- 毛利率代表著產品的競爭優勢, 要和同一個產業做比較. 如果毛利率很低的話, 就要看公司的營收規模是否夠大
- 營益率代表著公司的經營效率
- 穩定或持續提升的毛利率和營益率十分重要
- 本業收入比高的公司, 才容易預估財測, 值得花心力去研究
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業毛利 QoQ YoY | 營業毛利率 QoQ YoY | 營業利益 QoQ YoY | 營業利益率 QoQ YoY | 業外收支 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 41.25 | 9.53 | -7.47 | 36.62 | 11.71 | -6.34 | 4.63 | -5.12 | -15.51 | 11.22 | -13.43 | -8.71 | 3.2 | -11.11 | -25.41 | 7.75 | -18.85 | -19.35 | 0.68 | 200.0 | 38.78 | 3.88 | 33.33 | -18.83 | 3.27 | 44.05 | -17.84 | 1.04 | 48.57 | -15.45 | 0.82 | -12.77 | -26.13 | 3.77 | 42.26 | 3.01 |
| 23Q3 (19) | 37.66 | 5.02 | -16.77 | 32.78 | 5.4 | -19.22 | 4.88 | 2.31 | 4.5 | 12.96 | -2.48 | 25.46 | 3.6 | -1.91 | 1.69 | 9.55 | -6.56 | 22.12 | -0.68 | -190.67 | 22.73 | 2.91 | -34.16 | 9.81 | 2.27 | -38.65 | 17.62 | 0.70 | -38.6 | 18.64 | 0.94 | 0.0 | 5.62 | 2.65 | 35.9 | 9.05 |
| 23Q2 (18) | 35.86 | 18.39 | -18.76 | 31.1 | 13.75 | -15.07 | 4.77 | 61.69 | -36.57 | 13.29 | 36.45 | -22.01 | 3.67 | 125.15 | -42.48 | 10.22 | 90.32 | -29.27 | 0.75 | -51.92 | 137.13 | 4.42 | 38.56 | 1.38 | 3.7 | 40.15 | 16.72 | 1.14 | 40.74 | 16.33 | 0.94 | 176.47 | -43.03 | 1.95 | 140.74 | 5.98 |
| 23Q1 (17) | 30.29 | -32.05 | -19.8 | 27.34 | -30.08 | -15.43 | 2.95 | -46.17 | -45.77 | 9.74 | -20.75 | -32.41 | 1.63 | -62.0 | -56.3 | 5.37 | -44.12 | -45.54 | 1.56 | 218.37 | 657.14 | 3.19 | -33.26 | -7.27 | 2.64 | -33.67 | -5.71 | 0.81 | -34.15 | -5.81 | 0.34 | -69.37 | -65.31 | 0.81 | -77.87 | -5.81 |
| 22Q4 (16) | 44.58 | -1.48 | 2.32 | 39.1 | -3.65 | 3.17 | 5.48 | 17.34 | -3.18 | 12.29 | 18.97 | -5.46 | 4.29 | 21.19 | 10.0 | 9.61 | 22.89 | 7.37 | 0.49 | 155.68 | -12.5 | 4.78 | 80.38 | 7.17 | 3.98 | 106.22 | 7.57 | 1.23 | 108.47 | 7.89 | 1.11 | 24.72 | 11.0 | 3.66 | 50.62 | -3.17 |
| 22Q3 (15) | 45.25 | 2.51 | 31.89 | 40.58 | 10.81 | 35.36 | 4.67 | -37.9 | 7.85 | 10.33 | -39.38 | -18.21 | 3.54 | -44.51 | 17.22 | 7.82 | -45.88 | -11.04 | -0.88 | 56.44 | -319.05 | 2.65 | -39.22 | -5.69 | 1.93 | -39.12 | -11.87 | 0.59 | -39.8 | -13.24 | 0.89 | -46.06 | 17.11 | 2.43 | 32.07 | -7.95 |
| 22Q2 (14) | 44.14 | 16.87 | 11.8 | 36.62 | 13.27 | 13.73 | 7.52 | 38.24 | 3.16 | 17.04 | 18.25 | -7.69 | 6.38 | 71.05 | 11.93 | 14.45 | 46.55 | 0.07 | -2.02 | -621.43 | -778.26 | 4.36 | 26.74 | -20.29 | 3.17 | 13.21 | -23.8 | 0.98 | 13.95 | -23.44 | 1.65 | 68.37 | 18.71 | 1.84 | 113.95 | -6.6 |
| 22Q1 (13) | 37.77 | -13.31 | 22.79 | 32.33 | -14.7 | 17.56 | 5.44 | -3.89 | 66.87 | 14.41 | 10.85 | 35.82 | 3.73 | -4.36 | 82.84 | 9.86 | 10.17 | 48.94 | -0.28 | -150.0 | -147.46 | 3.44 | -22.87 | 30.8 | 2.8 | -24.32 | 27.27 | 0.86 | -24.56 | 26.47 | 0.98 | -2.0 | 92.16 | 0.86 | -77.25 | 26.47 |
| 21Q4 (12) | 43.57 | 26.99 | -1.76 | 37.9 | 26.42 | -1.53 | 5.66 | 30.72 | -3.41 | 13.00 | 2.93 | -1.66 | 3.9 | 29.14 | -2.99 | 8.95 | 1.82 | -1.21 | 0.56 | 366.67 | 143.48 | 4.46 | 58.72 | 4.94 | 3.7 | 68.95 | -2.12 | 1.14 | 67.65 | -6.56 | 1.00 | 31.58 | -11.5 | 3.78 | 43.18 | 1.07 |
| 21Q3 (11) | 34.31 | -13.1 | 4.57 | 29.98 | -6.89 | -2.5 | 4.33 | -40.6 | 109.18 | 12.63 | -31.58 | 100.79 | 3.02 | -47.02 | 182.24 | 8.79 | -39.13 | 170.46 | -0.21 | 8.7 | -148.84 | 2.81 | -48.63 | 87.33 | 2.19 | -47.36 | 85.59 | 0.68 | -46.88 | 83.78 | 0.76 | -45.32 | 216.67 | 2.64 | 34.01 | 3.53 |
| 21Q2 (10) | 39.48 | 28.35 | -22.1 | 32.2 | 17.09 | -26.78 | 7.29 | 123.62 | 8.81 | 18.46 | 73.99 | 39.64 | 5.7 | 179.41 | 2.89 | 14.44 | 118.13 | 31.99 | -0.23 | -138.98 | -221.05 | 5.47 | 107.98 | -4.7 | 4.16 | 89.09 | -20.91 | 1.28 | 88.24 | -25.58 | 1.39 | 172.55 | -13.66 | 1.97 | 189.71 | -10.05 |
| 21Q1 (9) | 30.76 | -30.64 | 32.36 | 27.5 | -28.55 | 38.12 | 3.26 | -44.37 | -1.81 | 10.61 | -19.74 | -25.86 | 2.04 | -49.25 | -5.99 | 6.62 | -26.93 | -29.2 | 0.59 | 156.52 | 237.21 | 2.63 | -38.12 | 51.15 | 2.2 | -41.8 | 58.27 | 0.68 | -44.26 | 47.83 | 0.51 | -54.87 | -12.07 | 0.68 | -81.82 | 47.83 |
| 20Q4 (8) | 44.35 | 35.17 | 47.2 | 38.49 | 25.17 | 43.46 | 5.86 | 183.09 | 77.58 | 13.22 | 110.17 | 20.62 | 4.02 | 275.7 | 90.52 | 9.06 | 178.77 | 29.06 | 0.23 | -46.51 | 1050.0 | 4.25 | 183.33 | 99.53 | 3.78 | 220.34 | 148.68 | 1.22 | 229.73 | 125.93 | 1.13 | 370.83 | 135.42 | 3.74 | 46.67 | 65.49 |
| 20Q3 (7) | 32.81 | -35.26 | 16.64 | 30.75 | -30.08 | 23.94 | 2.07 | -69.1 | -37.65 | 6.29 | -52.42 | -46.69 | 1.07 | -80.69 | -54.85 | 3.25 | -70.29 | -61.4 | 0.43 | 126.32 | 234.38 | 1.5 | -73.87 | -26.83 | 1.18 | -77.57 | -25.79 | 0.37 | -78.49 | -33.93 | 0.24 | -85.09 | -60.66 | 2.55 | 16.44 | 46.55 |
| 20Q2 (6) | 50.68 | 118.07 | 91.17 | 43.98 | 120.89 | 86.12 | 6.7 | 101.81 | 133.45 | 13.22 | -7.62 | 21.96 | 5.54 | 155.3 | 218.39 | 10.94 | 17.01 | 66.51 | 0.19 | 144.19 | -5.0 | 5.74 | 229.89 | 195.88 | 5.26 | 278.42 | 226.71 | 1.72 | 273.91 | 196.55 | 1.61 | 177.59 | 257.78 | 2.19 | 376.09 | 85.59 |
| 20Q1 (5) | 23.24 | -22.87 | 1.75 | 19.91 | -25.79 | -1.24 | 3.32 | 0.61 | 23.88 | 14.31 | 30.57 | 22.1 | 2.17 | 2.84 | 41.83 | 9.35 | 33.19 | 39.97 | -0.43 | -2250.0 | -184.31 | 1.74 | -18.31 | -14.71 | 1.39 | -8.55 | -12.03 | 0.46 | -14.81 | -23.33 | 0.58 | 20.83 | 70.59 | 0.46 | -79.65 | -23.33 |
| 19Q4 (4) | 30.13 | 7.11 | 0.0 | 26.83 | 8.14 | 0.0 | 3.3 | -0.6 | 0.0 | 10.96 | -7.12 | 0.0 | 2.11 | -10.97 | 0.0 | 7.02 | -16.63 | 0.0 | 0.02 | 106.25 | 0.0 | 2.13 | 3.9 | 0.0 | 1.52 | -4.4 | 0.0 | 0.54 | -3.57 | 0.0 | 0.48 | -21.31 | 0.0 | 2.26 | 29.89 | 0.0 |
| 19Q3 (3) | 28.13 | 6.11 | 0.0 | 24.81 | 4.99 | 0.0 | 3.32 | 15.68 | 0.0 | 11.80 | 8.86 | 0.0 | 2.37 | 36.21 | 0.0 | 8.42 | 28.16 | 0.0 | -0.32 | -260.0 | 0.0 | 2.05 | 5.67 | 0.0 | 1.59 | -1.24 | 0.0 | 0.56 | -3.45 | 0.0 | 0.61 | 35.56 | 0.0 | 1.74 | 47.46 | 0.0 |
| 19Q2 (2) | 26.51 | 16.07 | 0.0 | 23.63 | 17.21 | 0.0 | 2.87 | 7.09 | 0.0 | 10.84 | -7.51 | 0.0 | 1.74 | 13.73 | 0.0 | 6.57 | -1.65 | 0.0 | 0.2 | -60.78 | 0.0 | 1.94 | -4.9 | 0.0 | 1.61 | 1.9 | 0.0 | 0.58 | -3.33 | 0.0 | 0.45 | 32.35 | 0.0 | 1.18 | 96.67 | 0.0 |
| 19Q1 (1) | 22.84 | 0.0 | 0.0 | 20.16 | 0.0 | 0.0 | 2.68 | 0.0 | 0.0 | 11.72 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 6.68 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 2.04 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 |
