- 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) | 70.65 | -64.98 | -51.01 | 47.98 | -63.69 | -49.76 | 22.68 | -67.4 | -53.43 | 32.09 | -6.96 | -4.97 | 14.01 | -75.87 | -60.35 | 19.83 | -31.1 | -19.06 | 0 | 100.0 | 100.0 | 14.01 | -73.35 | -57.64 | -0.23 | -102.58 | -100.96 | -0.01 | -102.04 | -100.68 | -0.01 | -101.27 | -100.69 | 1.33 | -1.48 | -41.92 |
| 23Q3 (19) | 201.73 | 161.17 | 486.42 | 132.15 | 186.1 | 513.79 | 69.58 | 124.09 | 440.64 | 34.49 | -14.2 | -7.83 | 58.05 | 158.34 | 1278.86 | 28.78 | -1.07 | 135.13 | -5.48 | -189.95 | -265.33 | 52.57 | 155.44 | 1839.85 | 8.93 | 66.29 | 180.82 | 0.49 | 53.12 | 157.89 | 0.79 | 97.5 | 203.85 | 1.35 | 43.62 | 64.63 |
| 23Q2 (18) | 77.24 | -15.17 | 344.67 | 46.19 | -23.22 | 375.21 | 31.05 | 0.52 | 305.88 | 40.20 | 18.48 | -8.68 | 22.47 | -0.53 | 589.26 | 29.09 | 17.25 | 54.9 | -1.89 | 14.86 | -13.86 | 20.58 | 1.03 | 1186.25 | 5.37 | -47.86 | 524.42 | 0.32 | -48.39 | 433.33 | 0.40 | -41.18 | 185.71 | 0.94 | 51.61 | 34.29 |
| 23Q1 (17) | 91.05 | -36.86 | 29.53 | 60.16 | -37.01 | 20.66 | 30.89 | -36.57 | 51.13 | 33.93 | 0.47 | 16.72 | 22.59 | -36.06 | 66.47 | 24.81 | 1.27 | 28.55 | -2.22 | 1.77 | -0.45 | 20.37 | -38.4 | 79.31 | 10.3 | -57.19 | 10.63 | 0.62 | -57.82 | -6.06 | 0.68 | -52.78 | 7.94 | 0.62 | -72.93 | -6.06 |
| 22Q4 (16) | 144.21 | 319.22 | 50.39 | 95.51 | 343.61 | 42.72 | 48.7 | 278.4 | 68.1 | 33.77 | -9.75 | 11.78 | 35.33 | 739.19 | 80.53 | 24.50 | 100.16 | 20.04 | -2.26 | -50.67 | 51.81 | 33.07 | 1120.3 | 122.24 | 24.06 | 656.6 | 202.64 | 1.47 | 673.68 | 133.33 | 1.44 | 453.85 | 108.7 | 2.29 | 179.27 | -64.5 |
| 22Q3 (15) | 34.4 | 98.04 | -67.05 | 21.53 | 121.5 | -69.82 | 12.87 | 68.24 | -61.07 | 37.42 | -14.99 | 18.16 | 4.21 | 29.14 | -83.02 | 12.24 | -34.82 | -48.46 | -1.5 | 9.64 | -159.29 | 2.71 | 69.38 | -90.08 | 3.18 | 269.77 | -84.69 | 0.19 | 216.67 | -88.55 | 0.26 | 85.71 | -74.0 | 0.82 | 17.14 | -86.08 |
| 22Q2 (14) | 17.37 | -75.29 | -88.86 | 9.72 | -80.51 | -91.08 | 7.65 | -62.57 | -83.7 | 44.02 | 51.43 | 46.25 | 3.26 | -75.98 | -90.75 | 18.78 | -2.69 | -16.94 | -1.66 | 24.89 | 28.45 | 1.6 | -85.92 | -95.14 | 0.86 | -90.76 | -96.5 | 0.06 | -90.91 | -96.94 | 0.14 | -77.78 | -90.48 | 0.70 | 6.06 | -83.45 |
| 22Q1 (13) | 70.29 | -26.7 | -18.87 | 49.86 | -25.49 | -14.54 | 20.44 | -29.44 | -27.75 | 29.07 | -3.77 | -10.99 | 13.57 | -30.66 | -33.9 | 19.30 | -5.44 | -18.57 | -2.21 | 52.88 | -113.57 | 11.36 | -23.66 | -69.15 | 9.31 | 17.11 | -67.41 | 0.66 | 4.76 | -70.8 | 0.63 | -8.7 | -5.97 | 0.66 | -89.77 | -70.8 |
| 21Q4 (12) | 95.89 | -8.14 | 44.24 | 66.92 | -6.18 | 41.48 | 28.97 | -12.37 | 51.04 | 30.21 | -4.61 | 4.71 | 19.57 | -21.09 | 89.82 | 20.41 | -14.06 | 31.59 | -4.69 | -285.38 | -34.77 | 14.88 | -45.55 | 117.86 | 7.95 | -61.72 | 241.2 | 0.63 | -62.05 | 231.58 | 0.69 | -31.0 | 115.62 | 6.45 | 9.51 | 205.69 |
| 21Q3 (11) | 104.39 | -33.04 | 33.83 | 71.33 | -34.55 | 21.1 | 33.06 | -29.55 | 73.09 | 31.67 | 5.22 | 29.37 | 24.8 | -29.65 | 120.25 | 23.75 | 5.04 | 64.47 | 2.53 | 209.05 | 234.57 | 27.33 | -17.01 | 191.36 | 20.77 | -15.5 | 179.54 | 1.66 | -15.31 | 181.36 | 1.00 | -31.97 | 96.08 | 5.89 | 39.24 | 206.77 |
| 21Q2 (10) | 155.91 | 79.95 | 96.31 | 108.98 | 86.8 | 98.18 | 46.93 | 65.89 | 92.18 | 30.10 | -7.84 | -2.11 | 35.25 | 71.7 | 88.0 | 22.61 | -4.6 | -4.24 | -2.32 | -114.24 | -85.6 | 32.93 | -10.56 | 88.17 | 24.58 | -13.97 | 49.6 | 1.96 | -13.27 | 36.11 | 1.47 | 119.4 | 51.55 | 4.23 | 87.17 | 187.76 |
| 21Q1 (9) | 86.64 | 30.32 | 317.95 | 58.34 | 23.34 | 291.02 | 28.29 | 47.5 | 386.92 | 32.66 | 13.21 | 16.48 | 20.53 | 99.13 | 1855.24 | 23.70 | 52.8 | 369.31 | 16.29 | 568.1 | 1118.12 | 36.82 | 439.09 | 6794.55 | 28.57 | 1126.18 | 10481.48 | 2.26 | 1089.47 | 11200.0 | 0.67 | 109.38 | 570.0 | 2.26 | 7.11 | 11200.0 |
| 20Q4 (8) | 66.48 | -14.77 | 1.16 | 47.3 | -19.69 | -7.29 | 19.18 | 0.42 | 30.48 | 28.85 | 17.85 | 28.97 | 10.31 | -8.44 | 150.85 | 15.51 | 7.41 | 148.16 | -3.48 | -85.11 | -133.49 | 6.83 | -27.19 | -52.86 | 2.33 | -68.64 | -65.94 | 0.19 | -67.8 | -68.33 | 0.32 | -37.25 | 268.42 | 2.11 | 9.9 | -20.68 |
| 20Q3 (7) | 78.0 | -1.79 | 129.61 | 58.9 | 7.11 | 155.98 | 19.1 | -21.79 | 74.27 | 24.48 | -20.39 | -24.14 | 11.26 | -39.95 | 172.64 | 14.44 | -38.84 | 18.75 | -1.88 | -50.4 | 12.56 | 9.38 | -46.4 | 373.74 | 7.43 | -54.78 | 203.27 | 0.59 | -59.03 | 168.18 | 0.51 | -47.42 | 104.0 | 1.92 | 30.61 | -6.8 |
| 20Q2 (6) | 79.42 | 283.12 | 63.79 | 54.99 | 268.57 | 58.11 | 24.42 | 320.31 | 77.99 | 30.75 | 9.66 | 8.73 | 18.75 | 1685.71 | 183.23 | 23.61 | 367.52 | 73.09 | -1.25 | 21.88 | 53.87 | 17.5 | 3281.82 | 348.72 | 16.43 | 5985.19 | 474.48 | 1.44 | 7100.0 | 476.0 | 0.97 | 870.0 | 223.33 | 1.47 | 7250.0 | -20.11 |
| 20Q1 (5) | 20.73 | -68.46 | -76.92 | 14.92 | -70.76 | -76.2 | 5.81 | -60.48 | -78.58 | 28.04 | 25.35 | -7.15 | 1.05 | -74.45 | -94.8 | 5.05 | -19.2 | -77.56 | -1.6 | -115.4 | -50.94 | -0.55 | -103.8 | -102.87 | 0.27 | -96.05 | -98.51 | 0.02 | -96.67 | -98.74 | 0.10 | 152.63 | -90.48 | 0.02 | -99.25 | -98.74 |
| 19Q4 (4) | 65.72 | 93.46 | 0.0 | 51.02 | 121.73 | 0.0 | 14.7 | 34.12 | 0.0 | 22.37 | -30.68 | 0.0 | 4.11 | -0.48 | 0.0 | 6.25 | -48.6 | 0.0 | 10.39 | 583.26 | 0.0 | 14.49 | 631.82 | 0.0 | 6.84 | 179.18 | 0.0 | 0.60 | 172.73 | 0.0 | -0.19 | -176.0 | 0.0 | 2.66 | 29.13 | 0.0 |
| 19Q3 (3) | 33.97 | -29.94 | 0.0 | 23.01 | -33.84 | 0.0 | 10.96 | -20.12 | 0.0 | 32.27 | 14.11 | 0.0 | 4.13 | -37.61 | 0.0 | 12.16 | -10.85 | 0.0 | -2.15 | 20.66 | 0.0 | 1.98 | -49.23 | 0.0 | 2.45 | -14.34 | 0.0 | 0.22 | -12.0 | 0.0 | 0.25 | -16.67 | 0.0 | 2.06 | 11.96 | 0.0 |
| 19Q2 (2) | 48.49 | -46.0 | 0.0 | 34.78 | -44.51 | 0.0 | 13.72 | -49.41 | 0.0 | 28.28 | -6.36 | 0.0 | 6.62 | -67.24 | 0.0 | 13.64 | -39.38 | 0.0 | -2.71 | -155.66 | 0.0 | 3.9 | -79.63 | 0.0 | 2.86 | -84.23 | 0.0 | 0.25 | -84.28 | 0.0 | 0.30 | -71.43 | 0.0 | 1.84 | 15.72 | 0.0 |
| 19Q1 (1) | 89.8 | 0.0 | 0.0 | 62.68 | 0.0 | 0.0 | 27.12 | 0.0 | 0.0 | 30.20 | 0.0 | 0.0 | 20.21 | 0.0 | 0.0 | 22.50 | 0.0 | 0.0 | -1.06 | 0.0 | 0.0 | 19.15 | 0.0 | 0.0 | 18.14 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 |
