- 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) | 3.65 | -2.67 | 3.4 | 0.62 | -11.43 | -10.14 | 3.03 | -0.66 | 6.69 | 83.10 | 2.03 | 3.31 | 0.13 | -51.85 | 285.71 | 3.44 | -52.68 | 263.03 | -1.33 | -298.51 | -126.76 | -1.21 | -228.72 | -124.74 | -0.53 | -163.1 | -119.7 | -0.34 | -162.96 | -118.78 | 0.51 | 363.64 | 135.17 | 0.16 | -68.0 | -94.07 |
| 23Q3 (19) | 3.75 | 1.63 | -8.76 | 0.7 | 2.94 | 2.94 | 3.05 | 1.33 | -11.08 | 81.45 | -0.07 | -2.34 | 0.27 | -27.03 | -41.3 | 7.27 | -27.37 | -35.2 | 0.67 | 518.75 | 4.69 | 0.94 | 347.62 | -14.55 | 0.84 | 162.5 | 15.07 | 0.54 | 145.45 | 10.2 | 0.11 | -64.52 | 83.33 | 0.50 | 1350.0 | -43.82 |
| 23Q2 (18) | 3.69 | 13.54 | 1.65 | 0.68 | 0.0 | 4.62 | 3.01 | 17.12 | 1.01 | 81.51 | 3.09 | -0.73 | 0.37 | 840.0 | -21.28 | 10.01 | 790.34 | -22.4 | -0.16 | 75.76 | -117.2 | 0.21 | 130.0 | -84.89 | 0.32 | 182.05 | -41.82 | 0.22 | 184.62 | -56.0 | 0.31 | 82.35 | 229.17 | -0.04 | 84.62 | -107.41 |
| 23Q1 (17) | 3.25 | -7.93 | 36.55 | 0.68 | -1.45 | 7.94 | 2.57 | -9.51 | 47.7 | 79.07 | -1.7 | 7.83 | -0.05 | 28.57 | 85.29 | -1.45 | 31.28 | 89.91 | -0.66 | -113.28 | -400.0 | -0.7 | -114.31 | -483.33 | -0.39 | -114.5 | -1075.0 | -0.26 | -114.36 | -750.0 | 0.17 | 111.72 | 254.55 | -0.26 | -109.63 | -750.0 |
| 22Q4 (16) | 3.53 | -14.11 | 44.08 | 0.69 | 1.47 | 56.82 | 2.84 | -17.2 | 41.29 | 80.44 | -3.55 | -1.95 | -0.07 | -115.22 | 73.08 | -2.11 | -118.81 | 80.46 | 4.97 | 676.56 | 1283.33 | 4.89 | 344.55 | 808.7 | 2.69 | 268.49 | -86.25 | 1.81 | 269.39 | -89.78 | -1.45 | -2516.67 | -111.39 | 2.70 | 203.37 | -83.67 |
| 22Q3 (15) | 4.11 | 13.22 | 64.4 | 0.68 | 4.62 | 41.67 | 3.43 | 15.1 | 69.8 | 83.40 | 1.57 | 2.98 | 0.46 | -2.13 | 1433.33 | 11.22 | -13.02 | 737.31 | 0.64 | -31.18 | 337.04 | 1.1 | -20.86 | 558.33 | 0.73 | 32.73 | 297.3 | 0.49 | -2.0 | 248.48 | 0.06 | 125.0 | 200.0 | 0.89 | 64.81 | 175.42 |
| 22Q2 (14) | 3.63 | 52.52 | 118.67 | 0.65 | 3.17 | 54.76 | 2.98 | 71.26 | 142.28 | 82.11 | 11.97 | 10.32 | 0.47 | 238.24 | 304.35 | 12.90 | 189.77 | 192.21 | 0.93 | 322.73 | 266.07 | 1.39 | 1258.33 | 275.95 | 0.55 | 1275.0 | 203.77 | 0.50 | 1150.0 | 204.17 | -0.24 | -118.18 | -1300.0 | 0.54 | 1250.0 | 163.53 |
| 22Q1 (13) | 2.38 | -2.86 | 48.75 | 0.63 | 43.18 | 6.78 | 1.74 | -13.43 | 72.28 | 73.33 | -10.62 | 16.66 | -0.34 | -30.77 | 42.37 | -14.37 | -33.06 | 61.0 | 0.22 | 152.38 | 257.14 | -0.12 | 82.61 | 83.56 | 0.04 | -99.8 | 110.0 | 0.04 | -99.77 | 111.11 | -0.11 | -100.86 | 35.29 | 0.04 | -99.76 | 111.11 |
| 21Q4 (12) | 2.45 | -2.0 | 44.97 | 0.44 | -8.33 | -25.42 | 2.01 | -0.5 | 84.4 | 82.04 | 1.3 | 26.53 | -0.26 | -966.67 | 58.73 | -10.80 | -905.97 | 71.22 | -0.42 | -55.56 | 76.4 | -0.69 | -187.5 | 71.37 | 19.56 | 5386.49 | 1507.19 | 17.71 | 5466.67 | 1505.56 | 12.73 | 21316.67 | 4992.0 | 16.53 | 1500.85 | 774.69 |
| 21Q3 (11) | 2.5 | 50.6 | 28.21 | 0.48 | 14.29 | -12.73 | 2.02 | 64.23 | 44.29 | 80.99 | 8.81 | 12.97 | 0.03 | 113.04 | 109.38 | 1.34 | 109.58 | 108.23 | -0.27 | 51.79 | 42.55 | -0.24 | 69.62 | 69.23 | -0.37 | 30.19 | 15.91 | -0.33 | 31.25 | 17.5 | -0.06 | -400.0 | -400.0 | -1.18 | -38.82 | 0.0 |
| 21Q2 (10) | 1.66 | 3.75 | 66.0 | 0.42 | -28.81 | -25.0 | 1.23 | 21.78 | 179.55 | 74.43 | 18.41 | 69.01 | -0.23 | 61.02 | 74.73 | -13.99 | 62.04 | 84.63 | -0.56 | -300.0 | -36.59 | -0.79 | -8.22 | 40.15 | -0.53 | -32.5 | 34.57 | -0.48 | -33.33 | 34.25 | 0.02 | 111.76 | 108.0 | -0.85 | -136.11 | -8.97 |
| 21Q1 (9) | 1.6 | -5.33 | -42.45 | 0.59 | 0.0 | 1.72 | 1.01 | -7.34 | -54.09 | 62.86 | -3.05 | -20.71 | -0.59 | 6.35 | -321.43 | -36.85 | 1.79 | -656.67 | -0.14 | 92.13 | 51.72 | -0.73 | 69.71 | -69.77 | -0.4 | 71.22 | -700.0 | -0.36 | 71.43 | -620.0 | -0.17 | -168.0 | -213.33 | -0.36 | 85.31 | -620.0 |
| 20Q4 (8) | 1.69 | -13.33 | -57.64 | 0.59 | 7.27 | -4.84 | 1.09 | -22.14 | -67.75 | 64.84 | -9.56 | -23.31 | -0.63 | -96.88 | -200.0 | -37.52 | -130.33 | -336.42 | -1.78 | -278.72 | -122.5 | -2.41 | -208.97 | -1317.65 | -1.39 | -215.91 | -768.75 | -1.26 | -215.0 | -740.0 | 0.25 | 1150.0 | -39.02 | -2.45 | -107.63 | -6025.0 |
| 20Q3 (7) | 1.95 | 95.0 | -55.17 | 0.55 | -1.79 | -15.38 | 1.4 | 218.18 | -62.26 | 71.69 | 62.78 | -15.83 | -0.32 | 64.84 | -135.56 | -16.29 | 82.1 | -178.43 | -0.47 | -14.63 | -6.82 | -0.78 | 40.91 | -265.96 | -0.44 | 45.68 | -257.14 | -0.40 | 45.21 | -260.0 | 0.02 | 108.0 | -95.65 | -1.18 | -51.28 | -1280.0 |
| 20Q2 (6) | 1.0 | -64.03 | -75.37 | 0.56 | -3.45 | -6.67 | 0.44 | -80.0 | -87.32 | 44.04 | -44.45 | -48.39 | -0.91 | -550.0 | -339.47 | -91.03 | -1769.2 | -1064.3 | -0.41 | -41.38 | 0.0 | -1.32 | -206.98 | -6500.0 | -0.81 | -1520.0 | -326.32 | -0.73 | -1360.0 | -284.21 | -0.25 | -266.67 | -278.57 | -0.78 | -1460.0 | -387.5 |
| 20Q1 (5) | 2.78 | -30.33 | -0.36 | 0.58 | -6.45 | 23.4 | 2.2 | -34.91 | -5.17 | 79.28 | -6.23 | -4.8 | -0.14 | -122.22 | -151.85 | -4.87 | -130.69 | -149.54 | -0.29 | 63.75 | -7.41 | -0.43 | -152.94 | 0 | -0.05 | 68.75 | -266.67 | -0.05 | 66.67 | -266.67 | 0.15 | -63.41 | -21.05 | -0.05 | -25.0 | -266.67 |
| 19Q4 (4) | 3.99 | -8.28 | 0.0 | 0.62 | -4.62 | 0.0 | 3.38 | -8.89 | 0.0 | 84.55 | -0.73 | 0.0 | 0.63 | -30.0 | 0.0 | 15.87 | -23.59 | 0.0 | -0.8 | -81.82 | 0.0 | -0.17 | -136.17 | 0.0 | -0.16 | -157.14 | 0.0 | -0.15 | -160.0 | 0.0 | 0.41 | -10.87 | 0.0 | -0.04 | -140.0 | 0.0 |
| 19Q3 (3) | 4.35 | 7.14 | 0.0 | 0.65 | 8.33 | 0.0 | 3.71 | 6.92 | 0.0 | 85.17 | -0.2 | 0.0 | 0.9 | 136.84 | 0.0 | 20.77 | 120.02 | 0.0 | -0.44 | -7.32 | 0.0 | 0.47 | 2450.0 | 0.0 | 0.28 | 247.37 | 0.0 | 0.25 | 231.58 | 0.0 | 0.46 | 228.57 | 0.0 | 0.10 | 162.5 | 0.0 |
| 19Q2 (2) | 4.06 | 45.52 | 0.0 | 0.6 | 27.66 | 0.0 | 3.47 | 49.57 | 0.0 | 85.34 | 2.47 | 0.0 | 0.38 | 40.74 | 0.0 | 9.44 | -3.97 | 0.0 | -0.41 | -51.85 | 0.0 | -0.02 | 0 | 0.0 | -0.19 | -733.33 | 0.0 | -0.19 | -733.33 | 0.0 | 0.14 | -26.32 | 0.0 | -0.16 | -633.33 | 0.0 |
| 19Q1 (1) | 2.79 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 83.28 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 9.83 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |
