- 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) | 13.82 | 20.49 | 16.13 | 7.8 | 3.86 | 4.14 | 6.02 | 52.02 | 36.51 | 43.55 | 26.12 | 17.48 | 2.29 | 35.5 | 124.51 | 16.59 | 12.55 | 93.36 | -0.34 | 8.11 | 30.61 | 1.95 | 47.73 | 267.92 | 1.61 | 21.97 | 283.33 | 1.76 | 22.22 | 282.61 | 2.12 | 15.22 | 114.14 | 4.52 | 63.77 | 222.49 |
| 23Q3 (19) | 11.47 | 3.61 | 28.01 | 7.51 | 7.59 | 15.54 | 3.96 | -3.41 | 60.98 | 34.53 | -6.68 | 25.61 | 1.69 | 101.19 | 438.0 | 14.74 | 94.97 | 364.63 | -0.37 | 5.13 | 30.19 | 1.32 | 193.33 | 228.16 | 1.32 | 238.46 | 253.49 | 1.44 | 234.88 | 253.19 | 1.84 | 116.47 | 611.11 | 2.76 | 109.09 | 166.51 |
| 23Q2 (18) | 11.07 | -7.36 | 110.86 | 6.98 | -5.42 | 28.78 | 4.1 | -10.28 | 2511.76 | 37.00 | -3.29 | 1214.46 | 0.84 | -41.67 | 126.92 | 7.56 | -37.1 | 112.7 | -0.39 | 9.3 | 27.78 | 0.45 | -55.0 | 112.3 | 0.39 | -52.44 | 113.0 | 0.43 | -52.22 | 113.11 | 0.85 | -37.5 | 131.84 | 1.32 | 46.67 | 141.12 |
| 23Q1 (17) | 11.95 | 0.42 | 47.35 | 7.38 | -1.47 | 16.96 | 4.57 | 3.63 | 153.89 | 38.26 | 3.21 | 72.34 | 1.44 | 41.18 | 380.0 | 12.02 | 40.09 | 222.25 | -0.43 | 12.24 | 15.69 | 1.0 | 88.68 | 576.19 | 0.82 | 95.24 | 1266.67 | 0.90 | 95.65 | 1700.0 | 1.36 | 37.37 | 119.35 | 0.90 | 124.39 | 1700.0 |
| 22Q4 (16) | 11.9 | 32.81 | 52.96 | 7.49 | 15.23 | 21.0 | 4.41 | 79.27 | 179.11 | 37.07 | 34.85 | 81.98 | 1.02 | 304.0 | 184.3 | 8.58 | 254.04 | 155.07 | -0.49 | 7.55 | 3.92 | 0.53 | 151.46 | 130.81 | 0.42 | 148.84 | 129.79 | 0.46 | 148.94 | 136.51 | 0.99 | 375.0 | 201.02 | -3.69 | 11.08 | 42.79 |
| 22Q3 (15) | 8.96 | 70.67 | 180.0 | 6.5 | 19.93 | 61.29 | 2.46 | 1547.06 | 400.0 | 27.49 | 928.01 | 206.8 | -0.5 | 83.97 | 82.64 | -5.57 | 90.64 | 93.8 | -0.53 | 1.85 | -96.3 | -1.03 | 71.86 | 67.3 | -0.86 | 71.33 | 64.61 | -0.94 | 71.34 | 56.88 | -0.36 | 86.52 | 84.68 | -4.15 | -29.28 | 20.04 |
| 22Q2 (14) | 5.25 | -35.27 | 26.81 | 5.42 | -14.1 | 9.49 | -0.17 | -109.44 | 79.01 | -3.32 | -114.95 | 82.96 | -3.12 | -1140.0 | 0.32 | -59.53 | -1695.98 | 21.31 | -0.54 | -5.88 | -315.38 | -3.66 | -1642.86 | -12.27 | -3.0 | -5100.0 | -15.38 | -3.28 | -6660.0 | -40.77 | -2.67 | -530.65 | 0.37 | -3.21 | -6520.0 | -6.64 |
| 22Q1 (13) | 8.11 | 4.24 | -1.34 | 6.31 | 1.94 | 0.32 | 1.8 | 13.92 | -6.74 | 22.20 | 8.98 | -5.41 | 0.3 | 124.79 | 137.5 | 3.73 | 123.94 | 138.49 | -0.51 | 0.0 | -363.64 | -0.21 | 87.79 | 76.92 | 0.06 | 104.26 | 107.89 | 0.05 | 103.97 | 107.35 | 0.62 | 163.27 | 187.32 | 0.05 | 100.78 | 107.35 |
| 21Q4 (12) | 7.78 | 143.12 | -10.37 | 6.19 | 53.6 | -3.88 | 1.58 | 292.68 | -29.46 | 20.37 | 179.14 | -21.14 | -1.21 | 57.99 | -45.78 | -15.58 | 82.67 | -62.97 | -0.51 | -88.89 | -1375.0 | -1.72 | 45.4 | -117.72 | -1.41 | 41.98 | -187.76 | -1.26 | 42.2 | -186.36 | -0.98 | 58.3 | -68.97 | -6.45 | -24.28 | -104.76 |
| 21Q3 (11) | 3.2 | -22.71 | -57.45 | 4.03 | -18.59 | -28.04 | -0.82 | -1.23 | -142.71 | -25.74 | -32.14 | -200.82 | -2.88 | 7.99 | -28900.0 | -89.88 | -18.81 | -56275.0 | -0.27 | -107.69 | 48.08 | -3.15 | 3.37 | -517.65 | -2.43 | 6.54 | -710.0 | -2.18 | 6.44 | -707.41 | -2.35 | 12.31 | -1079.17 | -5.19 | -72.43 | -91.51 |
| 21Q2 (10) | 4.14 | -49.64 | -9.8 | 4.95 | -21.3 | 16.2 | -0.81 | -141.97 | -345.45 | -19.48 | -183.0 | -370.56 | -3.13 | -291.25 | -92.02 | -75.65 | -680.7 | -113.34 | -0.13 | -18.18 | -132.5 | -3.26 | -258.24 | -165.04 | -2.6 | -242.11 | -233.33 | -2.33 | -242.65 | -232.86 | -2.68 | -277.46 | -109.38 | -3.01 | -342.65 | -23.36 |
| 21Q1 (9) | 8.22 | -5.3 | 12.91 | 6.29 | -2.33 | 8.82 | 1.93 | -13.84 | 28.67 | 23.47 | -9.14 | 13.77 | -0.8 | 3.61 | 53.76 | -9.69 | -1.36 | 59.17 | -0.11 | -375.0 | 81.97 | -0.91 | -15.19 | 61.11 | -0.76 | -55.1 | 60.82 | -0.68 | -54.55 | 60.92 | -0.71 | -22.41 | 51.03 | -0.68 | 78.41 | 60.92 |
| 20Q4 (8) | 8.68 | 15.43 | -29.77 | 6.44 | 15.0 | -8.26 | 2.24 | 16.67 | -58.05 | 25.83 | 1.18 | -40.22 | -0.83 | -8400.0 | -148.26 | -9.56 | -6075.0 | -168.68 | 0.04 | 107.69 | 113.79 | -0.79 | -54.9 | -154.86 | -0.49 | -63.33 | -142.24 | -0.44 | -62.96 | -142.31 | -0.58 | -341.67 | -136.71 | -3.15 | -16.24 | -383.78 |
| 20Q3 (7) | 7.52 | 63.83 | -25.77 | 5.6 | 31.46 | -11.67 | 1.92 | 481.82 | -49.21 | 25.53 | 254.58 | -31.66 | 0.01 | 100.61 | -94.44 | 0.16 | 100.45 | -90.91 | -0.52 | -230.0 | -4.0 | -0.51 | 58.54 | -59.38 | -0.3 | 61.54 | -11.11 | -0.27 | 61.43 | -12.5 | 0.24 | 118.75 | -4.0 | -2.71 | -11.07 | -4616.67 |
| 20Q2 (6) | 4.59 | -36.95 | -57.02 | 4.26 | -26.3 | -34.96 | 0.33 | -78.0 | -92.01 | 7.20 | -65.1 | -81.37 | -1.63 | 5.78 | -470.45 | -35.46 | -49.43 | -952.4 | 0.4 | 165.57 | 193.02 | -1.23 | 47.44 | -6250.0 | -0.78 | 59.79 | -7900.0 | -0.70 | 59.77 | -7100.0 | -1.28 | 11.72 | -366.67 | -2.44 | -40.23 | -887.1 |
| 20Q1 (5) | 7.28 | -41.1 | -37.3 | 5.78 | -17.66 | -17.66 | 1.5 | -71.91 | -67.32 | 20.63 | -52.26 | -47.84 | -1.73 | -200.58 | -296.59 | -23.73 | -270.47 | -412.65 | -0.61 | -110.34 | -32.61 | -2.34 | -262.5 | -657.14 | -1.94 | -267.24 | -687.88 | -1.74 | -267.31 | -700.0 | -1.45 | -191.77 | -268.6 | -1.74 | -256.76 | -700.0 |
| 19Q4 (4) | 12.36 | 22.01 | 0.0 | 7.02 | 10.73 | 0.0 | 5.34 | 41.27 | 0.0 | 43.21 | 15.66 | 0.0 | 1.72 | 855.56 | 0.0 | 13.92 | 690.91 | 0.0 | -0.29 | 42.0 | 0.0 | 1.44 | 550.0 | 0.0 | 1.16 | 529.63 | 0.0 | 1.04 | 533.33 | 0.0 | 1.58 | 532.0 | 0.0 | 1.11 | 1750.0 | 0.0 |
| 19Q3 (3) | 10.13 | -5.15 | 0.0 | 6.34 | -3.21 | 0.0 | 3.78 | -8.47 | 0.0 | 37.36 | -3.34 | 0.0 | 0.18 | -59.09 | 0.0 | 1.76 | -57.69 | 0.0 | -0.5 | -16.28 | 0.0 | -0.32 | -1700.0 | 0.0 | -0.27 | -2800.0 | 0.0 | -0.24 | -2500.0 | 0.0 | 0.25 | -47.92 | 0.0 | 0.06 | -80.65 | 0.0 |
| 19Q2 (2) | 10.68 | -8.01 | 0.0 | 6.55 | -6.7 | 0.0 | 4.13 | -10.02 | 0.0 | 38.65 | -2.28 | 0.0 | 0.44 | -50.0 | 0.0 | 4.16 | -45.19 | 0.0 | -0.43 | 6.52 | 0.0 | 0.02 | -95.24 | 0.0 | 0.01 | -96.97 | 0.0 | 0.01 | -96.55 | 0.0 | 0.48 | -44.19 | 0.0 | 0.31 | 6.9 | 0.0 |
| 19Q1 (1) | 11.61 | 0.0 | 0.0 | 7.02 | 0.0 | 0.0 | 4.59 | 0.0 | 0.0 | 39.55 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 7.59 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 |
