- 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) | 15.89 | 5.93 | 740.74 | 13.76 | 5.28 | 749.38 | 2.13 | 9.79 | 688.89 | 13.40 | 3.8 | -7.14 | 0.99 | -1.98 | 512.5 | 6.26 | -7.4 | 148.53 | 0 | 100.0 | -100.0 | 0.99 | 0.0 | 621.05 | 0.79 | 0.0 | 3850.0 | 2.36 | 0.85 | 4620.0 | 2.32 | -2.52 | 2677.78 | 7.87 | 42.57 | 403.86 |
| 23Q3 (19) | 15.0 | 21.36 | 3160.87 | 13.07 | 18.71 | 3634.29 | 1.94 | 43.7 | 1663.64 | 12.91 | 18.22 | -44.16 | 1.01 | 74.14 | 488.46 | 6.76 | 45.06 | 111.78 | -0.02 | 80.0 | -140.0 | 0.99 | 106.25 | 571.43 | 0.79 | 3.95 | 476.19 | 2.34 | 3.54 | 429.58 | 2.38 | -5.93 | 413.16 | 5.52 | 74.13 | 308.3 |
| 23Q2 (18) | 12.36 | 88.7 | 4162.07 | 11.01 | 90.81 | 4487.5 | 1.35 | 73.08 | 2600.0 | 10.92 | -8.39 | -34.26 | 0.58 | 383.33 | 293.33 | 4.66 | 157.46 | 104.37 | -0.1 | -1100.0 | -900.0 | 0.48 | 269.23 | 250.0 | 0.76 | 153.33 | 337.5 | 2.26 | 151.11 | 309.26 | 2.53 | 197.65 | 378.02 | 3.17 | 252.22 | 264.25 |
| 23Q1 (17) | 6.55 | 246.56 | 2239.29 | 5.77 | 256.17 | 2522.73 | 0.78 | 188.89 | 1200.0 | 11.92 | -17.39 | -41.77 | 0.12 | 150.0 | 144.44 | 1.81 | 114.03 | 101.85 | 0.01 | -80.0 | -50.0 | 0.13 | 168.42 | 152.0 | 0.3 | 1400.0 | 220.0 | 0.90 | 1700.0 | 205.88 | 0.85 | 1044.44 | 207.59 | 0.90 | 134.75 | 205.88 |
| 22Q4 (16) | 1.89 | 310.87 | 575.0 | 1.62 | 362.86 | 671.43 | 0.27 | 145.45 | 285.71 | 14.43 | -37.59 | -43.79 | -0.24 | 7.69 | 22.58 | -12.90 | 77.52 | 88.22 | 0.05 | 0.0 | 400.0 | -0.19 | 9.52 | 36.67 | 0.02 | 109.52 | 106.67 | 0.05 | 107.04 | 104.85 | -0.09 | 88.16 | 90.11 | -2.59 | 2.26 | 41.27 |
| 22Q3 (15) | 0.46 | 58.62 | 475.0 | 0.35 | 45.83 | 483.33 | 0.11 | 120.0 | 266.67 | 23.12 | 39.19 | -29.98 | -0.26 | 13.33 | 25.71 | -57.39 | 46.2 | 86.52 | 0.05 | 600.0 | 25.0 | -0.21 | 34.38 | 32.26 | -0.21 | 34.38 | 32.26 | -0.71 | 34.26 | 32.38 | -0.76 | 16.48 | 26.21 | -2.65 | -37.31 | 21.6 |
| 22Q2 (14) | 0.29 | 3.57 | -14.71 | 0.24 | 9.09 | -14.29 | 0.05 | -16.67 | -28.57 | 16.61 | -18.86 | -17.4 | -0.3 | -11.11 | 21.05 | -106.68 | -8.89 | 2.66 | -0.01 | -150.0 | -104.76 | -0.32 | -28.0 | -88.24 | -0.32 | -28.0 | -100.0 | -1.08 | -27.06 | -92.86 | -0.91 | -15.19 | 16.51 | -1.93 | -127.06 | 17.17 |
| 22Q1 (13) | 0.28 | 0.0 | -28.21 | 0.22 | 4.76 | -37.14 | 0.06 | -14.29 | 50.0 | 20.47 | -20.26 | 104.5 | -0.27 | 12.9 | 37.21 | -97.97 | 10.51 | 11.32 | 0.02 | 100.0 | 125.0 | -0.25 | 16.67 | 51.92 | -0.25 | 16.67 | 51.92 | -0.85 | 17.48 | 51.98 | -0.79 | 13.19 | 38.76 | -0.85 | 80.73 | 51.98 |
| 21Q4 (12) | 0.28 | 250.0 | -60.0 | 0.21 | 250.0 | -65.0 | 0.07 | 133.33 | -36.36 | 25.67 | -22.26 | 69.89 | -0.31 | 11.43 | 43.64 | -109.48 | 74.28 | -40.99 | 0.01 | -75.0 | -94.74 | -0.3 | 3.23 | 14.29 | -0.3 | 3.23 | 16.67 | -1.03 | 1.9 | 16.26 | -0.91 | 11.65 | 43.83 | -4.41 | -30.47 | -53.13 |
| 21Q3 (11) | 0.08 | -76.47 | -89.74 | 0.06 | -78.57 | -91.18 | 0.03 | -57.14 | -70.0 | 33.02 | 64.2 | 152.06 | -0.35 | 7.89 | 50.7 | -425.59 | -288.35 | -367.68 | 0.04 | -80.95 | -88.24 | -0.31 | -82.35 | 18.42 | -0.31 | -93.75 | 18.42 | -1.05 | -87.5 | 18.6 | -1.03 | 5.5 | 51.42 | -3.38 | -45.06 | -103.61 |
| 21Q2 (10) | 0.34 | -12.82 | 61.9 | 0.28 | -20.0 | 366.67 | 0.07 | 75.0 | -53.33 | 20.11 | 100.9 | -72.38 | -0.38 | 11.63 | 51.28 | -109.59 | 0.81 | 70.12 | 0.21 | 362.5 | -38.24 | -0.17 | 67.31 | 60.47 | -0.16 | 69.23 | 38.46 | -0.56 | 68.36 | 37.08 | -1.09 | 15.5 | 38.07 | -2.33 | -31.64 | -529.73 |
| 21Q1 (9) | 0.39 | -44.29 | -95.58 | 0.35 | -41.67 | -95.29 | 0.04 | -63.64 | -97.14 | 10.01 | -33.75 | -36.93 | -0.43 | 21.82 | -304.76 | -110.48 | -42.28 | -4841.63 | -0.08 | -142.11 | -300.0 | -0.52 | -48.57 | -373.68 | -0.52 | -44.44 | -446.67 | -1.77 | -43.9 | -440.38 | -1.29 | 20.37 | -358.0 | -1.77 | 38.54 | -440.38 |
| 20Q4 (8) | 0.7 | -10.26 | -94.75 | 0.6 | -11.76 | -95.02 | 0.11 | 10.0 | -91.47 | 15.11 | 15.34 | 56.1 | -0.55 | 22.54 | -103.7 | -77.65 | 14.67 | -3763.18 | 0.19 | -44.12 | 416.67 | -0.35 | 7.89 | -6.06 | -0.36 | 5.26 | -33.33 | -1.23 | 4.65 | -35.16 | -1.62 | 23.58 | -161.29 | -2.88 | -73.49 | -423.6 |
| 20Q3 (7) | 0.78 | 271.43 | -95.26 | 0.68 | 1033.33 | -95.42 | 0.1 | -33.33 | -93.79 | 13.10 | -82.01 | 33.54 | -0.71 | 8.97 | -691.67 | -91.00 | 75.19 | -12916.9 | 0.34 | 0.0 | 0 | -0.38 | 11.63 | -416.67 | -0.38 | -46.15 | -480.0 | -1.29 | -44.94 | -490.91 | -2.12 | -20.45 | -831.03 | -1.66 | -348.65 | -191.71 |
| 20Q2 (6) | 0.21 | -97.62 | -98.81 | 0.06 | -99.19 | -99.62 | 0.15 | -89.29 | -91.53 | 72.82 | 358.85 | 623.14 | -0.78 | -471.43 | -439.13 | -366.73 | -15839.48 | -27673.68 | 0.34 | 1800.0 | 1800.0 | -0.43 | -326.32 | -295.45 | -0.26 | -273.33 | -252.94 | -0.89 | -271.15 | -250.85 | -1.76 | -452.0 | -414.29 | -0.37 | -171.15 | -125.17 |
| 20Q1 (5) | 8.83 | -33.81 | -43.51 | 7.43 | -38.34 | -46.28 | 1.4 | 8.53 | -22.22 | 15.87 | 63.95 | 37.88 | 0.21 | 177.78 | -41.67 | 2.33 | 215.92 | 1.3 | -0.02 | 66.67 | 50.0 | 0.19 | 157.58 | -40.62 | 0.15 | 155.56 | -42.31 | 0.52 | 157.14 | -40.91 | 0.50 | 180.65 | -43.18 | 0.52 | -41.57 | -40.91 |
| 19Q4 (4) | 13.34 | -18.91 | 0.0 | 12.05 | -18.8 | 0.0 | 1.29 | -19.88 | 0.0 | 9.68 | -1.33 | 0.0 | -0.27 | -325.0 | 0.0 | -2.01 | -383.1 | 0.0 | -0.06 | 0 | 0.0 | -0.33 | -375.0 | 0.0 | -0.27 | -370.0 | 0.0 | -0.91 | -375.76 | 0.0 | -0.62 | -313.79 | 0.0 | 0.89 | -50.83 | 0.0 |
| 19Q3 (3) | 16.45 | -6.64 | 0.0 | 14.84 | -6.31 | 0.0 | 1.61 | -9.04 | 0.0 | 9.81 | -2.58 | 0.0 | 0.12 | -47.83 | 0.0 | 0.71 | -46.62 | 0.0 | 0 | 100.0 | 0.0 | 0.12 | -45.45 | 0.0 | 0.1 | -41.18 | 0.0 | 0.33 | -44.07 | 0.0 | 0.29 | -48.21 | 0.0 | 1.81 | 23.13 | 0.0 |
| 19Q2 (2) | 17.62 | 12.73 | 0.0 | 15.84 | 14.53 | 0.0 | 1.77 | -1.67 | 0.0 | 10.07 | -12.51 | 0.0 | 0.23 | -36.11 | 0.0 | 1.33 | -42.17 | 0.0 | -0.02 | 50.0 | 0.0 | 0.22 | -31.25 | 0.0 | 0.17 | -34.62 | 0.0 | 0.59 | -32.95 | 0.0 | 0.56 | -36.36 | 0.0 | 1.47 | 67.05 | 0.0 |
| 19Q1 (1) | 15.63 | 0.0 | 0.0 | 13.83 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 11.51 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 2.30 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 |
