- 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) | 7.2 | 34.83 | 5.26 | 4.47 | 20.49 | 4.93 | 2.73 | 67.48 | 5.81 | 37.91 | 24.21 | 0.45 | 1.35 | 154.72 | -10.0 | 18.75 | 88.44 | -14.5 | -0.14 | -150.0 | 0 | 1.21 | 49.38 | -19.33 | 1.0 | 56.25 | -15.97 | 0.97 | 59.02 | -25.95 | 1.12 | 220.0 | -4.27 | 2.76 | 52.49 | 25.45 |
| 23Q3 (19) | 5.34 | 10.56 | 4.91 | 3.71 | 5.4 | 6.3 | 1.63 | 25.38 | 1.24 | 30.52 | 12.95 | -3.33 | 0.53 | 82.76 | -7.02 | 9.95 | 66.11 | -10.6 | 0.28 | 40.0 | 2900.0 | 0.81 | 65.31 | 47.27 | 0.64 | 77.78 | 45.45 | 0.61 | 74.29 | 24.49 | 0.35 | 118.75 | -20.45 | 1.81 | 50.83 | 103.37 |
| 23Q2 (18) | 4.83 | -22.47 | 43.32 | 3.52 | -13.3 | 21.38 | 1.3 | -40.09 | 176.6 | 27.02 | -22.38 | 95.09 | 0.29 | -72.38 | 193.55 | 5.99 | -64.56 | 164.34 | 0.2 | 2100.0 | 385.71 | 0.49 | -52.88 | 228.95 | 0.36 | -56.63 | 216.13 | 0.35 | -59.3 | 200.0 | 0.16 | -80.49 | 166.67 | 1.20 | 39.53 | 200.0 |
| 23Q1 (17) | 6.23 | -8.92 | 14.31 | 4.06 | -4.69 | 10.63 | 2.17 | -15.89 | 22.6 | 34.81 | -7.76 | 6.81 | 1.05 | -30.0 | 25.0 | 16.90 | -22.94 | 9.31 | -0.01 | 0 | 0.0 | 1.04 | -30.67 | 23.81 | 0.83 | -30.25 | 22.06 | 0.86 | -34.35 | 14.67 | 0.82 | -29.91 | 20.59 | 0.86 | -60.91 | 14.67 |
| 22Q4 (16) | 6.84 | 34.38 | 36.53 | 4.26 | 22.06 | 31.48 | 2.58 | 60.25 | 45.76 | 37.74 | 19.54 | 6.94 | 1.5 | 163.16 | 72.41 | 21.93 | 97.04 | 26.84 | 0 | 100.0 | -100.0 | 1.5 | 172.73 | 72.41 | 1.19 | 170.45 | 65.28 | 1.31 | 167.35 | 39.36 | 1.17 | 165.91 | 67.14 | 2.20 | 147.19 | 678.95 |
| 22Q3 (15) | 5.09 | 51.04 | 132.42 | 3.49 | 20.34 | 43.03 | 1.61 | 242.55 | 770.83 | 31.57 | 127.94 | 386.22 | 0.57 | 283.87 | 160.0 | 11.13 | 219.55 | 125.85 | -0.01 | 85.71 | 0 | 0.55 | 244.74 | 158.51 | 0.44 | 241.94 | 159.46 | 0.49 | 240.0 | 149.49 | 0.44 | 283.33 | 160.27 | 0.89 | 122.5 | 166.42 |
| 22Q2 (14) | 3.37 | -38.17 | 51.12 | 2.9 | -20.98 | 12.4 | 0.47 | -73.45 | 234.29 | 13.85 | -57.5 | 188.16 | -0.31 | -136.9 | 65.93 | -9.31 | -160.22 | 77.14 | -0.07 | -600.0 | -133.33 | -0.38 | -145.24 | 45.71 | -0.31 | -145.59 | 42.59 | -0.35 | -146.67 | 51.39 | -0.24 | -135.29 | 67.57 | 0.40 | -46.67 | 214.29 |
| 22Q1 (13) | 5.45 | 8.78 | 7.28 | 3.67 | 13.27 | -0.27 | 1.77 | 0.0 | 26.43 | 32.59 | -7.65 | 18.17 | 0.84 | -3.45 | 90.91 | 15.46 | -10.58 | 79.77 | -0.01 | -200.0 | 88.89 | 0.84 | -3.45 | 140.0 | 0.68 | -5.56 | 142.86 | 0.75 | -20.21 | 102.7 | 0.68 | -2.86 | 88.89 | 0.75 | 297.37 | 102.7 |
| 21Q4 (12) | 5.01 | 128.77 | -20.6 | 3.24 | 32.79 | -24.12 | 1.77 | 837.5 | -13.24 | 35.29 | 419.95 | 8.99 | 0.87 | 191.58 | -13.86 | 17.29 | 140.15 | 7.59 | 0.01 | 0 | 111.11 | 0.87 | 192.55 | -5.43 | 0.72 | 197.3 | -2.7 | 0.94 | 194.95 | -3.09 | 0.70 | 195.89 | -13.58 | -0.38 | 71.64 | -126.39 |
| 21Q3 (11) | 2.19 | -1.79 | -52.39 | 2.44 | -5.43 | -26.51 | -0.24 | 31.43 | -118.75 | -11.03 | 29.79 | -139.58 | -0.95 | -4.4 | -343.59 | -43.06 | -5.72 | -605.4 | 0 | -100.0 | 100.0 | -0.94 | -34.29 | -354.05 | -0.74 | -37.04 | -338.71 | -0.99 | -37.5 | -341.46 | -0.73 | 1.35 | -328.12 | -1.34 | -282.86 | -385.11 |
| 21Q2 (10) | 2.23 | -56.1 | -8.23 | 2.58 | -29.89 | 4.45 | -0.35 | -125.0 | -600.0 | -15.71 | -156.96 | -709.79 | -0.91 | -306.82 | -28.17 | -40.73 | -573.6 | -39.44 | 0.21 | 333.33 | -60.38 | -0.7 | -300.0 | -288.89 | -0.54 | -292.86 | -1700.0 | -0.72 | -294.59 | -1700.0 | -0.74 | -305.56 | -34.55 | -0.35 | -194.59 | -600.0 |
| 21Q1 (9) | 5.08 | -19.49 | 1.8 | 3.68 | -13.82 | -3.41 | 1.4 | -31.37 | 18.64 | 27.58 | -14.82 | 16.27 | 0.44 | -56.44 | 109.52 | 8.60 | -46.48 | 102.35 | -0.09 | 0.0 | 18.18 | 0.35 | -61.96 | 218.18 | 0.28 | -62.16 | 300.0 | 0.37 | -61.86 | 236.36 | 0.36 | -55.56 | 100.0 | 0.37 | -74.31 | 236.36 |
| 20Q4 (8) | 6.31 | 37.17 | -5.68 | 4.27 | 28.61 | -3.61 | 2.04 | 59.38 | -9.73 | 32.38 | 16.18 | -4.29 | 1.01 | 158.97 | -1.94 | 16.07 | 88.62 | 4.9 | -0.09 | -350.0 | 18.18 | 0.92 | 148.65 | 0.0 | 0.74 | 138.71 | 2.78 | 0.97 | 136.59 | -11.82 | 0.81 | 153.13 | 0.0 | 1.44 | 206.38 | -48.57 |
| 20Q3 (7) | 4.6 | 89.3 | -10.16 | 3.32 | 34.41 | -12.86 | 1.28 | 2660.0 | -2.29 | 27.87 | 1536.6 | 8.95 | 0.39 | 154.93 | 105.26 | 8.52 | 129.17 | 125.4 | -0.02 | -103.77 | 80.0 | 0.37 | 305.56 | 270.0 | 0.31 | 1133.33 | 342.86 | 0.41 | 1125.0 | 310.0 | 0.32 | 158.18 | 88.24 | 0.47 | 571.43 | -72.35 |
| 20Q2 (6) | 2.43 | -51.3 | -55.33 | 2.47 | -35.17 | -36.34 | -0.05 | -104.24 | -103.21 | -1.94 | -108.18 | -106.76 | -0.71 | -438.1 | -254.35 | -29.21 | -787.29 | -444.05 | 0.53 | 581.82 | 762.5 | -0.18 | -263.64 | -147.37 | -0.03 | -142.86 | -110.34 | -0.04 | -136.36 | -109.09 | -0.55 | -405.56 | -252.78 | 0.07 | -36.36 | -95.62 |
| 20Q1 (5) | 4.99 | -25.41 | -23.7 | 3.81 | -14.0 | -13.21 | 1.18 | -47.79 | -45.37 | 23.72 | -29.88 | -28.03 | 0.21 | -79.61 | -79.81 | 4.25 | -72.26 | -73.3 | -0.11 | 0.0 | -22.22 | 0.11 | -88.04 | -88.42 | 0.07 | -90.28 | -90.79 | 0.11 | -90.0 | -90.52 | 0.18 | -77.78 | -78.31 | 0.11 | -96.07 | -90.52 |
| 19Q4 (4) | 6.69 | 30.66 | 0.0 | 4.43 | 16.27 | 0.0 | 2.26 | 72.52 | 0.0 | 33.83 | 32.25 | 0.0 | 1.03 | 442.11 | 0.0 | 15.32 | 305.29 | 0.0 | -0.11 | -10.0 | 0.0 | 0.92 | 820.0 | 0.0 | 0.72 | 928.57 | 0.0 | 1.10 | 1000.0 | 0.0 | 0.81 | 376.47 | 0.0 | 2.80 | 64.71 | 0.0 |
| 19Q3 (3) | 5.12 | -5.88 | 0.0 | 3.81 | -1.8 | 0.0 | 1.31 | -16.03 | 0.0 | 25.58 | -10.87 | 0.0 | 0.19 | -58.7 | 0.0 | 3.78 | -55.48 | 0.0 | -0.1 | -25.0 | 0.0 | 0.1 | -73.68 | 0.0 | 0.07 | -75.86 | 0.0 | 0.10 | -77.27 | 0.0 | 0.17 | -52.78 | 0.0 | 1.70 | 6.25 | 0.0 |
| 19Q2 (2) | 5.44 | -16.82 | 0.0 | 3.88 | -11.62 | 0.0 | 1.56 | -27.78 | 0.0 | 28.70 | -12.92 | 0.0 | 0.46 | -55.77 | 0.0 | 8.49 | -46.67 | 0.0 | -0.08 | 11.11 | 0.0 | 0.38 | -60.0 | 0.0 | 0.29 | -61.84 | 0.0 | 0.44 | -62.07 | 0.0 | 0.36 | -56.63 | 0.0 | 1.60 | 37.93 | 0.0 |
| 19Q1 (1) | 6.54 | 0.0 | 0.0 | 4.39 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 32.96 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 15.92 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 |
