- 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) | 12.33 | -11.8 | 21.12 | 7.69 | -8.34 | 29.68 | 4.63 | -17.17 | 8.94 | 37.59 | -5.95 | -9.9 | 0.24 | -73.03 | -71.43 | 1.92 | -69.67 | -76.73 | -0.15 | -25.0 | 11.76 | 0.09 | -88.31 | -86.57 | 0.07 | -88.52 | -87.04 | 0.15 | -88.55 | -87.07 | 0.47 | -69.68 | -68.87 | 4.54 | 3.42 | -12.86 |
| 23Q3 (19) | 13.98 | 15.25 | 24.93 | 8.39 | 16.04 | 31.92 | 5.59 | 14.08 | 15.73 | 39.97 | -0.99 | -7.35 | 0.89 | 27.14 | -33.58 | 6.33 | 10.28 | -46.94 | -0.12 | -700.0 | -100.0 | 0.77 | 8.45 | -39.84 | 0.61 | 7.02 | -40.78 | 1.31 | 7.38 | -41.26 | 1.55 | 32.48 | -33.19 | 4.39 | 42.53 | 8.4 |
| 23Q2 (18) | 12.13 | 2.28 | 52.39 | 7.23 | 4.33 | 51.26 | 4.9 | -0.61 | 54.09 | 40.37 | -2.82 | 1.1 | 0.7 | -40.17 | 204.35 | 5.74 | -41.73 | 98.62 | 0.02 | 125.0 | -60.0 | 0.71 | -34.86 | 153.57 | 0.57 | -34.48 | 159.09 | 1.22 | -34.41 | 154.17 | 1.17 | -42.08 | 225.0 | 3.08 | 65.59 | 69.23 |
| 23Q1 (17) | 11.86 | 16.5 | 29.62 | 6.93 | 16.86 | 30.51 | 4.93 | 16.0 | 28.72 | 41.54 | -0.43 | -0.91 | 1.17 | 39.29 | 42.68 | 9.85 | 19.39 | 9.93 | -0.08 | 52.94 | -100.0 | 1.09 | 62.69 | 39.74 | 0.87 | 61.11 | 40.32 | 1.86 | 60.34 | 37.78 | 2.02 | 33.77 | 44.29 | 1.86 | -64.3 | 37.78 |
| 22Q4 (16) | 10.18 | -9.03 | 16.48 | 5.93 | -6.76 | 18.6 | 4.25 | -12.01 | 13.94 | 41.72 | -3.29 | -2.41 | 0.84 | -37.31 | -6.67 | 8.25 | -30.85 | -20.29 | -0.17 | -183.33 | -466.67 | 0.67 | -47.66 | -23.86 | 0.54 | -47.57 | -22.86 | 1.16 | -47.98 | -24.18 | 1.51 | -34.91 | -2.58 | 5.21 | 28.64 | 963.27 |
| 22Q3 (15) | 11.19 | 40.58 | 132.16 | 6.36 | 33.05 | 102.55 | 4.83 | 51.89 | 187.5 | 43.14 | 8.04 | 24.0 | 1.34 | 482.61 | 303.03 | 11.93 | 312.8 | 187.79 | -0.06 | -220.0 | -500.0 | 1.28 | 357.14 | 293.94 | 1.03 | 368.18 | 294.34 | 2.23 | 364.58 | 293.91 | 2.32 | 544.44 | 309.01 | 4.05 | 122.53 | 485.71 |
| 22Q2 (14) | 7.96 | -13.01 | 110.03 | 4.78 | -9.98 | 88.19 | 3.18 | -16.97 | 152.38 | 39.93 | -4.75 | 20.56 | 0.23 | -71.95 | 133.82 | 2.89 | -67.75 | 116.03 | 0.05 | 225.0 | 225.0 | 0.28 | -64.1 | 138.89 | 0.22 | -64.52 | 140.74 | 0.48 | -64.44 | 141.03 | 0.36 | -74.29 | 133.96 | 1.82 | 34.81 | 1554.55 |
| 22Q1 (13) | 9.15 | 4.69 | 15.53 | 5.31 | 6.2 | 13.7 | 3.83 | 2.68 | 17.85 | 41.92 | -1.94 | 2.07 | 0.82 | -8.89 | 7.89 | 8.96 | -13.43 | -6.96 | -0.04 | -33.33 | -33.33 | 0.78 | -11.36 | 5.41 | 0.62 | -11.43 | 5.08 | 1.35 | -11.76 | 4.65 | 1.40 | -9.68 | 6.06 | 1.35 | 175.51 | 4.65 |
| 21Q4 (12) | 8.74 | 81.33 | 22.24 | 5.0 | 59.24 | 18.2 | 3.73 | 122.02 | 27.74 | 42.75 | 22.88 | 4.6 | 0.9 | 236.36 | 181.25 | 10.35 | 176.16 | 127.97 | -0.03 | -200.0 | 0.0 | 0.88 | 233.33 | 203.45 | 0.7 | 232.08 | 204.35 | 1.53 | 233.04 | 163.79 | 1.55 | 239.64 | 181.82 | 0.49 | 146.67 | -37.97 |
| 21Q3 (11) | 4.82 | 27.18 | -30.04 | 3.14 | 23.62 | -23.04 | 1.68 | 33.33 | -40.21 | 34.79 | 5.04 | -14.6 | -0.66 | 2.94 | -300.0 | -13.59 | 24.63 | -384.31 | -0.01 | 75.0 | 75.0 | -0.66 | 8.33 | -327.59 | -0.53 | 1.85 | -330.43 | -1.15 | 1.71 | -291.67 | -1.11 | -4.72 | -294.74 | -1.05 | -1054.55 | -600.0 |
| 21Q2 (10) | 3.79 | -52.15 | -24.05 | 2.54 | -45.61 | -17.8 | 1.26 | -61.23 | -33.33 | 33.12 | -19.36 | -12.77 | -0.68 | -189.47 | -655.56 | -18.03 | -287.23 | -924.43 | -0.04 | -33.33 | -300.0 | -0.72 | -197.3 | -700.0 | -0.54 | -191.53 | -800.0 | -1.17 | -190.7 | -588.24 | -1.06 | -180.3 | -863.64 | 0.11 | -91.47 | 127.5 |
| 21Q1 (9) | 7.92 | 10.77 | 54.69 | 4.67 | 10.4 | 47.32 | 3.25 | 11.3 | 66.67 | 41.07 | 0.49 | 7.88 | 0.76 | 137.5 | 1366.67 | 9.63 | 112.11 | 937.39 | -0.03 | 0.0 | 25.0 | 0.74 | 155.17 | 840.0 | 0.59 | 156.52 | 755.56 | 1.29 | 122.41 | 637.5 | 1.32 | 140.0 | 1300.0 | 1.29 | 63.29 | 637.5 |
| 20Q4 (8) | 7.15 | 3.77 | 54.43 | 4.23 | 3.68 | 46.88 | 2.92 | 3.91 | 66.86 | 40.87 | 0.32 | 8.32 | 0.32 | -3.03 | 268.42 | 4.54 | -5.02 | 212.66 | -0.03 | 25.0 | -200.0 | 0.29 | 0.0 | 293.33 | 0.23 | 0.0 | 387.5 | 0.58 | -3.33 | 376.19 | 0.55 | -3.51 | 339.13 | 0.79 | 276.19 | -68.02 |
| 20Q3 (7) | 6.89 | 38.08 | 29.51 | 4.08 | 32.04 | 33.33 | 2.81 | 48.68 | 24.34 | 40.74 | 7.3 | -4.16 | 0.33 | 466.67 | -17.5 | 4.78 | 371.59 | -36.52 | -0.04 | -300.0 | -300.0 | 0.29 | 422.22 | -25.64 | 0.23 | 483.33 | -25.81 | 0.60 | 452.94 | -27.71 | 0.57 | 618.18 | -16.18 | 0.21 | 152.5 | -92.28 |
| 20Q2 (6) | 4.99 | -2.54 | 0.81 | 3.09 | -2.52 | 9.96 | 1.89 | -3.08 | -12.09 | 37.97 | -0.26 | -12.47 | -0.09 | -50.0 | -118.0 | -1.76 | -53.04 | -117.37 | -0.01 | 75.0 | 83.33 | -0.09 | 10.0 | -120.45 | -0.06 | 33.33 | -117.14 | -0.17 | 29.17 | -118.28 | -0.11 | 0.0 | -112.64 | -0.40 | -66.67 | -120.94 |
| 20Q1 (5) | 5.12 | 10.58 | 17.43 | 3.17 | 10.07 | 27.82 | 1.95 | 11.43 | 3.72 | 38.07 | 0.9 | -11.55 | -0.06 | 68.42 | -113.33 | -1.15 | 71.46 | -111.18 | -0.04 | -233.33 | -100.0 | -0.1 | 33.33 | -123.26 | -0.09 | -12.5 | -130.0 | -0.24 | -14.29 | -125.26 | -0.11 | 52.17 | -116.18 | -0.24 | -109.72 | -125.26 |
| 19Q4 (4) | 4.63 | -12.97 | 0.0 | 2.88 | -5.88 | 0.0 | 1.75 | -22.57 | 0.0 | 37.73 | -11.24 | 0.0 | -0.19 | -147.5 | 0.0 | -4.03 | -153.52 | 0.0 | 0.03 | 400.0 | 0.0 | -0.15 | -138.46 | 0.0 | -0.08 | -125.81 | 0.0 | -0.21 | -125.3 | 0.0 | -0.23 | -133.82 | 0.0 | 2.47 | -9.19 | 0.0 |
| 19Q3 (3) | 5.32 | 7.47 | 0.0 | 3.06 | 8.9 | 0.0 | 2.26 | 5.12 | 0.0 | 42.51 | -2.01 | 0.0 | 0.4 | -20.0 | 0.0 | 7.53 | -25.67 | 0.0 | -0.01 | 83.33 | 0.0 | 0.39 | -11.36 | 0.0 | 0.31 | -11.43 | 0.0 | 0.83 | -10.75 | 0.0 | 0.68 | -21.84 | 0.0 | 2.72 | 42.41 | 0.0 |
| 19Q2 (2) | 4.95 | 13.53 | 0.0 | 2.81 | 13.31 | 0.0 | 2.15 | 14.36 | 0.0 | 43.38 | 0.79 | 0.0 | 0.5 | 11.11 | 0.0 | 10.13 | -1.55 | 0.0 | -0.06 | -200.0 | 0.0 | 0.44 | 2.33 | 0.0 | 0.35 | 16.67 | 0.0 | 0.93 | -2.11 | 0.0 | 0.87 | 27.94 | 0.0 | 1.91 | 101.05 | 0.0 |
| 19Q1 (1) | 4.36 | 0.0 | 0.0 | 2.48 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 43.04 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 10.29 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 |
