- 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) | 42.91 | 35.23 | 100.8 | 17.3 | 22.96 | 84.04 | 25.61 | 45.02 | 113.95 | 59.68 | 7.22 | 6.53 | 21.92 | 39.09 | 2987.32 | 51.08 | 2.84 | 1438.55 | -4.1 | 13.87 | -1740.0 | 17.81 | 61.91 | 1755.21 | 4.62 | 500.0 | 716.0 | 0.27 | 575.0 | 775.0 | 0.50 | 56.25 | 933.33 | 0.32 | 433.33 | -5.88 |
| 23Q3 (19) | 31.73 | 388.15 | 434.18 | 14.07 | 293.02 | 378.57 | 17.66 | 504.79 | 488.67 | 55.66 | 23.99 | 10.37 | 15.76 | 430.64 | 665.05 | 49.67 | 8.71 | 42.94 | -4.76 | -48.29 | 15.15 | 11.0 | 4683.33 | 409.86 | 0.77 | 122.0 | 118.2 | 0.04 | 120.0 | 116.67 | 0.32 | 1700.0 | 300.0 | 0.06 | 200.0 | -84.21 |
| 23Q2 (18) | 6.5 | -82.03 | 101.86 | 3.58 | -79.22 | 108.14 | 2.92 | -84.59 | 93.38 | 44.89 | -14.27 | -3.94 | 2.97 | -82.36 | 186.34 | 45.69 | -1.83 | 142.86 | -3.21 | -444.07 | -99.38 | -0.24 | -101.48 | 95.25 | -3.5 | -193.09 | 0.0 | -0.20 | -190.91 | 0.0 | -0.02 | -108.0 | 81.82 | 0.02 | -90.91 | -96.83 |
| 23Q1 (17) | 36.18 | 69.3 | -41.34 | 17.23 | 83.3 | -26.52 | 18.95 | 58.31 | -50.43 | 52.36 | -6.53 | -15.52 | 16.84 | 2271.83 | -51.91 | 46.54 | 1301.81 | -18.02 | -0.59 | -336.0 | -5800.0 | 16.25 | 1592.71 | -53.57 | 3.76 | 601.33 | -73.91 | 0.22 | 650.0 | -73.49 | 0.25 | 516.67 | -69.88 | 0.22 | -35.29 | -73.49 |
| 22Q4 (16) | 21.37 | 259.76 | 105.88 | 9.4 | 219.73 | 84.31 | 11.97 | 299.0 | 126.7 | 56.02 | 11.08 | 10.17 | 0.71 | -65.53 | -73.31 | 3.32 | -90.45 | -87.04 | 0.25 | 104.46 | 114.29 | 0.96 | 127.04 | 5.49 | -0.75 | 82.27 | -212.5 | -0.04 | 83.33 | -300.0 | -0.06 | -175.0 | -166.67 | 0.34 | -10.53 | -49.25 |
| 22Q3 (15) | 5.94 | 84.47 | -48.97 | 2.94 | 70.93 | -42.8 | 3.0 | 98.68 | -53.85 | 50.43 | 7.92 | -9.69 | 2.06 | 159.88 | -58.22 | 34.75 | 132.6 | -17.93 | -5.61 | -248.45 | -35.18 | -3.55 | 29.7 | -555.13 | -4.23 | -20.86 | -204.32 | -0.24 | -20.0 | -200.0 | 0.08 | 172.73 | -50.0 | 0.38 | -39.68 | -44.93 |
| 22Q2 (14) | 3.22 | -94.78 | -74.36 | 1.72 | -92.67 | -68.09 | 1.51 | -96.05 | -78.94 | 46.73 | -24.6 | -18.1 | -3.44 | -109.82 | -170.35 | -106.60 | -287.78 | -373.68 | -1.61 | -16000.0 | -162.65 | -5.05 | -114.43 | -167.69 | -3.5 | -124.29 | -161.84 | -0.20 | -124.1 | -160.61 | -0.11 | -113.25 | -161.11 | 0.63 | -24.1 | -18.18 |
| 22Q1 (13) | 61.68 | 494.22 | 358.59 | 23.45 | 359.8 | 309.97 | 38.23 | 624.05 | 394.57 | 61.98 | 21.89 | 7.89 | 35.02 | 1216.54 | 506.93 | 56.77 | 121.67 | 32.3 | -0.01 | 99.43 | -100.21 | 35.0 | 3746.15 | 233.33 | 14.41 | 6104.17 | 87.39 | 0.83 | 8400.0 | 88.64 | 0.83 | 822.22 | 388.24 | 0.83 | 23.88 | 88.64 |
| 21Q4 (12) | 10.38 | -10.82 | -46.99 | 5.1 | -0.78 | -57.75 | 5.28 | -18.77 | -29.6 | 50.85 | -8.94 | 32.7 | 2.66 | -46.04 | -11.92 | 25.61 | -39.51 | 66.08 | -1.75 | 57.83 | -147.81 | 0.91 | 16.67 | -86.36 | -0.24 | 82.73 | -104.84 | -0.01 | 87.5 | -103.45 | 0.09 | -43.75 | 28.57 | 0.67 | -2.9 | -1.47 |
| 21Q3 (11) | 11.64 | -7.32 | -82.92 | 5.14 | -4.64 | -86.6 | 6.5 | -9.34 | -78.18 | 55.84 | -2.14 | 27.75 | 4.93 | 0.82 | -73.44 | 42.34 | 8.7 | 55.43 | -4.15 | -261.48 | -386.21 | 0.78 | -89.54 | -96.1 | -1.39 | -124.56 | -112.3 | -0.08 | -124.24 | -112.31 | 0.16 | -11.11 | -71.93 | 0.69 | -10.39 | 76.92 |
| 21Q2 (10) | 12.56 | -6.62 | -63.98 | 5.39 | -5.77 | -76.8 | 7.17 | -7.24 | -38.4 | 57.06 | -0.68 | 70.99 | 4.89 | -15.25 | -18.23 | 38.95 | -9.23 | 126.98 | 2.57 | -45.55 | 170.03 | 7.46 | -28.95 | 222.94 | 5.66 | -26.4 | 2364.0 | 0.33 | -25.0 | 3400.0 | 0.18 | 5.88 | -10.0 | 0.77 | 75.0 | 396.15 |
| 21Q1 (9) | 13.45 | -31.31 | 15.95 | 5.72 | -52.61 | 7.92 | 7.73 | 3.07 | 22.7 | 57.45 | 49.92 | 5.84 | 5.77 | 91.06 | 6.26 | 42.91 | 178.27 | -8.27 | 4.72 | 28.96 | 163.27 | 10.5 | 57.42 | 614.71 | 7.69 | 55.04 | 281.37 | 0.44 | 51.72 | 283.33 | 0.17 | 142.86 | -10.53 | 0.44 | -35.29 | 283.33 |
| 20Q4 (8) | 19.58 | -71.27 | 40.76 | 12.07 | -68.53 | 68.58 | 7.5 | -74.82 | 11.11 | 38.32 | -12.33 | -21.07 | 3.02 | -83.73 | 114.53 | 15.42 | -43.39 | 110.31 | 3.66 | 152.41 | 1507.69 | 6.67 | -66.67 | 131.67 | 4.96 | -56.11 | 158.84 | 0.29 | -55.38 | 160.42 | 0.07 | -87.72 | 114.89 | 0.68 | 74.36 | -85.59 |
| 20Q3 (7) | 68.15 | 95.44 | 570.11 | 38.36 | 65.13 | 777.8 | 29.79 | 155.93 | 414.51 | 43.71 | 30.99 | -23.29 | 18.56 | 210.37 | 292.39 | 27.24 | 58.74 | -41.44 | 1.45 | 139.51 | 237.21 | 20.01 | 766.23 | 287.79 | 11.3 | 4620.0 | 217.42 | 0.65 | 6600.0 | 225.0 | 0.57 | 185.0 | 216.67 | 0.39 | 250.0 | -92.5 |
| 20Q2 (6) | 34.87 | 200.6 | 60.69 | 23.23 | 338.3 | 75.72 | 11.64 | 84.76 | 37.26 | 33.37 | -38.52 | -14.57 | 5.98 | 10.13 | -14.81 | 17.16 | -63.32 | -46.94 | -3.67 | 50.8 | -795.12 | 2.31 | 213.24 | -65.05 | -0.25 | 94.1 | -105.67 | -0.01 | 95.83 | -104.0 | 0.20 | 5.26 | -28.57 | -0.26 | -8.33 | -105.2 |
| 20Q1 (5) | 11.6 | -16.61 | 0.0 | 5.3 | -25.98 | 29.27 | 6.3 | -6.67 | -16.0 | 54.28 | 11.8 | -16.01 | 5.43 | 126.12 | 112.94 | 46.78 | 131.29 | 112.64 | -7.46 | -2769.23 | -336.08 | -2.04 | 90.31 | -135.73 | -4.24 | 49.7 | -105.14 | -0.24 | 50.0 | -105.06 | 0.19 | 140.43 | -95.83 | -0.24 | -105.08 | -105.06 |
| 19Q4 (4) | 13.91 | 36.77 | 0.0 | 7.16 | 63.84 | 0.0 | 6.75 | 16.58 | 0.0 | 48.55 | -14.79 | 0.0 | -20.79 | -539.53 | 0.0 | -149.50 | -421.37 | 0.0 | -0.26 | -160.47 | 0.0 | -21.06 | -508.14 | 0.0 | -8.43 | -336.8 | 0.0 | -0.48 | -340.0 | 0.0 | -0.47 | -361.11 | 0.0 | 4.72 | -9.23 | 0.0 |
| 19Q3 (3) | 10.17 | -53.13 | 0.0 | 4.37 | -66.94 | 0.0 | 5.79 | -31.72 | 0.0 | 56.98 | 45.88 | 0.0 | 4.73 | -32.62 | 0.0 | 46.52 | 43.85 | 0.0 | 0.43 | 204.88 | 0.0 | 5.16 | -21.94 | 0.0 | 3.56 | -19.27 | 0.0 | 0.20 | -20.0 | 0.0 | 0.18 | -35.71 | 0.0 | 5.20 | 4.0 | 0.0 |
| 19Q2 (2) | 21.7 | 87.07 | 0.0 | 13.22 | 222.44 | 0.0 | 8.48 | 13.07 | 0.0 | 39.06 | -39.56 | 0.0 | 7.02 | 175.29 | 0.0 | 32.34 | 47.0 | 0.0 | -0.41 | -112.97 | 0.0 | 6.61 | 15.76 | 0.0 | 4.41 | -94.66 | 0.0 | 0.25 | -94.73 | 0.0 | 0.28 | -93.86 | 0.0 | 5.00 | 5.49 | 0.0 |
| 19Q1 (1) | 11.6 | 0.0 | 0.0 | 4.1 | 0.0 | 0.0 | 7.5 | 0.0 | 0.0 | 64.63 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 22.00 | 0.0 | 0.0 | 3.16 | 0.0 | 0.0 | 5.71 | 0.0 | 0.0 | 82.54 | 0.0 | 0.0 | 4.74 | 0.0 | 0.0 | 4.56 | 0.0 | 0.0 | 4.74 | 0.0 | 0.0 |
