- 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) | 28.24 | -4.66 | -13.11 | 15.27 | -9.16 | -10.33 | 12.97 | 1.25 | -16.16 | 45.92 | 6.17 | -3.51 | 4.57 | 6.78 | -29.8 | 16.18 | 11.89 | -19.3 | 0.06 | -75.0 | 115.38 | 4.63 | 2.43 | -24.47 | 3.2 | -9.6 | -38.93 | 1.29 | -9.15 | -38.86 | 1.26 | -5.26 | -44.25 | 6.39 | 25.05 | -35.32 |
| 23Q3 (19) | 29.62 | 1.54 | -8.69 | 16.81 | 2.13 | 0.78 | 12.81 | 0.79 | -18.72 | 43.25 | -0.71 | -10.99 | 4.28 | 1.9 | -39.72 | 14.46 | 0.42 | -33.91 | 0.24 | -74.74 | -51.02 | 4.52 | -12.23 | -40.45 | 3.54 | -14.49 | -40.9 | 1.42 | -14.46 | -41.08 | 1.33 | 3.91 | -39.82 | 5.11 | 38.86 | -34.23 |
| 23Q2 (18) | 29.17 | -10.58 | -13.31 | 16.46 | -8.76 | -3.46 | 12.71 | -12.83 | -23.43 | 43.56 | -2.57 | -11.68 | 4.2 | -35.38 | -49.09 | 14.40 | -27.75 | -41.25 | 0.95 | 1050.0 | 533.33 | 5.15 | -19.53 | -38.62 | 4.14 | -17.53 | -37.37 | 1.66 | -17.82 | -37.59 | 1.28 | -37.86 | -50.58 | 3.68 | 82.18 | -31.34 |
| 23Q1 (17) | 32.62 | 0.37 | 1.71 | 18.04 | 5.93 | 11.77 | 14.58 | -5.75 | -8.47 | 44.71 | -6.05 | -10.0 | 6.5 | -0.15 | -11.68 | 19.93 | -0.6 | -13.12 | -0.1 | 74.36 | -109.01 | 6.4 | 4.4 | -24.44 | 5.02 | -4.2 | -25.07 | 2.02 | -4.27 | -25.19 | 2.06 | -8.85 | -8.04 | 2.02 | -79.55 | -25.19 |
| 22Q4 (16) | 32.5 | 0.18 | 22.87 | 17.03 | 2.1 | 32.43 | 15.47 | -1.84 | 13.92 | 47.59 | -2.06 | -7.32 | 6.51 | -8.31 | 9.78 | 20.05 | -8.36 | -10.61 | -0.39 | -179.59 | -269.57 | 6.13 | -19.24 | -0.49 | 5.24 | -12.52 | 9.39 | 2.11 | -12.45 | 9.33 | 2.26 | 2.26 | 23.5 | 9.88 | 27.16 | 112.47 |
| 22Q3 (15) | 32.44 | -3.6 | 46.26 | 16.68 | -2.17 | 55.45 | 15.76 | -5.06 | 37.64 | 48.59 | -1.48 | -5.85 | 7.1 | -13.94 | 58.13 | 21.88 | -10.73 | 7.94 | 0.49 | 226.67 | 1125.0 | 7.59 | -9.54 | 67.55 | 5.99 | -9.38 | 83.18 | 2.41 | -9.4 | 83.97 | 2.21 | -14.67 | 70.0 | 7.77 | 44.96 | 185.66 |
| 22Q2 (14) | 33.65 | 4.93 | 99.35 | 17.05 | 5.64 | 100.82 | 16.6 | 4.21 | 98.09 | 49.32 | -0.72 | -0.72 | 8.25 | 12.09 | 273.3 | 24.51 | 6.84 | 87.53 | 0.15 | -86.49 | 275.0 | 8.39 | -0.94 | 272.89 | 6.61 | -1.34 | 265.19 | 2.66 | -1.48 | 264.38 | 2.59 | 15.62 | 264.79 | 5.36 | 98.52 | 280.14 |
| 22Q1 (13) | 32.07 | 21.25 | 108.93 | 16.14 | 25.51 | 105.34 | 15.93 | 17.3 | 112.68 | 49.68 | -3.25 | 1.85 | 7.36 | 24.11 | 429.5 | 22.94 | 2.27 | 153.76 | 1.11 | 382.61 | 58.57 | 8.47 | 37.5 | 307.21 | 6.7 | 39.87 | 294.12 | 2.70 | 39.9 | 297.06 | 2.24 | 22.4 | 460.0 | 2.70 | -41.94 | 297.06 |
| 21Q4 (12) | 26.45 | 19.25 | 84.97 | 12.86 | 19.85 | 68.99 | 13.58 | 18.6 | 102.99 | 51.35 | -0.5 | 9.79 | 5.93 | 32.07 | 2370.83 | 22.43 | 10.66 | 1219.41 | 0.23 | 475.0 | 866.67 | 6.16 | 35.98 | 2833.33 | 4.79 | 46.48 | 1895.83 | 1.93 | 47.33 | 2044.44 | 1.83 | 40.77 | 1563.64 | 4.65 | 70.96 | 330.56 |
| 21Q3 (11) | 22.18 | 31.4 | 48.56 | 10.73 | 26.38 | 35.48 | 11.45 | 36.63 | 63.34 | 51.61 | 3.88 | 9.9 | 4.49 | 103.17 | 490.79 | 20.27 | 55.09 | 299.8 | 0.04 | 0.0 | -20.0 | 4.53 | 101.33 | 459.26 | 3.27 | 80.66 | 427.42 | 1.31 | 79.45 | 424.0 | 1.30 | 83.1 | 465.22 | 2.72 | 92.91 | 174.75 |
| 21Q2 (10) | 16.88 | 9.97 | 29.25 | 8.49 | 8.02 | 22.16 | 8.38 | 11.88 | 37.15 | 49.68 | 1.85 | 6.24 | 2.21 | 58.99 | 3057.14 | 13.07 | 44.58 | 2514.0 | 0.04 | -94.29 | -97.47 | 2.25 | 8.17 | 37.2 | 1.81 | 6.47 | 26.57 | 0.73 | 7.35 | 25.86 | 0.71 | 77.5 | 1283.33 | 1.41 | 107.35 | 90.54 |
| 21Q1 (9) | 15.35 | 7.34 | 21.34 | 7.86 | 3.29 | 21.48 | 7.49 | 11.96 | 21.0 | 48.78 | 4.3 | -0.22 | 1.39 | 479.17 | 223.26 | 9.04 | 431.76 | 169.05 | 0.7 | 2433.33 | 1300.0 | 2.08 | 890.48 | 342.55 | 1.7 | 608.33 | 335.9 | 0.68 | 655.56 | 325.0 | 0.40 | 263.64 | 185.71 | 0.68 | -37.04 | 325.0 |
| 20Q4 (8) | 14.3 | -4.22 | 2.0 | 7.61 | -3.91 | 7.94 | 6.69 | -4.56 | -4.02 | 46.77 | -0.4 | -5.88 | 0.24 | -68.42 | -57.89 | 1.70 | -66.47 | -58.02 | -0.03 | -160.0 | -50.0 | 0.21 | -74.07 | -61.82 | 0.24 | -61.29 | -51.02 | 0.09 | -64.0 | -55.0 | 0.11 | -52.17 | -45.0 | 1.08 | 9.09 | -22.86 |
| 20Q3 (7) | 14.93 | 14.32 | -6.22 | 7.92 | 13.96 | 0.25 | 7.01 | 14.73 | -12.59 | 46.96 | 0.43 | -6.83 | 0.76 | 985.71 | -62.0 | 5.07 | 914.0 | -59.7 | 0.05 | -96.84 | 122.73 | 0.81 | -50.61 | -54.49 | 0.62 | -56.64 | -57.53 | 0.25 | -56.9 | -57.63 | 0.23 | 483.33 | -65.67 | 0.99 | 33.78 | -17.5 |
| 20Q2 (6) | 13.06 | 3.24 | 7.49 | 6.95 | 7.42 | 26.13 | 6.11 | -1.29 | -7.98 | 46.76 | -4.36 | -14.44 | 0.07 | -83.72 | -87.27 | 0.50 | -85.12 | -89.04 | 1.58 | 3060.0 | 1028.57 | 1.64 | 248.94 | 134.29 | 1.43 | 266.67 | 155.36 | 0.58 | 262.5 | 152.17 | -0.06 | -142.86 | -135.29 | 0.74 | 362.5 | 21.31 |
| 20Q1 (5) | 12.65 | -9.77 | 15.31 | 6.47 | -8.23 | 40.35 | 6.19 | -11.19 | -2.67 | 48.89 | -1.61 | -15.71 | 0.43 | -24.56 | -50.0 | 3.36 | -17.04 | -57.03 | 0.05 | 350.0 | -82.76 | 0.47 | -14.55 | -59.13 | 0.39 | -20.41 | -59.38 | 0.16 | -20.0 | -58.97 | 0.14 | -30.0 | -48.15 | 0.16 | -88.57 | -58.97 |
| 19Q4 (4) | 14.02 | -11.93 | 0.0 | 7.05 | -10.76 | 0.0 | 6.97 | -13.09 | 0.0 | 49.69 | -1.41 | 0.0 | 0.57 | -71.5 | 0.0 | 4.05 | -67.81 | 0.0 | -0.02 | 90.91 | 0.0 | 0.55 | -69.1 | 0.0 | 0.49 | -66.44 | 0.0 | 0.20 | -66.1 | 0.0 | 0.20 | -70.15 | 0.0 | 1.40 | 16.67 | 0.0 |
| 19Q3 (3) | 15.92 | 31.03 | 0.0 | 7.9 | 43.38 | 0.0 | 8.02 | 20.78 | 0.0 | 50.40 | -7.78 | 0.0 | 2.0 | 263.64 | 0.0 | 12.58 | 175.88 | 0.0 | -0.22 | -257.14 | 0.0 | 1.78 | 154.29 | 0.0 | 1.46 | 160.71 | 0.0 | 0.59 | 156.52 | 0.0 | 0.67 | 294.12 | 0.0 | 1.20 | 96.72 | 0.0 |
| 19Q2 (2) | 12.15 | 10.76 | 0.0 | 5.51 | 19.52 | 0.0 | 6.64 | 4.4 | 0.0 | 54.65 | -5.78 | 0.0 | 0.55 | -36.05 | 0.0 | 4.56 | -41.69 | 0.0 | 0.14 | -51.72 | 0.0 | 0.7 | -39.13 | 0.0 | 0.56 | -41.67 | 0.0 | 0.23 | -41.03 | 0.0 | 0.17 | -37.04 | 0.0 | 0.61 | 56.41 | 0.0 |
| 19Q1 (1) | 10.97 | 0.0 | 0.0 | 4.61 | 0.0 | 0.0 | 6.36 | 0.0 | 0.0 | 58.00 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 7.82 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 |
