- 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) | 5.65 | -3.91 | 52.7 | 4.21 | -1.17 | 37.13 | 1.44 | -11.11 | 128.57 | 25.44 | -7.69 | 49.65 | 1.01 | -16.53 | 140.48 | 17.88 | -12.78 | 57.53 | -0.43 | -195.56 | -79.17 | 0.59 | -64.46 | 227.78 | 0.47 | -64.66 | 213.33 | 0.73 | -64.56 | 217.39 | 1.41 | 2.17 | 131.15 | 4.04 | 22.05 | -18.38 |
| 23Q3 (19) | 5.88 | -0.84 | 28.1 | 4.26 | -4.48 | 26.04 | 1.62 | 10.2 | 33.88 | 27.56 | 11.22 | 4.79 | 1.21 | -6.92 | 317.24 | 20.50 | -6.18 | 220.81 | 0.45 | -41.56 | -34.78 | 1.66 | -19.81 | 67.68 | 1.33 | -24.43 | 68.35 | 2.06 | -24.54 | 68.85 | 1.38 | -10.97 | 762.5 | 3.31 | 164.8 | -29.87 |
| 23Q2 (18) | 5.93 | 43.58 | -19.43 | 4.46 | 36.81 | -16.01 | 1.47 | 68.97 | -28.64 | 24.78 | 17.44 | -11.21 | 1.3 | 41.3 | 4.84 | 21.85 | -1.49 | 29.75 | 0.77 | 145.56 | 126.47 | 2.07 | 368.83 | 31.01 | 1.76 | 285.26 | 40.8 | 2.73 | 284.46 | 40.72 | 1.55 | 33.62 | 9.15 | 1.25 | 184.46 | -64.29 |
| 23Q1 (17) | 4.13 | 11.62 | -39.09 | 3.26 | 6.19 | -41.47 | 0.87 | 38.1 | -28.1 | 21.10 | 24.12 | 17.88 | 0.92 | 119.05 | 9.52 | 22.18 | 95.42 | 78.15 | -1.69 | -604.17 | -533.33 | -0.77 | -527.78 | -162.6 | -0.95 | -733.33 | -194.06 | -1.48 | -743.48 | -194.87 | 1.16 | 90.16 | 19.59 | -1.48 | -129.9 | -194.87 |
| 22Q4 (16) | 3.7 | -19.39 | -47.67 | 3.07 | -9.17 | -44.68 | 0.63 | -47.93 | -58.55 | 17.00 | -35.36 | -21.08 | 0.42 | 44.83 | -57.58 | 11.35 | 77.62 | -18.7 | -0.24 | -134.78 | -2300.0 | 0.18 | -81.82 | -81.63 | 0.15 | -81.01 | -80.77 | 0.23 | -81.15 | -80.99 | 0.61 | 281.25 | -50.41 | 4.95 | 4.87 | 38.27 |
| 22Q3 (15) | 4.59 | -37.64 | -39.37 | 3.38 | -36.35 | -42.22 | 1.21 | -41.26 | -29.65 | 26.30 | -5.77 | 15.76 | 0.29 | -76.61 | -77.69 | 6.39 | -62.05 | -62.85 | 0.69 | 102.94 | 144.52 | 0.99 | -37.34 | 496.0 | 0.79 | -36.8 | 251.92 | 1.22 | -37.11 | 250.62 | 0.16 | -88.73 | -90.06 | 4.72 | 34.86 | 99.16 |
| 22Q2 (14) | 7.36 | 8.55 | -8.11 | 5.31 | -4.67 | -10.61 | 2.06 | 70.25 | -0.48 | 27.91 | 55.92 | 8.14 | 1.24 | 47.62 | -24.85 | 16.84 | 35.26 | -18.09 | 0.34 | -12.82 | 254.55 | 1.58 | 28.46 | 10.49 | 1.25 | 23.76 | 8.7 | 1.94 | 24.36 | 8.38 | 1.42 | 46.39 | -33.64 | 3.50 | 124.36 | 10.06 |
| 22Q1 (13) | 6.78 | -4.1 | 3.83 | 5.57 | 0.36 | 12.98 | 1.21 | -20.39 | -24.38 | 17.90 | -16.9 | -26.94 | 0.84 | -15.15 | -28.81 | 12.45 | -10.82 | -30.87 | 0.39 | 4000.0 | 750.0 | 1.23 | 25.51 | 9.82 | 1.01 | 29.49 | 12.22 | 1.56 | 28.93 | 12.23 | 0.97 | -21.14 | -35.33 | 1.56 | -56.42 | 12.23 |
| 21Q4 (12) | 7.07 | -6.61 | -7.82 | 5.55 | -5.13 | -1.77 | 1.52 | -11.63 | -24.75 | 21.54 | -5.19 | -18.13 | 0.99 | -23.85 | -36.13 | 13.96 | -18.84 | -30.79 | -0.01 | 99.35 | 96.43 | 0.98 | 492.0 | -22.83 | 0.78 | 250.0 | -22.77 | 1.21 | 249.38 | -23.42 | 1.23 | -23.6 | -39.11 | 3.58 | 51.05 | -28.69 |
| 21Q3 (11) | 7.57 | -5.49 | 3.84 | 5.85 | -1.52 | 4.28 | 1.72 | -16.91 | 2.99 | 22.72 | -11.97 | -1.13 | 1.3 | -21.21 | 0.0 | 17.20 | -16.34 | -3.26 | -1.55 | -604.55 | -761.11 | -0.25 | -117.48 | -122.52 | -0.52 | -145.22 | -158.43 | -0.81 | -145.25 | -158.7 | 1.61 | -24.77 | -3.59 | 2.37 | -25.47 | -31.3 |
| 21Q2 (10) | 8.01 | 22.66 | 73.75 | 5.94 | 20.49 | 65.92 | 2.07 | 29.38 | 100.97 | 25.81 | 5.35 | 15.22 | 1.65 | 39.83 | 146.27 | 20.56 | 14.16 | 40.63 | -0.22 | -266.67 | -57.14 | 1.43 | 27.68 | 169.81 | 1.15 | 27.78 | 161.36 | 1.79 | 28.78 | 163.24 | 2.14 | 42.67 | 135.16 | 3.18 | 128.78 | 53.62 |
| 21Q1 (9) | 6.53 | -14.86 | 21.38 | 4.93 | -12.74 | 20.54 | 1.6 | -20.79 | 23.08 | 24.50 | -6.88 | 1.74 | 1.18 | -23.87 | 21.65 | 18.01 | -10.71 | 0.33 | -0.06 | 78.57 | -140.0 | 1.12 | -11.81 | 0.9 | 0.9 | -10.89 | 1.12 | 1.39 | -12.03 | 0.72 | 1.50 | -25.74 | 29.31 | 1.39 | -72.31 | 0.72 |
| 20Q4 (8) | 7.67 | 5.21 | 53.71 | 5.65 | 0.71 | 46.37 | 2.02 | 20.96 | 80.36 | 26.31 | 14.49 | 16.93 | 1.55 | 19.23 | 86.75 | 20.17 | 13.44 | 20.56 | -0.28 | -55.56 | 3.45 | 1.27 | 14.41 | 130.91 | 1.01 | 13.48 | 124.44 | 1.58 | 14.49 | 125.71 | 2.02 | 20.96 | 74.14 | 5.02 | 45.51 | 19.81 |
| 20Q3 (7) | 7.29 | 58.13 | 60.22 | 5.61 | 56.7 | 60.29 | 1.67 | 62.14 | 60.58 | 22.98 | 2.59 | 0.17 | 1.3 | 94.03 | 66.67 | 17.78 | 21.61 | 4.16 | -0.18 | -28.57 | -550.0 | 1.11 | 109.43 | 37.04 | 0.89 | 102.27 | 36.92 | 1.38 | 102.94 | 36.63 | 1.67 | 83.52 | 75.79 | 3.45 | 66.67 | -0.86 |
| 20Q2 (6) | 4.61 | -14.31 | -3.15 | 3.58 | -12.47 | -1.1 | 1.03 | -20.77 | -9.65 | 22.40 | -6.98 | -6.55 | 0.67 | -30.93 | -18.29 | 14.62 | -18.55 | -15.0 | -0.14 | -193.33 | -200.0 | 0.53 | -52.25 | -44.79 | 0.44 | -50.56 | -40.54 | 0.68 | -50.72 | -40.35 | 0.91 | -21.55 | -3.19 | 2.07 | 50.0 | -16.19 |
| 20Q1 (5) | 5.38 | 7.82 | 6.96 | 4.09 | 5.96 | 8.2 | 1.3 | 16.07 | 4.0 | 24.08 | 7.02 | -3.14 | 0.97 | 16.87 | -1.02 | 17.95 | 7.29 | -8.28 | 0.15 | 151.72 | 66.67 | 1.11 | 101.82 | 3.74 | 0.89 | 97.78 | 3.49 | 1.38 | 97.14 | 3.76 | 1.16 | 0.0 | -3.33 | 1.38 | -67.06 | 3.76 |
| 19Q4 (4) | 4.99 | 9.67 | 0.0 | 3.86 | 10.29 | 0.0 | 1.12 | 7.69 | 0.0 | 22.50 | -1.92 | 0.0 | 0.83 | 6.41 | 0.0 | 16.73 | -1.99 | 0.0 | -0.29 | -825.0 | 0.0 | 0.55 | -32.1 | 0.0 | 0.45 | -30.77 | 0.0 | 0.70 | -30.69 | 0.0 | 1.16 | 22.11 | 0.0 | 4.19 | 20.4 | 0.0 |
| 19Q3 (3) | 4.55 | -4.41 | 0.0 | 3.5 | -3.31 | 0.0 | 1.04 | -8.77 | 0.0 | 22.94 | -4.3 | 0.0 | 0.78 | -4.88 | 0.0 | 17.07 | -0.76 | 0.0 | 0.04 | -71.43 | 0.0 | 0.81 | -15.62 | 0.0 | 0.65 | -12.16 | 0.0 | 1.01 | -11.4 | 0.0 | 0.95 | 1.06 | 0.0 | 3.48 | 40.89 | 0.0 |
| 19Q2 (2) | 4.76 | -5.37 | 0.0 | 3.62 | -4.23 | 0.0 | 1.14 | -8.8 | 0.0 | 23.97 | -3.58 | 0.0 | 0.82 | -16.33 | 0.0 | 17.20 | -12.11 | 0.0 | 0.14 | 55.56 | 0.0 | 0.96 | -10.28 | 0.0 | 0.74 | -13.95 | 0.0 | 1.14 | -14.29 | 0.0 | 0.94 | -21.67 | 0.0 | 2.47 | 85.71 | 0.0 |
| 19Q1 (1) | 5.03 | 0.0 | 0.0 | 3.78 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 24.86 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 19.57 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 |
