- 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) | 1.78 | 9.88 | -10.1 | 1.87 | 23.84 | 20.65 | -0.09 | -181.82 | -120.93 | -4.88 | -172.19 | -122.6 | -0.92 | 4.17 | -170.59 | -51.94 | 12.54 | -203.21 | -0.9 | 0 | -1025.0 | -1.83 | -88.66 | -346.34 | -1.76 | -87.23 | -506.9 | -2.11 | -86.73 | -441.03 | -1.04 | 7.96 | -316.0 | -4.68 | -72.06 | -1276.47 |
| 23Q3 (19) | 1.62 | 5.19 | -29.26 | 1.51 | 7.86 | -9.04 | 0.11 | -21.43 | -82.54 | 6.76 | -26.76 | -75.51 | -0.96 | -41.18 | -405.26 | -59.39 | -35.32 | -621.63 | 0 | -100.0 | -100.0 | -0.97 | -51.56 | -1112.5 | -0.94 | -77.36 | -2250.0 | -1.13 | -63.77 | -2160.0 | -1.13 | -63.77 | -564.71 | -2.72 | -73.25 | -6900.0 |
| 23Q2 (18) | 1.54 | 14.07 | -43.17 | 1.4 | 9.38 | -25.13 | 0.14 | 100.0 | -83.33 | 9.23 | 68.12 | -70.08 | -0.68 | 5.56 | -1800.0 | -43.89 | 17.39 | -2776.22 | 0.04 | 180.0 | -69.23 | -0.64 | 16.88 | -476.47 | -0.53 | 20.9 | -411.76 | -0.69 | 20.69 | -413.64 | -0.69 | 8.0 | -1480.0 | -1.57 | -80.46 | -1670.0 |
| 23Q1 (17) | 1.35 | -31.82 | -53.77 | 1.28 | -17.42 | -43.11 | 0.07 | -83.72 | -89.55 | 5.49 | -74.57 | -76.05 | -0.72 | -111.76 | -620.0 | -53.13 | -210.16 | -1440.0 | -0.05 | 37.5 | -66.67 | -0.77 | -87.8 | -450.0 | -0.67 | -131.03 | -570.0 | -0.87 | -123.08 | -569.23 | -0.75 | -200.0 | -837.5 | -0.87 | -155.88 | -569.23 |
| 22Q4 (16) | 1.98 | -13.54 | -38.51 | 1.55 | -6.63 | -42.8 | 0.43 | -31.75 | -15.69 | 21.59 | -21.78 | 35.28 | -0.34 | -78.95 | -21.43 | -17.13 | -108.14 | -94.0 | -0.08 | -180.0 | -100.0 | -0.41 | -412.5 | -24.24 | -0.29 | -625.0 | 0.0 | -0.39 | -680.0 | 0.0 | -0.25 | -47.06 | 16.67 | -0.34 | -950.0 | 80.46 |
| 22Q3 (15) | 2.29 | -15.5 | -25.16 | 1.66 | -11.23 | -32.79 | 0.63 | -25.0 | 6.78 | 27.60 | -10.53 | 43.45 | -0.19 | -575.0 | 42.42 | -8.23 | -601.83 | 23.08 | 0.1 | -23.08 | 0 | -0.08 | -147.06 | 75.76 | -0.04 | -123.53 | 87.88 | -0.05 | -122.73 | 88.64 | -0.17 | -440.0 | 57.5 | 0.04 | -60.0 | 102.94 |
| 22Q2 (14) | 2.71 | -7.19 | -17.88 | 1.87 | -16.89 | -27.8 | 0.84 | 25.37 | 18.31 | 30.85 | 34.6 | 43.02 | 0.04 | 140.0 | 116.0 | 1.64 | 147.54 | 121.9 | 0.13 | 533.33 | 285.71 | 0.17 | 221.43 | 154.84 | 0.17 | 270.0 | 151.52 | 0.22 | 269.23 | 151.16 | 0.05 | 162.5 | 116.13 | 0.10 | 176.92 | 110.87 |
| 22Q1 (13) | 2.92 | -9.32 | -17.75 | 2.25 | -16.97 | -26.23 | 0.67 | 31.37 | 31.37 | 22.92 | 43.61 | 59.94 | -0.1 | 64.29 | 71.43 | -3.45 | 60.93 | 64.69 | -0.03 | 25.0 | -50.0 | -0.14 | 57.58 | 62.16 | -0.1 | 65.52 | 73.68 | -0.13 | 66.67 | 73.47 | -0.08 | 73.33 | 81.4 | -0.13 | 92.53 | 73.47 |
| 21Q4 (12) | 3.22 | 5.23 | -5.85 | 2.71 | 9.72 | 2.26 | 0.51 | -13.56 | -34.62 | 15.96 | -17.05 | -29.82 | -0.28 | 15.15 | -833.33 | -8.83 | 17.48 | -791.92 | -0.04 | 0 | 66.67 | -0.33 | 0.0 | -106.25 | -0.29 | 12.12 | -70.59 | -0.39 | 11.36 | -77.27 | -0.30 | 25.0 | -400.0 | -1.74 | -27.94 | -1840.0 |
| 21Q3 (11) | 3.06 | -7.27 | -24.63 | 2.47 | -4.63 | -17.39 | 0.59 | -16.9 | -44.86 | 19.24 | -10.8 | -26.76 | -0.33 | -32.0 | -237.5 | -10.70 | -42.86 | -277.74 | 0 | 100.0 | 100.0 | -0.33 | -6.45 | -320.0 | -0.33 | 0.0 | -353.85 | -0.44 | -2.33 | -358.82 | -0.40 | -29.03 | -248.15 | -1.36 | -47.83 | -525.0 |
| 21Q2 (10) | 3.3 | -7.04 | -23.96 | 2.59 | -15.08 | -23.15 | 0.71 | 39.22 | -27.55 | 21.57 | 50.52 | -4.05 | -0.25 | 28.57 | -189.29 | -7.49 | 23.34 | -215.41 | -0.07 | -250.0 | 12.5 | -0.31 | 16.22 | -247.62 | -0.33 | 13.16 | -250.0 | -0.43 | 12.24 | -248.28 | -0.31 | 27.91 | -186.11 | -0.92 | -87.76 | -757.14 |
| 21Q1 (9) | 3.55 | 3.8 | 4.72 | 3.05 | 15.09 | 10.51 | 0.51 | -34.62 | -19.05 | 14.33 | -36.98 | -22.71 | -0.35 | -1066.67 | -400.0 | -9.77 | -886.87 | -369.71 | -0.02 | 83.33 | 60.0 | -0.37 | -131.25 | -208.33 | -0.38 | -123.53 | -245.45 | -0.49 | -122.73 | -226.67 | -0.43 | -616.67 | -514.29 | -0.49 | -590.0 | -226.67 |
| 20Q4 (8) | 3.42 | -15.76 | -3.39 | 2.65 | -11.37 | -30.45 | 0.78 | -27.1 | 400.0 | 22.74 | -13.44 | 405.65 | -0.03 | -112.5 | 97.3 | -0.99 | -116.45 | 96.83 | -0.12 | -33.33 | -9.09 | -0.16 | -206.67 | 86.89 | -0.17 | -230.77 | 86.07 | -0.22 | -229.41 | 86.75 | -0.06 | -122.22 | 95.52 | 0.10 | -68.75 | 102.28 |
| 20Q3 (7) | 4.06 | -6.45 | -1.46 | 2.99 | -11.28 | -14.57 | 1.07 | 9.18 | 72.58 | 26.27 | 16.86 | 73.97 | 0.24 | -14.29 | 241.18 | 6.02 | -7.24 | 242.99 | -0.09 | -12.5 | -800.0 | 0.15 | -28.57 | 178.95 | 0.13 | -40.91 | 172.22 | 0.17 | -41.38 | 168.0 | 0.27 | -25.0 | 235.0 | 0.32 | 128.57 | 111.64 |
| 20Q2 (6) | 4.34 | 28.02 | 18.9 | 3.37 | 22.1 | -6.13 | 0.98 | 55.56 | 1533.33 | 22.48 | 21.25 | 1246.11 | 0.28 | 500.0 | 131.46 | 6.49 | 412.02 | 126.53 | -0.08 | -60.0 | -300.0 | 0.21 | 275.0 | 123.08 | 0.22 | 300.0 | 124.44 | 0.29 | 293.33 | 123.2 | 0.36 | 614.29 | 133.96 | 0.14 | 193.33 | 105.58 |
| 20Q1 (5) | 3.39 | -4.24 | 4.31 | 2.76 | -27.56 | -7.07 | 0.63 | 342.31 | 125.0 | 18.54 | 349.19 | 112.37 | -0.07 | 93.69 | 92.22 | -2.08 | 93.34 | 92.49 | -0.05 | 54.55 | -150.0 | -0.12 | 90.16 | 86.96 | -0.11 | 90.98 | 87.91 | -0.15 | 90.96 | 88.1 | -0.07 | 94.78 | 93.46 | -0.15 | 96.58 | 88.1 |
| 19Q4 (4) | 3.54 | -14.08 | 0.0 | 3.81 | 8.86 | 0.0 | -0.26 | -141.94 | 0.0 | -7.44 | -149.27 | 0.0 | -1.11 | -552.94 | 0.0 | -31.22 | -641.57 | 0.0 | -0.11 | -1000.0 | 0.0 | -1.22 | -542.11 | 0.0 | -1.22 | -577.78 | 0.0 | -1.66 | -564.0 | 0.0 | -1.34 | -570.0 | 0.0 | -4.39 | -59.64 | 0.0 |
| 19Q3 (3) | 4.12 | 12.88 | 0.0 | 3.5 | -2.51 | 0.0 | 0.62 | 933.33 | 0.0 | 15.10 | 804.19 | 0.0 | -0.17 | 80.9 | 0.0 | -4.21 | 82.79 | 0.0 | -0.01 | 50.0 | 0.0 | -0.19 | 79.12 | 0.0 | -0.18 | 80.0 | 0.0 | -0.25 | 80.0 | 0.0 | -0.20 | 81.13 | 0.0 | -2.75 | -9.56 | 0.0 |
| 19Q2 (2) | 3.65 | 12.31 | 0.0 | 3.59 | 20.88 | 0.0 | 0.06 | -78.57 | 0.0 | 1.67 | -80.87 | 0.0 | -0.89 | 1.11 | 0.0 | -24.46 | 11.63 | 0.0 | -0.02 | 0.0 | 0.0 | -0.91 | 1.09 | 0.0 | -0.9 | 1.1 | 0.0 | -1.25 | 0.79 | 0.0 | -1.06 | 0.93 | 0.0 | -2.51 | -99.21 | 0.0 |
| 19Q1 (1) | 3.25 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 8.73 | 0.0 | 0.0 | -0.9 | 0.0 | 0.0 | -27.68 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.92 | 0.0 | 0.0 | -0.91 | 0.0 | 0.0 | -1.26 | 0.0 | 0.0 | -1.07 | 0.0 | 0.0 | -1.26 | 0.0 | 0.0 |
