- 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) | 10.45 | -5.43 | 22.8 | 6.95 | -11.13 | 15.64 | 3.5 | 8.36 | 40.0 | 33.47 | 14.51 | 14.08 | 2.06 | 21.89 | 101.96 | 19.69 | 28.52 | 63.81 | -0.79 | -211.27 | -68.09 | 1.27 | -47.08 | 130.91 | 0.9 | -55.67 | 91.49 | 0.64 | -55.56 | 88.24 | 1.19 | 27.96 | 80.3 | 2.83 | 29.22 | -7.21 |
| 23Q3 (19) | 11.05 | 9.41 | 38.47 | 7.82 | -0.64 | 37.19 | 3.23 | 44.84 | 41.67 | 29.23 | 32.32 | 2.45 | 1.69 | 116.67 | 156.06 | 15.32 | 97.42 | 85.25 | 0.71 | 29.09 | -39.32 | 2.4 | 80.45 | 31.15 | 2.03 | 86.24 | 38.1 | 1.44 | 87.01 | 39.81 | 0.93 | 144.74 | 342.86 | 2.19 | 188.16 | -19.49 |
| 23Q2 (18) | 10.1 | 20.67 | -2.6 | 7.87 | 15.23 | -2.6 | 2.23 | 44.81 | -2.62 | 22.09 | 19.92 | -0.18 | 0.78 | 188.89 | 1.3 | 7.76 | 140.25 | 4.3 | 0.55 | 361.9 | -19.12 | 1.33 | 2116.67 | -8.9 | 1.09 | 5550.0 | -12.1 | 0.77 | 7800.0 | -11.49 | 0.38 | 192.31 | -2.56 | 0.76 | 7700.0 | -55.03 |
| 23Q1 (17) | 8.37 | -1.65 | -14.33 | 6.83 | 13.64 | -11.41 | 1.54 | -38.4 | -25.24 | 18.42 | -37.22 | -12.7 | 0.27 | -73.53 | -59.09 | 3.23 | -73.13 | -52.36 | -0.21 | 55.32 | -138.89 | 0.06 | -89.09 | -95.0 | -0.02 | -104.26 | -101.87 | -0.01 | -102.94 | -101.23 | 0.13 | -80.3 | -64.86 | -0.01 | -100.33 | -101.23 |
| 22Q4 (16) | 8.51 | 6.64 | -19.57 | 6.01 | 5.44 | -32.7 | 2.5 | 9.65 | 51.52 | 29.34 | 2.84 | 88.32 | 1.02 | 54.55 | 264.29 | 12.02 | 45.34 | 358.78 | -0.47 | -140.17 | -176.47 | 0.55 | -69.95 | 400.0 | 0.47 | -68.03 | 193.75 | 0.34 | -66.99 | 183.33 | 0.66 | 214.29 | 186.96 | 3.05 | 12.13 | 10066.67 |
| 22Q3 (15) | 7.98 | -23.05 | -4.66 | 5.7 | -29.46 | -21.92 | 2.28 | -0.44 | 113.08 | 28.53 | 28.92 | 123.24 | 0.66 | -14.29 | 375.0 | 8.27 | 11.16 | 392.23 | 1.17 | 72.06 | 1070.0 | 1.83 | 25.34 | 1507.69 | 1.47 | 18.55 | 1080.0 | 1.03 | 18.39 | 1036.36 | 0.21 | -46.15 | 216.67 | 2.72 | 60.95 | 3122.22 |
| 22Q2 (14) | 10.37 | 6.14 | 19.75 | 8.08 | 4.8 | 11.91 | 2.29 | 11.17 | 59.03 | 22.13 | 4.88 | 32.83 | 0.77 | 16.67 | 1183.33 | 7.44 | 9.73 | 947.89 | 0.68 | 25.93 | 300.0 | 1.46 | 21.67 | 640.74 | 1.24 | 15.89 | 527.59 | 0.87 | 7.41 | 495.45 | 0.39 | 5.41 | 875.0 | 1.69 | 108.64 | 8350.0 |
| 22Q1 (13) | 9.77 | -7.66 | 10.02 | 7.71 | -13.66 | 7.83 | 2.06 | 24.85 | 18.39 | 21.10 | 35.43 | 7.93 | 0.66 | 135.71 | 100.0 | 6.78 | 158.78 | 80.32 | 0.54 | 417.65 | 0 | 1.2 | 990.91 | 263.64 | 1.07 | 568.75 | 234.38 | 0.81 | 575.0 | 189.29 | 0.37 | 60.87 | 60.87 | 0.81 | 2600.0 | 189.29 |
| 21Q4 (12) | 10.58 | 26.4 | 9.98 | 8.93 | 22.33 | 12.9 | 1.65 | 54.21 | -3.51 | 15.58 | 21.91 | -12.52 | 0.28 | 216.67 | 450.0 | 2.62 | 192.58 | 431.65 | -0.17 | -270.0 | 98.56 | 0.11 | 184.62 | 100.93 | 0.16 | 206.67 | 101.67 | 0.12 | 209.09 | 101.4 | 0.23 | 227.78 | -85.26 | 0.03 | 133.33 | 100.34 |
| 21Q3 (11) | 8.37 | -3.35 | -4.89 | 7.3 | 1.11 | 6.88 | 1.07 | -25.69 | -45.41 | 12.78 | -23.29 | -42.77 | -0.24 | -500.0 | -155.81 | -2.83 | -498.59 | -158.11 | 0.1 | 129.41 | 135.71 | -0.13 | 51.85 | -186.67 | -0.15 | 48.28 | -215.38 | -0.11 | 50.0 | -191.67 | -0.18 | -550.0 | -162.07 | -0.09 | -550.0 | 72.73 |
| 21Q2 (10) | 8.66 | -2.48 | 6.91 | 7.22 | 0.98 | 15.89 | 1.44 | -17.24 | -22.99 | 16.66 | -14.78 | -27.85 | 0.06 | -81.82 | -79.31 | 0.71 | -81.12 | -80.22 | -0.34 | 0 | -17.24 | -0.27 | -181.82 | 0 | -0.29 | -190.62 | -480.0 | -0.22 | -178.57 | -450.0 | 0.04 | -82.61 | -76.47 | 0.02 | -92.86 | 104.55 |
| 21Q1 (9) | 8.88 | -7.69 | 64.14 | 7.15 | -9.61 | 53.1 | 1.74 | 1.75 | 135.14 | 19.55 | 9.77 | 43.12 | 0.33 | 512.5 | 160.0 | 3.76 | 575.95 | 136.97 | 0 | 100.0 | -100.0 | 0.33 | 102.78 | 167.35 | 0.32 | 103.34 | 172.73 | 0.28 | 103.26 | 170.0 | 0.23 | -85.26 | 165.71 | 0.28 | 103.15 | 170.0 |
| 20Q4 (8) | 9.62 | 9.32 | 48.92 | 7.91 | 15.81 | 71.58 | 1.71 | -12.76 | -7.57 | 17.81 | -20.24 | -37.88 | -0.08 | -118.6 | -117.02 | -0.79 | -116.22 | -110.81 | -11.79 | -4110.71 | -2167.31 | -11.87 | -8013.33 | -23640.0 | -9.57 | -7461.54 | -5881.25 | -8.58 | -7250.0 | -6028.57 | 1.56 | 437.93 | 524.0 | -8.90 | -2596.97 | -5833.33 |
| 20Q3 (7) | 8.8 | 8.64 | 38.8 | 6.83 | 9.63 | 38.82 | 1.96 | 4.81 | 38.03 | 22.33 | -3.29 | -0.36 | 0.43 | 48.28 | 138.89 | 4.87 | 35.65 | 72.7 | -0.28 | 3.45 | -380.0 | 0.15 | 0 | -44.44 | 0.13 | 360.0 | -27.78 | 0.12 | 400.0 | -25.0 | 0.29 | 70.59 | 383.33 | -0.33 | 25.0 | -3200.0 |
| 20Q2 (6) | 8.1 | 49.72 | 43.87 | 6.23 | 33.4 | 36.03 | 1.87 | 152.7 | 78.1 | 23.09 | 69.03 | 24.07 | 0.29 | 152.73 | 231.82 | 3.59 | 135.3 | 192.05 | -0.29 | -583.33 | -825.0 | 0 | 100.0 | 100.0 | -0.05 | 88.64 | 77.27 | -0.04 | 90.0 | 80.0 | 0.17 | 148.57 | 194.44 | -0.44 | -10.0 | -144.44 |
| 20Q1 (5) | 5.41 | -16.25 | 36.62 | 4.67 | 1.3 | 66.79 | 0.74 | -60.0 | -35.65 | 13.66 | -52.35 | -53.17 | -0.55 | -217.02 | -511.11 | -10.17 | -239.12 | -340.26 | 0.06 | 111.54 | -50.0 | -0.49 | -880.0 | -1733.33 | -0.44 | -175.0 | -2300.0 | -0.40 | -185.71 | -2100.0 | -0.35 | -240.0 | -400.0 | -0.40 | -166.67 | -2100.0 |
| 19Q4 (4) | 6.46 | 1.89 | 0.0 | 4.61 | -6.3 | 0.0 | 1.85 | 30.28 | 0.0 | 28.67 | 27.93 | 0.0 | 0.47 | 161.11 | 0.0 | 7.31 | 159.22 | 0.0 | -0.52 | -620.0 | 0.0 | -0.05 | -118.52 | 0.0 | -0.16 | -188.89 | 0.0 | -0.14 | -187.5 | 0.0 | 0.25 | 316.67 | 0.0 | -0.15 | -1400.0 | 0.0 |
| 19Q3 (3) | 6.34 | 12.61 | 0.0 | 4.92 | 7.42 | 0.0 | 1.42 | 35.24 | 0.0 | 22.41 | 20.42 | 0.0 | 0.18 | 181.82 | 0.0 | 2.82 | 172.31 | 0.0 | 0.1 | 150.0 | 0.0 | 0.27 | 250.0 | 0.0 | 0.18 | 181.82 | 0.0 | 0.16 | 180.0 | 0.0 | 0.06 | 133.33 | 0.0 | -0.01 | 94.44 | 0.0 |
| 19Q2 (2) | 5.63 | 42.17 | 0.0 | 4.58 | 63.57 | 0.0 | 1.05 | -8.7 | 0.0 | 18.61 | -36.2 | 0.0 | -0.22 | -144.44 | 0.0 | -3.90 | -68.83 | 0.0 | 0.04 | -66.67 | 0.0 | -0.18 | -700.0 | 0.0 | -0.22 | -1200.0 | 0.0 | -0.20 | -1100.0 | 0.0 | -0.18 | -157.14 | 0.0 | -0.18 | -1000.0 | 0.0 |
| 19Q1 (1) | 3.96 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 29.17 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -2.31 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 |
