- 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) | 33.8 | 13.54 | -19.16 | 24.55 | 10.59 | -13.16 | 9.25 | 22.35 | -31.73 | 27.38 | 7.75 | -15.49 | 5.79 | 41.22 | -38.47 | 17.13 | 24.49 | -23.9 | 0.76 | -59.36 | 118.1 | 6.55 | 9.72 | 25.72 | 5.05 | 6.77 | 21.1 | 5.20 | 6.78 | 17.38 | 4.42 | 49.83 | -48.78 | 20.48 | 33.94 | -16.88 |
| 23Q3 (19) | 29.77 | -9.57 | -26.58 | 22.2 | -9.42 | -21.47 | 7.56 | -10.11 | -38.44 | 25.41 | -0.55 | -16.08 | 4.1 | -16.5 | -50.48 | 13.76 | -7.71 | -32.62 | 1.87 | -17.98 | 19.87 | 5.97 | -16.97 | -39.27 | 4.73 | -22.33 | -39.9 | 4.87 | -22.33 | -40.17 | 2.95 | -24.94 | -54.69 | 15.29 | 46.74 | -25.09 |
| 23Q2 (18) | 32.92 | -3.26 | 2.97 | 24.51 | -2.39 | 9.27 | 8.41 | -5.72 | -11.75 | 25.55 | -2.52 | -14.32 | 4.91 | -10.89 | -19.9 | 14.91 | -7.85 | -22.22 | 2.28 | 2633.33 | 256.25 | 7.19 | 32.9 | 6.2 | 6.09 | 51.12 | 3.05 | 6.27 | 51.08 | 0.16 | 3.93 | -7.53 | -27.62 | 10.42 | 151.08 | -14.59 |
| 23Q1 (17) | 34.03 | -18.61 | -0.21 | 25.11 | -11.18 | 0.32 | 8.92 | -34.17 | -1.76 | 26.21 | -19.1 | -1.5 | 5.51 | -41.45 | -3.16 | 16.18 | -28.12 | -3.11 | -0.09 | 97.86 | -106.43 | 5.41 | 3.84 | -23.8 | 4.03 | -3.36 | -23.09 | 4.15 | -6.32 | -30.02 | 4.25 | -50.75 | 7.32 | 4.15 | -83.16 | -30.02 |
| 22Q4 (16) | 41.81 | 3.11 | 24.4 | 28.27 | 0.0 | 11.39 | 13.55 | 10.34 | 64.64 | 32.40 | 7.0 | 32.35 | 9.41 | 13.65 | 77.88 | 22.51 | 10.24 | 42.92 | -4.2 | -369.23 | -793.62 | 5.21 | -47.0 | 8.09 | 4.17 | -47.01 | 15.83 | 4.43 | -45.58 | 7.52 | 8.63 | 32.57 | 105.48 | 24.64 | 20.73 | 44.86 |
| 22Q3 (15) | 40.55 | 26.84 | 27.44 | 28.27 | 26.04 | 20.45 | 12.28 | 28.86 | 47.24 | 30.28 | 1.54 | 15.48 | 8.28 | 35.07 | 53.33 | 20.42 | 6.52 | 20.26 | 1.56 | 143.75 | 2050.0 | 9.83 | 45.2 | 84.77 | 7.87 | 33.16 | 83.45 | 8.14 | 30.03 | 66.8 | 6.51 | 19.89 | 44.35 | 20.41 | 67.3 | 58.09 |
| 22Q2 (14) | 31.97 | -6.25 | 6.35 | 22.43 | -10.39 | 2.56 | 9.53 | 4.96 | 16.36 | 29.82 | 12.06 | 9.47 | 6.13 | 7.73 | 10.25 | 19.17 | 14.79 | 3.57 | 0.64 | -54.29 | 177.11 | 6.77 | -4.65 | 43.13 | 5.91 | 12.79 | 47.38 | 6.26 | 5.56 | 36.98 | 5.43 | 37.12 | 8.82 | 12.20 | 105.73 | 51.93 |
| 22Q1 (13) | 34.1 | 1.46 | 26.44 | 25.03 | -1.38 | 20.28 | 9.08 | 10.33 | 47.16 | 26.61 | 8.7 | 16.4 | 5.69 | 7.56 | 57.18 | 16.70 | 6.03 | 24.44 | 1.4 | 397.87 | 115.38 | 7.1 | 47.3 | 66.28 | 5.24 | 45.56 | 75.25 | 5.93 | 43.93 | 71.88 | 3.96 | -5.71 | 64.32 | 5.93 | -65.14 | 71.88 |
| 21Q4 (12) | 33.61 | 5.63 | 32.06 | 25.38 | 8.14 | 31.5 | 8.23 | -1.32 | 33.82 | 24.48 | -6.64 | 1.24 | 5.29 | -2.04 | 43.36 | 15.75 | -7.24 | 8.55 | -0.47 | -487.5 | -67.86 | 4.82 | -9.4 | 40.94 | 3.6 | -16.08 | 29.96 | 4.12 | -15.57 | 22.99 | 4.20 | -6.87 | 33.76 | 17.01 | 31.76 | 14.08 |
| 21Q3 (11) | 31.82 | 5.85 | 19.89 | 23.47 | 7.32 | 18.84 | 8.34 | 1.83 | 22.83 | 26.22 | -3.74 | 2.5 | 5.4 | -2.88 | 20.54 | 16.98 | -8.27 | 0.59 | -0.08 | 90.36 | 63.64 | 5.32 | 12.47 | 24.88 | 4.29 | 6.98 | 28.83 | 4.88 | 6.78 | 21.09 | 4.51 | -9.62 | 23.22 | 12.91 | 60.77 | 11.58 |
| 21Q2 (10) | 30.06 | 11.46 | 13.18 | 21.87 | 5.09 | 15.71 | 8.19 | 32.74 | 6.92 | 27.24 | 19.16 | -5.52 | 5.56 | 53.59 | 2.39 | 18.51 | 37.93 | -9.49 | -0.83 | -227.69 | -2.47 | 4.73 | 10.77 | 2.38 | 4.01 | 34.11 | 3.62 | 4.57 | 32.46 | -2.35 | 4.99 | 107.05 | 3.53 | 8.03 | 132.75 | 6.5 |
| 21Q1 (9) | 26.97 | 5.97 | 29.23 | 20.81 | 7.82 | 30.14 | 6.17 | 0.33 | 26.43 | 22.86 | -5.46 | -2.22 | 3.62 | -1.9 | 31.64 | 13.42 | -7.51 | 1.98 | 0.65 | 332.14 | 400.0 | 4.27 | 24.85 | 48.78 | 2.99 | 7.94 | 26.69 | 3.45 | 2.99 | 20.63 | 2.41 | -23.25 | 4.78 | 3.45 | -76.86 | 20.63 |
| 20Q4 (8) | 25.45 | -4.11 | 11.52 | 19.3 | -2.28 | 13.53 | 6.15 | -9.43 | 5.67 | 24.18 | -5.47 | -5.21 | 3.69 | -17.63 | -9.56 | 14.51 | -14.04 | -18.85 | -0.28 | -27.27 | 55.56 | 3.42 | -19.72 | -0.87 | 2.77 | -16.82 | 1.09 | 3.35 | -16.87 | 1.21 | 3.14 | -14.21 | -9.51 | 14.91 | 28.87 | 89.94 |
| 20Q3 (7) | 26.54 | -0.08 | 50.37 | 19.75 | 4.5 | 46.3 | 6.79 | -11.36 | 63.61 | 25.58 | -11.27 | 8.85 | 4.48 | -17.5 | 113.33 | 16.88 | -17.46 | 41.61 | -0.22 | 72.84 | 15.38 | 4.26 | -7.79 | 131.52 | 3.33 | -13.95 | 91.38 | 4.03 | -13.89 | 91.9 | 3.66 | -24.07 | 77.67 | 11.57 | 53.45 | 154.85 |
| 20Q2 (6) | 26.56 | 27.26 | 60.0 | 18.9 | 18.2 | 46.4 | 7.66 | 56.97 | 107.59 | 28.83 | 23.31 | 29.81 | 5.43 | 97.45 | 215.7 | 20.45 | 55.4 | 97.2 | -0.81 | -723.08 | -1250.0 | 4.62 | 60.98 | 176.65 | 3.87 | 63.98 | 236.52 | 4.68 | 63.64 | 234.29 | 4.82 | 109.57 | 285.6 | 7.54 | 163.64 | 209.02 |
| 20Q1 (5) | 20.87 | -8.55 | 30.44 | 15.99 | -5.94 | 24.92 | 4.88 | -16.15 | 52.98 | 23.38 | -8.35 | 17.08 | 2.75 | -32.6 | 195.7 | 13.16 | -26.4 | 125.73 | 0.13 | 120.63 | 44.44 | 2.87 | -16.81 | 181.37 | 2.36 | -13.87 | 174.42 | 2.86 | -13.6 | 175.0 | 2.30 | -33.72 | 191.14 | 2.86 | -63.57 | 175.0 |
| 19Q4 (4) | 22.82 | 29.29 | 0.0 | 17.0 | 25.93 | 0.0 | 5.82 | 40.24 | 0.0 | 25.51 | 8.55 | 0.0 | 4.08 | 94.29 | 0.0 | 17.88 | 50.0 | 0.0 | -0.63 | -142.31 | 0.0 | 3.45 | 87.5 | 0.0 | 2.74 | 57.47 | 0.0 | 3.31 | 57.62 | 0.0 | 3.47 | 68.45 | 0.0 | 7.85 | 72.91 | 0.0 |
| 19Q3 (3) | 17.65 | 6.33 | 0.0 | 13.5 | 4.57 | 0.0 | 4.15 | 12.47 | 0.0 | 23.50 | 5.81 | 0.0 | 2.1 | 22.09 | 0.0 | 11.92 | 14.95 | 0.0 | -0.26 | -333.33 | 0.0 | 1.84 | 10.18 | 0.0 | 1.74 | 51.3 | 0.0 | 2.10 | 50.0 | 0.0 | 2.06 | 64.8 | 0.0 | 4.54 | 86.07 | 0.0 |
| 19Q2 (2) | 16.6 | 3.75 | 0.0 | 12.91 | 0.86 | 0.0 | 3.69 | 15.67 | 0.0 | 22.21 | 11.22 | 0.0 | 1.72 | 84.95 | 0.0 | 10.37 | 77.87 | 0.0 | -0.06 | -166.67 | 0.0 | 1.67 | 63.73 | 0.0 | 1.15 | 33.72 | 0.0 | 1.40 | 34.62 | 0.0 | 1.25 | 58.23 | 0.0 | 2.44 | 134.62 | 0.0 |
| 19Q1 (1) | 16.0 | 0.0 | 0.0 | 12.8 | 0.0 | 0.0 | 3.19 | 0.0 | 0.0 | 19.97 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 5.83 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 |
