- 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) | 4.41 | -8.51 | -10.55 | 2.52 | -10.0 | -17.65 | 1.89 | -6.44 | 0.53 | 42.90 | 2.34 | 12.75 | -0.03 | 0.0 | 78.57 | -0.76 | -11.76 | 72.56 | -0.05 | -120.0 | -150.0 | -0.09 | -140.91 | 43.75 | -0.07 | -150.0 | 12.5 | -0.15 | -148.39 | 11.76 | -0.05 | 80.0 | 64.29 | -0.28 | -133.33 | -104.35 |
| 23Q3 (19) | 4.82 | 4.1 | -4.93 | 2.8 | -1.41 | -6.35 | 2.02 | 12.85 | -3.35 | 41.92 | 8.6 | 1.92 | -0.03 | 80.0 | -125.0 | -0.68 | 79.01 | -129.57 | 0.25 | 177.78 | 56.25 | 0.22 | 466.67 | -21.43 | 0.14 | 240.0 | -48.15 | 0.31 | 234.78 | -48.33 | -0.25 | 41.86 | -200.0 | -0.12 | 72.09 | -101.82 |
| 23Q2 (18) | 4.63 | -1.49 | -42.05 | 2.84 | -0.35 | -30.22 | 1.79 | -3.24 | -54.34 | 38.60 | -2.1 | -21.32 | -0.15 | 16.67 | -110.42 | -3.24 | 14.06 | -118.01 | 0.09 | 50.0 | 125.0 | -0.06 | 50.0 | -104.05 | -0.1 | -11.11 | -107.3 | -0.23 | -21.05 | -107.44 | -0.43 | -26.47 | -114.24 | -0.43 | -126.32 | -107.14 |
| 23Q1 (17) | 4.7 | -4.67 | -36.05 | 2.85 | -6.86 | -21.7 | 1.85 | -1.6 | -50.13 | 39.43 | 3.63 | -21.81 | -0.18 | -28.57 | -113.64 | -3.77 | -36.1 | -121.0 | 0.06 | 400.0 | -79.31 | -0.12 | 25.0 | -107.45 | -0.09 | -12.5 | -106.92 | -0.19 | -11.76 | -106.51 | -0.34 | -142.86 | -114.78 | -0.19 | -102.95 | -106.51 |
| 22Q4 (16) | 4.93 | -2.76 | -32.37 | 3.06 | 2.34 | -15.7 | 1.88 | -10.05 | -48.63 | 38.05 | -7.49 | -24.25 | -0.14 | -216.67 | -110.0 | -2.77 | -220.43 | -114.4 | -0.02 | -112.5 | -115.38 | -0.16 | -157.14 | -110.46 | -0.08 | -129.63 | -105.76 | -0.17 | -128.33 | -105.45 | -0.14 | -156.0 | -104.9 | 6.44 | -2.57 | -49.25 |
| 22Q3 (15) | 5.07 | -36.55 | -51.44 | 2.99 | -26.54 | -39.23 | 2.09 | -46.68 | -62.14 | 41.13 | -16.16 | -22.22 | 0.12 | -91.67 | -95.9 | 2.30 | -87.22 | -91.79 | 0.16 | 300.0 | 77.78 | 0.28 | -81.08 | -90.7 | 0.27 | -80.29 | -89.93 | 0.60 | -80.58 | -90.03 | 0.25 | -91.72 | -95.76 | 6.61 | 9.8 | -31.0 |
| 22Q2 (14) | 7.99 | 8.71 | -3.27 | 4.07 | 11.81 | -18.6 | 3.92 | 5.66 | 20.25 | 49.06 | -2.72 | 24.36 | 1.44 | 9.09 | 11.63 | 17.99 | 0.22 | 14.81 | 0.04 | -86.21 | 33.33 | 1.48 | -8.07 | 11.28 | 1.37 | 5.38 | 8.73 | 3.09 | 5.82 | 8.8 | 3.02 | 31.3 | 7.86 | 6.02 | 106.16 | 69.58 |
| 22Q1 (13) | 7.35 | 0.82 | 27.6 | 3.64 | 0.28 | 3.12 | 3.71 | 1.37 | 65.62 | 50.43 | 0.4 | 29.94 | 1.32 | -5.71 | 450.0 | 17.95 | -6.7 | 327.38 | 0.29 | 123.08 | 141.67 | 1.61 | 5.23 | 347.22 | 1.3 | -6.47 | 319.35 | 2.92 | -6.41 | 311.27 | 2.30 | -19.58 | 434.88 | 2.92 | -76.99 | 311.27 |
| 21Q4 (12) | 7.29 | -30.17 | 29.95 | 3.63 | -26.22 | 1.4 | 3.66 | -33.7 | 79.41 | 50.23 | -5.01 | 38.34 | 1.4 | -52.22 | 566.67 | 19.24 | -31.36 | 422.83 | 0.13 | 44.44 | -38.1 | 1.53 | -49.17 | 273.17 | 1.39 | -48.13 | 308.82 | 3.12 | -48.17 | 285.19 | 2.86 | -51.44 | 853.33 | 12.69 | 32.46 | 688.2 |
| 21Q3 (11) | 10.44 | 26.39 | 136.73 | 4.92 | -1.6 | 65.1 | 5.52 | 69.33 | 286.01 | 52.88 | 34.04 | 63.46 | 2.93 | 127.13 | 9866.67 | 28.03 | 78.88 | 4283.58 | 0.09 | 200.0 | 350.0 | 3.01 | 126.32 | 30200.0 | 2.68 | 112.7 | 8833.33 | 6.02 | 111.97 | 7425.0 | 5.89 | 110.36 | 29350.0 | 9.58 | 169.86 | 1082.72 |
| 21Q2 (10) | 8.26 | 43.4 | 135.33 | 5.0 | 41.64 | 118.34 | 3.26 | 45.54 | 167.21 | 39.45 | 1.65 | 13.23 | 1.29 | 437.5 | 960.0 | 15.67 | 273.1 | 472.21 | 0.03 | -75.0 | -82.35 | 1.33 | 269.44 | 6550.0 | 1.26 | 306.45 | 869.23 | 2.84 | 300.0 | 760.61 | 2.80 | 551.16 | 3211.11 | 3.55 | 400.0 | 379.73 |
| 21Q1 (9) | 5.76 | 2.67 | 5.11 | 3.53 | -1.4 | -3.55 | 2.24 | 9.8 | 23.08 | 38.81 | 6.89 | 16.9 | 0.24 | 14.29 | 26.32 | 4.20 | 14.13 | 18.31 | 0.12 | -42.86 | 500.0 | 0.36 | -12.2 | 71.43 | 0.31 | -8.82 | 82.35 | 0.71 | -12.35 | 69.05 | 0.43 | 43.33 | 26.47 | 0.71 | -55.9 | 69.05 |
| 20Q4 (8) | 5.61 | 27.21 | -14.61 | 3.58 | 20.13 | -20.8 | 2.04 | 42.66 | -0.49 | 36.31 | 12.24 | 16.45 | 0.21 | 800.0 | -41.67 | 3.68 | 649.25 | -32.72 | 0.21 | 950.0 | 2200.0 | 0.41 | 4200.0 | 20.59 | 0.34 | 1033.33 | -15.0 | 0.81 | 912.5 | -16.49 | 0.30 | 1400.0 | -67.74 | 1.61 | 98.77 | -71.4 |
| 20Q3 (7) | 4.41 | 25.64 | -31.31 | 2.98 | 30.13 | -32.73 | 1.43 | 17.21 | -28.14 | 32.35 | -7.15 | 4.29 | -0.03 | 80.0 | -110.0 | -0.67 | 84.09 | -114.11 | 0.02 | -88.24 | 166.67 | -0.01 | -150.0 | -103.57 | 0.03 | -76.92 | -88.89 | 0.08 | -75.76 | -87.88 | 0.02 | 122.22 | -97.06 | 0.81 | 9.46 | -82.62 |
| 20Q2 (6) | 3.51 | -35.95 | -56.88 | 2.29 | -37.43 | -56.38 | 1.22 | -32.97 | -57.79 | 34.84 | 4.94 | -1.86 | -0.15 | -178.95 | -114.42 | -4.21 | -218.59 | -132.94 | 0.17 | 750.0 | 325.0 | 0.02 | -90.48 | -98.15 | 0.13 | -23.53 | -86.6 | 0.33 | -21.43 | -86.13 | -0.09 | -126.47 | -104.27 | 0.74 | 76.19 | -81.5 |
| 20Q1 (5) | 5.48 | -16.59 | -20.92 | 3.66 | -19.03 | -18.12 | 1.82 | -11.22 | -26.02 | 33.20 | 6.48 | -6.43 | 0.19 | -47.22 | -72.06 | 3.55 | -35.1 | -63.92 | 0.02 | 300.0 | -83.33 | 0.21 | -38.24 | -74.07 | 0.17 | -57.5 | -74.24 | 0.42 | -56.7 | -74.07 | 0.34 | -63.44 | -72.36 | 0.42 | -92.54 | -74.07 |
| 19Q4 (4) | 6.57 | 2.34 | 0.0 | 4.52 | 2.03 | 0.0 | 2.05 | 3.02 | 0.0 | 31.18 | 0.52 | 0.0 | 0.36 | 20.0 | 0.0 | 5.47 | 15.16 | 0.0 | -0.01 | 66.67 | 0.0 | 0.34 | 21.43 | 0.0 | 0.4 | 48.15 | 0.0 | 0.97 | 46.97 | 0.0 | 0.93 | 36.76 | 0.0 | 5.63 | 20.82 | 0.0 |
| 19Q3 (3) | 6.42 | -21.13 | 0.0 | 4.43 | -15.62 | 0.0 | 1.99 | -31.14 | 0.0 | 31.02 | -12.62 | 0.0 | 0.3 | -71.15 | 0.0 | 4.75 | -62.83 | 0.0 | -0.03 | -175.0 | 0.0 | 0.28 | -74.07 | 0.0 | 0.27 | -72.16 | 0.0 | 0.66 | -72.27 | 0.0 | 0.68 | -67.77 | 0.0 | 4.66 | 16.5 | 0.0 |
| 19Q2 (2) | 8.14 | 17.46 | 0.0 | 5.25 | 17.45 | 0.0 | 2.89 | 17.48 | 0.0 | 35.50 | 0.06 | 0.0 | 1.04 | 52.94 | 0.0 | 12.78 | 29.88 | 0.0 | 0.04 | -66.67 | 0.0 | 1.08 | 33.33 | 0.0 | 0.97 | 46.97 | 0.0 | 2.38 | 46.91 | 0.0 | 2.11 | 71.54 | 0.0 | 4.00 | 146.91 | 0.0 |
| 19Q1 (1) | 6.93 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 | 35.48 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 9.84 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 |
