- 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) | 3.07 | -8.63 | 100.65 | 2.84 | -0.35 | 95.86 | 0.23 | -54.9 | 187.5 | 7.47 | -50.82 | 35.82 | -0.41 | -141.18 | 12.77 | -13.39 | -172.15 | 56.68 | -0.32 | -3100.0 | 85.71 | -0.73 | -305.56 | 73.06 | -0.81 | -478.57 | 76.86 | -0.74 | -469.23 | 77.91 | -0.45 | -275.0 | 61.21 | -1.05 | -238.71 | 77.56 |
| 23Q3 (19) | 3.36 | 22.18 | 34.4 | 2.85 | 14.92 | 21.28 | 0.51 | 88.89 | 240.0 | 15.19 | 52.05 | 155.29 | -0.17 | 50.0 | 76.39 | -4.92 | 60.42 | 82.83 | -0.01 | 0 | 94.12 | -0.18 | 47.06 | 79.55 | -0.14 | 58.82 | 83.13 | -0.13 | 58.06 | 82.89 | -0.12 | 61.29 | 80.33 | -0.31 | -82.35 | 76.87 |
| 23Q2 (18) | 2.75 | 17.52 | -47.92 | 2.48 | 23.38 | -44.52 | 0.27 | -18.18 | -66.67 | 9.99 | -29.1 | -34.71 | -0.34 | -13.33 | -950.0 | -12.43 | 2.81 | -1875.71 | 0 | -100.0 | 100.0 | -0.34 | -247.83 | -277.78 | -0.34 | -326.67 | -209.09 | -0.31 | -321.43 | -181.82 | -0.31 | 11.43 | -1650.0 | -0.17 | -221.43 | 69.09 |
| 23Q1 (17) | 2.34 | 52.94 | -56.42 | 2.01 | 38.62 | -56.87 | 0.33 | 312.5 | -53.52 | 14.09 | 156.18 | 6.99 | -0.3 | 36.17 | -42.86 | -12.79 | 58.62 | -224.62 | 0.53 | 123.66 | 312.0 | 0.23 | 108.49 | 150.0 | 0.15 | 104.29 | 134.09 | 0.14 | 104.18 | 129.17 | -0.35 | 69.83 | -105.88 | 0.14 | 102.99 | 129.17 |
| 22Q4 (16) | 1.53 | -38.8 | -62.03 | 1.45 | -38.3 | -58.33 | 0.08 | -46.67 | -85.45 | 5.50 | -7.56 | -59.68 | -0.47 | 34.72 | -23.68 | -30.91 | -7.89 | -226.4 | -2.24 | -1217.65 | -761.54 | -2.71 | -207.95 | -323.44 | -3.5 | -321.69 | -473.77 | -3.35 | -340.79 | -371.83 | -1.16 | -90.16 | -262.5 | -4.68 | -249.25 | -143.75 |
| 22Q3 (15) | 2.5 | -52.65 | -59.94 | 2.35 | -47.43 | -55.91 | 0.15 | -81.48 | -83.52 | 5.95 | -61.11 | -59.41 | -0.72 | -1900.0 | -1128.57 | -28.65 | -4192.86 | -2681.08 | -0.17 | -30.77 | -21.43 | -0.88 | -877.78 | -1157.14 | -0.83 | -654.55 | -937.5 | -0.76 | -590.91 | -744.44 | -0.61 | -3150.0 | -1116.67 | -1.34 | -143.64 | -8.06 |
| 22Q2 (14) | 5.28 | -1.68 | -15.11 | 4.47 | -4.08 | -20.6 | 0.81 | 14.08 | 37.29 | 15.30 | 16.17 | 61.9 | 0.04 | 119.05 | 112.12 | 0.70 | 117.77 | 113.11 | -0.13 | 48.0 | -62.5 | -0.09 | 80.43 | 78.05 | -0.11 | 75.0 | 73.81 | -0.11 | 77.08 | 78.43 | 0.02 | 111.76 | 106.45 | -0.55 | -14.58 | 54.55 |
| 22Q1 (13) | 5.37 | 33.25 | -3.94 | 4.66 | 33.91 | -11.24 | 0.71 | 29.09 | 108.82 | 13.17 | -3.45 | 115.9 | -0.21 | 44.74 | 58.0 | -3.94 | 58.39 | 56.22 | -0.25 | 3.85 | -316.67 | -0.46 | 28.12 | 17.86 | -0.44 | 27.87 | 18.52 | -0.48 | 32.39 | 31.43 | -0.17 | 46.88 | 61.36 | -0.48 | 75.0 | 31.43 |
| 21Q4 (12) | 4.03 | -35.42 | -35.62 | 3.48 | -34.71 | -39.58 | 0.55 | -39.56 | 10.0 | 13.64 | -6.96 | 70.07 | -0.38 | -642.86 | 13.64 | -9.47 | -953.15 | -34.52 | -0.26 | -85.71 | -766.67 | -0.64 | -814.29 | -36.17 | -0.61 | -662.5 | -1.67 | -0.71 | -688.89 | 10.13 | -0.32 | -633.33 | 38.46 | -1.92 | -54.84 | 9.0 |
| 21Q3 (11) | 6.24 | 0.32 | 4.0 | 5.33 | -5.33 | 4.92 | 0.91 | 54.24 | -1.09 | 14.66 | 55.13 | -4.06 | 0.07 | 121.21 | -61.11 | 1.11 | 120.79 | -62.12 | -0.14 | -75.0 | -1300.0 | -0.07 | 82.93 | -141.18 | -0.08 | 80.95 | -172.73 | -0.09 | 82.35 | -160.0 | 0.06 | 119.35 | -45.45 | -1.24 | -2.48 | 6.06 |
| 21Q2 (10) | 6.22 | 11.27 | 8.36 | 5.63 | 7.24 | 0.72 | 0.59 | 73.53 | 293.33 | 9.45 | 54.92 | 264.86 | -0.33 | 34.0 | 37.74 | -5.34 | 40.67 | 42.52 | -0.08 | -33.33 | 66.67 | -0.41 | 26.79 | 46.75 | -0.42 | 22.22 | 42.47 | -0.51 | 27.14 | 46.32 | -0.31 | 29.55 | 31.11 | -1.21 | -72.86 | 17.69 |
| 21Q1 (9) | 5.59 | -10.7 | 31.84 | 5.25 | -8.85 | 33.59 | 0.34 | -32.0 | 6.25 | 6.10 | -23.94 | -17.9 | -0.5 | -13.64 | -66.67 | -9.00 | -27.84 | -26.4 | -0.06 | -100.0 | -100.0 | -0.56 | -19.15 | -69.7 | -0.54 | 10.0 | -35.0 | -0.70 | 11.39 | -34.62 | -0.44 | 15.38 | -29.41 | -0.70 | 66.82 | -34.62 |
| 20Q4 (8) | 6.26 | 4.33 | -22.43 | 5.76 | 13.39 | -19.21 | 0.5 | -45.65 | -46.81 | 8.02 | -47.51 | -30.8 | -0.44 | -344.44 | -218.92 | -7.04 | -340.27 | -255.07 | -0.03 | -200.0 | 81.25 | -0.47 | -376.47 | -335.0 | -0.6 | -645.45 | -561.54 | -0.79 | -626.67 | -564.71 | -0.52 | -572.73 | -292.59 | -2.11 | -59.85 | -329.35 |
| 20Q3 (7) | 6.0 | 4.53 | -27.88 | 5.08 | -9.12 | -29.93 | 0.92 | 513.33 | -14.02 | 15.28 | 489.96 | 19.28 | 0.18 | 133.96 | -60.87 | 2.93 | 131.54 | -46.63 | -0.01 | 95.83 | -111.11 | 0.17 | 122.08 | -69.09 | 0.11 | 115.07 | -75.0 | 0.15 | 115.79 | -73.68 | 0.11 | 124.44 | -65.62 | -1.32 | 10.2 | -273.68 |
| 20Q2 (6) | 5.74 | 35.38 | -11.96 | 5.59 | 42.24 | -1.76 | 0.15 | -53.12 | -82.14 | 2.59 | -65.14 | -79.81 | -0.53 | -76.67 | -340.91 | -9.29 | -30.48 | -371.64 | -0.24 | -700.0 | -366.67 | -0.77 | -133.33 | -348.39 | -0.73 | -82.5 | -417.39 | -0.95 | -82.69 | -416.67 | -0.45 | -32.35 | -446.15 | -1.47 | -182.69 | -873.68 |
| 20Q1 (5) | 4.24 | -47.46 | -6.19 | 3.93 | -44.88 | -4.61 | 0.32 | -65.96 | -20.0 | 7.43 | -35.89 | -15.09 | -0.3 | -181.08 | -275.0 | -7.12 | -256.83 | -293.37 | -0.03 | 81.25 | -50.0 | -0.33 | -265.0 | -230.0 | -0.4 | -407.69 | -344.44 | -0.52 | -405.88 | -333.33 | -0.34 | -225.93 | -466.67 | -0.52 | -156.52 | -333.33 |
| 19Q4 (4) | 8.07 | -3.0 | 0.0 | 7.13 | -1.66 | 0.0 | 0.94 | -12.15 | 0.0 | 11.59 | -9.52 | 0.0 | 0.37 | -19.57 | 0.0 | 4.54 | -17.3 | 0.0 | -0.16 | -277.78 | 0.0 | 0.2 | -63.64 | 0.0 | 0.13 | -70.45 | 0.0 | 0.17 | -70.18 | 0.0 | 0.27 | -15.62 | 0.0 | 0.92 | 21.05 | 0.0 |
| 19Q3 (3) | 8.32 | 27.61 | 0.0 | 7.25 | 27.42 | 0.0 | 1.07 | 27.38 | 0.0 | 12.81 | -0.16 | 0.0 | 0.46 | 109.09 | 0.0 | 5.49 | 60.53 | 0.0 | 0.09 | 0.0 | 0.0 | 0.55 | 77.42 | 0.0 | 0.44 | 91.3 | 0.0 | 0.57 | 90.0 | 0.0 | 0.32 | 146.15 | 0.0 | 0.76 | 300.0 | 0.0 |
| 19Q2 (2) | 6.52 | 44.25 | 0.0 | 5.69 | 38.11 | 0.0 | 0.84 | 110.0 | 0.0 | 12.83 | 46.63 | 0.0 | 0.22 | 375.0 | 0.0 | 3.42 | 288.95 | 0.0 | 0.09 | 550.0 | 0.0 | 0.31 | 410.0 | 0.0 | 0.23 | 355.56 | 0.0 | 0.30 | 350.0 | 0.0 | 0.13 | 316.67 | 0.0 | 0.19 | 258.33 | 0.0 |
| 19Q1 (1) | 4.52 | 0.0 | 0.0 | 4.12 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 8.75 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -1.81 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 |
