- 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) | 4.43 | 3.02 | 37.15 | 3.72 | -6.77 | 8.45 | 0.71 | 129.03 | 455.0 | 16.08 | 124.58 | 358.52 | -0.93 | 28.46 | 53.27 | -21.00 | 30.78 | 65.86 | -0.6 | -322.22 | -142.55 | -1.53 | -48.54 | -168.42 | -1.53 | -48.54 | -163.79 | -0.83 | -48.21 | -167.74 | -0.51 | 28.17 | 52.78 | -3.35 | -32.94 | -35.08 |
| 23Q3 (19) | 4.3 | 21.13 | 44.3 | 3.99 | 7.26 | 15.99 | 0.31 | 282.35 | 167.39 | 7.16 | 252.34 | 146.25 | -1.3 | 25.71 | 42.22 | -30.34 | 38.55 | 59.92 | 0.27 | 3.85 | -50.0 | -1.03 | 31.33 | 40.12 | -1.03 | 31.33 | 40.12 | -0.56 | 30.86 | 39.78 | -0.71 | 26.04 | 42.28 | -2.52 | -28.57 | -16.13 |
| 23Q2 (18) | 3.55 | 11.99 | -15.88 | 3.72 | 0.27 | -2.62 | -0.17 | 68.52 | -142.5 | -4.70 | 72.34 | -149.16 | -1.75 | 17.06 | -20.69 | -49.37 | 25.68 | -43.94 | 0.26 | 0 | -25.71 | -1.5 | 28.91 | -36.36 | -1.5 | 28.91 | -36.36 | -0.81 | 28.95 | -35.0 | -0.96 | 16.52 | -21.52 | -1.96 | -71.93 | -59.35 |
| 23Q1 (17) | 3.17 | -1.86 | -42.99 | 3.71 | 8.16 | -26.68 | -0.54 | -170.0 | -210.2 | -16.99 | -173.15 | -291.33 | -2.11 | -6.03 | -39.74 | -66.43 | -8.0 | -144.77 | 0 | -100.0 | -100.0 | -2.11 | -270.18 | -78.81 | -2.11 | -263.79 | -78.81 | -1.14 | -267.74 | -78.12 | -1.15 | -6.48 | -40.24 | -1.14 | 54.03 | -78.12 |
| 22Q4 (16) | 3.23 | 8.39 | -40.07 | 3.43 | -0.29 | -32.88 | -0.2 | 56.52 | -171.43 | -6.22 | 59.82 | -218.25 | -1.99 | 11.56 | -9.34 | -61.51 | 18.75 | -82.63 | 1.41 | 161.11 | 729.41 | -0.57 | 66.86 | 65.24 | -0.58 | 66.28 | 63.06 | -0.31 | 66.67 | 63.53 | -1.08 | 12.2 | -13.68 | -2.48 | -14.29 | 27.7 |
| 22Q3 (15) | 2.98 | -29.38 | -38.93 | 3.44 | -9.95 | -33.72 | -0.46 | -215.0 | -48.39 | -15.48 | -261.92 | -145.32 | -2.25 | -55.17 | 0.88 | -75.70 | -120.7 | -62.97 | 0.54 | 54.29 | 316.0 | -1.72 | -56.36 | 31.75 | -1.72 | -56.36 | 31.75 | -0.93 | -55.0 | 32.12 | -1.23 | -55.7 | 0.0 | -2.17 | -76.42 | 15.89 |
| 22Q2 (14) | 4.22 | -24.1 | -32.37 | 3.82 | -24.51 | -34.02 | 0.4 | -18.37 | -11.11 | 9.56 | 7.66 | 32.23 | -1.45 | 3.97 | -12.4 | -34.30 | -26.38 | -65.78 | 0.35 | 6.06 | 600.0 | -1.1 | 6.78 | 11.29 | -1.1 | 6.78 | 11.29 | -0.60 | 6.25 | 10.45 | -0.79 | 3.66 | -12.86 | -1.23 | -92.19 | -1.65 |
| 22Q1 (13) | 5.56 | 3.15 | -27.51 | 5.06 | -0.98 | -28.23 | 0.49 | 75.0 | -20.97 | 8.88 | 68.82 | 9.77 | -1.51 | 17.03 | -19.84 | -27.14 | 19.42 | -64.58 | 0.33 | 94.12 | 17.86 | -1.18 | 28.05 | -19.19 | -1.18 | 24.84 | -19.19 | -0.64 | 24.71 | -18.52 | -0.82 | 13.68 | -18.84 | -0.64 | 81.34 | -18.52 |
| 21Q4 (12) | 5.39 | 10.45 | -32.88 | 5.11 | -1.54 | -21.26 | 0.28 | 190.32 | -81.82 | 5.26 | 183.36 | -72.52 | -1.82 | 19.82 | -366.67 | -33.68 | 27.49 | -598.76 | 0.17 | 168.0 | -10.53 | -1.64 | 34.92 | -763.16 | -1.57 | 37.7 | -406.45 | -0.85 | 37.96 | -400.0 | -0.95 | 22.76 | -251.85 | -3.43 | -32.95 | -128.67 |
| 21Q3 (11) | 4.88 | -21.79 | -36.46 | 5.19 | -10.36 | -22.54 | -0.31 | -168.89 | -131.63 | -6.31 | -187.28 | -149.45 | -2.27 | -75.97 | -173.49 | -46.45 | -124.5 | -332.09 | -0.25 | -600.0 | -208.7 | -2.52 | -103.23 | -320.0 | -2.52 | -103.23 | -320.0 | -1.37 | -104.48 | -315.15 | -1.23 | -75.71 | -173.33 | -2.58 | -113.22 | -92.54 |
| 21Q2 (10) | 6.24 | -18.64 | -11.74 | 5.79 | -17.87 | -7.8 | 0.45 | -27.42 | -43.04 | 7.23 | -10.63 | -34.98 | -1.29 | -2.38 | -38.71 | -20.69 | -25.47 | -58.06 | 0.05 | -82.14 | -72.22 | -1.24 | -25.25 | -65.33 | -1.24 | -25.25 | -65.33 | -0.67 | -24.07 | -63.41 | -0.70 | -1.45 | -37.25 | -1.21 | -124.07 | -19.8 |
| 21Q1 (9) | 7.67 | -4.48 | 84.82 | 7.05 | 8.63 | 75.37 | 0.62 | -59.74 | 376.92 | 8.09 | -57.73 | 158.47 | -1.26 | -223.08 | 9.35 | -16.49 | -242.12 | 50.88 | 0.28 | 47.37 | 0.0 | -0.99 | -421.05 | 11.61 | -0.99 | -219.35 | 11.61 | -0.54 | -217.65 | 11.48 | -0.69 | -155.56 | 9.21 | -0.54 | 64.0 | 11.48 |
| 20Q4 (8) | 8.03 | 4.56 | -2.19 | 6.49 | -3.13 | 29.28 | 1.54 | 57.14 | -51.57 | 19.14 | 50.0 | -50.66 | -0.39 | 53.01 | -143.82 | -4.82 | 55.16 | -144.51 | 0.19 | -17.39 | 375.0 | -0.19 | 68.33 | -120.43 | -0.31 | 48.33 | -143.66 | -0.17 | 48.48 | -140.48 | -0.27 | 40.0 | -175.0 | -1.50 | -11.94 | -149.67 |
| 20Q3 (7) | 7.68 | 8.63 | -19.24 | 6.7 | 6.69 | 11.85 | 0.98 | 24.05 | -72.16 | 12.76 | 14.75 | -65.56 | -0.83 | 10.75 | -159.29 | -10.75 | 17.88 | -172.83 | 0.23 | 27.78 | 109.09 | -0.6 | 20.0 | -139.47 | -0.6 | 20.0 | -152.17 | -0.33 | 19.51 | -149.25 | -0.45 | 11.76 | -178.95 | -1.34 | -32.67 | -150.0 |
| 20Q2 (6) | 7.07 | 70.36 | -33.11 | 6.28 | 56.22 | -5.28 | 0.79 | 507.69 | -79.95 | 11.12 | 255.27 | -70.17 | -0.93 | 33.09 | -148.19 | -13.09 | 61.01 | -171.57 | 0.18 | -35.71 | -66.67 | -0.75 | 33.04 | -130.36 | -0.75 | 33.04 | -134.25 | -0.41 | 32.79 | -129.5 | -0.51 | 32.89 | -156.67 | -1.01 | -65.57 | -149.75 |
| 20Q1 (5) | 4.15 | -49.45 | -35.56 | 4.02 | -19.92 | -7.16 | 0.13 | -95.91 | -93.84 | 3.13 | -91.93 | -90.45 | -1.39 | -256.18 | -271.6 | -33.57 | -409.97 | -366.01 | 0.28 | 600.0 | 40.0 | -1.12 | -220.43 | -210.89 | -1.12 | -257.75 | -210.89 | -0.61 | -245.24 | -195.31 | -0.76 | -311.11 | -272.73 | -0.61 | -120.2 | -195.31 |
| 19Q4 (4) | 8.21 | -13.67 | 0.0 | 5.02 | -16.19 | 0.0 | 3.18 | -9.66 | 0.0 | 38.79 | 4.7 | 0.0 | 0.89 | -36.43 | 0.0 | 10.83 | -26.63 | 0.0 | 0.04 | -63.64 | 0.0 | 0.93 | -38.82 | 0.0 | 0.71 | -38.26 | 0.0 | 0.42 | -37.31 | 0.0 | 0.36 | -36.84 | 0.0 | 3.02 | 12.69 | 0.0 |
| 19Q3 (3) | 9.51 | -10.03 | 0.0 | 5.99 | -9.65 | 0.0 | 3.52 | -10.66 | 0.0 | 37.05 | -0.62 | 0.0 | 1.4 | -27.46 | 0.0 | 14.76 | -19.3 | 0.0 | 0.11 | -79.63 | 0.0 | 1.52 | -38.46 | 0.0 | 1.15 | -47.49 | 0.0 | 0.67 | -51.8 | 0.0 | 0.57 | -36.67 | 0.0 | 2.68 | 32.02 | 0.0 |
| 19Q2 (2) | 10.57 | 64.13 | 0.0 | 6.63 | 53.12 | 0.0 | 3.94 | 86.73 | 0.0 | 37.28 | 13.8 | 0.0 | 1.93 | 138.27 | 0.0 | 18.29 | 44.93 | 0.0 | 0.54 | 170.0 | 0.0 | 2.47 | 144.55 | 0.0 | 2.19 | 116.83 | 0.0 | 1.39 | 117.19 | 0.0 | 0.90 | 104.55 | 0.0 | 2.03 | 217.19 | 0.0 |
| 19Q1 (1) | 6.44 | 0.0 | 0.0 | 4.33 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 32.76 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 12.62 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 |
