- 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) | 10.13 | 8.81 | -0.2 | 7.41 | 3.64 | 0.54 | 2.72 | 25.93 | -2.16 | 26.88 | 15.86 | -1.72 | 1.59 | 59.0 | 6.71 | 15.67 | 45.9 | 6.67 | -1.22 | -193.13 | -35.56 | 0.37 | -83.98 | -37.29 | 0.2 | -88.7 | -42.86 | 0.32 | -88.65 | -42.86 | 2.25 | 208.22 | 13.64 | 7.77 | 4.3 | -31.36 |
| 23Q3 (19) | 9.31 | 5.08 | -17.9 | 7.15 | 22.85 | -16.37 | 2.16 | -28.95 | -22.86 | 23.20 | -32.38 | -5.92 | 1.0 | -48.72 | -34.21 | 10.74 | -51.29 | -20.03 | 1.31 | -30.69 | -58.54 | 2.31 | -39.84 | -50.64 | 1.77 | -35.16 | -48.84 | 2.82 | -35.32 | -48.91 | 0.73 | -45.11 | 52.08 | 7.45 | 60.91 | -30.76 |
| 23Q2 (18) | 8.86 | 30.49 | 5.48 | 5.82 | 4.68 | -15.77 | 3.04 | 145.16 | 104.03 | 34.31 | 88.31 | 93.3 | 1.95 | 1047.06 | 387.5 | 22.05 | 768.11 | 368.15 | 1.89 | 9350.0 | -6.44 | 3.84 | 1921.05 | 59.34 | 2.73 | 1505.88 | 47.57 | 4.36 | 1457.14 | 47.3 | 1.33 | 454.17 | 592.59 | 4.63 | 1553.57 | -11.64 |
| 23Q1 (17) | 6.79 | -33.1 | -27.69 | 5.56 | -24.56 | -22.13 | 1.24 | -55.4 | -44.89 | 18.22 | -33.38 | -24.05 | 0.17 | -88.59 | -85.34 | 2.54 | -82.71 | -79.37 | 0.02 | 102.22 | -97.37 | 0.19 | -67.8 | -90.05 | 0.17 | -51.43 | -88.11 | 0.28 | -50.0 | -87.72 | 0.24 | -87.88 | -77.36 | 0.28 | -97.53 | -87.72 |
| 22Q4 (16) | 10.15 | -10.49 | -14.56 | 7.37 | -13.8 | -13.5 | 2.78 | -0.71 | -17.26 | 27.35 | 10.91 | -3.39 | 1.49 | -1.97 | -30.7 | 14.69 | 9.38 | -18.61 | -0.9 | -128.48 | -246.15 | 0.59 | -87.39 | -68.78 | 0.35 | -89.88 | -79.77 | 0.56 | -89.86 | -79.71 | 1.98 | 312.5 | -37.34 | 11.32 | 5.2 | 16.7 |
| 22Q3 (15) | 11.34 | 35.0 | 6.78 | 8.55 | 23.73 | 10.32 | 2.8 | 87.92 | -2.44 | 24.66 | 38.93 | -8.8 | 1.52 | 280.0 | -12.14 | 13.43 | 185.14 | -17.56 | 3.16 | 56.44 | 0 | 4.68 | 94.19 | 170.52 | 3.46 | 87.03 | 145.39 | 5.52 | 86.49 | 144.25 | 0.48 | 277.78 | -78.57 | 10.76 | 105.34 | 55.04 |
| 22Q2 (14) | 8.4 | -10.54 | -28.51 | 6.91 | -3.22 | -20.02 | 1.49 | -33.78 | -51.94 | 17.75 | -26.01 | -32.84 | 0.4 | -65.52 | -79.17 | 4.71 | -61.74 | -71.26 | 2.02 | 165.79 | 376.71 | 2.41 | 26.18 | 102.52 | 1.85 | 29.37 | 146.67 | 2.96 | 29.82 | 146.67 | -0.27 | -125.47 | -111.49 | 5.24 | 129.82 | 11.97 |
| 22Q1 (13) | 9.39 | -20.96 | -33.12 | 7.14 | -16.2 | -26.62 | 2.25 | -33.04 | -47.8 | 23.99 | -15.26 | -21.86 | 1.16 | -46.05 | -62.58 | 12.31 | -31.8 | -44.15 | 0.76 | 392.31 | 123.53 | 1.91 | 1.06 | -44.48 | 1.43 | -17.34 | -34.4 | 2.28 | -17.39 | -34.67 | 1.06 | -66.46 | -63.7 | 2.28 | -76.49 | -34.67 |
| 21Q4 (12) | 11.88 | 11.86 | -25.14 | 8.52 | 9.94 | -16.31 | 3.36 | 17.07 | -40.95 | 28.31 | 4.7 | -21.05 | 2.15 | 24.28 | -49.77 | 18.05 | 10.8 | -33.02 | -0.26 | 0 | 80.0 | 1.89 | 9.25 | -36.36 | 1.73 | 22.7 | -16.02 | 2.76 | 22.12 | -16.36 | 3.16 | 41.07 | -40.71 | 9.70 | 39.77 | -16.16 |
| 21Q3 (11) | 10.62 | -9.62 | -28.72 | 7.75 | -10.3 | -21.16 | 2.87 | -7.42 | -43.39 | 27.04 | 2.31 | -20.54 | 1.73 | -9.9 | -55.98 | 16.29 | -0.61 | -38.2 | 0 | 100.0 | 100.0 | 1.73 | 45.38 | -40.55 | 1.41 | 88.0 | -41.74 | 2.26 | 88.33 | -41.75 | 2.24 | -4.68 | -58.97 | 6.94 | 48.29 | -16.08 |
| 21Q2 (10) | 11.75 | -16.31 | 6.14 | 8.64 | -11.2 | 14.44 | 3.1 | -28.07 | -11.68 | 26.43 | -13.91 | -16.76 | 1.92 | -38.06 | -20.99 | 16.39 | -25.64 | -25.47 | -0.73 | -314.71 | -630.0 | 1.19 | -65.41 | -49.15 | 0.75 | -65.6 | -68.09 | 1.20 | -65.62 | -68.17 | 2.35 | -19.52 | -39.59 | 4.68 | 34.1 | 6.61 |
| 21Q1 (9) | 14.04 | -11.53 | 124.64 | 9.73 | -4.42 | 90.04 | 4.31 | -24.25 | 281.42 | 30.70 | -14.39 | 70.46 | 3.1 | -27.57 | 6100.0 | 22.04 | -18.22 | 2404.55 | 0.34 | 126.15 | -27.66 | 3.44 | 15.82 | 549.06 | 2.18 | 5.83 | 458.97 | 3.49 | 5.76 | 462.9 | 2.92 | -45.22 | 2346.15 | 3.49 | -69.84 | 462.9 |
| 20Q4 (8) | 15.87 | 6.51 | 28.61 | 10.18 | 3.56 | 12.99 | 5.69 | 12.23 | 71.39 | 35.86 | 5.38 | 33.11 | 4.28 | 8.91 | 120.62 | 26.95 | 2.24 | 71.66 | -1.3 | -27.45 | -154.9 | 2.97 | 2.06 | 109.15 | 2.06 | -14.88 | 96.19 | 3.30 | -14.95 | 95.27 | 5.33 | -2.38 | 114.92 | 11.57 | 39.9 | 113.47 |
| 20Q3 (7) | 14.9 | 34.6 | 38.73 | 9.83 | 30.2 | 24.27 | 5.07 | 44.44 | 79.15 | 34.03 | 7.18 | 29.34 | 3.93 | 61.73 | 144.1 | 26.36 | 19.87 | 75.5 | -1.02 | -920.0 | -236.0 | 2.91 | 24.36 | 22.78 | 2.42 | 2.98 | 28.04 | 3.88 | 2.92 | 27.63 | 5.46 | 40.36 | 201.66 | 8.27 | 88.38 | 121.72 |
| 20Q2 (6) | 11.07 | 77.12 | 9.39 | 7.55 | 47.46 | -5.15 | 3.51 | 210.62 | 63.26 | 31.75 | 76.29 | 49.13 | 2.43 | 4760.0 | 189.29 | 21.99 | 2398.86 | 165.9 | -0.1 | -121.28 | -129.41 | 2.34 | 341.51 | 100.0 | 2.35 | 502.56 | 128.16 | 3.77 | 508.06 | 128.48 | 3.89 | 3092.31 | 253.64 | 4.39 | 608.06 | 536.23 |
| 20Q1 (5) | 6.25 | -49.35 | -2.04 | 5.12 | -43.17 | -13.22 | 1.13 | -65.96 | 135.42 | 18.01 | -33.15 | 137.6 | 0.05 | -97.42 | 108.33 | 0.88 | -94.39 | 109.41 | 0.47 | 192.16 | 491.67 | 0.53 | -62.68 | 173.61 | 0.39 | -62.86 | 165.0 | 0.62 | -63.31 | 164.58 | -0.13 | -105.24 | 82.89 | 0.62 | -88.56 | 164.58 |
| 19Q4 (4) | 12.34 | 14.9 | 0.0 | 9.01 | 13.91 | 0.0 | 3.32 | 17.31 | 0.0 | 26.94 | 2.39 | 0.0 | 1.94 | 20.5 | 0.0 | 15.70 | 4.53 | 0.0 | -0.51 | -168.0 | 0.0 | 1.42 | -40.08 | 0.0 | 1.05 | -44.44 | 0.0 | 1.69 | -44.41 | 0.0 | 2.48 | 37.02 | 0.0 | 5.42 | 45.31 | 0.0 |
| 19Q3 (3) | 10.74 | 6.13 | 0.0 | 7.91 | -0.63 | 0.0 | 2.83 | 31.63 | 0.0 | 26.31 | 23.58 | 0.0 | 1.61 | 91.67 | 0.0 | 15.02 | 81.62 | 0.0 | 0.75 | 120.59 | 0.0 | 2.37 | 102.56 | 0.0 | 1.89 | 83.5 | 0.0 | 3.04 | 84.24 | 0.0 | 1.81 | 64.55 | 0.0 | 3.73 | 440.58 | 0.0 |
| 19Q2 (2) | 10.12 | 58.62 | 0.0 | 7.96 | 34.92 | 0.0 | 2.15 | 347.92 | 0.0 | 21.29 | 180.87 | 0.0 | 0.84 | 240.0 | 0.0 | 8.27 | 188.45 | 0.0 | 0.34 | 383.33 | 0.0 | 1.17 | 262.5 | 0.0 | 1.03 | 271.67 | 0.0 | 1.65 | 271.88 | 0.0 | 1.10 | 244.74 | 0.0 | 0.69 | 171.88 | 0.0 |
| 19Q1 (1) | 6.38 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 7.58 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | -9.35 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.72 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | -0.96 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 | -0.96 | 0.0 | 0.0 |
