- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q3 (20) | 26.39 | -7.18 | -15.01 | 23.97 | -8.55 | -14.36 | 2.42 | 9.5 | -20.92 | 9.18 | 17.84 | -6.9 | -7.74 | 7.19 | 15.78 | -29.32 | 0.07 | 0.95 | -0.68 | -21.43 | -623.08 | -8.42 | 5.39 | 7.06 | -11.12 | 4.14 | 4.88 | -0.26 | 7.14 | 7.14 | -0.25 | 3.85 | 10.71 | -0.84 | -47.37 | 14.29 |
| 23Q2 (19) | 28.43 | -5.14 | -14.26 | 26.21 | -6.23 | -15.78 | 2.21 | 9.41 | 8.33 | 7.79 | 15.75 | 26.67 | -8.34 | 9.74 | 23.42 | -29.34 | 4.86 | 10.66 | -0.56 | 12.5 | -47.37 | -8.9 | 9.92 | 21.03 | -11.6 | 7.79 | 16.61 | -0.28 | 6.67 | 15.15 | -0.26 | 7.14 | 18.75 | -0.57 | -90.0 | 18.57 |
| 23Q1 (18) | 29.97 | -9.29 | -6.55 | 27.95 | -8.03 | -11.8 | 2.02 | -23.77 | 431.58 | 6.73 | -16.19 | 475.21 | -9.24 | -0.65 | 28.04 | -30.84 | -10.94 | 22.98 | -0.64 | -814.29 | -4.92 | -9.88 | -6.81 | 26.54 | -12.58 | -5.8 | 21.77 | -0.30 | -7.14 | 18.92 | -0.28 | 0.0 | 24.32 | -0.30 | 76.19 | 18.92 |
| 22Q4 (17) | 33.04 | 6.41 | 0.79 | 30.39 | 8.57 | -4.94 | 2.65 | -13.4 | 227.16 | 8.03 | -18.56 | 226.42 | -9.18 | 0.11 | 25.31 | -27.80 | 6.08 | 25.85 | -0.07 | -153.85 | -109.09 | -9.25 | -2.1 | 19.7 | -11.89 | -1.71 | 6.23 | -0.28 | 0.0 | 12.5 | -0.28 | 0.0 | 12.5 | -1.26 | -28.57 | 6.67 |
| 22Q3 (16) | 31.05 | -6.36 | -3.33 | 27.99 | -10.06 | -14.64 | 3.06 | 50.0 | 556.72 | 9.86 | 60.33 | 571.77 | -9.19 | 15.61 | 31.01 | -29.60 | 9.87 | 28.64 | 0.13 | 134.21 | 85.71 | -9.06 | 19.61 | 31.62 | -11.69 | 15.96 | 18.93 | -0.28 | 15.15 | 24.32 | -0.28 | 12.5 | 17.65 | -0.98 | -40.0 | 7.55 |
| 22Q2 (15) | 33.16 | 3.4 | 6.59 | 31.12 | -1.8 | 2.37 | 2.04 | 436.84 | 191.43 | 6.15 | 425.64 | 172.12 | -10.89 | 15.19 | 3.11 | -32.84 | 17.98 | 9.16 | -0.38 | 37.7 | -660.0 | -11.27 | 16.21 | 0.27 | -13.91 | 13.5 | -11.64 | -0.33 | 10.81 | 0.0 | -0.32 | 13.51 | -10.34 | -0.70 | -89.19 | 0.0 |
| 22Q1 (14) | 32.07 | -2.17 | 5.25 | 31.69 | -0.88 | 1.31 | 0.38 | -53.09 | 146.91 | 1.17 | -52.44 | 143.98 | -12.84 | -4.48 | 1.76 | -40.04 | -6.8 | 6.64 | -0.61 | -179.22 | -1320.0 | -13.45 | -16.75 | -3.3 | -16.08 | -26.81 | -13.4 | -0.37 | -15.62 | 0.0 | -0.37 | -15.62 | -8.82 | -0.37 | 72.59 | 0.0 |
| 21Q4 (13) | 32.78 | 2.05 | -6.93 | 31.97 | -2.5 | -11.81 | 0.81 | 220.9 | 178.64 | 2.46 | 217.7 | 184.25 | -12.29 | 7.73 | 11.9 | -37.49 | 9.62 | 5.33 | 0.77 | 1000.0 | 165.52 | -11.52 | 13.06 | 15.67 | -12.68 | 12.07 | 15.75 | -0.32 | 13.51 | 17.95 | -0.32 | 5.88 | 11.11 | -1.35 | -27.36 | 11.76 |
| 21Q3 (12) | 32.12 | 3.25 | -0.96 | 32.79 | 7.86 | -2.35 | -0.67 | -195.71 | 41.74 | -2.09 | -192.48 | 40.96 | -13.32 | -18.51 | 3.06 | -41.48 | -14.74 | 2.12 | 0.07 | 240.0 | -92.13 | -13.25 | -17.26 | -3.11 | -14.42 | -15.73 | -1.26 | -0.37 | -12.12 | 0.0 | -0.34 | -17.24 | 5.56 | -1.06 | -51.43 | 6.19 |
| 21Q2 (11) | 31.11 | 2.1 | -9.72 | 30.4 | -2.81 | -13.34 | 0.7 | 186.42 | 212.9 | 2.26 | 184.96 | 226.26 | -11.24 | 14.0 | 17.96 | -36.15 | 15.71 | 9.06 | -0.05 | -200.0 | -145.45 | -11.3 | 13.21 | 16.85 | -12.46 | 12.13 | 17.81 | -0.33 | 10.81 | 17.5 | -0.29 | 14.71 | 19.44 | -0.70 | -89.19 | 7.89 |
| 21Q1 (10) | 30.47 | -13.49 | -9.75 | 31.28 | -13.71 | -8.3 | -0.81 | 21.36 | -131.43 | -2.66 | 8.9 | -158.25 | -13.07 | 6.31 | 3.54 | -42.89 | -8.31 | -6.82 | 0.05 | -82.76 | -61.54 | -13.02 | 4.69 | 3.05 | -14.18 | 5.78 | -2.53 | -0.37 | 5.13 | -2.78 | -0.34 | 5.56 | -3.03 | -0.37 | 75.82 | -2.78 |
| 20Q4 (9) | 35.22 | 8.6 | -4.73 | 36.25 | 7.95 | 3.19 | -1.03 | 10.43 | -155.98 | -2.92 | 17.51 | -158.52 | -13.95 | -1.53 | -13.51 | -39.60 | 6.56 | -19.1 | 0.29 | -67.42 | 38.1 | -13.66 | -6.3 | -13.08 | -15.05 | -5.69 | -18.32 | -0.39 | -5.41 | 9.3 | -0.36 | 0.0 | -16.13 | -1.53 | -35.4 | 14.04 |
| 20Q3 (8) | 32.43 | -5.89 | -12.49 | 33.58 | -4.28 | -6.98 | -1.15 | -85.48 | -218.56 | -3.54 | -97.77 | -235.63 | -13.74 | -0.29 | -2.77 | -42.38 | -6.62 | -17.43 | 0.89 | 709.09 | 888.89 | -12.85 | 5.45 | 3.24 | -14.24 | 6.07 | -6.59 | -0.37 | 7.5 | -19.35 | -0.36 | 0.0 | -12.5 | -1.13 | -48.68 | -24.18 |
| 20Q2 (7) | 34.46 | 2.07 | 2.29 | 35.08 | 2.84 | 7.57 | -0.62 | -77.14 | -157.41 | -1.79 | -73.79 | -155.76 | -13.7 | -1.11 | -4.34 | -39.75 | 1.0 | -1.98 | 0.11 | -15.38 | 650.0 | -13.59 | -1.19 | -3.35 | -15.16 | -9.62 | -15.55 | -0.40 | -11.11 | -29.03 | -0.36 | -9.09 | -16.13 | -0.76 | -111.11 | -26.67 |
| 20Q1 (6) | 33.76 | -8.68 | -2.82 | 34.11 | -2.9 | 3.61 | -0.35 | -119.02 | -119.23 | -1.03 | -120.64 | -119.69 | -13.55 | -10.25 | -5.04 | -40.15 | -20.75 | -8.13 | 0.13 | -38.1 | 533.33 | -13.43 | -11.18 | -3.87 | -13.83 | -8.73 | -8.05 | -0.36 | 16.28 | -20.0 | -0.33 | -6.45 | -10.0 | -0.36 | 79.78 | -20.0 |
| 19Q4 (5) | 36.97 | -0.24 | -0.67 | 35.13 | -2.69 | 0.0 | 1.84 | 89.69 | -12.38 | 4.99 | 91.19 | -11.37 | -12.29 | 8.08 | 8.22 | -33.25 | 7.87 | 7.59 | 0.21 | 133.33 | -16.0 | -12.08 | 9.04 | 8.07 | -12.72 | 4.79 | -20.23 | -0.43 | -38.71 | -72.0 | -0.31 | 3.13 | -19.23 | -1.78 | -95.6 | -131.17 |
| 19Q3 (4) | 37.06 | 10.0 | 0.0 | 36.1 | 10.7 | 0.0 | 0.97 | -10.19 | 0.0 | 2.61 | -18.69 | 0.0 | -13.37 | -1.83 | 0.0 | -36.09 | 7.41 | 0.0 | 0.09 | 550.0 | 0.0 | -13.28 | -0.99 | 0.0 | -13.36 | -1.83 | 0.0 | -0.31 | 0.0 | 0.0 | -0.32 | -3.23 | 0.0 | -0.91 | -51.67 | 0.0 |
| 19Q2 (3) | 33.69 | -3.02 | 0.0 | 32.61 | -0.94 | 0.0 | 1.08 | -40.66 | 0.0 | 3.21 | -38.62 | 0.0 | -13.13 | -1.78 | 0.0 | -38.98 | -4.98 | 0.0 | -0.02 | 33.33 | 0.0 | -13.15 | -1.7 | 0.0 | -13.12 | -2.5 | 0.0 | -0.31 | -3.33 | 0.0 | -0.31 | -3.33 | 0.0 | -0.60 | -100.0 | 0.0 |
| 19Q1 (2) | 34.74 | -6.66 | 0.0 | 32.92 | -6.29 | 0.0 | 1.82 | -13.33 | 0.0 | 5.23 | -7.1 | 0.0 | -12.9 | 3.66 | 0.0 | -37.13 | -3.2 | 0.0 | -0.03 | -112.0 | 0.0 | -12.93 | 1.6 | 0.0 | -12.8 | -20.98 | 0.0 | -0.30 | -20.0 | 0.0 | -0.30 | -15.38 | 0.0 | -0.30 | 61.04 | 0.0 |
| 18Q4 (1) | 37.22 | 0.0 | 0.0 | 35.13 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 5.63 | 0.0 | 0.0 | -13.39 | 0.0 | 0.0 | -35.98 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | -13.14 | 0.0 | 0.0 | -10.58 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 |
