- 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) | 2.98 | -4.79 | -9.15 | 2.84 | -6.58 | 2.53 | 0.14 | 55.56 | -72.55 | 4.70 | 59.32 | -69.54 | -0.26 | 10.34 | -236.84 | -8.81 | 4.13 | -255.11 | -0.22 | -188.0 | -466.67 | -0.49 | -1533.33 | -296.0 | -0.39 | -1200.0 | -285.71 | -0.58 | -1350.0 | -287.1 | -0.25 | 39.02 | -213.64 | -1.12 | -107.41 | -162.22 |
| 23Q3 (19) | 3.13 | 3.99 | -20.76 | 3.04 | 2.36 | -9.79 | 0.09 | 80.0 | -84.48 | 2.95 | 86.71 | -80.03 | -0.29 | 14.71 | -238.1 | -9.19 | 17.43 | -275.38 | 0.25 | 25.0 | -41.86 | -0.03 | 76.92 | -104.76 | -0.03 | 72.73 | -105.88 | -0.04 | 75.0 | -105.33 | -0.41 | 10.87 | -441.67 | -0.54 | -8.0 | -136.24 |
| 23Q2 (18) | 3.01 | 4.51 | -11.99 | 2.97 | 7.61 | 7.61 | 0.05 | -58.33 | -92.42 | 1.58 | -62.65 | -91.84 | -0.34 | -54.55 | -230.77 | -11.13 | -47.22 | -246.83 | 0.2 | 350.0 | 42.86 | -0.13 | 56.67 | -132.5 | -0.11 | 52.17 | -134.38 | -0.16 | 52.94 | -134.04 | -0.46 | -109.09 | -276.92 | -0.50 | -47.06 | -167.57 |
| 23Q1 (17) | 2.88 | -12.2 | -5.26 | 2.76 | -0.36 | 3.76 | 0.12 | -76.47 | -68.42 | 4.23 | -72.59 | -66.56 | -0.22 | -215.79 | -540.0 | -7.56 | -233.1 | -560.98 | -0.08 | -233.33 | -144.44 | -0.3 | -220.0 | -230.43 | -0.23 | -209.52 | -221.05 | -0.34 | -209.68 | -225.93 | -0.22 | -200.0 | -2300.0 | -0.34 | -118.89 | -225.93 |
| 22Q4 (16) | 3.28 | -16.96 | 9.7 | 2.77 | -17.8 | 13.52 | 0.51 | -12.07 | -5.56 | 15.43 | 4.47 | -15.41 | 0.19 | -9.52 | 0.0 | 5.68 | 8.4 | -10.27 | 0.06 | -86.05 | 300.0 | 0.25 | -60.32 | 56.25 | 0.21 | -58.82 | 61.54 | 0.31 | -58.67 | 63.16 | 0.22 | 83.33 | -8.33 | 1.80 | 20.81 | 0 |
| 22Q3 (15) | 3.95 | 15.5 | 42.6 | 3.37 | 22.1 | 44.02 | 0.58 | -12.12 | 34.88 | 14.77 | -23.75 | -4.71 | 0.21 | -19.23 | 200.0 | 5.24 | -30.87 | 98.48 | 0.43 | 207.14 | 168.75 | 0.63 | 57.5 | 173.91 | 0.51 | 59.38 | 121.74 | 0.75 | 59.57 | 127.27 | 0.12 | -53.85 | 20.0 | 1.49 | 101.35 | 884.21 |
| 22Q2 (14) | 3.42 | 12.5 | 26.67 | 2.76 | 3.76 | 18.45 | 0.66 | 73.68 | 83.33 | 19.37 | 53.12 | 44.55 | 0.26 | 420.0 | 300.0 | 7.58 | 362.2 | 258.25 | 0.14 | -22.22 | 366.67 | 0.4 | 73.91 | 500.0 | 0.32 | 68.42 | 900.0 | 0.47 | 74.07 | 883.33 | 0.26 | 2500.0 | 360.0 | 0.74 | 174.07 | 242.31 |
| 22Q1 (13) | 3.04 | 1.67 | 41.4 | 2.66 | 9.02 | 19.82 | 0.38 | -29.63 | 575.0 | 12.65 | -30.65 | 461.43 | 0.05 | -73.68 | 109.62 | 1.64 | -74.09 | 106.84 | 0.18 | 700.0 | 80.0 | 0.23 | 43.75 | 154.76 | 0.19 | 46.15 | 161.29 | 0.27 | 42.11 | 158.7 | 0.01 | -95.83 | 101.67 | 0.27 | 0 | 158.7 |
| 21Q4 (12) | 2.99 | 7.94 | 67.98 | 2.44 | 4.27 | 38.64 | 0.54 | 25.58 | 1700.0 | 18.24 | 17.68 | 1157.93 | 0.19 | 171.43 | 141.3 | 6.33 | 139.77 | 124.53 | -0.03 | -118.75 | -110.34 | 0.16 | -30.43 | 194.12 | 0.13 | -43.48 | 208.33 | 0.19 | -42.42 | 205.56 | 0.24 | 140.0 | 140.0 | 0.00 | 100.0 | 100.0 |
| 21Q3 (11) | 2.77 | 2.59 | 48.92 | 2.34 | 0.43 | 21.24 | 0.43 | 19.44 | 714.29 | 15.50 | 15.67 | 522.34 | 0.07 | 153.85 | 114.0 | 2.64 | 155.11 | 109.85 | 0.16 | 433.33 | 300.0 | 0.23 | 330.0 | 150.0 | 0.23 | 675.0 | 171.88 | 0.33 | 650.0 | 170.21 | 0.10 | 200.0 | 118.87 | -0.19 | 63.46 | 80.0 |
| 21Q2 (10) | 2.7 | 25.58 | 18.94 | 2.33 | 4.95 | 2.19 | 0.36 | 550.0 | 3700.0 | 13.40 | 482.86 | 5460.0 | -0.13 | 75.0 | 71.11 | -4.79 | 80.03 | 75.54 | 0.03 | -70.0 | 250.0 | -0.1 | 76.19 | 78.26 | -0.04 | 87.1 | 84.0 | -0.06 | 86.96 | 83.78 | -0.10 | 83.33 | 70.59 | -0.52 | -13.04 | -8.33 |
| 21Q1 (9) | 2.15 | 20.79 | -30.65 | 2.22 | 26.14 | -20.43 | -0.08 | -366.67 | -125.81 | -3.50 | -341.38 | -135.18 | -0.52 | -13.04 | -225.0 | -23.98 | 7.09 | -364.73 | 0.1 | -65.52 | 66.67 | -0.42 | -147.06 | -320.0 | -0.31 | -158.33 | -287.5 | -0.46 | -155.56 | -318.18 | -0.60 | 0.0 | -185.71 | -0.46 | 59.29 | -318.18 |
| 20Q4 (8) | 1.78 | -4.3 | -54.48 | 1.76 | -8.81 | -43.77 | 0.03 | 142.86 | -96.1 | 1.45 | 139.51 | -92.67 | -0.46 | 8.0 | -264.29 | -25.81 | 3.69 | -454.05 | 0.29 | 625.0 | 270.59 | -0.17 | 63.04 | -241.67 | -0.12 | 62.5 | -233.33 | -0.18 | 61.7 | -238.46 | -0.60 | -13.21 | -257.89 | -1.13 | -18.95 | -210.78 |
| 20Q3 (7) | 1.86 | -18.06 | -56.44 | 1.93 | -15.35 | -43.24 | -0.07 | -600.0 | -108.14 | -3.67 | -1368.0 | -118.11 | -0.5 | -11.11 | -238.89 | -26.80 | -36.87 | -420.96 | 0.04 | 300.0 | 0 | -0.46 | 0.0 | -231.43 | -0.32 | -28.0 | -214.29 | -0.47 | -27.03 | -214.63 | -0.53 | -55.88 | -229.27 | -0.95 | -97.92 | -205.56 |
| 20Q2 (6) | 2.27 | -26.77 | -44.77 | 2.28 | -18.28 | -32.34 | -0.01 | -103.23 | -101.35 | -0.25 | -102.51 | -101.39 | -0.45 | -181.25 | -273.08 | -19.58 | -279.46 | -404.51 | -0.02 | -133.33 | -150.0 | -0.46 | -360.0 | -253.33 | -0.25 | -212.5 | -213.64 | -0.37 | -236.36 | -215.62 | -0.34 | -61.9 | -230.77 | -0.48 | -336.36 | -197.96 |
| 20Q1 (5) | 3.1 | -20.72 | -13.65 | 2.79 | -10.86 | -6.69 | 0.31 | -59.74 | -48.33 | 9.95 | -49.67 | -40.24 | -0.16 | -157.14 | -233.33 | -5.16 | -170.78 | -258.28 | 0.06 | 135.29 | 200.0 | -0.1 | -183.33 | -171.43 | -0.08 | -188.89 | -166.67 | -0.11 | -184.62 | -164.71 | -0.21 | -155.26 | -240.0 | -0.11 | -110.78 | -164.71 |
| 19Q4 (4) | 3.91 | -8.43 | 0.0 | 3.13 | -7.94 | 0.0 | 0.77 | -10.47 | 0.0 | 19.77 | -2.42 | 0.0 | 0.28 | -22.22 | 0.0 | 7.29 | -12.69 | 0.0 | -0.17 | 0 | 0.0 | 0.12 | -65.71 | 0.0 | 0.09 | -67.86 | 0.0 | 0.13 | -68.29 | 0.0 | 0.38 | -7.32 | 0.0 | 1.02 | 13.33 | 0.0 |
| 19Q3 (3) | 4.27 | 3.89 | 0.0 | 3.4 | 0.89 | 0.0 | 0.86 | 16.22 | 0.0 | 20.26 | 12.93 | 0.0 | 0.36 | 38.46 | 0.0 | 8.35 | 29.86 | 0.0 | 0 | -100.0 | 0.0 | 0.35 | 16.67 | 0.0 | 0.28 | 27.27 | 0.0 | 0.41 | 28.12 | 0.0 | 0.41 | 57.69 | 0.0 | 0.90 | 83.67 | 0.0 |
| 19Q2 (2) | 4.11 | 14.48 | 0.0 | 3.37 | 12.71 | 0.0 | 0.74 | 23.33 | 0.0 | 17.94 | 7.75 | 0.0 | 0.26 | 116.67 | 0.0 | 6.43 | 97.24 | 0.0 | 0.04 | 100.0 | 0.0 | 0.3 | 114.29 | 0.0 | 0.22 | 83.33 | 0.0 | 0.32 | 88.24 | 0.0 | 0.26 | 73.33 | 0.0 | 0.49 | 188.24 | 0.0 |
| 19Q1 (1) | 3.59 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 16.65 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 3.26 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 |
