- 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) | 18.02 | -18.09 | 21.84 | 14.83 | -17.43 | 27.08 | 3.18 | -21.29 | 1.92 | 17.68 | -3.65 | -16.29 | 0.87 | -51.93 | -46.95 | 4.82 | -41.29 | -56.54 | 0.46 | -82.77 | 224.32 | 1.32 | -70.54 | 3.94 | 0.46 | -74.3 | 70.37 | 0.57 | -74.55 | 72.73 | 0.00 | 100.0 | -100.0 | 3.61 | 18.75 | 12.81 |
| 23Q3 (19) | 22.0 | 53.42 | 16.22 | 17.96 | 58.94 | 17.39 | 4.04 | 32.89 | 11.29 | 18.35 | -13.32 | -4.33 | 1.81 | 67.59 | 48.36 | 8.21 | 8.6 | 27.48 | 2.67 | 888.89 | 225.61 | 4.48 | 229.41 | 119.61 | 1.79 | 358.97 | 98.89 | 2.24 | 357.14 | 100.0 | -1.10 | -833.33 | -1200.0 | 3.04 | 280.0 | 7.04 |
| 23Q2 (18) | 14.34 | -2.45 | -30.62 | 11.3 | -6.69 | -33.88 | 3.04 | 17.37 | -15.08 | 21.17 | 20.28 | 22.09 | 1.08 | 86.21 | -20.59 | 7.56 | 90.43 | 14.55 | 0.27 | 58.82 | -64.94 | 1.36 | 78.95 | -36.45 | 0.39 | 56.0 | -61.76 | 0.49 | 58.06 | -61.72 | 0.15 | 50.0 | -51.61 | 0.80 | 158.06 | -53.49 |
| 23Q1 (17) | 14.7 | -0.61 | -25.0 | 12.11 | 3.77 | -28.76 | 2.59 | -16.99 | -0.77 | 17.60 | -16.67 | 32.43 | 0.58 | -64.63 | 13.73 | 3.97 | -64.2 | 53.88 | 0.17 | 145.95 | -69.64 | 0.76 | -40.16 | -28.97 | 0.25 | -7.41 | -44.44 | 0.31 | -6.06 | -36.73 | 0.10 | -87.5 | 171.43 | 0.31 | -90.31 | -36.73 |
| 22Q4 (16) | 14.79 | -21.87 | -38.68 | 11.67 | -23.73 | -44.46 | 3.12 | -14.05 | 0.32 | 21.12 | 10.11 | 63.85 | 1.64 | 34.43 | 20.59 | 11.09 | 72.2 | 96.98 | -0.37 | -145.12 | -254.17 | 1.27 | -37.75 | -20.62 | 0.27 | -70.0 | -59.09 | 0.33 | -70.54 | -32.65 | 0.80 | 700.0 | 50.94 | 3.20 | 12.68 | 0.31 |
| 22Q3 (15) | 18.93 | -8.42 | -30.56 | 15.3 | -10.47 | -32.63 | 3.63 | 1.4 | -20.22 | 19.18 | 10.61 | 14.85 | 1.22 | -10.29 | -39.9 | 6.44 | -2.42 | -13.44 | 0.82 | 6.49 | -48.43 | 2.04 | -4.67 | -43.65 | 0.9 | -11.76 | -57.94 | 1.12 | -12.5 | -29.56 | 0.10 | -67.74 | -85.51 | 2.84 | 65.12 | 5.19 |
| 22Q2 (14) | 20.67 | 5.46 | -27.09 | 17.09 | 0.53 | -28.4 | 3.58 | 37.16 | -20.09 | 17.34 | 30.47 | 9.75 | 1.36 | 166.67 | -38.46 | 6.60 | 155.81 | -15.28 | 0.77 | 37.5 | 156.67 | 2.14 | 100.0 | -14.74 | 1.02 | 126.67 | 24.39 | 1.28 | 161.22 | 109.84 | 0.31 | 321.43 | -52.31 | 1.72 | 251.02 | 54.95 |
| 22Q1 (13) | 19.6 | -18.74 | -22.65 | 17.0 | -19.09 | -21.04 | 2.61 | -16.08 | -31.5 | 13.29 | 3.1 | -11.64 | 0.51 | -62.5 | -64.83 | 2.58 | -54.17 | -54.82 | 0.56 | 133.33 | 14.29 | 1.07 | -33.12 | -44.56 | 0.45 | -31.82 | -32.84 | 0.49 | 0.0 | -2.0 | -0.14 | -126.42 | -160.87 | 0.49 | -84.64 | -2.0 |
| 21Q4 (12) | 24.12 | -11.52 | -17.03 | 21.01 | -7.49 | -12.57 | 3.11 | -31.65 | -38.29 | 12.89 | -22.81 | -25.62 | 1.36 | -33.0 | -49.63 | 5.63 | -24.33 | -39.46 | 0.24 | -84.91 | 366.67 | 1.6 | -55.8 | -38.7 | 0.66 | -69.16 | -30.53 | 0.49 | -69.18 | -30.99 | 0.53 | -23.19 | -59.23 | 3.19 | 18.15 | 43.05 |
| 21Q3 (11) | 27.26 | -3.84 | -9.62 | 22.71 | -4.86 | -6.39 | 4.55 | 1.56 | -22.88 | 16.70 | 5.7 | -14.62 | 2.03 | -8.14 | -42.66 | 7.44 | -4.49 | -36.68 | 1.59 | 430.0 | 3875.0 | 3.62 | 44.22 | 1.12 | 2.14 | 160.98 | 62.12 | 1.59 | 160.66 | 60.61 | 0.69 | 6.15 | -56.88 | 2.70 | 143.24 | 77.63 |
| 21Q2 (10) | 28.35 | 11.88 | 35.39 | 23.87 | 10.87 | 41.58 | 4.48 | 17.59 | 10.07 | 15.80 | 5.05 | -18.77 | 2.21 | 52.41 | 22.78 | 7.79 | 36.43 | -9.21 | 0.3 | -38.78 | 400.0 | 2.51 | 30.05 | 35.68 | 0.82 | 22.39 | -5.75 | 0.61 | 22.0 | -6.15 | 0.65 | 182.61 | -35.64 | 1.11 | 122.0 | 109.43 |
| 21Q1 (9) | 25.34 | -12.83 | 74.76 | 21.53 | -10.4 | 78.97 | 3.81 | -24.4 | 54.25 | 15.04 | -13.21 | -11.74 | 1.45 | -46.3 | 866.67 | 5.71 | -38.6 | 443.81 | 0.49 | 644.44 | 250.0 | 1.93 | -26.05 | 543.33 | 0.67 | -29.47 | 546.67 | 0.50 | -29.58 | 554.55 | 0.23 | -82.31 | 163.89 | 0.50 | -77.58 | 554.55 |
| 20Q4 (8) | 29.07 | -3.61 | 17.6 | 24.03 | -0.95 | 16.59 | 5.04 | -14.58 | 22.63 | 17.33 | -11.4 | 4.33 | 2.7 | -23.73 | 172.73 | 9.30 | -20.85 | 131.92 | -0.09 | -325.0 | 60.87 | 2.61 | -27.09 | 243.42 | 0.95 | -28.03 | 658.82 | 0.71 | -28.28 | 691.67 | 1.30 | -18.75 | 1757.14 | 2.23 | 46.71 | 384.78 |
| 20Q3 (7) | 30.16 | 44.03 | -3.27 | 24.26 | 43.89 | -5.27 | 5.9 | 44.96 | 5.73 | 19.56 | 0.57 | 9.4 | 3.54 | 96.67 | 156.52 | 11.75 | 36.95 | 165.24 | 0.04 | -33.33 | 136.36 | 3.58 | 93.51 | 181.89 | 1.32 | 51.72 | 46.67 | 0.99 | 52.31 | 47.76 | 1.60 | 58.42 | 26.98 | 1.52 | 186.79 | 162.07 |
| 20Q2 (6) | 20.94 | 44.41 | -30.89 | 16.86 | 40.15 | -33.23 | 4.07 | 64.78 | -19.41 | 19.45 | 14.14 | 16.68 | 1.8 | 1100.0 | 102.25 | 8.58 | 717.14 | 191.84 | 0.06 | -57.14 | -40.0 | 1.85 | 516.67 | 86.87 | 0.87 | 680.0 | 521.43 | 0.65 | 690.91 | 490.91 | 1.01 | 380.56 | 1920.0 | 0.53 | 581.82 | 762.5 |
| 20Q1 (5) | 14.5 | -41.34 | -40.77 | 12.03 | -41.63 | -42.8 | 2.47 | -39.9 | -28.61 | 17.04 | 2.59 | 20.68 | 0.15 | -84.85 | 125.86 | 1.05 | -73.82 | 144.68 | 0.14 | 160.87 | -95.24 | 0.3 | -60.53 | -87.29 | -0.15 | 11.76 | 42.31 | -0.11 | 8.33 | 42.11 | -0.36 | -614.29 | 91.0 | -0.11 | -123.91 | 42.11 |
| 19Q4 (4) | 24.72 | -20.72 | 0.0 | 20.61 | -19.52 | 0.0 | 4.11 | -26.34 | 0.0 | 16.61 | -7.1 | 0.0 | 0.99 | -28.26 | 0.0 | 4.01 | -9.48 | 0.0 | -0.23 | -109.09 | 0.0 | 0.76 | -40.16 | 0.0 | -0.17 | -118.89 | 0.0 | -0.12 | -117.91 | 0.0 | 0.07 | -94.44 | 0.0 | 0.46 | -20.69 | 0.0 |
| 19Q3 (3) | 31.18 | 2.9 | 0.0 | 25.61 | 1.43 | 0.0 | 5.58 | 10.5 | 0.0 | 17.88 | 7.26 | 0.0 | 1.38 | 55.06 | 0.0 | 4.43 | 50.68 | 0.0 | -0.11 | -210.0 | 0.0 | 1.27 | 28.28 | 0.0 | 0.9 | 542.86 | 0.0 | 0.67 | 509.09 | 0.0 | 1.26 | 2420.0 | 0.0 | 0.58 | 825.0 | 0.0 |
| 19Q2 (2) | 30.3 | 23.77 | 0.0 | 25.25 | 20.07 | 0.0 | 5.05 | 45.95 | 0.0 | 16.67 | 18.06 | 0.0 | 0.89 | 253.45 | 0.0 | 2.94 | 225.11 | 0.0 | 0.1 | -96.6 | 0.0 | 0.99 | -58.05 | 0.0 | 0.14 | 153.85 | 0.0 | 0.11 | 157.89 | 0.0 | 0.05 | 101.25 | 0.0 | -0.08 | 57.89 | 0.0 |
| 19Q1 (1) | 24.48 | 0.0 | 0.0 | 21.03 | 0.0 | 0.0 | 3.46 | 0.0 | 0.0 | 14.12 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -2.35 | 0.0 | 0.0 | 2.94 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -4.00 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 |
