- 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) | 39.64 | 2.64 | -1.91 | 38.26 | 3.88 | 0.95 | 1.39 | -22.35 | -44.62 | 3.50 | -24.57 | -43.55 | 0.31 | -24.39 | -68.04 | 0.78 | -27.1 | -67.5 | -1.01 | -238.36 | -3.06 | -0.7 | -160.87 | -6900.0 | -0.59 | -175.64 | -73.53 | -0.32 | -176.19 | -77.78 | 0.23 | 666.67 | -34.29 | 0.14 | -69.57 | -93.14 |
| 23Q3 (19) | 38.62 | -5.67 | -25.04 | 36.83 | -7.32 | -24.61 | 1.79 | 49.17 | -33.21 | 4.64 | 58.36 | -10.77 | 0.41 | 472.73 | -59.0 | 1.07 | 496.3 | -44.85 | 0.73 | 46.0 | -1.35 | 1.15 | 194.87 | -33.91 | 0.78 | 500.0 | -49.35 | 0.42 | 500.0 | -49.4 | 0.03 | 115.0 | -93.02 | 0.46 | 1050.0 | -79.37 |
| 23Q2 (18) | 40.94 | 10.95 | -26.35 | 39.74 | 12.83 | -23.83 | 1.2 | -28.57 | -64.91 | 2.93 | -35.46 | -52.36 | -0.11 | -124.44 | -107.33 | -0.27 | -121.95 | -110.0 | 0.5 | 231.58 | 285.19 | 0.39 | 387.5 | -68.29 | 0.13 | 316.67 | -80.3 | 0.07 | 333.33 | -80.0 | -0.20 | -217.65 | -140.0 | 0.04 | 233.33 | -97.14 |
| 23Q1 (17) | 36.9 | -8.69 | -14.5 | 35.22 | -7.07 | -9.83 | 1.68 | -33.07 | -59.02 | 4.54 | -26.77 | -52.21 | 0.45 | -53.61 | -83.08 | 1.23 | -48.75 | -80.03 | -0.38 | 61.22 | -72.73 | 0.08 | 900.0 | -96.72 | -0.06 | 82.35 | -103.14 | -0.03 | 83.33 | -102.86 | 0.17 | -51.43 | -85.22 | -0.03 | -101.47 | -102.86 |
| 22Q4 (16) | 40.41 | -21.56 | -22.9 | 37.9 | -22.42 | -23.01 | 2.51 | -6.34 | -21.07 | 6.20 | 19.23 | 2.14 | 0.97 | -3.0 | -35.33 | 2.40 | 23.71 | -15.79 | -0.98 | -232.43 | -712.5 | -0.01 | -100.57 | -100.61 | -0.34 | -122.08 | -126.56 | -0.18 | -121.69 | -123.08 | 0.35 | -18.6 | -42.62 | 2.04 | -8.52 | -35.03 |
| 22Q3 (15) | 51.52 | -7.32 | 1.94 | 48.85 | -6.36 | 6.52 | 2.68 | -21.64 | -42.61 | 5.20 | -15.45 | -43.78 | 1.0 | -33.33 | -67.21 | 1.94 | -28.15 | -67.88 | 0.74 | 374.07 | 317.65 | 1.74 | 41.46 | -35.79 | 1.54 | 133.33 | -27.7 | 0.83 | 137.14 | -35.66 | 0.43 | -14.0 | -67.91 | 2.23 | 59.29 | -5.91 |
| 22Q2 (14) | 55.59 | 28.8 | 18.28 | 52.17 | 33.56 | 19.44 | 3.42 | -16.59 | 3.01 | 6.15 | -35.26 | -13.01 | 1.5 | -43.61 | -20.21 | 2.70 | -56.17 | -32.5 | -0.27 | -22.73 | 0.0 | 1.23 | -49.59 | -23.6 | 0.66 | -65.45 | -51.11 | 0.35 | -66.67 | -56.79 | 0.50 | -56.52 | -43.18 | 1.40 | 33.33 | 29.63 |
| 22Q1 (13) | 43.16 | -17.65 | 21.27 | 39.06 | -20.66 | 17.93 | 4.1 | 28.93 | 65.99 | 9.50 | 56.51 | 36.89 | 2.66 | 77.33 | 109.45 | 6.16 | 116.14 | 72.55 | -0.22 | -237.5 | 60.0 | 2.44 | 47.88 | 238.89 | 1.91 | 49.22 | 334.09 | 1.05 | 34.62 | 288.89 | 1.15 | 88.52 | 112.96 | 1.05 | -66.56 | 288.89 |
| 21Q4 (12) | 52.41 | 3.7 | 20.34 | 49.23 | 7.35 | 18.17 | 3.18 | -31.91 | 68.25 | 6.07 | -34.38 | 40.18 | 1.5 | -50.82 | 455.56 | 2.85 | -52.81 | 352.38 | 0.16 | 147.06 | -72.88 | 1.65 | -39.11 | 91.86 | 1.28 | -39.91 | 64.1 | 0.78 | -39.53 | 65.96 | 0.61 | -54.48 | 510.0 | 3.14 | 32.49 | 196.23 |
| 21Q3 (11) | 50.54 | 7.53 | 29.92 | 45.86 | 4.99 | 26.13 | 4.67 | 40.66 | 83.86 | 9.25 | 30.83 | 41.87 | 3.05 | 62.23 | 125.93 | 6.04 | 51.0 | 74.57 | -0.34 | -25.93 | -139.53 | 2.71 | 68.32 | 22.62 | 2.13 | 57.78 | 3.9 | 1.29 | 59.26 | 4.03 | 1.34 | 52.27 | 109.38 | 2.37 | 119.44 | 301.69 |
| 21Q2 (10) | 47.0 | 32.06 | 49.59 | 43.68 | 31.88 | 44.35 | 3.32 | 34.41 | 186.21 | 7.07 | 1.87 | 91.6 | 1.88 | 48.03 | 6166.67 | 4.00 | 12.04 | 4344.44 | -0.27 | 50.91 | -212.5 | 1.61 | 123.61 | 519.23 | 1.35 | 206.82 | 3275.0 | 0.81 | 200.0 | 3950.0 | 0.88 | 62.96 | 900.0 | 1.08 | 300.0 | 266.15 |
| 21Q1 (9) | 35.59 | -18.28 | 23.19 | 33.12 | -20.5 | 16.83 | 2.47 | 30.69 | 357.41 | 6.94 | 60.28 | 273.12 | 1.27 | 370.37 | 308.2 | 3.57 | 466.67 | 269.19 | -0.55 | -193.22 | -25.0 | 0.72 | -16.28 | 168.57 | 0.44 | -43.59 | 139.64 | 0.27 | -42.55 | 140.3 | 0.54 | 440.0 | 250.0 | 0.27 | -74.53 | 140.3 |
| 20Q4 (8) | 43.55 | 11.95 | -12.85 | 41.66 | 14.58 | -13.21 | 1.89 | -25.59 | -4.06 | 4.33 | -33.59 | 10.18 | 0.27 | -80.0 | -32.5 | 0.63 | -81.79 | -21.25 | 0.59 | -31.4 | 5800.0 | 0.86 | -61.09 | 115.0 | 0.78 | -61.95 | 116.67 | 0.47 | -62.1 | 113.64 | 0.10 | -84.38 | -47.37 | 1.06 | 79.66 | 1077.78 |
| 20Q3 (7) | 38.9 | 23.81 | -8.73 | 36.36 | 20.16 | -9.64 | 2.54 | 118.97 | 6.72 | 6.52 | 76.69 | 16.64 | 1.35 | 4400.0 | 22.73 | 3.46 | 3744.44 | 34.63 | 0.86 | 258.33 | 514.29 | 2.21 | 750.0 | 78.23 | 2.05 | 5025.0 | 109.18 | 1.24 | 6100.0 | 110.17 | 0.64 | 681.82 | 42.22 | 0.59 | 190.77 | 553.85 |
| 20Q2 (6) | 31.42 | 8.76 | -22.29 | 30.26 | 6.74 | -21.61 | 1.16 | 114.81 | -36.61 | 3.69 | 98.39 | -18.54 | 0.03 | 104.92 | -94.23 | 0.09 | 104.27 | -93.02 | 0.24 | 154.55 | 166.67 | 0.26 | 124.76 | 62.5 | 0.04 | 103.6 | 200.0 | 0.02 | 102.99 | 166.67 | -0.11 | 69.44 | -164.71 | -0.65 | 2.99 | 9.72 |
| 20Q1 (5) | 28.89 | -42.19 | -16.74 | 28.35 | -40.94 | -15.12 | 0.54 | -72.59 | -58.46 | 1.86 | -52.67 | -50.4 | -0.61 | -252.5 | -238.89 | -2.11 | -363.75 | -298.11 | -0.44 | -4500.0 | 50.56 | -1.05 | -362.5 | 2.78 | -1.11 | -408.33 | 3.48 | -0.67 | -404.55 | 2.9 | -0.36 | -289.47 | -157.14 | -0.67 | -844.44 | 2.9 |
| 19Q4 (4) | 49.97 | 17.25 | 0.0 | 48.0 | 19.28 | 0.0 | 1.97 | -17.23 | 0.0 | 3.93 | -29.7 | 0.0 | 0.4 | -63.64 | 0.0 | 0.80 | -68.87 | 0.0 | 0.01 | -92.86 | 0.0 | 0.4 | -67.74 | 0.0 | 0.36 | -63.27 | 0.0 | 0.22 | -62.71 | 0.0 | 0.19 | -57.78 | 0.0 | 0.09 | 169.23 | 0.0 |
| 19Q3 (3) | 42.62 | 5.42 | 0.0 | 40.24 | 4.25 | 0.0 | 2.38 | 30.05 | 0.0 | 5.59 | 23.4 | 0.0 | 1.1 | 111.54 | 0.0 | 2.57 | 99.22 | 0.0 | 0.14 | 138.89 | 0.0 | 1.24 | 675.0 | 0.0 | 0.98 | 2550.0 | 0.0 | 0.59 | 2066.67 | 0.0 | 0.45 | 164.71 | 0.0 | -0.13 | 81.94 | 0.0 |
| 19Q2 (2) | 40.43 | 16.51 | 0.0 | 38.6 | 15.57 | 0.0 | 1.83 | 40.77 | 0.0 | 4.53 | 20.8 | 0.0 | 0.52 | 388.89 | 0.0 | 1.29 | 343.4 | 0.0 | -0.36 | 59.55 | 0.0 | 0.16 | 114.81 | 0.0 | -0.04 | 96.52 | 0.0 | -0.03 | 95.65 | 0.0 | 0.17 | 221.43 | 0.0 | -0.72 | -4.35 | 0.0 |
| 19Q1 (1) | 34.7 | 0.0 | 0.0 | 33.4 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 3.75 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -0.89 | 0.0 | 0.0 | -1.08 | 0.0 | 0.0 | -1.15 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 |
