- 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) | 22.57 | 7.84 | -5.56 | 14.13 | -4.27 | -11.8 | 8.43 | 36.63 | 6.98 | 37.37 | 26.81 | 13.31 | 4.18 | 82.53 | 21.87 | 18.54 | 69.62 | 29.2 | -1.21 | -223.47 | -404.17 | 2.98 | -8.59 | -6.58 | 2.3 | -9.8 | -2.54 | 2.22 | -9.39 | -12.6 | 3.38 | 123.84 | 35.2 | 8.65 | 34.53 | 5.62 |
| 23Q3 (19) | 20.93 | 6.3 | 4.49 | 14.76 | 10.15 | 4.61 | 6.17 | -1.91 | 4.05 | 29.47 | -7.7 | -0.37 | 2.29 | -2.97 | -21.03 | 10.93 | -8.92 | -24.46 | 0.98 | 34.25 | 415.79 | 3.26 | 5.16 | 5.5 | 2.55 | 28.79 | 7.59 | 2.45 | 22.5 | -1.61 | 1.51 | 25.83 | -28.1 | 6.43 | 53.83 | 11.44 |
| 23Q2 (18) | 19.69 | 14.01 | 23.22 | 13.4 | 18.17 | 24.54 | 6.29 | 6.07 | 20.5 | 31.93 | -7.05 | -2.21 | 2.36 | -13.55 | 8.76 | 12.00 | -24.05 | -11.63 | 0.73 | 329.41 | 586.67 | 3.1 | 6.9 | 53.47 | 1.98 | -8.33 | 34.69 | 2.00 | -8.26 | 21.21 | 1.20 | -37.17 | -23.08 | 4.18 | 91.74 | 29.01 |
| 23Q1 (17) | 17.27 | -27.74 | 22.66 | 11.34 | -29.21 | 14.2 | 5.93 | -24.75 | 42.89 | 34.35 | 4.15 | 16.6 | 2.73 | -20.41 | 54.24 | 15.80 | 10.1 | 25.7 | 0.17 | 170.83 | 21.43 | 2.9 | -9.09 | 51.83 | 2.16 | -8.47 | 53.19 | 2.18 | -14.17 | 37.11 | 1.91 | -23.6 | 56.56 | 2.18 | -73.38 | 37.11 |
| 22Q4 (16) | 23.9 | 19.32 | 59.87 | 16.02 | 13.54 | 49.58 | 7.88 | 32.88 | 85.85 | 32.98 | 11.49 | 16.29 | 3.43 | 18.28 | 109.15 | 14.35 | -0.83 | 31.05 | -0.24 | -226.32 | 22.58 | 3.19 | 3.24 | 139.85 | 2.36 | -0.42 | 107.02 | 2.54 | 2.01 | 98.44 | 2.50 | 19.05 | 79.86 | 8.19 | 41.94 | 226.29 |
| 22Q3 (15) | 20.03 | 25.34 | 66.64 | 14.11 | 31.13 | 64.84 | 5.93 | 13.6 | 71.39 | 29.58 | -9.4 | 2.71 | 2.9 | 33.64 | 215.22 | 14.47 | 6.55 | 89.4 | 0.19 | 226.67 | 290.0 | 3.09 | 52.97 | 276.83 | 2.37 | 61.22 | 364.71 | 2.49 | 50.91 | 336.84 | 2.10 | 34.62 | 255.93 | 5.77 | 78.09 | 369.11 |
| 22Q2 (14) | 15.98 | 13.49 | 65.77 | 10.76 | 8.36 | 48.82 | 5.22 | 25.78 | 116.6 | 32.65 | 10.83 | 30.5 | 2.17 | 22.6 | 361.7 | 13.58 | 8.04 | 175.46 | -0.15 | -207.14 | -850.0 | 2.02 | 5.76 | 312.24 | 1.47 | 4.26 | 200.0 | 1.65 | 3.77 | 194.64 | 1.56 | 27.87 | 246.67 | 3.24 | 103.77 | 398.46 |
| 22Q1 (13) | 14.08 | -5.82 | 77.11 | 9.93 | -7.28 | 74.21 | 4.15 | -2.12 | 85.27 | 29.46 | 3.88 | 4.43 | 1.77 | 7.93 | 608.0 | 12.57 | 14.79 | 304.18 | 0.14 | 145.16 | 240.0 | 1.91 | 43.61 | 1264.29 | 1.41 | 23.68 | 1466.67 | 1.59 | 24.22 | 1490.0 | 1.22 | -12.23 | 577.78 | 1.59 | -36.65 | 1490.0 |
| 21Q4 (12) | 14.95 | 24.38 | 33.48 | 10.71 | 25.12 | 26.45 | 4.24 | 22.54 | 55.31 | 28.36 | -1.53 | 16.23 | 1.64 | 78.26 | 115.79 | 10.95 | 43.32 | 60.79 | -0.31 | -210.0 | -444.44 | 1.33 | 62.2 | 54.65 | 1.14 | 123.53 | 80.95 | 1.28 | 124.56 | 80.28 | 1.39 | 135.59 | 167.31 | 2.51 | 104.07 | 12.56 |
| 21Q3 (11) | 12.02 | 24.69 | 42.93 | 8.56 | 18.4 | 36.96 | 3.46 | 43.57 | 60.19 | 28.80 | 15.11 | 12.02 | 0.92 | 95.74 | 109.09 | 7.64 | 54.97 | 46.08 | -0.1 | -600.0 | -145.45 | 0.82 | 67.35 | 24.24 | 0.51 | 4.08 | 6.25 | 0.57 | 1.79 | 5.56 | 0.59 | 31.11 | 136.0 | 1.23 | 89.23 | -18.54 |
| 21Q2 (10) | 9.64 | 21.26 | 7.59 | 7.23 | 26.84 | 6.17 | 2.41 | 7.59 | 12.62 | 25.02 | -11.31 | 4.47 | 0.47 | 88.0 | 17.5 | 4.93 | 58.52 | 11.29 | 0.02 | 120.0 | -89.47 | 0.49 | 250.0 | -16.95 | 0.49 | 444.44 | -2.0 | 0.56 | 460.0 | 0.0 | 0.45 | 150.0 | 50.0 | 0.65 | 550.0 | -32.99 |
| 21Q1 (9) | 7.95 | -29.02 | -9.45 | 5.7 | -32.7 | -7.77 | 2.24 | -17.95 | -13.51 | 28.21 | 15.61 | -4.53 | 0.25 | -67.11 | -60.32 | 3.11 | -54.33 | -56.87 | -0.1 | -211.11 | -600.0 | 0.14 | -83.72 | -78.46 | 0.09 | -85.71 | -75.68 | 0.10 | -85.92 | -75.61 | 0.18 | -65.38 | -47.06 | 0.10 | -95.52 | -75.61 |
| 20Q4 (8) | 11.2 | 33.17 | -9.82 | 8.47 | 35.52 | -2.19 | 2.73 | 26.39 | -27.39 | 24.40 | -5.1 | -19.37 | 0.76 | 72.73 | -55.81 | 6.81 | 30.21 | -50.76 | 0.09 | -59.09 | 50.0 | 0.86 | 30.3 | -51.69 | 0.63 | 31.25 | -65.57 | 0.71 | 31.48 | -65.37 | 0.52 | 108.0 | -69.41 | 2.23 | 47.68 | 1073.68 |
| 20Q3 (7) | 8.41 | -6.14 | 7.82 | 6.25 | -8.22 | 6.84 | 2.16 | 0.93 | 10.77 | 25.71 | 7.35 | 2.76 | 0.44 | 10.0 | -29.03 | 5.23 | 18.06 | -33.88 | 0.22 | 15.79 | 540.0 | 0.66 | 11.86 | 17.86 | 0.48 | -4.0 | 23.08 | 0.54 | -3.57 | 25.58 | 0.25 | -16.67 | -40.48 | 1.51 | 55.67 | 181.18 |
| 20Q2 (6) | 8.96 | 2.05 | 5.66 | 6.81 | 10.19 | 7.75 | 2.14 | -17.37 | -0.93 | 23.95 | -18.95 | -5.89 | 0.4 | -36.51 | 144.44 | 4.43 | -38.56 | 141.6 | 0.19 | 850.0 | -5.0 | 0.59 | -9.23 | 184.29 | 0.5 | 35.14 | 175.76 | 0.56 | 36.59 | 175.68 | 0.30 | -11.76 | 136.14 | 0.97 | 136.59 | 142.36 |
| 20Q1 (5) | 8.78 | -29.31 | 24.01 | 6.18 | -28.64 | 19.54 | 2.59 | -31.12 | 36.32 | 29.55 | -2.35 | 9.93 | 0.63 | -63.37 | 141.18 | 7.21 | -47.87 | 133.43 | 0.02 | -66.67 | 133.33 | 0.65 | -63.48 | 140.88 | 0.37 | -79.78 | 126.62 | 0.41 | -80.0 | 126.45 | 0.34 | -80.0 | 126.56 | 0.41 | 115.79 | 126.45 |
| 19Q4 (4) | 12.42 | 59.23 | 0.0 | 8.66 | 48.03 | 0.0 | 3.76 | 92.82 | 0.0 | 30.26 | 20.94 | 0.0 | 1.72 | 177.42 | 0.0 | 13.83 | 74.84 | 0.0 | 0.06 | 220.0 | 0.0 | 1.78 | 217.86 | 0.0 | 1.83 | 369.23 | 0.0 | 2.05 | 376.74 | 0.0 | 1.70 | 304.76 | 0.0 | 0.19 | 110.22 | 0.0 |
| 19Q3 (3) | 7.8 | -8.02 | 0.0 | 5.85 | -7.44 | 0.0 | 1.95 | -9.72 | 0.0 | 25.02 | -1.69 | 0.0 | 0.62 | 168.89 | 0.0 | 7.91 | 174.27 | 0.0 | -0.05 | -125.0 | 0.0 | 0.56 | 180.0 | 0.0 | 0.39 | 159.09 | 0.0 | 0.43 | 158.11 | 0.0 | 0.42 | 150.6 | 0.0 | -1.86 | 18.78 | 0.0 |
| 19Q2 (2) | 8.48 | 19.77 | 0.0 | 6.32 | 22.24 | 0.0 | 2.16 | 13.68 | 0.0 | 25.45 | -5.32 | 0.0 | -0.9 | 41.18 | 0.0 | -10.65 | 50.63 | 0.0 | 0.2 | 433.33 | 0.0 | -0.7 | 55.97 | 0.0 | -0.66 | 52.52 | 0.0 | -0.74 | 52.26 | 0.0 | -0.83 | 35.16 | 0.0 | -2.29 | -47.74 | 0.0 |
| 19Q1 (1) | 7.08 | 0.0 | 0.0 | 5.17 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 26.88 | 0.0 | 0.0 | -1.53 | 0.0 | 0.0 | -21.57 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -1.59 | 0.0 | 0.0 | -1.39 | 0.0 | 0.0 | -1.55 | 0.0 | 0.0 | -1.28 | 0.0 | 0.0 | -1.55 | 0.0 | 0.0 |
