- 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) | 10.27 | 54.2 | -15.61 | 7.41 | 32.56 | -20.66 | 2.86 | 167.29 | 1.06 | 27.87 | 74.08 | 19.82 | 1.92 | 484.0 | 249.09 | 18.70 | 351.01 | 315.56 | -0.4 | -157.97 | -66.67 | 1.52 | 700.0 | 390.32 | 1.06 | 562.5 | 562.5 | 0.65 | 550.0 | 550.0 | 0.90 | 372.73 | 260.0 | 1.25 | 108.33 | -48.13 |
| 23Q3 (19) | 6.66 | 1.22 | -48.17 | 5.59 | 12.47 | -36.55 | 1.07 | -33.54 | -73.51 | 16.01 | -34.73 | -49.03 | -0.5 | -6.38 | -153.19 | -7.45 | -3.47 | -201.36 | 0.69 | -38.94 | -48.89 | 0.19 | -71.21 | -91.7 | 0.16 | -62.79 | -90.12 | 0.10 | -61.54 | -90.0 | -0.33 | 23.26 | -294.12 | 0.60 | 20.0 | -74.14 |
| 23Q2 (18) | 6.58 | -10.84 | -42.13 | 4.97 | -3.5 | -34.17 | 1.61 | -27.8 | -57.85 | 24.53 | -18.69 | -26.97 | -0.47 | -179.66 | -133.81 | -7.20 | -189.44 | -158.92 | 1.13 | 5750.0 | 145.65 | 0.66 | 15.79 | -64.32 | 0.43 | 10.26 | -58.25 | 0.26 | 8.33 | -59.38 | -0.43 | -272.0 | -222.86 | 0.50 | 108.33 | -62.12 |
| 23Q1 (17) | 7.38 | -39.36 | -32.6 | 5.15 | -44.86 | -31.97 | 2.23 | -21.2 | -34.02 | 30.17 | 29.71 | -2.33 | 0.59 | 7.27 | -56.3 | 8.05 | 78.89 | -34.61 | -0.02 | 91.67 | -103.64 | 0.57 | 83.87 | -69.84 | 0.39 | 143.75 | -64.22 | 0.24 | 140.0 | -64.71 | 0.25 | 0.0 | -24.24 | 0.24 | -90.04 | -64.71 |
| 22Q4 (16) | 12.17 | -5.29 | 9.64 | 9.34 | 6.02 | 8.23 | 2.83 | -29.95 | 14.57 | 23.26 | -25.95 | 4.35 | 0.55 | -41.49 | 450.0 | 4.50 | -38.78 | 378.72 | -0.24 | -117.78 | -233.33 | 0.31 | -86.46 | 10.71 | 0.16 | -90.12 | 220.0 | 0.10 | -90.0 | 233.33 | 0.25 | 47.06 | 412.5 | 2.41 | 3.88 | 56.49 |
| 22Q3 (15) | 12.85 | 13.02 | 9.36 | 8.81 | 16.69 | -3.08 | 4.04 | 5.76 | 51.31 | 31.41 | -6.49 | 38.43 | 0.94 | -32.37 | 25.33 | 7.35 | -39.85 | 14.49 | 1.35 | 193.48 | 237.5 | 2.29 | 23.78 | 99.13 | 1.62 | 57.28 | 116.0 | 1.00 | 56.25 | 112.77 | 0.17 | -51.43 | -19.05 | 2.32 | 75.76 | 53.64 |
| 22Q2 (14) | 11.37 | 3.84 | -22.12 | 7.55 | -0.26 | -28.16 | 3.82 | 13.02 | -6.6 | 33.59 | 8.74 | 19.88 | 1.39 | 2.96 | -13.12 | 12.22 | -0.73 | 11.29 | 0.46 | -16.36 | 248.39 | 1.85 | -2.12 | 43.41 | 1.03 | -5.5 | -0.96 | 0.64 | -5.88 | -1.54 | 0.35 | 6.06 | -57.83 | 1.32 | 94.12 | 26.92 |
| 22Q1 (13) | 10.95 | -1.35 | 2.82 | 7.57 | -12.28 | -9.88 | 3.38 | 36.84 | 50.22 | 30.89 | 38.58 | 46.19 | 1.35 | 1250.0 | 90.14 | 12.31 | 1209.57 | 85.11 | 0.55 | 205.56 | 685.71 | 1.89 | 575.0 | 142.31 | 1.09 | 2080.0 | 75.81 | 0.68 | 2166.67 | 74.36 | 0.33 | 512.5 | -2.94 | 0.68 | -55.84 | 74.36 |
| 21Q4 (12) | 11.1 | -5.53 | -5.29 | 8.63 | -5.06 | -12.65 | 2.47 | -7.49 | 33.51 | 22.29 | -1.76 | 41.52 | 0.1 | -86.67 | -68.75 | 0.94 | -85.36 | -65.19 | 0.18 | -55.0 | -72.73 | 0.28 | -75.65 | -71.13 | 0.05 | -93.33 | -94.32 | 0.03 | -93.62 | -94.55 | -0.08 | -138.1 | -161.54 | 1.54 | 1.99 | 65.59 |
| 21Q3 (11) | 11.75 | -19.52 | 27.3 | 9.09 | -13.51 | 31.17 | 2.67 | -34.72 | 16.09 | 22.69 | -19.02 | -9.02 | 0.75 | -53.12 | 38.89 | 6.42 | -41.53 | 8.81 | 0.4 | 229.03 | 100.0 | 1.15 | -10.85 | 53.33 | 0.75 | -27.88 | 53.06 | 0.47 | -27.69 | 51.61 | 0.21 | -74.7 | 16.67 | 1.51 | 45.19 | 297.37 |
| 21Q2 (10) | 14.6 | 37.09 | 100.83 | 10.51 | 25.12 | 107.71 | 4.09 | 81.78 | 85.91 | 28.02 | 32.61 | -7.56 | 1.6 | 125.35 | 357.14 | 10.98 | 65.11 | 129.71 | -0.31 | -542.86 | -247.62 | 1.29 | 65.38 | 130.36 | 1.04 | 67.74 | 181.08 | 0.65 | 66.67 | 182.61 | 0.83 | 144.12 | 730.0 | 1.04 | 166.67 | 1385.71 |
| 21Q1 (9) | 10.65 | -9.13 | 66.67 | 8.4 | -14.98 | 85.43 | 2.25 | 21.62 | 21.62 | 21.13 | 34.16 | -27.21 | 0.71 | 121.88 | 265.12 | 6.65 | 146.3 | 198.37 | 0.07 | -89.39 | -66.67 | 0.78 | -19.59 | 454.55 | 0.62 | -29.55 | 348.0 | 0.39 | -29.09 | 360.0 | 0.34 | 161.54 | 221.43 | 0.39 | -58.06 | 360.0 |
| 20Q4 (8) | 11.72 | 26.98 | 11.2 | 9.88 | 42.57 | 38.38 | 1.85 | -19.57 | -45.59 | 15.75 | -36.85 | -51.18 | 0.32 | -40.74 | -74.19 | 2.70 | -54.24 | -77.12 | 0.66 | 230.0 | 240.43 | 0.97 | 29.33 | 25.97 | 0.88 | 79.59 | 49.15 | 0.55 | 77.42 | 57.14 | 0.13 | -27.78 | -80.0 | 0.93 | 144.74 | -38.41 |
| 20Q3 (7) | 9.23 | 26.96 | -28.12 | 6.93 | 36.96 | -20.25 | 2.3 | 4.55 | -44.58 | 24.94 | -17.72 | -22.81 | 0.54 | 54.29 | -72.45 | 5.90 | 23.43 | -61.36 | 0.2 | -4.76 | 42.86 | 0.75 | 33.93 | -64.29 | 0.49 | 32.43 | -65.73 | 0.31 | 34.78 | -64.37 | 0.18 | 80.0 | -77.22 | 0.38 | 442.86 | -66.96 |
| 20Q2 (6) | 7.27 | 13.77 | -31.61 | 5.06 | 11.7 | -33.25 | 2.2 | 18.92 | -27.87 | 30.31 | 4.41 | 5.65 | 0.35 | 181.4 | -67.29 | 4.78 | 170.71 | -52.49 | 0.21 | 0.0 | 61.54 | 0.56 | 354.55 | -53.33 | 0.37 | 248.0 | -62.63 | 0.23 | 253.33 | -61.67 | 0.10 | 135.71 | -81.13 | 0.07 | 146.67 | -75.86 |
| 20Q1 (5) | 6.39 | -39.37 | -23.47 | 4.53 | -36.55 | -31.88 | 1.85 | -45.59 | 8.19 | 29.03 | -10.01 | 41.89 | -0.43 | -134.68 | 36.76 | -6.76 | -157.29 | 17.16 | 0.21 | 144.68 | -4.55 | -0.22 | -128.57 | 52.17 | -0.25 | -142.37 | 51.92 | -0.15 | -142.86 | 51.61 | -0.28 | -143.08 | 37.78 | -0.15 | -109.93 | 51.61 |
| 19Q4 (4) | 10.54 | -17.91 | 0.0 | 7.14 | -17.84 | 0.0 | 3.4 | -18.07 | 0.0 | 32.26 | -0.15 | 0.0 | 1.24 | -36.73 | 0.0 | 11.80 | -22.72 | 0.0 | -0.47 | -435.71 | 0.0 | 0.77 | -63.33 | 0.0 | 0.59 | -58.74 | 0.0 | 0.35 | -59.77 | 0.0 | 0.65 | -17.72 | 0.0 | 1.51 | 31.3 | 0.0 |
| 19Q3 (3) | 12.84 | 20.79 | 0.0 | 8.69 | 14.64 | 0.0 | 4.15 | 36.07 | 0.0 | 32.31 | 12.62 | 0.0 | 1.96 | 83.18 | 0.0 | 15.27 | 51.79 | 0.0 | 0.14 | 7.69 | 0.0 | 2.1 | 75.0 | 0.0 | 1.43 | 44.44 | 0.0 | 0.87 | 45.0 | 0.0 | 0.79 | 49.06 | 0.0 | 1.15 | 296.55 | 0.0 |
| 19Q2 (2) | 10.63 | 27.31 | 0.0 | 7.58 | 13.98 | 0.0 | 3.05 | 78.36 | 0.0 | 28.69 | 40.22 | 0.0 | 1.07 | 257.35 | 0.0 | 10.06 | 223.28 | 0.0 | 0.13 | -40.91 | 0.0 | 1.2 | 360.87 | 0.0 | 0.99 | 290.38 | 0.0 | 0.60 | 293.55 | 0.0 | 0.53 | 217.78 | 0.0 | 0.29 | 193.55 | 0.0 |
| 19Q1 (1) | 8.35 | 0.0 | 0.0 | 6.65 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 20.46 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | -8.16 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 |
