- 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) | 14.15 | -15.02 | -5.67 | 12.9 | -9.98 | -7.79 | 1.26 | -45.69 | 24.75 | 8.88 | -36.21 | 31.95 | -0.3 | -158.82 | 18.92 | -2.11 | -168.73 | 13.88 | -0.1 | -118.18 | -66.67 | -0.4 | -137.74 | 4.76 | -0.47 | -147.47 | -30.56 | -0.29 | -146.77 | -26.09 | -0.23 | -182.14 | -21.05 | 0.34 | -46.03 | 54.55 |
| 23Q3 (19) | 16.65 | 14.35 | -13.64 | 14.33 | 8.15 | -17.26 | 2.32 | 77.1 | 18.37 | 13.92 | 54.15 | 36.6 | 0.51 | 331.82 | 750.0 | 3.07 | 307.43 | 958.62 | 0.55 | -47.62 | -19.12 | 1.06 | 26.19 | 45.21 | 0.99 | 33.78 | 59.68 | 0.62 | 31.91 | 58.97 | 0.28 | 247.37 | 800.0 | 0.63 | 6200.0 | 40.0 |
| 23Q2 (18) | 14.56 | 2.9 | -15.4 | 13.25 | 0.15 | -18.91 | 1.31 | 42.39 | 50.57 | 9.03 | 38.92 | 78.46 | -0.22 | 68.57 | 65.08 | -1.48 | 69.98 | 59.67 | 1.05 | 10600.0 | 262.07 | 0.84 | 218.31 | 347.06 | 0.74 | 202.78 | 535.29 | 0.47 | 204.44 | 570.0 | -0.19 | 56.82 | 34.48 | 0.01 | 102.22 | -83.33 |
| 23Q1 (17) | 14.15 | -5.67 | -21.65 | 13.23 | -5.43 | -21.25 | 0.92 | -8.91 | -26.98 | 6.50 | -3.42 | -6.88 | -0.7 | -89.19 | -45.83 | -4.93 | -101.22 | -83.96 | -0.01 | 83.33 | -101.18 | -0.71 | -69.05 | -291.89 | -0.72 | -100.0 | -376.92 | -0.45 | -95.65 | -381.25 | -0.44 | -131.58 | -18.92 | -0.45 | -304.55 | -381.25 |
| 22Q4 (16) | 15.0 | -22.2 | -32.19 | 13.99 | -19.23 | -30.54 | 1.01 | -48.47 | -48.73 | 6.73 | -33.95 | -24.64 | -0.37 | -716.67 | -1025.0 | -2.45 | -944.83 | -1631.25 | -0.06 | -108.82 | -128.57 | -0.42 | -157.53 | -275.0 | -0.36 | -158.06 | -176.6 | -0.23 | -158.97 | -179.31 | -0.19 | -375.0 | -218.75 | 0.22 | -51.11 | -85.33 |
| 22Q3 (15) | 19.28 | 12.03 | -18.51 | 17.32 | 6.0 | -13.31 | 1.96 | 125.29 | -46.74 | 10.19 | 101.38 | -34.43 | 0.06 | 109.52 | -96.3 | 0.29 | 107.9 | -95.76 | 0.68 | 134.48 | 185.0 | 0.73 | 314.71 | -10.98 | 0.62 | 464.71 | 21.57 | 0.39 | 490.0 | 21.88 | -0.04 | 86.21 | -104.88 | 0.45 | 650.0 | -62.81 |
| 22Q2 (14) | 17.21 | -4.71 | -25.72 | 16.34 | -2.74 | -14.58 | 0.87 | -30.95 | -78.47 | 5.06 | -27.51 | -71.02 | -0.63 | -31.25 | -130.88 | -3.67 | -36.94 | -141.7 | 0.29 | -65.88 | 164.44 | -0.34 | -191.89 | -121.38 | -0.17 | -165.38 | -115.45 | -0.10 | -162.5 | -114.49 | -0.29 | 21.62 | -129.9 | 0.06 | -62.5 | -93.26 |
| 22Q1 (13) | 18.06 | -18.35 | -18.24 | 16.8 | -16.58 | -12.23 | 1.26 | -36.04 | -57.29 | 6.98 | -21.84 | -47.75 | -0.48 | -1300.0 | -144.86 | -2.68 | -1775.0 | -155.26 | 0.85 | 304.76 | 273.47 | 0.37 | 54.17 | -36.21 | 0.26 | -44.68 | -21.21 | 0.16 | -44.83 | -23.81 | -0.37 | -331.25 | -172.55 | 0.16 | -89.33 | -23.81 |
| 21Q4 (12) | 22.12 | -6.51 | 0.87 | 20.14 | 0.8 | 1.41 | 1.97 | -46.47 | -5.29 | 8.93 | -42.54 | -5.6 | 0.04 | -97.53 | -81.82 | 0.16 | -97.66 | -84.31 | 0.21 | 126.25 | 120.79 | 0.24 | -70.73 | 130.77 | 0.47 | -7.84 | 209.3 | 0.29 | -9.38 | 207.41 | 0.16 | -80.49 | -55.56 | 1.50 | 23.97 | 388.46 |
| 21Q3 (11) | 23.66 | 2.11 | 7.35 | 19.98 | 4.44 | 5.55 | 3.68 | -8.91 | 18.33 | 15.54 | -11.0 | 9.98 | 1.62 | -20.59 | 44.64 | 6.84 | -22.27 | 34.12 | -0.8 | -77.78 | 54.8 | 0.82 | -48.43 | 226.15 | 0.51 | -53.64 | 182.26 | 0.32 | -53.62 | 182.05 | 0.82 | -15.46 | 13.89 | 1.21 | 35.96 | 584.0 |
| 21Q2 (10) | 23.17 | 4.89 | 6.68 | 19.13 | -0.05 | 3.41 | 4.04 | 36.95 | 25.47 | 17.46 | 30.69 | 17.73 | 2.04 | 90.65 | 54.55 | 8.80 | 81.44 | 44.5 | -0.45 | 8.16 | -188.24 | 1.59 | 174.14 | -13.11 | 1.1 | 233.33 | -26.17 | 0.69 | 228.57 | -25.81 | 0.97 | 90.2 | 59.02 | 0.89 | 323.81 | 535.71 |
| 21Q1 (9) | 22.09 | 0.73 | 27.03 | 19.14 | -3.63 | 20.15 | 2.95 | 41.83 | 102.05 | 13.36 | 41.23 | 59.43 | 1.07 | 386.36 | 414.71 | 4.85 | 375.49 | 347.45 | -0.49 | 51.49 | 43.68 | 0.58 | 174.36 | 147.93 | 0.33 | 176.74 | 125.98 | 0.21 | 177.78 | 126.58 | 0.51 | 41.67 | 304.0 | 0.21 | 140.38 | 126.58 |
| 20Q4 (8) | 21.93 | -0.5 | 8.46 | 19.86 | 4.91 | 15.26 | 2.08 | -33.12 | -30.43 | 9.46 | -33.05 | -35.99 | 0.22 | -80.36 | -81.51 | 1.02 | -80.0 | -82.62 | -1.01 | 42.94 | 11.4 | -0.78 | -20.0 | -1660.0 | -0.43 | 30.65 | -430.77 | -0.27 | 30.77 | -437.5 | 0.36 | -50.0 | -54.43 | -0.52 | -108.0 | -123.42 |
| 20Q3 (7) | 22.04 | 1.47 | 5.56 | 18.93 | 2.32 | 5.05 | 3.11 | -3.42 | 8.36 | 14.13 | -4.72 | 2.91 | 1.12 | -15.15 | 17.89 | 5.10 | -16.26 | 12.58 | -1.77 | -447.06 | -447.06 | -0.65 | -135.52 | -144.83 | -0.62 | -141.61 | -160.78 | -0.39 | -141.94 | -160.94 | 0.72 | 18.03 | 125.0 | -0.25 | -278.57 | -111.68 |
| 20Q2 (6) | 21.72 | 24.9 | 12.02 | 18.5 | 16.13 | 11.99 | 3.22 | 120.55 | 12.2 | 14.83 | 76.97 | 0.14 | 1.32 | 488.24 | 65.0 | 6.09 | 410.71 | 47.82 | 0.51 | 158.62 | -65.54 | 1.83 | 251.24 | -19.74 | 1.49 | 217.32 | -12.35 | 0.93 | 217.72 | -12.26 | 0.61 | 344.0 | 335.71 | 0.14 | 117.72 | -90.67 |
| 20Q1 (5) | 17.39 | -14.0 | -6.91 | 15.93 | -7.54 | -0.87 | 1.46 | -51.17 | -44.06 | 8.38 | -43.3 | -40.06 | -0.34 | -128.57 | -143.04 | -1.96 | -133.39 | -146.23 | -0.87 | 23.68 | -583.33 | -1.21 | -2520.0 | -224.74 | -1.27 | -1076.92 | -284.06 | -0.79 | -1087.5 | -283.72 | -0.25 | -131.65 | -178.13 | -0.79 | -135.59 | -283.72 |
| 19Q4 (4) | 20.22 | -3.16 | 0.0 | 17.23 | -4.38 | 0.0 | 2.99 | 4.18 | 0.0 | 14.78 | 7.65 | 0.0 | 1.19 | 25.26 | 0.0 | 5.87 | 29.58 | 0.0 | -1.14 | -323.53 | 0.0 | 0.05 | -96.55 | 0.0 | 0.13 | -87.25 | 0.0 | 0.08 | -87.5 | 0.0 | 0.79 | 146.88 | 0.0 | 2.22 | 3.74 | 0.0 |
| 19Q3 (3) | 20.88 | 7.68 | 0.0 | 18.02 | 9.08 | 0.0 | 2.87 | 0.0 | 0.0 | 13.73 | -7.29 | 0.0 | 0.95 | 18.75 | 0.0 | 4.53 | 9.95 | 0.0 | 0.51 | -65.54 | 0.0 | 1.45 | -36.4 | 0.0 | 1.02 | -40.0 | 0.0 | 0.64 | -39.62 | 0.0 | 0.32 | 128.57 | 0.0 | 2.14 | 42.67 | 0.0 |
| 19Q2 (2) | 19.39 | 3.8 | 0.0 | 16.52 | 2.8 | 0.0 | 2.87 | 9.96 | 0.0 | 14.81 | 5.94 | 0.0 | 0.8 | 1.27 | 0.0 | 4.12 | -2.83 | 0.0 | 1.48 | 722.22 | 0.0 | 2.28 | 135.05 | 0.0 | 1.7 | 146.38 | 0.0 | 1.06 | 146.51 | 0.0 | 0.14 | -56.25 | 0.0 | 1.50 | 248.84 | 0.0 |
| 19Q1 (1) | 18.68 | 0.0 | 0.0 | 16.07 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | 13.98 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 4.24 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 |
