- 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) | 22.5 | -23.08 | -38.86 | 23.18 | -22.86 | -29.09 | -0.68 | 15.0 | -116.55 | -3.00 | -9.89 | -126.88 | -3.72 | 18.06 | -2757.14 | -16.55 | -6.57 | -4343.59 | -0.99 | 89.57 | -43.48 | -4.71 | 66.45 | -756.36 | -4.83 | 65.84 | -1625.0 | -0.87 | 65.88 | -1640.0 | -0.69 | 17.86 | -1085.71 | -6.04 | -16.83 | -855.0 |
| 23Q3 (19) | 29.25 | 4.84 | -46.07 | 30.05 | -1.99 | -30.84 | -0.8 | 71.01 | -107.41 | -2.73 | 72.4 | -113.73 | -4.54 | 30.26 | -169.0 | -15.53 | 33.49 | -227.92 | -9.49 | -1794.64 | -618.58 | -14.04 | -135.57 | -266.94 | -14.14 | -140.07 | -289.29 | -2.55 | -140.57 | -288.89 | -0.84 | 27.59 | -182.35 | -5.17 | -97.33 | -708.24 |
| 23Q2 (18) | 27.9 | 49.28 | 7.06 | 30.66 | 28.34 | 20.05 | -2.76 | 46.92 | -630.77 | -9.89 | 64.46 | -594.5 | -6.51 | 23.77 | -107.99 | -23.35 | 48.87 | -94.58 | 0.56 | 324.0 | -69.89 | -5.96 | 32.2 | -369.29 | -5.89 | 31.59 | -356.59 | -1.06 | 31.61 | -360.87 | -1.16 | 23.18 | -103.51 | -2.62 | -69.03 | -434.69 |
| 23Q1 (17) | 18.69 | -49.21 | -38.38 | 23.89 | -26.92 | -16.09 | -5.2 | -226.52 | -379.57 | -27.83 | -349.37 | -554.0 | -8.54 | -6200.0 | -374.44 | -45.67 | -11810.26 | -667.56 | -0.25 | 63.77 | -278.57 | -8.79 | -1498.18 | -429.52 | -8.61 | -2975.0 | -493.79 | -1.55 | -3000.0 | -496.15 | -1.51 | -2257.14 | -420.69 | -1.55 | -293.75 | -496.15 |
| 22Q4 (16) | 36.8 | -32.15 | 0.08 | 32.69 | -24.76 | -6.17 | 4.11 | -61.91 | 112.95 | 11.16 | -43.89 | 112.57 | 0.14 | -97.87 | 107.45 | 0.39 | -96.79 | 107.62 | -0.69 | -137.7 | 5.48 | -0.55 | -106.54 | 79.01 | -0.28 | -103.75 | 91.72 | -0.05 | -103.7 | 91.8 | 0.07 | -93.14 | 114.58 | 0.80 | -5.88 | 190.91 |
| 22Q3 (15) | 54.24 | 108.14 | 38.93 | 43.45 | 70.13 | 25.0 | 10.79 | 1975.0 | 152.1 | 19.89 | 894.5 | 81.15 | 6.58 | 310.22 | 961.29 | 12.14 | 201.17 | 668.35 | 1.83 | -1.61 | 115.29 | 8.41 | 762.2 | 476.03 | 7.47 | 679.07 | 457.46 | 1.35 | 686.96 | 462.5 | 1.02 | 278.95 | 1033.33 | 0.85 | 273.47 | 414.81 |
| 22Q2 (14) | 26.06 | -14.08 | -16.61 | 25.54 | -10.29 | -13.72 | 0.52 | -72.04 | -68.48 | 2.00 | -67.37 | -62.05 | -3.13 | -73.89 | -43.58 | -12.00 | -101.68 | -72.17 | 1.86 | 1228.57 | 420.69 | -1.27 | 23.49 | 53.99 | -1.29 | 11.03 | 45.11 | -0.23 | 11.54 | 45.24 | -0.57 | -96.55 | -78.12 | -0.49 | -88.46 | 3.92 |
| 22Q1 (13) | 30.33 | -17.51 | -23.45 | 28.47 | -18.28 | -21.91 | 1.86 | -3.63 | -41.14 | 6.13 | 16.76 | -23.18 | -1.8 | 4.26 | -221.43 | -5.95 | -16.21 | -319.01 | 0.14 | 119.18 | 0 | -1.66 | 36.64 | -196.43 | -1.45 | 57.1 | -184.31 | -0.26 | 57.38 | -188.89 | -0.29 | 39.58 | -222.22 | -0.26 | 70.45 | -188.89 |
| 21Q4 (12) | 36.77 | -5.81 | -19.1 | 34.84 | 0.23 | -12.86 | 1.93 | -54.91 | -64.72 | 5.25 | -52.19 | -56.4 | -1.88 | -403.23 | -242.42 | -5.12 | -424.05 | -276.55 | -0.73 | -185.88 | -217.74 | -2.62 | -279.45 | -235.05 | -3.38 | -352.24 | -223.36 | -0.61 | -354.17 | -224.49 | -0.48 | -633.33 | -226.32 | -0.88 | -225.93 | -174.58 |
| 21Q3 (11) | 39.04 | 24.93 | -17.22 | 34.76 | 17.43 | -11.35 | 4.28 | 159.39 | -46.1 | 10.98 | 108.35 | -34.84 | 0.62 | 128.44 | -86.0 | 1.58 | 122.67 | -83.19 | 0.85 | 246.55 | -18.27 | 1.46 | 152.9 | -73.31 | 1.34 | 157.02 | -72.54 | 0.24 | 157.14 | -72.73 | 0.09 | 128.12 | -86.96 | -0.27 | 47.06 | -139.13 |
| 21Q2 (10) | 31.25 | -21.13 | -23.59 | 29.6 | -18.82 | -14.33 | 1.65 | -47.78 | -74.02 | 5.27 | -33.96 | -66.04 | -2.18 | -289.29 | -171.95 | -6.97 | -390.85 | -194.19 | -0.58 | 0 | 7.94 | -2.76 | -392.86 | -215.0 | -2.35 | -360.78 | -195.14 | -0.42 | -366.67 | -193.33 | -0.32 | -255.56 | -157.14 | -0.51 | -466.67 | -168.42 |
| 21Q1 (9) | 39.62 | -12.83 | 47.45 | 36.46 | -8.8 | 30.35 | 3.16 | -42.23 | 384.68 | 7.98 | -33.72 | 293.69 | -0.56 | -142.42 | 88.01 | -1.42 | -148.97 | 91.82 | 0 | -100.0 | -100.0 | -0.56 | -128.87 | 85.75 | -0.51 | -118.61 | 85.47 | -0.09 | -118.37 | 86.15 | -0.09 | -123.68 | 88.31 | -0.09 | -107.63 | 86.15 |
| 20Q4 (8) | 45.45 | -3.63 | 12.19 | 39.98 | 1.96 | 17.48 | 5.47 | -31.11 | -15.59 | 12.04 | -28.55 | -24.75 | 1.32 | -70.2 | -41.33 | 2.90 | -69.15 | -47.75 | 0.62 | -40.38 | 145.59 | 1.94 | -64.53 | 117.98 | 2.74 | -43.85 | 914.81 | 0.49 | -44.32 | 716.67 | 0.38 | -44.93 | 31.03 | 1.18 | 71.01 | 31.11 |
| 20Q3 (7) | 47.16 | 15.31 | -4.67 | 39.21 | 13.49 | -3.68 | 7.94 | 25.04 | -9.36 | 16.85 | 8.57 | -4.8 | 4.43 | 46.2 | 22.71 | 9.40 | 27.03 | 28.94 | 1.04 | 265.08 | 326.09 | 5.47 | 127.92 | 74.2 | 4.88 | 97.57 | 138.05 | 0.88 | 95.56 | 100.0 | 0.69 | 23.21 | 53.33 | 0.69 | 463.16 | -23.33 |
| 20Q2 (6) | 40.9 | 52.21 | -7.26 | 34.55 | 23.53 | -10.12 | 6.35 | 672.07 | 12.19 | 15.52 | 476.7 | 20.87 | 3.03 | 164.88 | 200.0 | 7.40 | 142.6 | 223.14 | -0.63 | -186.3 | -172.41 | 2.4 | 161.07 | 27.66 | 2.47 | 170.37 | 72.73 | 0.45 | 169.23 | 28.57 | 0.56 | 172.73 | 460.0 | -0.19 | 70.77 | -143.18 |
| 20Q1 (5) | 26.87 | -33.67 | -25.77 | 27.97 | -17.81 | -10.52 | -1.11 | -117.13 | -122.47 | -4.12 | -125.75 | -130.18 | -4.67 | -307.56 | -964.81 | -17.37 | -412.97 | -1258.0 | 0.73 | 153.68 | 505.56 | -3.93 | -541.57 | -1191.67 | -3.51 | -1400.0 | -1075.0 | -0.65 | -1183.33 | -822.22 | -0.77 | -365.52 | -870.0 | -0.65 | -172.22 | -822.22 |
| 19Q4 (4) | 40.51 | -18.11 | 0.0 | 34.03 | -16.41 | 0.0 | 6.48 | -26.03 | 0.0 | 16.00 | -9.6 | 0.0 | 2.25 | -37.67 | 0.0 | 5.55 | -23.87 | 0.0 | -1.36 | -195.65 | 0.0 | 0.89 | -71.66 | 0.0 | 0.27 | -86.83 | 0.0 | 0.06 | -86.36 | 0.0 | 0.29 | -35.56 | 0.0 | 0.90 | 0.0 | 0.0 |
| 19Q3 (3) | 49.47 | 12.18 | 0.0 | 40.71 | 5.91 | 0.0 | 8.76 | 54.77 | 0.0 | 17.70 | 37.85 | 0.0 | 3.61 | 257.43 | 0.0 | 7.29 | 218.34 | 0.0 | -0.46 | -152.87 | 0.0 | 3.14 | 67.02 | 0.0 | 2.05 | 43.36 | 0.0 | 0.44 | 25.71 | 0.0 | 0.45 | 350.0 | 0.0 | 0.90 | 104.55 | 0.0 |
| 19Q2 (2) | 44.1 | 21.82 | 0.0 | 38.44 | 22.97 | 0.0 | 5.66 | 14.57 | 0.0 | 12.84 | -5.93 | 0.0 | 1.01 | 87.04 | 0.0 | 2.29 | 52.67 | 0.0 | 0.87 | 583.33 | 0.0 | 1.88 | 422.22 | 0.0 | 1.43 | 297.22 | 0.0 | 0.35 | 288.89 | 0.0 | 0.10 | 0.0 | 0.0 | 0.44 | 388.89 | 0.0 |
| 19Q1 (1) | 36.2 | 0.0 | 0.0 | 31.26 | 0.0 | 0.0 | 4.94 | 0.0 | 0.0 | 13.65 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 |
