- 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) | 27.81 | 2.17 | -19.97 | 20.2 | 1.46 | -23.54 | 7.61 | 4.1 | -8.64 | 27.36 | 1.9 | 14.14 | 3.88 | 19.38 | -10.39 | 13.95 | 16.93 | 11.87 | -0.27 | -119.57 | 76.32 | 3.62 | -21.65 | 13.48 | 3.57 | 4.39 | 31.73 | 1.28 | 4.07 | 31.96 | 1.38 | 89.04 | 0.0 | 4.00 | 47.6 | 2.3 |
| 23Q3 (19) | 27.22 | 16.97 | -11.19 | 19.91 | 11.98 | -17.11 | 7.31 | 33.15 | 10.26 | 26.85 | 13.77 | 24.08 | 3.25 | 71.96 | 69.27 | 11.93 | 46.56 | 90.88 | 1.38 | 1.47 | -36.7 | 4.62 | 41.72 | 12.96 | 3.42 | 58.33 | 15.54 | 1.23 | 57.69 | 16.04 | 0.73 | 151.72 | 160.71 | 2.71 | 83.11 | -7.82 |
| 23Q2 (18) | 23.27 | -8.64 | -12.58 | 17.78 | -7.97 | -13.23 | 5.49 | -10.73 | -10.44 | 23.60 | -2.2 | 2.43 | 1.89 | -24.1 | -14.48 | 8.14 | -16.77 | -1.93 | 1.36 | 1600.0 | 7.94 | 3.26 | 26.85 | -6.05 | 2.16 | 9.64 | -18.18 | 0.78 | 9.86 | -17.89 | 0.29 | -57.35 | -42.0 | 1.48 | 108.45 | -21.28 |
| 23Q1 (17) | 25.47 | -26.71 | -12.65 | 19.32 | -26.87 | -15.63 | 6.15 | -26.17 | -1.91 | 24.13 | 0.67 | 12.28 | 2.49 | -42.49 | 0.81 | 9.78 | -21.57 | 15.74 | 0.08 | 107.02 | -90.59 | 2.57 | -19.44 | -22.59 | 1.97 | -27.31 | -23.94 | 0.71 | -26.8 | -23.66 | 0.68 | -50.72 | 7.94 | 0.71 | -81.84 | -23.66 |
| 22Q4 (16) | 34.75 | 13.38 | 9.66 | 26.42 | 9.99 | 8.55 | 8.33 | 25.64 | 13.33 | 23.97 | 10.77 | 3.32 | 4.33 | 125.52 | 34.89 | 12.47 | 99.52 | 23.1 | -1.14 | -152.29 | -254.05 | 3.19 | -22.0 | -19.24 | 2.71 | -8.45 | -11.44 | 0.97 | -8.49 | -11.82 | 1.38 | 392.86 | 66.27 | 3.91 | 32.99 | 9.52 |
| 22Q3 (15) | 30.65 | 15.14 | 9.31 | 24.02 | 17.23 | 13.73 | 6.63 | 8.16 | -4.19 | 21.64 | -6.08 | -12.32 | 1.92 | -13.12 | -31.43 | 6.25 | -24.7 | -37.44 | 2.18 | 73.02 | 142.22 | 4.09 | 17.87 | 10.54 | 2.96 | 12.12 | 5.34 | 1.06 | 11.58 | 4.95 | 0.28 | -44.0 | -59.42 | 2.94 | 56.38 | 19.03 |
| 22Q2 (14) | 26.62 | -8.71 | 11.66 | 20.49 | -10.52 | 11.97 | 6.13 | -2.23 | 10.85 | 23.04 | 7.21 | -0.73 | 2.21 | -10.53 | 36.42 | 8.30 | -1.78 | 22.06 | 1.26 | 48.24 | 260.0 | 3.47 | 4.52 | 76.14 | 2.64 | 1.93 | 21.1 | 0.95 | 2.15 | 21.79 | 0.50 | -20.63 | -24.24 | 1.88 | 102.15 | 28.77 |
| 22Q1 (13) | 29.16 | -7.98 | 9.13 | 22.9 | -5.92 | 11.22 | 6.27 | -14.69 | 2.45 | 21.49 | -7.37 | -6.24 | 2.47 | -23.05 | 15.42 | 8.45 | -16.58 | 5.76 | 0.85 | 14.86 | 112.5 | 3.32 | -15.95 | 30.71 | 2.59 | -15.36 | 37.77 | 0.93 | -15.45 | 36.76 | 0.63 | -24.1 | 18.87 | 0.93 | -73.95 | 36.76 |
| 21Q4 (12) | 31.69 | 13.02 | 11.7 | 24.34 | 15.25 | 9.2 | 7.35 | 6.21 | 20.89 | 23.20 | -6.0 | 8.21 | 3.21 | 14.64 | 36.6 | 10.13 | 1.4 | 22.34 | 0.74 | -17.78 | 0 | 3.95 | 6.76 | 68.09 | 3.06 | 8.9 | 68.13 | 1.10 | 8.91 | 69.23 | 0.83 | 20.29 | 27.69 | 3.57 | 44.53 | 770.73 |
| 21Q3 (11) | 28.04 | 17.62 | 3.58 | 21.12 | 15.41 | -1.86 | 6.92 | 25.14 | 24.68 | 24.68 | 6.33 | 20.45 | 2.8 | 72.84 | 15.7 | 9.99 | 46.91 | 11.74 | 0.9 | 157.14 | 233.33 | 3.7 | 87.82 | 37.55 | 2.81 | 28.9 | 28.31 | 1.01 | 29.49 | 27.85 | 0.69 | 4.55 | 0.0 | 2.47 | 69.18 | 1129.17 |
| 21Q2 (10) | 23.84 | -10.78 | -7.45 | 18.3 | -11.12 | -5.43 | 5.53 | -9.64 | -13.73 | 23.21 | 1.27 | -6.71 | 1.62 | -24.3 | -55.86 | 6.80 | -14.89 | -52.28 | 0.35 | -12.5 | 103.67 | 1.97 | -22.44 | 133.56 | 2.18 | 15.96 | 146.48 | 0.78 | 14.71 | 146.43 | 0.66 | 24.53 | -62.07 | 1.46 | 114.71 | 241.75 |
| 21Q1 (9) | 26.72 | -5.82 | 13.41 | 20.59 | -7.63 | 11.72 | 6.12 | 0.66 | 19.3 | 22.92 | 6.9 | 5.28 | 2.14 | -8.94 | 13.83 | 7.99 | -3.5 | 0.0 | 0.4 | 0 | -21.57 | 2.54 | 8.09 | 6.28 | 1.88 | 3.3 | 2.73 | 0.68 | 4.62 | 3.03 | 0.53 | -18.46 | 12.77 | 0.68 | 65.85 | 3.03 |
| 20Q4 (8) | 28.37 | 4.8 | -0.8 | 22.29 | 3.58 | -0.09 | 6.08 | 9.55 | -3.34 | 21.44 | 4.64 | -2.5 | 2.35 | -2.89 | -6.0 | 8.28 | -7.38 | -5.37 | 0 | -100.0 | 100.0 | 2.35 | -12.64 | 155.43 | 1.82 | -16.89 | 142.67 | 0.65 | -17.72 | 140.74 | 0.65 | -5.8 | -22.62 | 0.41 | 270.83 | -77.84 |
| 20Q3 (7) | 27.07 | 5.09 | 39.61 | 21.52 | 11.21 | 40.2 | 5.55 | -13.42 | 37.38 | 20.49 | -17.64 | -1.68 | 2.42 | -34.06 | 157.45 | 8.94 | -37.26 | 85.09 | 0.27 | 102.83 | -72.45 | 2.69 | 145.83 | 40.1 | 2.19 | 146.7 | 57.55 | 0.79 | 147.02 | 58.0 | 0.69 | -60.34 | 360.0 | -0.24 | 76.7 | -115.19 |
| 20Q2 (6) | 25.76 | 9.34 | 19.93 | 19.35 | 4.99 | 13.76 | 6.41 | 24.95 | 43.08 | 24.88 | 14.29 | 19.44 | 3.67 | 95.21 | 193.6 | 14.25 | 78.35 | 144.85 | -9.54 | -1970.59 | -1545.45 | -5.87 | -345.61 | -407.33 | -4.69 | -356.28 | -447.41 | -1.68 | -354.55 | -442.86 | 1.74 | 270.21 | 596.0 | -1.03 | -256.06 | -195.37 |
| 20Q1 (5) | 23.56 | -17.62 | -2.08 | 18.43 | -17.39 | -3.66 | 5.13 | -18.44 | 4.06 | 21.77 | -1.0 | 6.2 | 1.88 | -24.8 | 2.73 | 7.99 | -8.69 | 4.86 | 0.51 | 132.08 | 50.0 | 2.39 | 159.78 | 10.14 | 1.83 | 144.0 | 10.91 | 0.66 | 144.44 | 11.86 | 0.47 | -44.05 | 0.0 | 0.66 | -64.32 | 11.86 |
| 19Q4 (4) | 28.6 | 47.5 | 0.0 | 22.31 | 45.34 | 0.0 | 6.29 | 55.69 | 0.0 | 21.99 | 5.52 | 0.0 | 2.5 | 165.96 | 0.0 | 8.75 | 81.16 | 0.0 | -1.59 | -262.24 | 0.0 | 0.92 | -52.08 | 0.0 | 0.75 | -46.04 | 0.0 | 0.27 | -46.0 | 0.0 | 0.84 | 460.0 | 0.0 | 1.85 | 17.09 | 0.0 |
| 19Q3 (3) | 19.39 | -9.73 | 0.0 | 15.35 | -9.76 | 0.0 | 4.04 | -9.82 | 0.0 | 20.84 | 0.05 | 0.0 | 0.94 | -24.8 | 0.0 | 4.83 | -17.01 | 0.0 | 0.98 | 48.48 | 0.0 | 1.92 | 0.52 | 0.0 | 1.39 | 2.96 | 0.0 | 0.50 | 2.04 | 0.0 | 0.15 | -40.0 | 0.0 | 1.58 | 46.3 | 0.0 |
| 19Q2 (2) | 21.48 | -10.72 | 0.0 | 17.01 | -11.08 | 0.0 | 4.48 | -9.13 | 0.0 | 20.83 | 1.61 | 0.0 | 1.25 | -31.69 | 0.0 | 5.82 | -23.62 | 0.0 | 0.66 | 94.12 | 0.0 | 1.91 | -11.98 | 0.0 | 1.35 | -18.18 | 0.0 | 0.49 | -16.95 | 0.0 | 0.25 | -46.81 | 0.0 | 1.08 | 83.05 | 0.0 |
| 19Q1 (1) | 24.06 | 0.0 | 0.0 | 19.13 | 0.0 | 0.0 | 4.93 | 0.0 | 0.0 | 20.50 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 7.62 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 |
