- 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) | 6.98 | -28.99 | 0.29 | 4.54 | -31.73 | -7.35 | 2.45 | -22.71 | 18.93 | 35.05 | 8.51 | 18.53 | 1.55 | -26.54 | 32.48 | 22.21 | 3.45 | 32.68 | -0.96 | -204.35 | -118.18 | 0.59 | -80.53 | -18.06 | 0.58 | -75.0 | -14.71 | 0.71 | -75.26 | -16.47 | 1.90 | 9.83 | 37.68 | 7.58 | 9.7 | 34.64 |
| 23Q3 (19) | 9.83 | 6.39 | 83.74 | 6.65 | 10.47 | 82.19 | 3.17 | -1.25 | 87.57 | 32.30 | -7.1 | 2.02 | 2.11 | -5.38 | 170.51 | 21.47 | -10.95 | 47.56 | 0.92 | 300.0 | -11.54 | 3.03 | 23.17 | 66.48 | 2.32 | 20.21 | 62.24 | 2.87 | 19.09 | 60.34 | 1.73 | -17.62 | 260.42 | 6.91 | 69.78 | 44.56 |
| 23Q2 (18) | 9.24 | 26.92 | 35.09 | 6.02 | 27.54 | 30.3 | 3.21 | 24.9 | 44.59 | 34.77 | -1.28 | 7.22 | 2.23 | 29.65 | 61.59 | 24.11 | 2.38 | 19.42 | 0.23 | 666.67 | -23.33 | 2.46 | 41.38 | 46.43 | 1.93 | 46.21 | 96.94 | 2.41 | 45.18 | 97.54 | 2.10 | 32.08 | 150.0 | 4.07 | 145.18 | 36.12 |
| 23Q1 (17) | 7.28 | 4.6 | 13.75 | 4.72 | -3.67 | 2.61 | 2.57 | 24.76 | 42.78 | 35.22 | 19.11 | 25.34 | 1.72 | 47.01 | 75.51 | 23.55 | 40.68 | 54.02 | 0.03 | 106.82 | -96.3 | 1.74 | 141.67 | -2.79 | 1.32 | 94.12 | -6.38 | 1.66 | 95.29 | -5.68 | 1.59 | 15.22 | 114.86 | 1.66 | -70.52 | -5.68 |
| 22Q4 (16) | 6.96 | 30.09 | -36.15 | 4.9 | 34.25 | -38.67 | 2.06 | 21.89 | -29.21 | 29.57 | -6.6 | 10.62 | 1.17 | 50.0 | -15.83 | 16.74 | 15.05 | 31.6 | -0.44 | -142.31 | -214.29 | 0.72 | -60.44 | -41.94 | 0.68 | -52.45 | -36.45 | 0.85 | -52.51 | -36.57 | 1.38 | 187.5 | -7.38 | 5.63 | 17.78 | -40.23 |
| 22Q3 (15) | 5.35 | -21.78 | -57.47 | 3.65 | -21.0 | -59.22 | 1.69 | -23.87 | -53.44 | 31.66 | -2.37 | 9.7 | 0.78 | -43.48 | -68.42 | 14.55 | -27.93 | -25.8 | 1.04 | 246.67 | 2180.0 | 1.82 | 8.33 | -24.79 | 1.43 | 45.92 | -22.28 | 1.79 | 46.72 | -22.17 | 0.48 | -42.86 | -79.4 | 4.78 | 59.87 | -40.77 |
| 22Q2 (14) | 6.84 | 6.88 | -49.41 | 4.62 | 0.43 | -49.89 | 2.22 | 23.33 | -48.37 | 32.43 | 15.41 | 2.01 | 1.38 | 40.82 | -57.54 | 20.19 | 32.05 | -15.98 | 0.3 | -62.96 | 181.08 | 1.68 | -6.15 | -41.67 | 0.98 | -30.5 | -56.25 | 1.22 | -30.68 | -56.58 | 0.84 | 13.51 | -73.91 | 2.99 | 69.89 | -48.27 |
| 22Q1 (13) | 6.4 | -41.28 | -51.44 | 4.6 | -42.43 | -49.45 | 1.8 | -38.14 | -55.77 | 28.10 | 5.13 | -9.12 | 0.98 | -29.5 | -67.87 | 15.29 | 20.2 | -34.04 | 0.81 | 678.57 | 1925.0 | 1.79 | 44.35 | -42.07 | 1.41 | 31.78 | -40.51 | 1.76 | 31.34 | -40.74 | 0.74 | -50.34 | -74.31 | 1.76 | -81.32 | -40.74 |
| 21Q4 (12) | 10.9 | -13.35 | -17.67 | 7.99 | -10.73 | -13.62 | 2.91 | -19.83 | -27.07 | 26.73 | -7.38 | -11.23 | 1.39 | -43.72 | -51.57 | 12.72 | -35.14 | -41.25 | -0.14 | -180.0 | 73.58 | 1.24 | -48.76 | -47.01 | 1.07 | -41.85 | -40.56 | 1.34 | -41.74 | -40.44 | 1.49 | -36.05 | -48.26 | 9.42 | 16.73 | 23.3 |
| 21Q3 (11) | 12.58 | -6.95 | 20.04 | 8.95 | -2.93 | 27.86 | 3.63 | -15.58 | 4.31 | 28.86 | -9.22 | -12.99 | 2.47 | -24.0 | -3.52 | 19.61 | -18.39 | -19.73 | -0.05 | 86.49 | 87.18 | 2.42 | -15.97 | 11.52 | 1.84 | -17.86 | -1.6 | 2.30 | -18.15 | -1.71 | 2.33 | -27.64 | -16.49 | 8.07 | 39.62 | 49.72 |
| 21Q2 (10) | 13.52 | 2.58 | 52.08 | 9.22 | 1.32 | 48.23 | 4.3 | 5.65 | 61.05 | 31.79 | 2.81 | 5.93 | 3.25 | 6.56 | 73.8 | 24.03 | 3.67 | 14.05 | -0.37 | -1025.0 | -146.67 | 2.88 | -6.8 | 66.47 | 2.24 | -5.49 | 70.99 | 2.81 | -5.39 | 72.39 | 3.22 | 11.81 | 78.89 | 5.78 | 94.61 | 88.89 |
| 21Q1 (9) | 13.18 | -0.45 | 108.87 | 9.1 | -1.62 | 121.41 | 4.07 | 2.01 | 84.16 | 30.92 | 2.69 | -11.53 | 3.05 | 6.27 | 104.7 | 23.18 | 7.07 | -1.7 | 0.04 | 107.55 | 500.0 | 3.09 | 32.05 | 108.78 | 2.37 | 31.67 | 107.89 | 2.97 | 32.0 | 109.15 | 2.88 | 0.0 | 102.82 | 2.97 | -61.13 | 109.15 |
| 20Q4 (8) | 13.24 | 26.34 | 119.21 | 9.25 | 32.14 | 127.27 | 3.99 | 14.66 | 103.57 | 30.11 | -9.23 | -7.35 | 2.87 | 12.11 | 168.22 | 21.65 | -11.38 | 21.97 | -0.53 | -35.9 | -26.19 | 2.34 | 7.83 | 260.0 | 1.8 | -3.74 | 239.62 | 2.25 | -3.85 | 240.91 | 2.88 | 3.23 | 146.15 | 7.64 | 41.74 | 106.49 |
| 20Q3 (7) | 10.48 | 17.89 | 67.15 | 7.0 | 12.54 | 63.93 | 3.48 | 30.34 | 74.0 | 33.17 | 10.53 | 3.95 | 2.56 | 36.9 | 115.13 | 24.43 | 15.95 | 29.05 | -0.39 | -160.0 | -680.0 | 2.17 | 25.43 | 92.04 | 1.87 | 42.75 | 112.5 | 2.34 | 43.56 | 112.73 | 2.79 | 55.0 | 142.61 | 5.39 | 76.14 | 77.89 |
| 20Q2 (6) | 8.89 | 40.89 | 57.62 | 6.22 | 51.34 | 59.49 | 2.67 | 20.81 | 53.45 | 30.01 | -14.13 | -2.88 | 1.87 | 25.5 | 103.26 | 21.07 | -10.64 | 29.26 | -0.15 | -1400.0 | -178.95 | 1.73 | 16.89 | 55.86 | 1.31 | 14.91 | 50.57 | 1.63 | 14.79 | 49.54 | 1.80 | 26.76 | 114.29 | 3.06 | 115.49 | 57.73 |
| 20Q1 (5) | 6.31 | 4.47 | 41.16 | 4.11 | 0.98 | 33.44 | 2.21 | 12.76 | 60.14 | 34.95 | 7.54 | 12.81 | 1.49 | 39.25 | 132.81 | 23.58 | 32.85 | 64.66 | -0.01 | 97.62 | -105.26 | 1.48 | 127.69 | 78.31 | 1.14 | 115.09 | 70.15 | 1.42 | 115.15 | 69.05 | 1.42 | 21.37 | 140.68 | 1.42 | -61.62 | 69.05 |
| 19Q4 (4) | 6.04 | -3.67 | 0.0 | 4.07 | -4.68 | 0.0 | 1.96 | -2.0 | 0.0 | 32.50 | 1.85 | 0.0 | 1.07 | -10.08 | 0.0 | 17.75 | -6.23 | 0.0 | -0.42 | -740.0 | 0.0 | 0.65 | -42.48 | 0.0 | 0.53 | -39.77 | 0.0 | 0.66 | -40.0 | 0.0 | 1.17 | 1.74 | 0.0 | 3.70 | 22.11 | 0.0 |
| 19Q3 (3) | 6.27 | 11.17 | 0.0 | 4.27 | 9.49 | 0.0 | 2.0 | 14.94 | 0.0 | 31.91 | 3.27 | 0.0 | 1.19 | 29.35 | 0.0 | 18.93 | 16.13 | 0.0 | -0.05 | -126.32 | 0.0 | 1.13 | 1.8 | 0.0 | 0.88 | 1.15 | 0.0 | 1.10 | 0.92 | 0.0 | 1.15 | 36.9 | 0.0 | 3.03 | 56.19 | 0.0 |
| 19Q2 (2) | 5.64 | 26.17 | 0.0 | 3.9 | 26.62 | 0.0 | 1.74 | 26.09 | 0.0 | 30.90 | -0.26 | 0.0 | 0.92 | 43.75 | 0.0 | 16.30 | 13.83 | 0.0 | 0.19 | 0.0 | 0.0 | 1.11 | 33.73 | 0.0 | 0.87 | 29.85 | 0.0 | 1.09 | 29.76 | 0.0 | 0.84 | 42.37 | 0.0 | 1.94 | 130.95 | 0.0 |
| 19Q1 (1) | 4.47 | 0.0 | 0.0 | 3.08 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 30.98 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 14.32 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 |
