- 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) | 11.75 | 42.6 | 26.34 | 7.77 | 28.64 | 14.94 | 3.98 | 81.74 | 56.08 | 33.85 | 27.21 | 23.59 | 2.81 | 165.09 | 172.82 | 23.94 | 86.16 | 115.68 | -0.47 | -175.81 | -193.75 | 2.34 | 39.29 | 168.97 | 2.04 | 13.97 | 234.43 | 1.59 | 14.39 | 238.3 | 1.96 | 115.38 | 226.67 | 4.09 | 63.6 | -38.5 |
| 23Q3 (19) | 8.24 | -5.07 | -21.75 | 6.04 | -6.93 | -18.71 | 2.19 | 0.0 | -29.35 | 26.61 | 5.43 | -9.52 | 1.06 | 27.71 | -39.08 | 12.86 | 33.82 | -21.97 | 0.62 | 788.89 | -20.51 | 1.68 | 127.03 | -33.07 | 1.79 | 272.92 | -6.77 | 1.39 | 265.79 | -7.33 | 0.91 | 102.22 | 2.25 | 2.50 | 125.23 | -59.48 |
| 23Q2 (18) | 8.68 | 2.84 | -34.04 | 6.49 | 2.69 | -19.68 | 2.19 | 3.3 | -56.89 | 25.24 | 0.36 | -34.58 | 0.83 | -2.35 | -77.07 | 9.61 | -4.47 | -65.05 | -0.09 | -325.0 | -117.65 | 0.74 | -16.85 | -82.08 | 0.48 | -49.47 | -84.71 | 0.38 | -48.65 | -84.43 | 0.45 | -36.62 | -78.05 | 1.11 | 50.0 | -76.28 |
| 23Q1 (17) | 8.44 | -9.25 | -35.08 | 6.32 | -6.51 | -15.85 | 2.12 | -16.86 | -61.38 | 25.15 | -8.18 | -40.47 | 0.85 | -17.48 | -79.01 | 10.06 | -9.37 | -67.68 | 0.04 | 125.0 | 144.44 | 0.89 | 2.3 | -77.53 | 0.95 | 55.74 | -66.9 | 0.74 | 57.45 | -66.96 | 0.71 | 18.33 | -69.26 | 0.74 | -88.87 | -66.96 |
| 22Q4 (16) | 9.3 | -11.68 | -24.88 | 6.76 | -9.02 | -20.75 | 2.55 | -17.74 | -33.77 | 27.39 | -6.87 | -12.01 | 1.03 | -40.8 | -57.61 | 11.10 | -32.65 | -43.34 | -0.16 | -120.51 | -169.57 | 0.87 | -65.34 | -67.29 | 0.61 | -68.23 | -69.19 | 0.47 | -68.67 | -69.48 | 0.60 | -32.58 | -56.2 | 6.65 | 7.78 | -20.93 |
| 22Q3 (15) | 10.53 | -19.98 | -24.84 | 7.43 | -8.04 | -11.65 | 3.1 | -38.98 | -44.64 | 29.41 | -23.77 | -26.42 | 1.74 | -51.93 | -54.57 | 16.48 | -40.07 | -39.68 | 0.78 | 52.94 | 200.0 | 2.51 | -39.23 | -38.63 | 1.92 | -38.85 | -42.69 | 1.50 | -38.52 | -42.53 | 0.89 | -56.59 | -63.07 | 6.17 | 31.84 | -10.19 |
| 22Q2 (14) | 13.16 | 1.23 | -8.48 | 8.08 | 7.59 | -0.86 | 5.08 | -7.47 | -18.46 | 38.58 | -8.69 | -10.9 | 3.62 | -10.62 | -20.44 | 27.50 | -11.66 | -13.17 | 0.51 | 666.67 | 169.86 | 4.13 | 4.29 | 8.12 | 3.14 | 9.41 | 7.53 | 2.44 | 8.93 | 7.49 | 2.05 | -11.26 | -28.07 | 4.68 | 108.93 | 9.86 |
| 22Q1 (13) | 13.0 | 5.01 | 13.64 | 7.51 | -11.96 | 9.32 | 5.49 | 42.6 | 20.13 | 42.25 | 35.72 | 5.73 | 4.05 | 66.67 | 29.39 | 31.13 | 58.91 | 13.9 | -0.09 | -139.13 | -142.86 | 3.96 | 48.87 | 18.92 | 2.87 | 44.95 | 12.11 | 2.24 | 45.45 | 12.56 | 2.31 | 68.61 | 25.54 | 2.24 | -73.37 | 12.56 |
| 21Q4 (12) | 12.38 | -11.63 | 30.73 | 8.53 | 1.43 | 28.27 | 3.85 | -31.25 | 36.52 | 31.13 | -22.12 | 4.43 | 2.43 | -36.55 | 53.8 | 19.59 | -28.29 | 17.17 | 0.23 | -11.54 | 144.23 | 2.66 | -34.96 | 150.94 | 1.98 | -40.9 | 130.23 | 1.54 | -41.0 | 129.85 | 1.37 | -43.15 | 26.85 | 8.41 | 22.42 | 104.13 |
| 21Q3 (11) | 14.01 | -2.57 | 73.18 | 8.41 | 3.19 | 52.63 | 5.6 | -10.11 | 117.9 | 39.97 | -7.69 | 25.53 | 3.83 | -15.82 | 100.52 | 27.32 | -13.74 | 15.86 | 0.26 | 135.62 | -33.33 | 4.09 | 7.07 | 77.83 | 3.35 | 14.73 | 69.19 | 2.61 | 14.98 | 69.48 | 2.41 | -15.44 | 94.35 | 6.87 | 61.27 | 99.13 |
| 21Q2 (10) | 14.38 | 25.7 | 73.88 | 8.15 | 18.63 | 43.74 | 6.23 | 36.32 | 140.54 | 43.30 | 8.36 | 38.03 | 4.55 | 45.37 | 252.71 | 31.67 | 15.88 | 103.27 | -0.73 | -447.62 | -461.54 | 3.82 | 14.71 | 229.31 | 2.92 | 14.06 | 239.53 | 2.27 | 14.07 | 238.81 | 2.85 | 54.89 | 270.13 | 4.26 | 114.07 | 123.04 |
| 21Q1 (9) | 11.44 | 20.8 | 24.08 | 6.87 | 3.31 | 15.66 | 4.57 | 62.06 | 39.33 | 39.96 | 34.05 | 12.44 | 3.13 | 98.1 | 47.64 | 27.33 | 63.46 | 18.57 | 0.21 | 140.38 | 200.0 | 3.33 | 214.15 | 52.05 | 2.56 | 197.67 | 61.01 | 1.99 | 197.01 | 60.48 | 1.84 | 70.37 | 54.62 | 1.99 | -51.7 | 60.48 |
| 20Q4 (8) | 9.47 | 17.06 | 0.32 | 6.65 | 20.69 | -1.63 | 2.82 | 9.73 | 5.22 | 29.81 | -6.38 | 5.0 | 1.58 | -17.28 | -24.4 | 16.72 | -29.09 | -24.45 | -0.52 | -233.33 | -271.43 | 1.06 | -53.91 | -45.64 | 0.86 | -56.57 | -39.44 | 0.67 | -56.49 | -39.09 | 1.08 | -12.9 | -11.48 | 4.12 | 19.42 | 31.63 |
| 20Q3 (7) | 8.09 | -2.18 | 7.44 | 5.51 | -2.82 | 2.42 | 2.57 | -0.77 | 20.09 | 31.84 | 1.5 | 11.8 | 1.91 | 48.06 | 91.0 | 23.58 | 51.35 | 77.43 | 0.39 | 400.0 | -57.14 | 2.3 | 98.28 | 20.42 | 1.98 | 130.23 | 20.73 | 1.54 | 129.85 | 20.31 | 1.24 | 61.04 | 117.54 | 3.45 | 80.63 | 69.95 |
| 20Q2 (6) | 8.27 | -10.3 | 0.49 | 5.67 | -4.55 | -8.7 | 2.59 | -21.04 | 28.22 | 31.37 | -11.73 | 27.57 | 1.29 | -39.15 | 59.26 | 15.58 | -32.41 | 57.53 | -0.13 | -285.71 | -360.0 | 1.16 | -47.03 | 34.88 | 0.86 | -45.91 | 68.63 | 0.67 | -45.97 | 67.5 | 0.77 | -35.29 | 113.89 | 1.91 | 54.03 | 154.67 |
| 20Q1 (5) | 9.22 | -2.33 | 29.13 | 5.94 | -12.13 | 4.21 | 3.28 | 22.39 | 129.37 | 35.54 | 25.18 | 76.9 | 2.12 | 1.44 | 542.42 | 23.05 | 4.16 | 398.92 | 0.07 | 150.0 | -81.58 | 2.19 | 12.31 | 208.45 | 1.59 | 11.97 | 253.33 | 1.24 | 12.73 | 254.29 | 1.19 | -2.46 | 2280.0 | 1.24 | -60.38 | 254.29 |
| 19Q4 (4) | 9.44 | 25.37 | 0.0 | 6.76 | 25.65 | 0.0 | 2.68 | 25.23 | 0.0 | 28.39 | -0.32 | 0.0 | 2.09 | 109.0 | 0.0 | 22.13 | 66.52 | 0.0 | -0.14 | -115.38 | 0.0 | 1.95 | 2.09 | 0.0 | 1.42 | -13.41 | 0.0 | 1.10 | -14.06 | 0.0 | 1.22 | 114.04 | 0.0 | 3.13 | 54.19 | 0.0 |
| 19Q3 (3) | 7.53 | -8.51 | 0.0 | 5.38 | -13.37 | 0.0 | 2.14 | 5.94 | 0.0 | 28.48 | 15.82 | 0.0 | 1.0 | 23.46 | 0.0 | 13.29 | 34.38 | 0.0 | 0.91 | 1720.0 | 0.0 | 1.91 | 122.09 | 0.0 | 1.64 | 221.57 | 0.0 | 1.28 | 220.0 | 0.0 | 0.57 | 58.33 | 0.0 | 2.03 | 170.67 | 0.0 |
| 19Q2 (2) | 8.23 | 15.27 | 0.0 | 6.21 | 8.95 | 0.0 | 2.02 | 41.26 | 0.0 | 24.59 | 22.4 | 0.0 | 0.81 | 145.45 | 0.0 | 9.89 | 114.07 | 0.0 | 0.05 | -86.84 | 0.0 | 0.86 | 21.13 | 0.0 | 0.51 | 13.33 | 0.0 | 0.40 | 14.29 | 0.0 | 0.36 | 620.0 | 0.0 | 0.75 | 114.29 | 0.0 |
| 19Q1 (1) | 7.14 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 20.09 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 4.62 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 |
