- 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) | 82.41 | -13.53 | 41.74 | 62.1 | -16.79 | 33.89 | 20.32 | -1.74 | 72.79 | 24.65 | 13.59 | 21.85 | 2.51 | 118.26 | 45.09 | 3.05 | 152.07 | 2.69 | -1.83 | -438.89 | 38.18 | 0.68 | -59.76 | 155.28 | -0.71 | -198.61 | 37.72 | -0.11 | -210.0 | 50.0 | 0.17 | 466.67 | -37.04 | 0.07 | -65.0 | -94.31 |
| 23Q3 (19) | 95.31 | 93.17 | 41.24 | 74.63 | 87.94 | 32.77 | 20.68 | 114.97 | 83.5 | 21.70 | 11.23 | 29.94 | 1.15 | 15.0 | -14.18 | 1.21 | -40.1 | -39.2 | 0.54 | 225.58 | -84.87 | 1.69 | 196.49 | -65.58 | 0.72 | 380.0 | -81.59 | 0.10 | 233.33 | -86.84 | 0.03 | -66.67 | -40.0 | 0.20 | 122.22 | -86.21 |
| 23Q2 (18) | 49.34 | -3.99 | -25.49 | 39.71 | -5.14 | -27.62 | 9.62 | 0.94 | -15.32 | 19.51 | 5.23 | 13.76 | 1.0 | 36.99 | -61.39 | 2.02 | 43.26 | -48.21 | -0.43 | -34.38 | -176.79 | 0.57 | 39.02 | -81.9 | 0.15 | -50.0 | -94.09 | 0.03 | -50.0 | -93.88 | 0.09 | 0.0 | -70.0 | 0.09 | 50.0 | -87.14 |
| 23Q1 (17) | 51.39 | -11.61 | -16.28 | 41.86 | -9.75 | -19.89 | 9.53 | -18.96 | 4.38 | 18.54 | -8.35 | 24.68 | 0.73 | -57.8 | -24.74 | 1.41 | -52.53 | -10.76 | -0.32 | 89.19 | -166.67 | 0.41 | 133.33 | -71.72 | 0.3 | 126.32 | -71.7 | 0.06 | 127.27 | -70.0 | 0.09 | -66.67 | 0.0 | 0.06 | -95.12 | -70.0 |
| 22Q4 (16) | 58.14 | -13.84 | -7.74 | 46.38 | -17.49 | -12.09 | 11.76 | 4.35 | 14.62 | 20.23 | 21.14 | 24.26 | 1.73 | 29.1 | 25.36 | 2.97 | 49.25 | 35.62 | -2.96 | -182.91 | -14700.0 | -1.23 | -125.05 | -190.44 | -1.14 | -129.16 | -220.0 | -0.22 | -128.95 | -222.22 | 0.27 | 440.0 | 80.0 | 1.23 | -15.17 | 5.13 |
| 22Q3 (15) | 67.48 | 1.9 | 15.89 | 56.21 | 2.46 | 17.5 | 11.27 | -0.79 | 8.47 | 16.70 | -2.62 | -6.44 | 1.34 | -48.26 | -39.37 | 1.99 | -48.97 | -47.49 | 3.57 | 537.5 | 227.52 | 4.91 | 55.87 | 49.24 | 3.91 | 53.94 | 58.3 | 0.76 | 55.1 | 58.33 | 0.05 | -83.33 | -76.19 | 1.45 | 107.14 | 47.96 |
| 22Q2 (14) | 66.22 | 7.89 | 34.51 | 54.86 | 5.0 | 31.5 | 11.36 | 24.42 | 51.47 | 17.15 | 15.33 | 12.53 | 2.59 | 167.01 | 1226.09 | 3.90 | 146.84 | 929.79 | 0.56 | 16.67 | -78.46 | 3.15 | 117.24 | 33.47 | 2.54 | 139.62 | 44.32 | 0.49 | 145.0 | 44.12 | 0.30 | 233.33 | 330.77 | 0.70 | 250.0 | 40.0 |
| 22Q1 (13) | 61.38 | -2.6 | 26.35 | 52.25 | -0.97 | 29.27 | 9.13 | -11.01 | 11.89 | 14.87 | -8.66 | -11.49 | 0.97 | -29.71 | 18.29 | 1.58 | -27.85 | -6.51 | 0.48 | 2500.0 | -25.0 | 1.45 | 6.62 | -0.68 | 1.06 | 11.58 | 26.19 | 0.20 | 11.11 | 25.0 | 0.09 | -40.0 | 200.0 | 0.20 | -82.91 | 25.0 |
| 21Q4 (12) | 63.02 | 8.23 | 15.7 | 52.76 | 10.28 | 13.95 | 10.26 | -1.25 | 25.58 | 16.28 | -8.8 | 8.46 | 1.38 | -37.56 | 962.5 | 2.19 | -42.22 | 830.0 | -0.02 | -101.83 | 94.29 | 1.36 | -58.66 | 366.67 | 0.95 | -61.54 | 180.51 | 0.18 | -62.5 | 178.26 | 0.15 | -28.57 | 215.38 | 1.17 | 19.39 | -53.94 |
| 21Q3 (11) | 58.23 | 18.28 | 3.83 | 47.84 | 14.67 | 4.94 | 10.39 | 38.53 | -0.95 | 17.85 | 17.13 | -4.55 | 2.21 | 1060.87 | 15.71 | 3.79 | 906.38 | 11.14 | 1.09 | -58.08 | -63.91 | 3.29 | 39.41 | -33.4 | 2.47 | 40.34 | -28.61 | 0.48 | 41.18 | -28.36 | 0.21 | 261.54 | 200.0 | 0.98 | 96.0 | -64.62 |
| 21Q2 (10) | 49.23 | 1.34 | -2.8 | 41.72 | 3.22 | 1.02 | 7.5 | -8.09 | -19.79 | 15.24 | -9.29 | -17.44 | -0.23 | -128.05 | -114.29 | -0.47 | -127.81 | -114.78 | 2.6 | 306.25 | -84.2 | 2.36 | 61.64 | -86.94 | 1.76 | 109.52 | -83.47 | 0.34 | 112.5 | -83.5 | -0.13 | -533.33 | 85.23 | 0.50 | 212.5 | -76.19 |
| 21Q1 (9) | 48.58 | -10.81 | -0.12 | 40.42 | -12.7 | -2.2 | 8.16 | -0.12 | 11.78 | 16.80 | 11.93 | 11.85 | 0.82 | 612.5 | 49.09 | 1.69 | 663.33 | 49.56 | 0.64 | 282.86 | 204.76 | 1.46 | 386.27 | 92.11 | 0.84 | 171.19 | 320.0 | 0.16 | 169.57 | 300.0 | 0.03 | 123.08 | 0 | 0.16 | -93.7 | 300.0 |
| 20Q4 (8) | 54.47 | -2.87 | 10.58 | 46.3 | 1.56 | 9.56 | 8.17 | -22.12 | 16.71 | 15.01 | -19.73 | 5.56 | -0.16 | -108.38 | 84.0 | -0.30 | -108.8 | 85.15 | -0.35 | -111.59 | -108.71 | -0.51 | -110.32 | -116.89 | -1.18 | -134.1 | -1280.0 | -0.23 | -134.33 | -1250.0 | -0.13 | -285.71 | 77.97 | 2.54 | -8.3 | -11.5 |
| 20Q3 (7) | 56.08 | 10.72 | 6.8 | 45.59 | 10.39 | 2.22 | 10.49 | 12.19 | 32.62 | 18.70 | 1.3 | 24.17 | 1.91 | 18.63 | 306.38 | 3.41 | 7.23 | 278.89 | 3.02 | -81.65 | -80.36 | 4.94 | -72.66 | -68.83 | 3.46 | -67.51 | -62.84 | 0.67 | -67.48 | -62.78 | 0.07 | 107.95 | 107.61 | 2.77 | 31.9 | -2.81 |
| 20Q2 (6) | 50.65 | 4.13 | -3.84 | 41.3 | -0.07 | -7.77 | 9.35 | 28.08 | 18.5 | 18.46 | 22.9 | 23.23 | 1.61 | 192.73 | 28.8 | 3.18 | 181.42 | 33.61 | 16.46 | 7738.1 | 101.22 | 18.07 | 2277.63 | 91.62 | 10.65 | 5225.0 | 113.0 | 2.06 | 5050.0 | 112.37 | -0.88 | 0 | -83.33 | 2.10 | 5150.0 | 100.0 |
| 20Q1 (5) | 48.64 | -1.26 | -5.37 | 41.33 | -2.2 | -7.21 | 7.3 | 4.29 | 6.57 | 15.02 | 5.63 | 12.68 | 0.55 | 155.0 | 292.86 | 1.13 | 155.94 | 303.57 | 0.21 | -94.78 | -72.0 | 0.76 | -74.83 | -15.56 | 0.2 | 100.0 | -53.49 | 0.04 | 100.0 | -50.0 | -0.00 | 100.0 | 100.0 | 0.04 | -98.61 | -50.0 |
| 19Q4 (4) | 49.26 | -6.19 | 0.0 | 42.26 | -5.25 | 0.0 | 7.0 | -11.5 | 0.0 | 14.22 | -5.58 | 0.0 | -1.0 | -312.77 | 0.0 | -2.02 | -324.44 | 0.0 | 4.02 | -73.86 | 0.0 | 3.02 | -80.95 | 0.0 | 0.1 | -98.93 | 0.0 | 0.02 | -98.89 | 0.0 | -0.59 | 35.87 | 0.0 | 2.87 | 0.7 | 0.0 |
| 19Q3 (3) | 52.51 | -0.3 | 0.0 | 44.6 | -0.4 | 0.0 | 7.91 | 0.25 | 0.0 | 15.06 | 0.53 | 0.0 | 0.47 | -62.4 | 0.0 | 0.90 | -62.18 | 0.0 | 15.38 | 88.02 | 0.0 | 15.85 | 68.08 | 0.0 | 9.31 | 86.2 | 0.0 | 1.80 | 85.57 | 0.0 | -0.92 | -91.67 | 0.0 | 2.85 | 171.43 | 0.0 |
| 19Q2 (2) | 52.67 | 2.47 | 0.0 | 44.78 | 0.54 | 0.0 | 7.89 | 15.18 | 0.0 | 14.98 | 12.38 | 0.0 | 1.25 | 792.86 | 0.0 | 2.38 | 750.0 | 0.0 | 8.18 | 990.67 | 0.0 | 9.43 | 947.78 | 0.0 | 5.0 | 1062.79 | 0.0 | 0.97 | 1112.5 | 0.0 | -0.48 | -860.0 | 0.0 | 1.05 | 1212.5 | 0.0 |
| 19Q1 (1) | 51.4 | 0.0 | 0.0 | 44.54 | 0.0 | 0.0 | 6.85 | 0.0 | 0.0 | 13.33 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 |
