- 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) | 11.27 | 19.01 | 33.22 | 8.01 | 23.23 | 40.53 | 3.26 | 9.76 | 18.12 | 28.94 | -7.75 | -11.2 | -2.58 | 13.42 | 27.93 | -22.93 | 27.04 | 45.77 | -0.87 | -569.23 | 6.45 | -3.46 | -11.25 | 23.28 | -2.27 | 2.16 | 17.15 | -3.13 | 0.0 | 20.76 | -1.94 | 36.18 | 22.71 | -9.97 | -44.49 | 19.01 |
| 23Q3 (19) | 9.47 | 11.94 | 19.12 | 6.5 | 7.97 | 25.97 | 2.97 | 22.22 | 6.45 | 31.37 | 9.04 | -10.6 | -2.98 | 7.17 | 11.83 | -31.43 | 17.16 | 26.12 | -0.13 | -115.85 | -120.97 | -3.11 | -30.13 | -12.68 | -2.32 | -31.82 | 7.94 | -3.13 | -28.28 | 14.01 | -3.04 | 15.08 | 30.28 | -6.90 | -84.99 | 17.46 |
| 23Q2 (18) | 8.46 | -9.03 | 15.73 | 6.02 | -2.9 | 22.11 | 2.43 | -21.36 | 2.1 | 28.77 | -13.55 | -11.78 | -3.21 | -19.78 | -50.0 | -37.94 | -31.42 | -29.75 | 0.82 | 2.5 | 412.5 | -2.39 | -27.13 | -20.71 | -1.76 | -102.3 | 45.68 | -2.44 | -93.65 | 47.86 | -3.58 | -54.31 | 24.15 | -3.73 | -196.03 | 20.97 |
| 23Q1 (17) | 9.3 | 9.93 | 1.42 | 6.2 | 8.77 | 13.14 | 3.09 | 11.96 | -16.26 | 33.28 | 2.12 | -17.36 | -2.68 | 25.14 | -415.38 | -28.87 | 31.72 | -410.07 | 0.8 | 186.02 | 73.91 | -1.88 | 58.31 | -3033.33 | -0.87 | 68.25 | -2800.0 | -1.26 | 68.1 | -3050.0 | -2.32 | 7.57 | -241.18 | -1.26 | 89.76 | -3050.0 |
| 22Q4 (16) | 8.46 | 6.42 | 4.32 | 5.7 | 10.47 | 22.32 | 2.76 | -1.08 | -20.0 | 32.59 | -7.12 | -23.34 | -3.58 | -5.92 | -306.82 | -42.28 | 0.61 | -290.4 | -0.93 | -250.0 | -815.38 | -4.51 | -63.41 | -501.33 | -2.74 | -8.73 | -602.56 | -3.95 | -8.52 | -592.98 | -2.51 | 42.43 | -248.61 | -12.31 | -47.25 | -295.82 |
| 22Q3 (15) | 7.95 | 8.76 | -2.45 | 5.16 | 4.67 | 2.79 | 2.79 | 17.23 | -10.86 | 35.09 | 7.61 | -8.67 | -3.38 | -57.94 | -454.1 | -42.54 | -45.49 | -465.69 | 0.62 | 287.5 | 1650.0 | -2.76 | -39.39 | -324.62 | -2.52 | 22.22 | -404.0 | -3.64 | 22.22 | -405.56 | -4.36 | 7.63 | -581.25 | -8.36 | -77.12 | -227.84 |
| 22Q2 (14) | 7.31 | -20.28 | -0.27 | 4.93 | -10.04 | 10.04 | 2.38 | -35.5 | -16.49 | 32.61 | -19.02 | -16.06 | -2.14 | -311.54 | -53.96 | -29.24 | -416.61 | -54.55 | 0.16 | -65.22 | 114.81 | -1.98 | -3200.0 | 19.84 | -3.24 | -10700.0 | -68.75 | -4.68 | -11600.0 | -68.95 | -4.72 | -594.12 | -303.42 | -4.72 | -11700.0 | -157.92 |
| 22Q1 (13) | 9.17 | 13.07 | -15.41 | 5.48 | 17.6 | -16.46 | 3.69 | 6.96 | -13.58 | 40.27 | -5.27 | 2.16 | -0.52 | 40.91 | -300.0 | -5.66 | 47.74 | -383.76 | 0.46 | 253.85 | -48.31 | -0.06 | 92.0 | -107.79 | -0.03 | 92.31 | -104.62 | -0.04 | 92.98 | -104.26 | -0.68 | 5.56 | -106.06 | -0.04 | 98.71 | -104.26 |
| 21Q4 (12) | 8.11 | -0.49 | -32.3 | 4.66 | -7.17 | -37.37 | 3.45 | 10.22 | -24.01 | 42.51 | 10.65 | 12.16 | -0.88 | -44.26 | -500.0 | -10.83 | -44.02 | -688.59 | 0.13 | 425.0 | 137.14 | -0.75 | -15.38 | -476.92 | -0.39 | 22.0 | -1075.0 | -0.57 | 20.83 | -1050.0 | -0.72 | -12.5 | -233.33 | -3.11 | -21.96 | -134.03 |
| 21Q3 (11) | 8.15 | 11.19 | -56.02 | 5.02 | 12.05 | -52.6 | 3.13 | 9.82 | -60.53 | 38.42 | -1.11 | -10.28 | -0.61 | 56.12 | -119.37 | -7.52 | 60.25 | -144.18 | -0.04 | 96.3 | 84.62 | -0.65 | 73.68 | -122.49 | -0.5 | 73.96 | -122.32 | -0.72 | 74.01 | -122.29 | -0.64 | 45.3 | -118.44 | -2.55 | -39.34 | -128.08 |
| 21Q2 (10) | 7.33 | -32.38 | -51.62 | 4.48 | -31.71 | -46.6 | 2.85 | -33.26 | -57.84 | 38.85 | -1.45 | -12.93 | -1.39 | -969.23 | -157.44 | -18.92 | -1517.09 | -218.62 | -1.08 | -221.35 | -61.19 | -2.47 | -420.78 | -241.14 | -1.92 | -395.38 | -212.94 | -2.77 | -394.68 | -212.6 | -1.17 | -254.55 | -135.56 | -1.83 | -294.68 | -131.28 |
| 21Q1 (9) | 10.84 | -9.52 | -34.62 | 6.56 | -11.83 | -26.37 | 4.27 | -5.95 | -44.33 | 39.42 | 4.01 | -14.82 | -0.13 | -159.09 | -104.78 | -1.17 | -163.59 | -107.15 | 0.89 | 354.29 | 206.9 | 0.77 | 692.31 | -74.42 | 0.65 | 1525.0 | -72.34 | 0.94 | 1466.67 | -72.27 | -0.33 | -161.11 | -111.54 | 0.94 | -89.72 | -72.27 |
| 20Q4 (8) | 11.98 | -35.35 | -39.83 | 7.44 | -29.75 | -30.21 | 4.54 | -42.75 | -50.97 | 37.90 | -11.49 | -18.46 | 0.22 | -93.02 | -93.57 | 1.84 | -89.19 | -89.28 | -0.35 | -34.62 | 67.29 | -0.13 | -104.5 | -105.56 | 0.04 | -98.21 | -98.03 | 0.06 | -98.14 | -97.98 | 0.54 | -84.44 | -87.47 | 9.14 | 0.66 | -27.46 |
| 20Q3 (7) | 18.53 | 22.31 | -10.7 | 10.59 | 26.22 | -8.86 | 7.93 | 17.31 | -13.14 | 42.82 | -4.03 | -2.7 | 3.15 | 30.17 | -15.55 | 17.02 | 6.71 | -5.23 | -0.26 | 61.19 | -388.89 | 2.89 | 65.14 | -24.15 | 2.24 | 31.76 | -22.76 | 3.23 | 31.3 | -23.64 | 3.47 | 5.47 | -11.03 | 9.08 | 55.21 | -5.91 |
| 20Q2 (6) | 15.15 | -8.62 | -20.22 | 8.39 | -5.84 | -28.66 | 6.76 | -11.86 | -6.5 | 44.62 | -3.59 | 17.17 | 2.42 | -11.03 | 3.42 | 15.95 | -2.57 | 29.67 | -0.67 | -331.03 | -286.11 | 1.75 | -41.86 | -34.94 | 1.7 | -27.66 | -27.97 | 2.46 | -27.43 | -28.9 | 3.29 | 15.03 | 18.35 | 5.85 | 72.57 | 7.93 |
| 20Q1 (5) | 16.58 | -16.73 | 19.02 | 8.91 | -16.42 | 8.92 | 7.67 | -17.17 | 33.39 | 46.28 | -0.43 | 12.09 | 2.72 | -20.47 | 75.48 | 16.37 | -4.6 | 47.48 | 0.29 | 127.1 | 123.08 | 3.01 | 28.63 | 80.24 | 2.35 | 15.76 | 75.37 | 3.39 | 14.14 | 72.96 | 2.86 | -33.64 | 70.24 | 3.39 | -73.1 | 72.96 |
| 19Q4 (4) | 19.91 | -4.05 | 0.0 | 10.66 | -8.26 | 0.0 | 9.26 | 1.42 | 0.0 | 46.48 | 5.61 | 0.0 | 3.42 | -8.31 | 0.0 | 17.16 | -4.45 | 0.0 | -1.07 | -1288.89 | 0.0 | 2.34 | -38.58 | 0.0 | 2.03 | -30.0 | 0.0 | 2.97 | -29.79 | 0.0 | 4.31 | 10.51 | 0.0 | 12.60 | 30.57 | 0.0 |
| 19Q3 (3) | 20.75 | 9.27 | 0.0 | 11.62 | -1.19 | 0.0 | 9.13 | 26.28 | 0.0 | 44.01 | 15.57 | 0.0 | 3.73 | 59.4 | 0.0 | 17.96 | 46.02 | 0.0 | 0.09 | -75.0 | 0.0 | 3.81 | 41.64 | 0.0 | 2.9 | 22.88 | 0.0 | 4.23 | 22.25 | 0.0 | 3.90 | 40.29 | 0.0 | 9.65 | 78.04 | 0.0 |
| 19Q2 (2) | 18.99 | 36.32 | 0.0 | 11.76 | 43.77 | 0.0 | 7.23 | 25.74 | 0.0 | 38.08 | -7.77 | 0.0 | 2.34 | 50.97 | 0.0 | 12.30 | 10.81 | 0.0 | 0.36 | 176.92 | 0.0 | 2.69 | 61.08 | 0.0 | 2.36 | 76.12 | 0.0 | 3.46 | 76.53 | 0.0 | 2.78 | 65.48 | 0.0 | 5.42 | 176.53 | 0.0 |
| 19Q1 (1) | 13.93 | 0.0 | 0.0 | 8.18 | 0.0 | 0.0 | 5.75 | 0.0 | 0.0 | 41.29 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 11.10 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 |
