- 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) | 32.06 | 4.26 | -39.49 | 15.09 | 5.45 | -64.11 | 16.97 | 3.22 | 55.26 | 52.93 | -0.99 | 156.57 | 11.36 | -6.81 | 72.64 | 35.43 | -10.62 | 185.27 | -4.56 | -54.05 | -105.41 | 6.8 | -26.33 | 55.96 | 5.66 | -22.78 | 40.1 | 5.64 | -22.53 | 5.03 | 10.22 | -0.68 | 63.26 | 30.20 | 22.61 | 63.07 |
| 23Q3 (19) | 30.75 | -2.04 | 12.89 | 14.31 | 1.2 | -21.46 | 16.44 | -4.64 | 82.26 | 53.46 | -2.71 | 61.46 | 12.19 | -9.5 | 89.58 | 39.64 | -7.62 | 67.82 | -2.96 | 9.76 | -312.95 | 9.23 | -9.42 | 18.03 | 7.33 | 5.92 | 28.82 | 7.28 | -18.66 | -3.96 | 10.29 | 0.88 | 139.3 | 24.63 | 9.27 | 87.3 |
| 23Q2 (18) | 31.39 | -34.34 | 131.66 | 14.14 | -50.47 | 70.98 | 17.24 | -10.49 | 226.52 | 54.95 | 36.42 | 40.93 | 13.47 | -12.93 | 265.04 | 42.91 | 32.56 | 57.35 | -3.28 | -212.38 | 0 | 10.19 | -29.33 | 176.15 | 6.92 | -33.4 | 188.33 | 8.95 | -34.29 | 154.26 | 10.20 | -10.84 | 325.0 | 22.54 | 65.49 | 267.7 |
| 23Q1 (17) | 47.81 | -9.76 | 328.02 | 28.55 | -32.1 | 292.17 | 19.26 | 76.21 | 395.12 | 40.28 | 95.25 | 15.55 | 15.47 | 135.11 | 513.89 | 32.37 | 160.63 | 43.74 | -1.05 | 52.7 | -10600.0 | 14.42 | 230.73 | 469.96 | 10.39 | 157.18 | 480.45 | 13.62 | 153.63 | 419.85 | 11.44 | 82.75 | 542.7 | 13.62 | -26.46 | 419.85 |
| 22Q4 (16) | 52.98 | 94.49 | 360.7 | 42.05 | 130.79 | 442.58 | 10.93 | 21.18 | 191.47 | 20.63 | -37.69 | -36.72 | 6.58 | 2.33 | 253.76 | 12.42 | -47.42 | -23.33 | -2.22 | -259.71 | -5450.0 | 4.36 | -44.25 | 139.56 | 4.04 | -29.0 | 188.57 | 5.37 | -29.16 | 160.68 | 6.26 | 45.58 | 334.72 | 18.52 | 40.84 | 67.75 |
| 22Q3 (15) | 27.24 | 101.03 | 129.1 | 18.22 | 120.31 | 118.73 | 9.02 | 70.83 | 153.37 | 33.11 | -15.08 | 10.62 | 6.43 | 74.25 | 196.31 | 23.62 | -13.38 | 29.5 | 1.39 | 0 | 1363.64 | 7.82 | 111.92 | 279.61 | 5.69 | 137.08 | 312.32 | 7.58 | 115.34 | 275.25 | 4.30 | 79.17 | 188.59 | 13.15 | 114.52 | 45.95 |
| 22Q2 (14) | 13.55 | 21.31 | 13.48 | 8.27 | 13.6 | -3.16 | 5.28 | 35.73 | 55.29 | 38.99 | 11.85 | 37.1 | 3.69 | 46.43 | 91.19 | 27.27 | 21.09 | 68.65 | 0 | -100.0 | 100.0 | 3.69 | 45.85 | 101.64 | 2.4 | 34.08 | 73.91 | 3.52 | 34.35 | 38.58 | 2.40 | 34.83 | 62.16 | 6.13 | 133.97 | -29.7 |
| 22Q1 (13) | 11.17 | -2.87 | -18.29 | 7.28 | -6.06 | -4.96 | 3.89 | 3.73 | -35.38 | 34.86 | 6.93 | -20.77 | 2.52 | 35.48 | -44.0 | 22.52 | 39.01 | -31.55 | 0.01 | 125.0 | -66.67 | 2.53 | 39.01 | -44.15 | 1.79 | 27.86 | -46.41 | 2.62 | 27.18 | -57.61 | 1.78 | 23.61 | -46.22 | 2.62 | -76.27 | -57.61 |
| 21Q4 (12) | 11.5 | -3.28 | 72.16 | 7.75 | -6.96 | 105.57 | 3.75 | 5.34 | 29.31 | 32.60 | 8.92 | -25.07 | 1.86 | -14.29 | 264.71 | 16.20 | -11.18 | 113.44 | -0.04 | 63.64 | -101.03 | 1.82 | -11.65 | -58.64 | 1.4 | 1.45 | -67.82 | 2.06 | 1.98 | -74.57 | 1.44 | -3.36 | 220.0 | 11.04 | 22.53 | 2.6 |
| 21Q3 (11) | 11.89 | -0.42 | 199.5 | 8.33 | -2.46 | 240.0 | 3.56 | 4.71 | 134.21 | 29.93 | 5.24 | -21.91 | 2.17 | 12.44 | 201.39 | 18.24 | 12.8 | 0.05 | -0.11 | -10.0 | 0.0 | 2.06 | 12.57 | 237.7 | 1.38 | 0.0 | 150.91 | 2.02 | -20.47 | 51.88 | 1.49 | 0.68 | 125.76 | 9.01 | 3.33 | 159.65 |
| 21Q2 (10) | 11.94 | -12.66 | 229.83 | 8.54 | 11.49 | 269.7 | 3.4 | -43.52 | 159.54 | 28.44 | -35.36 | -21.63 | 1.93 | -57.11 | 232.76 | 16.17 | -50.85 | 0.43 | -0.1 | -433.33 | 9.09 | 1.83 | -59.6 | 289.36 | 1.38 | -58.68 | 220.93 | 2.54 | -58.9 | 144.23 | 1.48 | -55.29 | 174.07 | 8.72 | 41.1 | 307.48 |
| 21Q1 (9) | 13.67 | 104.64 | 266.49 | 7.66 | 103.18 | 215.23 | 6.02 | 107.59 | 363.08 | 44.00 | 1.13 | 26.36 | 4.5 | 782.35 | 900.0 | 32.90 | 333.47 | 174.17 | 0.03 | -99.23 | 50.0 | 4.53 | 2.95 | 863.83 | 3.34 | -23.22 | 659.09 | 6.18 | -23.7 | 461.82 | 3.31 | 635.56 | 688.1 | 6.18 | -42.57 | 461.82 |
| 20Q4 (8) | 6.68 | 68.26 | 70.84 | 3.77 | 53.88 | 55.79 | 2.9 | 90.79 | 94.63 | 43.51 | 13.51 | 14.47 | 0.51 | -29.17 | 2.0 | 7.59 | -58.37 | -40.47 | 3.9 | 3645.45 | 3645.45 | 4.4 | 621.31 | 1028.21 | 4.35 | 690.91 | 806.25 | 8.10 | 509.02 | 548.0 | 0.45 | -31.82 | -23.73 | 10.76 | 210.09 | 36.2 |
| 20Q3 (7) | 3.97 | 9.67 | 2.58 | 2.45 | 6.06 | 17.79 | 1.52 | 16.03 | -15.08 | 38.33 | 5.62 | -17.3 | 0.72 | 24.14 | -32.08 | 18.23 | 13.23 | -33.17 | -0.11 | 0.0 | -175.0 | 0.61 | 29.79 | -40.2 | 0.55 | 27.91 | -42.71 | 1.33 | 27.88 | -46.37 | 0.66 | 22.22 | -34.0 | 3.47 | 62.15 | -48.13 |
| 20Q2 (6) | 3.62 | -2.95 | -2.43 | 2.31 | -4.94 | 7.44 | 1.31 | 0.77 | -16.03 | 36.29 | 4.22 | -13.76 | 0.58 | 28.89 | -38.3 | 16.10 | 34.17 | -36.49 | -0.11 | -650.0 | -266.67 | 0.47 | 0.0 | -48.35 | 0.43 | -2.27 | -41.89 | 1.04 | -5.45 | -58.4 | 0.54 | 28.57 | -29.87 | 2.14 | 94.55 | -60.95 |
| 20Q1 (5) | 3.73 | -4.6 | -1.84 | 2.43 | 0.41 | 9.95 | 1.3 | -12.75 | -18.24 | 34.82 | -8.39 | -16.7 | 0.45 | -10.0 | -52.63 | 12.00 | -5.88 | -52.15 | 0.02 | 118.18 | 200.0 | 0.47 | 20.51 | -50.0 | 0.44 | -8.33 | -49.43 | 1.10 | -12.0 | -63.09 | 0.42 | -28.81 | -52.81 | 1.10 | -86.08 | -63.09 |
| 19Q4 (4) | 3.91 | 1.03 | 0.0 | 2.42 | 16.35 | 0.0 | 1.49 | -16.76 | 0.0 | 38.01 | -17.99 | 0.0 | 0.5 | -52.83 | 0.0 | 12.75 | -53.26 | 0.0 | -0.11 | -175.0 | 0.0 | 0.39 | -61.76 | 0.0 | 0.48 | -50.0 | 0.0 | 1.25 | -49.6 | 0.0 | 0.59 | -41.0 | 0.0 | 7.90 | 18.09 | 0.0 |
| 19Q3 (3) | 3.87 | 4.31 | 0.0 | 2.08 | -3.26 | 0.0 | 1.79 | 14.74 | 0.0 | 46.35 | 10.15 | 0.0 | 1.06 | 12.77 | 0.0 | 27.28 | 7.61 | 0.0 | -0.04 | -33.33 | 0.0 | 1.02 | 12.09 | 0.0 | 0.96 | 29.73 | 0.0 | 2.48 | -0.8 | 0.0 | 1.00 | 29.87 | 0.0 | 6.69 | 22.08 | 0.0 |
| 19Q2 (2) | 3.71 | -2.37 | 0.0 | 2.15 | -2.71 | 0.0 | 1.56 | -1.89 | 0.0 | 42.08 | 0.67 | 0.0 | 0.94 | -1.05 | 0.0 | 25.35 | 1.08 | 0.0 | -0.03 | -50.0 | 0.0 | 0.91 | -3.19 | 0.0 | 0.74 | -14.94 | 0.0 | 2.50 | -16.11 | 0.0 | 0.77 | -13.48 | 0.0 | 5.48 | 83.89 | 0.0 |
| 19Q1 (1) | 3.8 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 41.80 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 25.08 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 |
