- 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) | 20.25 | -1.84 | -10.24 | 12.96 | -1.07 | -10.68 | 7.29 | -3.19 | -9.44 | 36.00 | -1.37 | 0.93 | 2.49 | -3.86 | -28.45 | 12.28 | -2.15 | -20.52 | -0.96 | -154.24 | -274.55 | 1.53 | -64.91 | -62.03 | 0.61 | -78.14 | -79.39 | 0.53 | -77.45 | -80.8 | 1.37 | 53.93 | -34.76 | 8.42 | 5.65 | -16.05 |
| 23Q3 (19) | 20.63 | 0.34 | 0.19 | 13.1 | -1.21 | -7.88 | 7.53 | 3.15 | 18.21 | 36.50 | 2.82 | 17.93 | 2.59 | -1.15 | -2.63 | 12.55 | -1.57 | -3.01 | 1.77 | -11.5 | -9.69 | 4.36 | -5.63 | -5.63 | 2.79 | -12.81 | -21.85 | 2.35 | -15.47 | -29.43 | 0.89 | -14.42 | -36.43 | 7.97 | 41.31 | 9.63 |
| 23Q2 (18) | 20.56 | 6.58 | -1.39 | 13.26 | 1.53 | -0.08 | 7.3 | 17.17 | -3.69 | 35.50 | 9.98 | -2.34 | 2.62 | 10.55 | -30.87 | 12.75 | 3.91 | -29.79 | 2.0 | 29.87 | 1011.11 | 4.62 | 18.46 | 16.37 | 3.2 | 3.56 | 9.22 | 2.78 | -3.14 | 1.46 | 1.04 | -22.96 | -56.49 | 5.64 | 96.52 | 43.15 |
| 23Q1 (17) | 19.29 | -14.49 | -1.18 | 13.06 | -9.99 | -6.65 | 6.23 | -22.61 | 12.66 | 32.28 | -9.5 | 13.9 | 2.37 | -31.9 | 17.91 | 12.27 | -20.58 | 19.47 | 1.54 | 180.0 | 0 | 3.9 | -3.23 | 94.03 | 3.09 | 4.39 | 139.53 | 2.87 | 3.99 | 137.19 | 1.35 | -35.71 | 20.54 | 2.87 | -71.39 | 137.19 |
| 22Q4 (16) | 22.56 | 9.57 | 6.57 | 14.51 | 2.04 | -0.96 | 8.05 | 26.37 | 23.66 | 35.67 | 15.25 | 15.89 | 3.48 | 30.83 | 18.77 | 15.45 | 19.4 | 11.47 | 0.55 | -71.94 | -47.62 | 4.03 | -12.77 | 1.0 | 2.96 | -17.09 | -1.66 | 2.76 | -17.12 | -2.13 | 2.10 | 50.0 | 23.53 | 10.03 | 37.96 | 137.68 |
| 22Q3 (15) | 20.59 | -1.25 | 31.99 | 14.22 | 7.16 | 28.22 | 6.37 | -15.96 | 41.24 | 30.95 | -14.86 | 7.13 | 2.66 | -29.82 | 94.16 | 12.94 | -28.74 | 46.88 | 1.96 | 988.89 | 2277.78 | 4.62 | 16.37 | 258.14 | 3.57 | 21.84 | 279.79 | 3.33 | 21.53 | 278.41 | 1.40 | -41.42 | 55.56 | 7.27 | 84.52 | 419.29 |
| 22Q2 (14) | 20.85 | 6.81 | 48.4 | 13.27 | -5.15 | 29.21 | 7.58 | 37.07 | 100.53 | 36.35 | 28.26 | 35.18 | 3.79 | 88.56 | 465.67 | 18.16 | 76.83 | 283.12 | 0.18 | 0 | 194.74 | 3.97 | 97.51 | 727.08 | 2.93 | 127.13 | 1365.0 | 2.74 | 126.45 | 1342.11 | 2.39 | 113.39 | 602.94 | 3.94 | 225.62 | 643.4 |
| 22Q1 (13) | 19.52 | -7.79 | 54.06 | 13.99 | -4.51 | 57.01 | 5.53 | -15.05 | 47.47 | 28.34 | -7.93 | -4.32 | 2.01 | -31.4 | 294.12 | 10.27 | -25.9 | 152.96 | 0 | -100.0 | 100.0 | 2.01 | -49.62 | 294.12 | 1.29 | -57.14 | 258.33 | 1.21 | -57.09 | 255.88 | 1.12 | -34.12 | 250.0 | 1.21 | -71.33 | 255.88 |
| 21Q4 (12) | 21.17 | 35.71 | 50.04 | 14.65 | 32.1 | 60.81 | 6.51 | 44.35 | 30.2 | 30.78 | 6.54 | -13.12 | 2.93 | 113.87 | 83.12 | 13.86 | 57.32 | 22.11 | 1.05 | 1266.67 | 337.5 | 3.99 | 209.3 | 116.85 | 3.01 | 220.21 | 161.74 | 2.82 | 220.45 | 161.11 | 1.70 | 88.89 | 115.19 | 4.22 | 201.43 | 17.88 |
| 21Q3 (11) | 15.6 | 11.03 | 4.91 | 11.09 | 7.98 | 6.53 | 4.51 | 19.31 | 1.12 | 28.89 | 7.44 | -3.67 | 1.37 | 104.48 | 0.0 | 8.81 | 85.86 | -4.45 | -0.09 | 52.63 | 62.5 | 1.29 | 168.75 | 14.16 | 0.94 | 370.0 | 32.39 | 0.88 | 363.16 | 33.33 | 0.90 | 164.71 | 8.43 | 1.40 | 164.15 | -44.22 |
| 21Q2 (10) | 14.05 | 10.89 | -12.3 | 10.27 | 15.26 | -4.2 | 3.78 | 0.8 | -28.68 | 26.89 | -9.22 | -18.71 | 0.67 | 31.37 | -67.16 | 4.74 | 16.75 | -62.85 | -0.19 | -1800.0 | -118.1 | 0.48 | -5.88 | -84.47 | 0.2 | -44.44 | -91.38 | 0.19 | -44.12 | -91.24 | 0.34 | 6.25 | -69.09 | 0.53 | 55.88 | -71.2 |
| 21Q1 (9) | 12.67 | -10.21 | -9.37 | 8.91 | -2.2 | -5.51 | 3.75 | -25.0 | -17.58 | 29.62 | -16.4 | -8.92 | 0.51 | -68.12 | -57.14 | 4.06 | -64.23 | -52.29 | -0.01 | -104.17 | 99.19 | 0.51 | -72.28 | 1375.0 | 0.36 | -68.7 | 202.86 | 0.34 | -68.52 | 203.03 | 0.32 | -59.49 | -58.44 | 0.34 | -90.5 | 203.03 |
| 20Q4 (8) | 14.11 | -5.11 | -10.18 | 9.11 | -12.49 | -10.25 | 5.0 | 12.11 | -10.23 | 35.43 | 18.14 | 0.0 | 1.6 | 16.79 | -21.95 | 11.35 | 23.1 | -12.96 | 0.24 | 200.0 | -40.0 | 1.84 | 62.83 | -24.9 | 1.15 | 61.97 | -37.5 | 1.08 | 63.64 | -37.21 | 0.79 | -4.82 | -36.8 | 3.58 | 42.63 | -30.75 |
| 20Q3 (7) | 14.87 | -7.18 | 3.91 | 10.41 | -2.89 | 8.44 | 4.46 | -15.85 | -5.31 | 29.99 | -9.34 | -8.82 | 1.37 | -32.84 | -11.04 | 9.22 | -27.74 | -14.15 | -0.24 | -122.86 | 4.0 | 1.13 | -63.43 | -12.4 | 0.71 | -69.4 | -10.13 | 0.66 | -69.59 | -10.81 | 0.83 | -24.55 | -7.78 | 2.51 | 36.41 | -27.25 |
| 20Q2 (6) | 16.02 | 14.59 | -0.19 | 10.72 | 13.68 | 1.13 | 5.3 | 16.48 | -2.75 | 33.08 | 1.72 | -2.53 | 2.04 | 71.43 | 3.03 | 12.76 | 49.94 | 3.66 | 1.05 | 185.37 | 383.78 | 3.09 | 7825.0 | 93.12 | 2.32 | 762.86 | 293.22 | 2.17 | 757.58 | 287.5 | 1.10 | 42.86 | 32.53 | 1.84 | 657.58 | -32.1 |
| 20Q1 (5) | 13.98 | -11.01 | -9.28 | 9.43 | -7.09 | -10.1 | 4.55 | -18.31 | -7.52 | 32.52 | -8.21 | 1.88 | 1.19 | -41.95 | -27.44 | 8.51 | -34.74 | -19.87 | -1.23 | -407.5 | -192.48 | -0.04 | -101.63 | -101.35 | -0.35 | -119.02 | -115.22 | -0.33 | -119.19 | -115.28 | 0.77 | -38.4 | -8.33 | -0.33 | -106.38 | -115.28 |
| 19Q4 (4) | 15.71 | 9.78 | 0.0 | 10.15 | 5.73 | 0.0 | 5.57 | 18.26 | 0.0 | 35.43 | 7.72 | 0.0 | 2.05 | 33.12 | 0.0 | 13.04 | 21.42 | 0.0 | 0.4 | 260.0 | 0.0 | 2.45 | 89.92 | 0.0 | 1.84 | 132.91 | 0.0 | 1.72 | 132.43 | 0.0 | 1.25 | 38.89 | 0.0 | 5.17 | 49.86 | 0.0 |
| 19Q3 (3) | 14.31 | -10.84 | 0.0 | 9.6 | -9.43 | 0.0 | 4.71 | -13.58 | 0.0 | 32.89 | -3.09 | 0.0 | 1.54 | -22.22 | 0.0 | 10.74 | -12.75 | 0.0 | -0.25 | 32.43 | 0.0 | 1.29 | -19.38 | 0.0 | 0.79 | 33.9 | 0.0 | 0.74 | 32.14 | 0.0 | 0.90 | 8.43 | 0.0 | 3.45 | 27.31 | 0.0 |
| 19Q2 (2) | 16.05 | 4.15 | 0.0 | 10.6 | 1.05 | 0.0 | 5.45 | 10.77 | 0.0 | 33.94 | 6.33 | 0.0 | 1.98 | 20.73 | 0.0 | 12.31 | 15.91 | 0.0 | -0.37 | -127.82 | 0.0 | 1.6 | -46.13 | 0.0 | 0.59 | -74.35 | 0.0 | 0.56 | -74.07 | 0.0 | 0.83 | -1.19 | 0.0 | 2.71 | 25.46 | 0.0 |
| 19Q1 (1) | 15.41 | 0.0 | 0.0 | 10.49 | 0.0 | 0.0 | 4.92 | 0.0 | 0.0 | 31.92 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 10.62 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 |
