- 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) | 2.57 | 37.43 | -8.54 | 2.83 | 52.15 | 16.46 | -0.27 | -2800.0 | -171.05 | -10.34 | -2050.94 | -175.53 | -1.0 | -78.57 | -426.32 | -38.80 | -29.81 | -476.52 | -0.13 | -117.81 | -225.0 | -1.13 | -764.71 | -391.3 | -1.03 | -496.15 | -692.31 | -0.97 | -488.0 | -646.15 | -0.85 | -93.18 | -962.5 | -1.02 | -2450.0 | -161.82 |
| 23Q3 (19) | 1.87 | -22.73 | -40.82 | 1.86 | -10.58 | -28.46 | 0.01 | -97.06 | -98.21 | 0.53 | -96.24 | -97.01 | -0.56 | -115.38 | -1220.0 | -29.89 | -181.45 | -2161.38 | 0.73 | 386.67 | 8.96 | 0.17 | 254.55 | -76.06 | 0.26 | 425.0 | -60.0 | 0.25 | 457.14 | -59.02 | -0.44 | -100.0 | -2100.0 | -0.04 | 86.21 | -102.26 |
| 23Q2 (18) | 2.42 | 16.35 | -36.48 | 2.08 | 6.12 | -22.68 | 0.34 | 161.54 | -69.64 | 14.11 | 129.43 | -52.14 | -0.26 | 25.71 | -143.33 | -10.62 | 36.67 | -167.73 | 0.15 | 150.0 | -6.25 | -0.11 | 62.07 | -114.47 | -0.08 | 65.22 | 11.11 | -0.07 | 66.67 | 12.5 | -0.22 | 18.52 | 8.33 | -0.29 | -38.1 | -125.0 |
| 23Q1 (17) | 2.08 | -25.98 | -71.31 | 1.96 | -19.34 | -60.96 | 0.13 | -65.79 | -94.17 | 6.15 | -55.08 | -79.98 | -0.35 | -84.21 | -122.88 | -16.77 | -149.18 | -179.29 | 0.06 | 250.0 | -50.0 | -0.29 | -26.09 | -117.58 | -0.23 | -76.92 | -117.42 | -0.21 | -61.54 | -116.94 | -0.27 | -237.5 | -123.89 | -0.21 | -112.73 | -116.94 |
| 22Q4 (16) | 2.81 | -11.08 | -70.01 | 2.43 | -6.54 | -51.79 | 0.38 | -32.14 | -91.22 | 13.69 | -22.7 | -70.36 | -0.19 | -480.0 | -105.9 | -6.73 | -564.14 | -119.56 | -0.04 | -105.97 | 0 | -0.23 | -132.39 | -107.14 | -0.13 | -120.0 | -104.94 | -0.13 | -121.31 | -105.24 | -0.08 | -300.0 | -103.23 | 1.65 | -6.78 | -94.96 |
| 22Q3 (15) | 3.16 | -17.06 | -85.34 | 2.6 | -3.35 | -71.18 | 0.56 | -50.0 | -95.53 | 17.71 | -39.93 | -69.53 | 0.05 | -91.67 | -99.55 | 1.45 | -90.75 | -97.19 | 0.67 | 318.75 | 103.03 | 0.71 | -6.58 | -93.79 | 0.65 | 822.22 | -92.94 | 0.61 | 862.5 | -92.96 | -0.02 | 91.67 | -100.24 | 1.77 | 52.59 | -94.15 |
| 22Q2 (14) | 3.81 | -47.45 | -86.26 | 2.69 | -46.41 | -73.65 | 1.12 | -49.78 | -93.6 | 29.48 | -4.04 | -53.33 | 0.6 | -60.78 | -96.24 | 15.68 | -25.86 | -72.79 | 0.16 | 33.33 | 300.0 | 0.76 | -53.94 | -95.22 | -0.09 | -106.82 | -100.72 | -0.08 | -106.45 | -100.68 | -0.24 | -121.24 | -102.02 | 1.16 | -6.45 | -94.63 |
| 22Q1 (13) | 7.25 | -22.63 | -68.46 | 5.02 | -0.4 | -38.02 | 2.23 | -48.5 | -85.02 | 30.72 | -33.49 | -52.58 | 1.53 | -52.48 | -88.55 | 21.15 | -38.52 | -63.61 | 0.12 | 0 | 138.71 | 1.65 | -48.76 | -87.36 | 1.32 | -49.81 | -87.36 | 1.24 | -50.0 | -87.39 | 1.13 | -54.44 | -88.86 | 1.24 | -96.21 | -87.39 |
| 21Q4 (12) | 9.37 | -56.52 | -51.73 | 5.04 | -44.12 | -32.89 | 4.33 | -65.44 | -63.61 | 46.19 | -20.54 | -24.66 | 3.22 | -71.02 | -69.3 | 34.40 | -33.27 | -36.33 | 0 | -100.0 | 100.0 | 3.22 | -71.83 | -68.86 | 2.63 | -71.44 | -68.35 | 2.48 | -71.4 | -68.49 | 2.48 | -70.41 | -68.88 | 32.74 | 8.2 | 94.3 |
| 21Q3 (11) | 21.55 | -22.26 | 62.15 | 9.02 | -11.66 | 47.87 | 12.53 | -28.44 | 74.27 | 58.13 | -7.98 | 7.41 | 11.11 | -30.43 | 86.1 | 51.55 | -10.55 | 14.66 | 0.33 | 512.5 | 0 | 11.43 | -28.07 | 91.46 | 9.21 | -26.26 | 92.28 | 8.67 | -26.28 | 91.81 | 8.38 | -29.34 | 85.4 | 30.26 | 40.16 | 236.22 |
| 21Q2 (10) | 27.72 | 20.57 | 156.67 | 10.21 | 26.05 | 75.73 | 17.51 | 17.6 | 250.2 | 63.17 | -2.49 | 36.61 | 15.97 | 19.54 | 298.25 | 57.63 | -0.84 | 55.3 | -0.08 | 74.19 | -166.67 | 15.89 | 21.76 | 284.75 | 12.49 | 19.64 | 266.28 | 11.76 | 19.63 | 261.85 | 11.86 | 16.96 | 282.58 | 21.59 | 119.63 | 384.08 |
| 21Q1 (9) | 22.99 | 18.44 | 150.16 | 8.1 | 7.86 | 22.17 | 14.89 | 25.13 | 483.92 | 64.78 | 5.66 | 132.94 | 13.36 | 27.36 | 761.94 | 58.12 | 7.57 | 244.93 | -0.31 | -121.43 | -616.67 | 13.05 | 26.21 | 710.56 | 10.44 | 25.63 | 722.05 | 9.83 | 24.9 | 712.4 | 10.14 | 27.23 | 789.47 | 9.83 | -41.66 | 712.4 |
| 20Q4 (8) | 19.41 | 46.05 | 145.39 | 7.51 | 23.11 | 31.29 | 11.9 | 65.51 | 445.87 | 61.31 | 13.29 | 122.06 | 10.49 | 75.71 | 638.73 | 54.03 | 20.17 | 199.83 | -0.14 | 0 | -75.0 | 10.34 | 73.2 | 665.93 | 8.31 | 73.49 | 655.45 | 7.87 | 74.12 | 649.52 | 7.97 | 76.33 | 618.02 | 16.85 | 87.22 | 236.33 |
| 20Q3 (7) | 13.29 | 23.06 | 31.07 | 6.1 | 4.99 | -13.84 | 7.19 | 43.8 | 135.74 | 54.12 | 17.04 | 79.62 | 5.97 | 48.88 | 176.39 | 44.96 | 21.15 | 110.59 | 0 | -100.0 | -100.0 | 5.97 | 44.55 | 150.84 | 4.79 | 40.47 | 146.91 | 4.52 | 39.08 | 144.32 | 4.52 | 45.81 | 177.3 | 9.00 | 101.79 | 127.27 |
| 20Q2 (6) | 10.8 | 17.52 | 63.64 | 5.81 | -12.37 | 22.57 | 5.0 | 96.08 | 168.82 | 46.24 | 66.27 | 64.15 | 4.01 | 158.71 | 234.17 | 37.11 | 120.24 | 103.34 | 0.12 | 100.0 | 100.0 | 4.13 | 156.52 | 225.2 | 3.41 | 168.5 | 234.31 | 3.25 | 168.6 | 235.05 | 3.10 | 171.93 | 240.66 | 4.46 | 268.6 | 111.37 |
| 20Q1 (5) | 9.19 | 16.18 | 13.88 | 6.63 | 15.91 | 11.62 | 2.55 | 16.97 | 19.72 | 27.81 | 0.72 | 5.38 | 1.55 | 9.15 | 6.9 | 16.85 | -6.49 | -6.54 | 0.06 | 175.0 | 100.0 | 1.61 | 19.26 | 8.05 | 1.27 | 15.45 | 6.72 | 1.21 | 15.24 | 6.14 | 1.14 | 2.7 | 4.59 | 1.21 | -75.85 | 6.14 |
| 19Q4 (4) | 7.91 | -21.99 | 0.0 | 5.72 | -19.21 | 0.0 | 2.18 | -28.52 | 0.0 | 27.61 | -8.36 | 0.0 | 1.42 | -34.26 | 0.0 | 18.02 | -15.6 | 0.0 | -0.08 | -138.1 | 0.0 | 1.35 | -43.28 | 0.0 | 1.1 | -43.3 | 0.0 | 1.05 | -43.24 | 0.0 | 1.11 | -31.9 | 0.0 | 5.01 | 26.52 | 0.0 |
| 19Q3 (3) | 10.14 | 53.64 | 0.0 | 7.08 | 49.37 | 0.0 | 3.05 | 63.98 | 0.0 | 30.13 | 6.96 | 0.0 | 2.16 | 80.0 | 0.0 | 21.35 | 16.99 | 0.0 | 0.21 | 250.0 | 0.0 | 2.38 | 87.4 | 0.0 | 1.94 | 90.2 | 0.0 | 1.85 | 90.72 | 0.0 | 1.63 | 79.12 | 0.0 | 3.96 | 87.68 | 0.0 |
| 19Q2 (2) | 6.6 | -18.22 | 0.0 | 4.74 | -20.2 | 0.0 | 1.86 | -12.68 | 0.0 | 28.17 | 6.74 | 0.0 | 1.2 | -17.24 | 0.0 | 18.25 | 1.22 | 0.0 | 0.06 | 100.0 | 0.0 | 1.27 | -14.77 | 0.0 | 1.02 | -14.29 | 0.0 | 0.97 | -14.91 | 0.0 | 0.91 | -16.51 | 0.0 | 2.11 | 85.09 | 0.0 |
| 19Q1 (1) | 8.07 | 0.0 | 0.0 | 5.94 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 26.39 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 18.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 |
