- 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) | 26.85 | 11.27 | 6.34 | 18.85 | 0.05 | -1.82 | 8.0 | 51.23 | 32.23 | 29.80 | 35.82 | 24.37 | 5.06 | 61.66 | 51.04 | 18.86 | 45.41 | 42.23 | 0.18 | -62.5 | 137.5 | 5.24 | 45.15 | 82.58 | 3.37 | 35.89 | 94.8 | 4.84 | 37.5 | 89.8 | 4.56 | 59.44 | 44.3 | 14.95 | 45.71 | 27.34 |
| 23Q3 (19) | 24.13 | -2.51 | -4.55 | 18.84 | 3.06 | -8.19 | 5.29 | -18.36 | 11.13 | 21.94 | -16.13 | 16.45 | 3.13 | -35.99 | -1.88 | 12.97 | -34.36 | 2.94 | 0.48 | 60.0 | -35.14 | 3.61 | -30.44 | -7.91 | 2.48 | -29.55 | -6.06 | 3.52 | -32.05 | -9.28 | 2.86 | -37.83 | 5.54 | 10.26 | 52.45 | 11.76 |
| 23Q2 (18) | 24.75 | 57.95 | 32.92 | 18.28 | 49.96 | 27.48 | 6.48 | 86.21 | 51.4 | 26.16 | 17.78 | 13.89 | 4.89 | 189.35 | 76.53 | 19.76 | 83.13 | 32.62 | 0.3 | 700.0 | 15.38 | 5.19 | 216.46 | 70.72 | 3.52 | 235.24 | 91.3 | 5.18 | 234.19 | -4.6 | 4.60 | 192.99 | 103.54 | 6.73 | 334.19 | -36.51 |
| 23Q1 (17) | 15.67 | -37.94 | -6.62 | 12.19 | -36.51 | -3.64 | 3.48 | -42.48 | -15.94 | 22.21 | -7.3 | -9.86 | 1.69 | -49.55 | -32.94 | 10.79 | -18.63 | -28.11 | -0.05 | 89.58 | -109.62 | 1.64 | -42.86 | -46.05 | 1.05 | -39.31 | -40.0 | 1.55 | -39.22 | -70.02 | 1.57 | -50.32 | -10.8 | 1.55 | -86.8 | -70.02 |
| 22Q4 (16) | 25.25 | -0.12 | 15.93 | 19.2 | -6.43 | 16.15 | 6.05 | 27.1 | 15.24 | 23.96 | 27.18 | -0.54 | 3.35 | 5.02 | 0.9 | 13.26 | 5.24 | -13.05 | -0.48 | -164.86 | -536.36 | 2.87 | -26.79 | -16.33 | 1.73 | -34.47 | -20.64 | 2.55 | -34.28 | -60.28 | 3.16 | 16.61 | 6.76 | 11.74 | 27.89 | -29.91 |
| 22Q3 (15) | 25.28 | 35.77 | 53.4 | 20.52 | 43.1 | 53.13 | 4.76 | 11.21 | 54.55 | 18.84 | -17.98 | 0.96 | 3.19 | 15.16 | 69.68 | 12.60 | -15.44 | 10.33 | 0.74 | 184.62 | 1580.0 | 3.92 | 28.95 | 114.21 | 2.64 | 43.48 | 95.56 | 3.88 | -28.55 | -2.76 | 2.71 | 19.91 | 35.5 | 9.18 | -13.4 | -11.13 |
| 22Q2 (14) | 18.62 | 10.97 | 12.99 | 14.34 | 13.36 | 13.63 | 4.28 | 3.38 | 10.59 | 22.97 | -6.78 | -2.05 | 2.77 | 9.92 | 12.6 | 14.90 | -0.73 | -0.33 | 0.26 | -50.0 | 300.0 | 3.04 | 0.0 | 30.47 | 1.84 | 5.14 | 22.67 | 5.43 | 5.03 | 22.57 | 2.26 | 28.41 | -3.0 | 10.60 | 105.03 | 67.19 |
| 22Q1 (13) | 16.78 | -22.96 | 113.49 | 12.65 | -23.47 | 105.36 | 4.14 | -21.14 | 143.53 | 24.64 | 2.28 | 13.71 | 2.52 | -24.1 | 223.08 | 15.01 | -1.57 | 51.01 | 0.52 | 372.73 | 420.0 | 3.04 | -11.37 | 245.45 | 1.75 | -19.72 | 169.23 | 5.17 | -19.47 | 170.68 | 1.76 | -40.54 | 122.78 | 5.17 | -69.13 | 170.68 |
| 21Q4 (12) | 21.78 | 32.16 | 139.87 | 16.53 | 23.36 | 148.57 | 5.25 | 70.45 | 116.05 | 24.09 | 29.1 | -10.01 | 3.32 | 76.6 | 116.99 | 15.25 | 33.54 | -9.28 | 0.11 | 320.0 | 129.73 | 3.43 | 87.43 | 195.69 | 2.18 | 61.48 | 169.14 | 6.42 | 60.9 | 169.75 | 2.96 | 48.0 | 75.15 | 16.75 | 62.15 | 39.47 |
| 21Q3 (11) | 16.48 | 0.0 | 85.79 | 13.4 | 6.18 | 102.72 | 3.08 | -20.41 | 36.28 | 18.66 | -20.43 | -26.71 | 1.88 | -23.58 | 41.35 | 11.42 | -23.61 | -23.71 | -0.05 | 61.54 | 76.19 | 1.83 | -21.46 | 63.39 | 1.35 | -10.0 | 51.69 | 3.99 | -9.93 | 52.29 | 2.00 | -14.16 | 27.39 | 10.33 | 62.93 | 7.27 |
| 21Q2 (10) | 16.48 | 109.67 | 44.56 | 12.62 | 104.87 | 53.9 | 3.87 | 127.65 | 20.94 | 23.45 | 8.21 | -16.46 | 2.46 | 215.38 | 12.84 | 14.95 | 50.4 | -21.93 | -0.13 | -230.0 | 0 | 2.33 | 164.77 | 6.39 | 1.5 | 130.77 | 2.74 | 4.43 | 131.94 | 3.02 | 2.33 | 194.94 | 11.48 | 6.34 | 231.94 | -9.43 |
| 21Q1 (9) | 7.86 | -13.44 | -16.56 | 6.16 | -7.37 | -20.52 | 1.7 | -30.04 | 2.41 | 21.67 | -19.05 | 22.57 | 0.78 | -49.02 | -14.29 | 9.94 | -40.87 | 3.22 | 0.1 | 127.03 | -71.43 | 0.88 | -24.14 | -30.16 | 0.65 | -19.75 | -29.35 | 1.91 | -19.75 | -29.52 | 0.79 | -53.25 | -2.47 | 1.91 | -84.1 | -29.52 |
| 20Q4 (8) | 9.08 | 2.37 | -17.53 | 6.65 | 0.61 | -17.39 | 2.43 | 7.52 | -17.91 | 26.77 | 5.15 | -0.37 | 1.53 | 15.04 | -22.73 | 16.81 | 12.29 | -6.46 | -0.37 | -76.19 | -164.29 | 1.16 | 3.57 | -36.61 | 0.81 | -8.99 | -35.2 | 2.38 | -9.16 | -35.33 | 1.69 | 7.64 | -15.08 | 12.01 | 24.71 | -18.02 |
| 20Q3 (7) | 8.87 | -22.19 | -16.87 | 6.61 | -19.39 | -15.15 | 2.26 | -29.38 | -21.53 | 25.46 | -9.3 | -5.74 | 1.33 | -38.99 | -30.37 | 14.97 | -21.83 | -16.37 | -0.21 | 0 | -205.0 | 1.12 | -48.86 | -46.92 | 0.89 | -39.04 | -43.31 | 2.62 | -39.07 | -43.17 | 1.57 | -24.88 | -19.9 | 9.63 | 37.57 | -12.14 |
| 20Q2 (6) | 11.4 | 21.02 | 12.65 | 8.2 | 5.81 | -4.21 | 3.2 | 92.77 | 105.13 | 28.07 | 58.77 | 81.8 | 2.18 | 139.56 | 303.7 | 19.15 | 98.86 | 258.61 | 0 | -100.0 | -100.0 | 2.19 | 73.81 | 177.22 | 1.46 | 58.7 | 147.46 | 4.30 | 58.67 | 148.55 | 2.09 | 158.02 | 326.53 | 7.00 | 158.3 | 10.24 |
| 20Q1 (5) | 9.42 | -14.44 | -23.16 | 7.75 | -3.73 | -13.89 | 1.66 | -43.92 | -49.24 | 17.68 | -34.2 | -33.66 | 0.91 | -54.04 | -59.19 | 9.63 | -46.41 | -47.12 | 0.35 | 350.0 | 250.0 | 1.26 | -31.15 | -45.92 | 0.92 | -26.4 | -41.4 | 2.71 | -26.36 | -41.34 | 0.81 | -59.3 | -61.43 | 2.71 | -81.5 | -41.34 |
| 19Q4 (4) | 11.01 | 3.19 | 0.0 | 8.05 | 3.34 | 0.0 | 2.96 | 2.78 | 0.0 | 26.87 | -0.52 | 0.0 | 1.98 | 3.66 | 0.0 | 17.97 | 0.39 | 0.0 | -0.14 | -170.0 | 0.0 | 1.83 | -13.27 | 0.0 | 1.25 | -20.38 | 0.0 | 3.68 | -20.17 | 0.0 | 1.99 | 1.53 | 0.0 | 14.65 | 33.67 | 0.0 |
| 19Q3 (3) | 10.67 | 5.43 | 0.0 | 7.79 | -9.0 | 0.0 | 2.88 | 84.62 | 0.0 | 27.01 | 74.94 | 0.0 | 1.91 | 253.7 | 0.0 | 17.90 | 235.21 | 0.0 | 0.2 | -20.0 | 0.0 | 2.11 | 167.09 | 0.0 | 1.57 | 166.1 | 0.0 | 4.61 | 166.47 | 0.0 | 1.96 | 300.0 | 0.0 | 10.96 | 72.6 | 0.0 |
| 19Q2 (2) | 10.12 | -17.46 | 0.0 | 8.56 | -4.89 | 0.0 | 1.56 | -52.29 | 0.0 | 15.44 | -42.06 | 0.0 | 0.54 | -75.78 | 0.0 | 5.34 | -70.68 | 0.0 | 0.25 | 150.0 | 0.0 | 0.79 | -66.09 | 0.0 | 0.59 | -62.42 | 0.0 | 1.73 | -62.55 | 0.0 | 0.49 | -76.67 | 0.0 | 6.35 | 37.45 | 0.0 |
| 19Q1 (1) | 12.26 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 26.65 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 | 18.21 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 4.62 | 0.0 | 0.0 | 2.10 | 0.0 | 0.0 | 4.62 | 0.0 | 0.0 |
