- 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) | 4.66 | 95.8 | 44.72 | 2.83 | 53.8 | 45.13 | 1.84 | 240.74 | 44.88 | 39.36 | 73.47 | -0.13 | 0.93 | 1030.0 | 257.69 | 19.91 | 569.58 | 144.59 | -0.26 | -300.0 | -188.89 | 0.67 | 2133.33 | 294.12 | 0.54 | 1700.0 | 800.0 | 1.92 | 1645.45 | 734.78 | 2.86 | 894.44 | 429.63 | 3.57 | 117.68 | -57.14 |
| 23Q3 (19) | 2.38 | 4.85 | -29.79 | 1.84 | 24.32 | -11.96 | 0.54 | -31.65 | -58.46 | 22.69 | -34.97 | -40.71 | -0.1 | -211.11 | -127.78 | -4.24 | -204.18 | -139.7 | 0.13 | -38.1 | -56.67 | 0.03 | -90.0 | -95.45 | 0.03 | -90.0 | -94.23 | 0.11 | -89.52 | -94.15 | -0.36 | -212.5 | -145.57 | 1.64 | 7.19 | -79.95 |
| 23Q2 (18) | 2.27 | -11.33 | -46.96 | 1.48 | -8.64 | -40.56 | 0.79 | -16.84 | -55.87 | 34.89 | -5.47 | -16.59 | 0.09 | -66.67 | -90.82 | 4.07 | -61.13 | -82.27 | 0.21 | 362.5 | 50.0 | 0.3 | 57.89 | -73.21 | 0.3 | 114.29 | -67.39 | 1.05 | 118.75 | -69.03 | 0.32 | -59.49 | -88.53 | 1.53 | 218.75 | -75.75 |
| 23Q1 (17) | 2.56 | -20.5 | -35.03 | 1.62 | -16.92 | -30.47 | 0.95 | -25.2 | -40.99 | 36.91 | -6.34 | -9.58 | 0.27 | 3.85 | -68.24 | 10.47 | 28.62 | -51.71 | -0.08 | 11.11 | -144.44 | 0.19 | 11.76 | -81.55 | 0.14 | 133.33 | -82.28 | 0.48 | 108.7 | -83.56 | 0.79 | 46.3 | -63.76 | 0.48 | -94.24 | -83.56 |
| 22Q4 (16) | 3.22 | -5.01 | -17.65 | 1.95 | -6.7 | -26.42 | 1.27 | -2.31 | 0.79 | 39.41 | 2.98 | 22.51 | 0.26 | -27.78 | 4.0 | 8.14 | -23.78 | 25.23 | -0.09 | -130.0 | -169.23 | 0.17 | -74.24 | -55.26 | 0.06 | -88.46 | -79.31 | 0.23 | -87.77 | -78.7 | 0.54 | -31.65 | -5.26 | 8.33 | 1.83 | 42.64 |
| 22Q3 (15) | 3.39 | -20.79 | -11.02 | 2.09 | -16.06 | -19.31 | 1.3 | -27.37 | 6.56 | 38.27 | -8.51 | 19.3 | 0.36 | -63.27 | -16.28 | 10.68 | -53.46 | -6.48 | 0.3 | 114.29 | 114.29 | 0.66 | -41.07 | 15.79 | 0.52 | -43.48 | 20.93 | 1.88 | -44.54 | 17.5 | 0.79 | -71.68 | -24.04 | 8.18 | 29.64 | 72.21 |
| 22Q2 (14) | 4.28 | 8.63 | -7.36 | 2.49 | 6.87 | -12.63 | 1.79 | 11.18 | 1.7 | 41.83 | 2.47 | 9.47 | 0.98 | 15.29 | 12.64 | 22.95 | 5.86 | 21.24 | 0.14 | -22.22 | 55.56 | 1.12 | 8.74 | 15.46 | 0.92 | 16.46 | 16.46 | 3.39 | 16.1 | 17.71 | 2.79 | 27.98 | 11.6 | 6.31 | 116.1 | 102.89 |
| 22Q1 (13) | 3.94 | 0.77 | 58.23 | 2.33 | -12.08 | 37.06 | 1.61 | 27.78 | 101.25 | 40.82 | 26.89 | 27.88 | 0.85 | 240.0 | 1600.0 | 21.68 | 233.54 | 1047.09 | 0.18 | 38.46 | 500.0 | 1.03 | 171.05 | 1187.5 | 0.79 | 172.41 | 1216.67 | 2.92 | 170.37 | 1227.27 | 2.18 | 282.46 | 1881.82 | 2.92 | -50.0 | 1227.27 |
| 21Q4 (12) | 3.91 | 2.62 | 58.3 | 2.65 | 2.32 | 18.83 | 1.26 | 3.28 | 425.0 | 32.17 | 0.28 | 234.06 | 0.25 | -41.86 | 134.25 | 6.50 | -43.08 | 122.09 | 0.13 | -7.14 | -63.89 | 0.38 | -33.33 | 205.56 | 0.29 | -32.56 | 185.29 | 1.08 | -32.5 | 190.76 | 0.57 | -45.19 | 122.8 | 5.84 | 22.95 | 271.97 |
| 21Q3 (11) | 3.81 | -17.53 | 39.05 | 2.59 | -9.12 | 56.02 | 1.22 | -30.68 | 12.96 | 32.08 | -16.04 | -18.64 | 0.43 | -50.57 | 0.0 | 11.42 | -39.67 | -27.95 | 0.14 | 55.56 | 450.0 | 0.57 | -41.24 | 46.15 | 0.43 | -45.57 | 48.28 | 1.60 | -44.44 | 58.42 | 1.04 | -58.4 | -11.86 | 4.75 | 52.73 | 72.1 |
| 21Q2 (10) | 4.62 | 85.54 | 152.46 | 2.85 | 67.65 | 179.41 | 1.76 | 120.0 | 117.28 | 38.21 | 19.71 | -13.61 | 0.87 | 1640.0 | 335.0 | 18.93 | 901.59 | 76.75 | 0.09 | 200.0 | 28.57 | 0.97 | 1112.5 | 259.26 | 0.79 | 1216.67 | 276.19 | 2.88 | 1209.09 | 294.52 | 2.50 | 2172.73 | 400.0 | 3.11 | 1313.64 | 378.46 |
| 21Q1 (9) | 2.49 | 0.81 | 43.1 | 1.7 | -23.77 | 34.92 | 0.8 | 233.33 | 66.67 | 31.92 | 231.46 | 14.99 | 0.05 | 106.85 | 183.33 | 1.89 | 106.42 | 153.39 | 0.03 | -91.67 | -25.0 | 0.08 | 122.22 | 500.0 | 0.06 | 117.65 | 400.0 | 0.22 | 118.49 | 375.0 | 0.11 | 104.4 | 152.38 | 0.22 | -85.99 | 375.0 |
| 20Q4 (8) | 2.47 | -9.85 | 48.8 | 2.23 | 34.34 | 123.0 | 0.24 | -77.78 | -63.64 | 9.63 | -75.58 | -75.74 | -0.73 | -269.77 | -529.41 | -29.42 | -285.62 | -378.86 | 0.36 | 1000.0 | 500.0 | -0.36 | -192.31 | -500.0 | -0.34 | -217.24 | -585.71 | -1.19 | -217.82 | -557.69 | -2.50 | -311.86 | -538.6 | 1.57 | -43.12 | -48.01 |
| 20Q3 (7) | 2.74 | 49.73 | 16.6 | 1.66 | 62.75 | 20.29 | 1.08 | 33.33 | 11.34 | 39.43 | -10.85 | -4.48 | 0.43 | 115.0 | -4.44 | 15.85 | 47.99 | -17.58 | -0.04 | -157.14 | -300.0 | 0.39 | 44.44 | -17.02 | 0.29 | 38.1 | -23.68 | 1.01 | 38.36 | -24.63 | 1.18 | 136.0 | -8.53 | 2.76 | 324.62 | -0.36 |
| 20Q2 (6) | 1.83 | 5.17 | -14.49 | 1.02 | -19.05 | -26.09 | 0.81 | 68.75 | 5.19 | 44.23 | 59.33 | 23.55 | 0.2 | 433.33 | -41.18 | 10.71 | 402.54 | -31.83 | 0.07 | 75.0 | 16.67 | 0.27 | 1450.0 | -32.5 | 0.21 | 1150.0 | -34.38 | 0.73 | 1012.5 | -34.82 | 0.50 | 338.1 | -46.24 | 0.65 | 912.5 | -54.55 |
| 20Q1 (5) | 1.74 | 4.82 | 21.68 | 1.26 | 26.0 | 23.53 | 0.48 | -27.27 | 14.29 | 27.76 | -30.08 | -4.31 | -0.06 | -135.29 | -166.67 | -3.54 | -133.55 | -155.4 | 0.04 | 144.44 | 100.0 | -0.02 | -122.22 | -118.18 | -0.02 | -128.57 | -122.22 | -0.08 | -130.77 | -125.81 | -0.21 | -136.84 | -184.0 | -0.08 | -102.65 | -125.81 |
| 19Q4 (4) | 1.66 | -29.36 | 0.0 | 1.0 | -27.54 | 0.0 | 0.66 | -31.96 | 0.0 | 39.70 | -3.83 | 0.0 | 0.17 | -62.22 | 0.0 | 10.55 | -45.14 | 0.0 | -0.09 | -550.0 | 0.0 | 0.09 | -80.85 | 0.0 | 0.07 | -81.58 | 0.0 | 0.26 | -80.6 | 0.0 | 0.57 | -55.81 | 0.0 | 3.02 | 9.03 | 0.0 |
| 19Q3 (3) | 2.35 | 9.81 | 0.0 | 1.38 | 0.0 | 0.0 | 0.97 | 25.97 | 0.0 | 41.28 | 15.31 | 0.0 | 0.45 | 32.35 | 0.0 | 19.23 | 22.41 | 0.0 | 0.02 | -66.67 | 0.0 | 0.47 | 17.5 | 0.0 | 0.38 | 18.75 | 0.0 | 1.34 | 19.64 | 0.0 | 1.29 | 38.71 | 0.0 | 2.77 | 93.71 | 0.0 |
| 19Q2 (2) | 2.14 | 49.65 | 0.0 | 1.38 | 35.29 | 0.0 | 0.77 | 83.33 | 0.0 | 35.80 | 23.41 | 0.0 | 0.34 | 277.78 | 0.0 | 15.71 | 145.85 | 0.0 | 0.06 | 200.0 | 0.0 | 0.4 | 263.64 | 0.0 | 0.32 | 255.56 | 0.0 | 1.12 | 261.29 | 0.0 | 0.93 | 272.0 | 0.0 | 1.43 | 361.29 | 0.0 |
| 19Q1 (1) | 1.43 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 29.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 6.39 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 |
