- 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) | 52.68 | 95.55 | 224.38 | 47.52 | 97.18 | 235.59 | 5.16 | 81.69 | 148.08 | 9.79 | -7.12 | -23.46 | 4.08 | 117.02 | 202.22 | 7.74 | 11.05 | -6.63 | 0.26 | 183.87 | 333.33 | 4.34 | 176.43 | 207.8 | 3.84 | 217.36 | 252.29 | 1.78 | 217.86 | 223.64 | 1.66 | 137.14 | 245.83 | 2.94 | 151.28 | 157.89 |
| 23Q3 (19) | 26.94 | 41.86 | 370.98 | 24.1 | 42.52 | 404.18 | 2.84 | 36.54 | 202.13 | 10.54 | -3.83 | -35.73 | 1.88 | 60.68 | 623.08 | 6.97 | 13.15 | 50.87 | -0.31 | -244.44 | -219.23 | 1.57 | 45.37 | 201.92 | 1.21 | 59.21 | 245.71 | 0.56 | 60.0 | 250.0 | 0.70 | 79.49 | 1650.0 | 1.17 | 91.8 | 91.8 |
| 23Q2 (18) | 18.99 | 36.72 | 47.67 | 16.91 | 37.59 | 49.91 | 2.08 | 30.0 | 31.65 | 10.96 | -4.61 | -10.82 | 1.17 | 51.95 | 88.71 | 6.16 | 11.39 | 27.8 | -0.09 | -125.0 | -28.57 | 1.08 | 47.95 | 96.36 | 0.76 | 38.18 | 94.87 | 0.35 | 34.62 | 59.09 | 0.39 | 44.44 | 85.71 | 0.61 | 134.62 | 22.0 |
| 23Q1 (17) | 13.89 | -14.47 | 69.6 | 12.29 | -13.21 | 68.13 | 1.6 | -23.08 | 81.82 | 11.49 | -10.16 | 6.59 | 0.77 | -42.96 | 165.52 | 5.53 | -33.29 | 54.47 | -0.04 | -166.67 | -112.5 | 0.73 | -48.23 | 19.67 | 0.55 | -49.54 | 30.95 | 0.26 | -52.73 | -10.34 | 0.27 | -43.75 | 440.0 | 0.26 | -77.19 | -10.34 |
| 22Q4 (16) | 16.24 | 183.92 | -36.56 | 14.16 | 196.23 | -38.22 | 2.08 | 121.28 | -22.39 | 12.79 | -22.01 | 22.16 | 1.35 | 419.23 | -29.69 | 8.29 | 79.44 | 10.53 | 0.06 | -76.92 | 185.71 | 1.41 | 171.15 | -23.78 | 1.09 | 211.43 | -25.85 | 0.55 | 243.75 | -54.92 | 0.48 | 1100.0 | -32.39 | 1.14 | 86.89 | -69.84 |
| 22Q3 (15) | 5.72 | -55.52 | -24.14 | 4.78 | -57.62 | -25.66 | 0.94 | -40.51 | -16.07 | 16.40 | 33.44 | 10.59 | 0.26 | -58.06 | -55.17 | 4.62 | -4.15 | -39.92 | 0.26 | 471.43 | 1200.0 | 0.52 | -5.45 | -13.33 | 0.35 | -10.26 | -20.45 | 0.16 | -27.27 | -52.94 | 0.04 | -80.95 | -78.95 | 0.61 | 22.0 | -77.32 |
| 22Q2 (14) | 12.86 | 57.02 | 215.2 | 11.28 | 54.31 | 217.75 | 1.58 | 79.55 | 198.11 | 12.29 | 14.01 | -5.17 | 0.62 | 113.79 | 416.67 | 4.82 | 34.64 | 61.74 | -0.07 | -121.88 | 50.0 | 0.55 | -9.84 | 2850.0 | 0.39 | -7.14 | 1850.0 | 0.22 | -24.14 | 1000.0 | 0.21 | 320.0 | 200.0 | 0.50 | 72.41 | -79.76 |
| 22Q1 (13) | 8.19 | -68.01 | 33.82 | 7.31 | -68.11 | 256.59 | 0.88 | -67.16 | -78.38 | 10.78 | 2.96 | -83.8 | 0.29 | -84.9 | -91.64 | 3.58 | -52.27 | -93.68 | 0.32 | 557.14 | 288.24 | 0.61 | -67.03 | -81.46 | 0.42 | -71.43 | -84.03 | 0.29 | -76.23 | -88.97 | 0.05 | -92.96 | -96.15 | 0.29 | -92.33 | -88.97 |
| 21Q4 (12) | 25.6 | 239.52 | 700.0 | 22.92 | 256.45 | 956.22 | 2.68 | 139.29 | 160.19 | 10.47 | -29.4 | -67.54 | 1.92 | 231.03 | 464.71 | 7.50 | -2.47 | -28.37 | -0.07 | -450.0 | -103.08 | 1.85 | 208.33 | -28.85 | 1.47 | 234.09 | -37.45 | 1.22 | 258.82 | -55.64 | 0.71 | 273.68 | 1675.0 | 3.78 | 40.52 | 32.17 |
| 21Q3 (11) | 7.54 | 84.8 | 493.7 | 6.43 | 81.13 | 474.11 | 1.12 | 111.32 | 600.0 | 14.83 | 14.43 | 20.08 | 0.58 | 383.33 | 546.15 | 7.69 | 158.05 | 174.88 | 0.02 | 114.29 | -93.75 | 0.6 | 3100.0 | 215.79 | 0.44 | 2100.0 | 76.0 | 0.34 | 1600.0 | 36.0 | 0.19 | 171.43 | 733.33 | 2.69 | 8.91 | 2590.0 |
| 21Q2 (10) | 4.08 | -33.33 | 827.27 | 3.55 | 73.17 | 1320.0 | 0.53 | -86.98 | 178.95 | 12.96 | -80.53 | -70.22 | 0.12 | -96.54 | 0 | 2.98 | -94.74 | 388.52 | -0.14 | 17.65 | -600.0 | -0.02 | -100.61 | 0.0 | 0.02 | -99.24 | 300.0 | 0.02 | -99.24 | 300.0 | 0.07 | -94.62 | 0 | 2.47 | -6.08 | 1400.0 |
| 21Q1 (9) | 6.12 | 91.25 | 0 | 2.05 | -5.53 | 0 | 4.07 | 295.15 | 0 | 66.56 | 106.32 | 0 | 3.47 | 920.59 | 0 | 56.65 | 441.07 | 0 | -0.17 | -107.49 | 0 | 3.29 | 26.54 | 0 | 2.63 | 11.91 | 0 | 2.63 | -4.36 | 0 | 1.30 | 3150.0 | 0 | 2.63 | -8.04 | 0 |
| 20Q4 (8) | 3.2 | 151.97 | 0 | 2.17 | 93.75 | 0 | 1.03 | 543.75 | 0 | 32.26 | 161.21 | 0 | 0.34 | 361.54 | 0 | 10.47 | 201.95 | 0 | 2.27 | 609.38 | 0 | 2.6 | 1268.42 | 0 | 2.35 | 840.0 | 0 | 2.75 | 1000.0 | 0 | 0.04 | 233.33 | 0 | 2.86 | 2760.0 | 0 |
| 20Q3 (7) | 1.27 | 188.64 | 0 | 1.12 | 348.0 | 0 | 0.16 | -15.79 | 0 | 12.35 | -71.62 | 0 | -0.13 | 0 | 0 | -10.27 | -1783.61 | 0 | 0.32 | 1700.0 | 0 | 0.19 | 1050.0 | 0 | 0.25 | 2600.0 | 0 | 0.25 | 2600.0 | 0 | -0.03 | 0 | 0 | 0.10 | 152.63 | 0 |
| 20Q2 (6) | 0.44 | 0 | 0 | 0.25 | 0 | 0 | 0.19 | 0 | 0 | 43.52 | 0 | 0 | 0 | 0 | 0 | 0.61 | 0 | 0 | -0.02 | 0 | 0 | -0.02 | 0 | 0 | -0.01 | 0 | 0 | -0.01 | 0 | 0 | 0.00 | 0 | 0 | -0.19 | 0 | 0 |
