- 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) | 4.34 | 2.6 | -22.91 | 2.55 | 2.41 | -27.76 | 1.78 | 2.3 | -15.24 | 41.16 | -0.07 | 10.5 | 0.31 | 138.46 | -27.91 | 7.09 | 136.33 | -7.92 | -0.28 | -193.33 | -12.0 | 0.03 | -92.86 | -83.33 | 0.04 | -88.24 | -69.23 | 0.04 | -88.89 | -69.23 | 0.33 | 725.0 | -15.38 | 0.32 | 14.29 | -91.88 |
| 23Q3 (19) | 4.23 | 50.0 | -39.66 | 2.49 | 43.1 | -45.27 | 1.74 | 61.11 | -29.27 | 41.19 | 7.94 | 17.55 | 0.13 | 127.66 | -76.79 | 3.00 | 117.89 | -62.5 | 0.3 | 42.86 | -53.85 | 0.42 | 261.54 | -65.29 | 0.34 | 247.83 | -63.83 | 0.36 | 250.0 | -61.7 | 0.04 | 108.89 | -86.67 | 0.28 | 500.0 | -92.65 |
| 23Q2 (18) | 2.82 | -31.39 | -74.08 | 1.74 | -32.3 | -75.35 | 1.08 | -29.87 | -71.73 | 38.16 | 1.81 | 8.63 | -0.47 | -323.81 | -125.68 | -16.77 | -432.08 | -199.53 | 0.21 | 2200.0 | -19.23 | -0.26 | -230.0 | -112.44 | -0.23 | -243.75 | -113.77 | -0.24 | -241.18 | -114.2 | -0.45 | -350.0 | -131.03 | -0.07 | -141.18 | -102.44 |
| 23Q1 (17) | 4.11 | -27.0 | -52.81 | 2.57 | -27.2 | -56.07 | 1.54 | -26.67 | -46.34 | 37.48 | 0.62 | 13.96 | 0.21 | -51.16 | -82.64 | 5.05 | -34.42 | -63.64 | -0.01 | 96.0 | -104.0 | 0.2 | 11.11 | -86.3 | 0.16 | 23.08 | -86.32 | 0.17 | 30.77 | -85.59 | 0.18 | -53.85 | -81.05 | 0.17 | -95.69 | -85.59 |
| 22Q4 (16) | 5.63 | -19.69 | -11.76 | 3.53 | -22.42 | -18.1 | 2.1 | -14.63 | 1.45 | 37.25 | 6.31 | 14.69 | 0.43 | -23.21 | -23.21 | 7.70 | -3.75 | -12.6 | -0.25 | -138.46 | -2400.0 | 0.18 | -85.12 | -67.27 | 0.13 | -86.17 | -69.77 | 0.13 | -86.17 | -71.74 | 0.39 | 30.0 | -13.33 | 3.94 | 3.41 | 50.38 |
| 22Q3 (15) | 7.01 | -35.57 | 12.34 | 4.55 | -35.55 | 9.64 | 2.46 | -35.6 | 17.7 | 35.04 | -0.26 | 4.69 | 0.56 | -69.4 | -20.0 | 8.00 | -52.52 | -28.25 | 0.65 | 150.0 | 3150.0 | 1.21 | -42.11 | 70.42 | 0.94 | -43.71 | 67.86 | 0.94 | -44.38 | 64.91 | 0.30 | -79.31 | -46.43 | 3.81 | 32.75 | 72.4 |
| 22Q2 (14) | 10.88 | 24.91 | 72.7 | 7.06 | 20.68 | 67.7 | 3.82 | 33.1 | 82.78 | 35.13 | 6.81 | 5.91 | 1.83 | 51.24 | 112.79 | 16.85 | 21.31 | 24.08 | 0.26 | 4.0 | 316.67 | 2.09 | 43.15 | 182.43 | 1.67 | 42.74 | 183.05 | 1.69 | 43.22 | 152.24 | 1.45 | 52.63 | 98.63 | 2.87 | 143.22 | 72.89 |
| 22Q1 (13) | 8.71 | 36.52 | 33.38 | 5.85 | 35.73 | 38.3 | 2.87 | 38.65 | 25.33 | 32.89 | 1.26 | -6.43 | 1.21 | 116.07 | 19.8 | 13.89 | 57.66 | -10.04 | 0.25 | 2600.0 | 525.0 | 1.46 | 165.45 | 39.05 | 1.17 | 172.09 | 36.05 | 1.18 | 156.52 | 18.0 | 0.95 | 111.11 | 11.76 | 1.18 | -54.96 | 18.0 |
| 21Q4 (12) | 6.38 | 2.24 | 4.42 | 4.31 | 3.86 | 7.21 | 2.07 | -0.96 | -0.96 | 32.48 | -2.96 | -5.2 | 0.56 | -20.0 | -39.13 | 8.81 | -20.99 | -41.27 | -0.01 | -150.0 | 92.31 | 0.55 | -22.54 | -30.38 | 0.43 | -23.21 | -35.82 | 0.46 | -19.3 | -44.58 | 0.45 | -19.64 | -45.12 | 2.62 | 18.55 | 31.0 |
| 21Q3 (11) | 6.24 | -0.95 | 13.66 | 4.15 | -1.43 | 16.57 | 2.09 | 0.0 | 8.29 | 33.47 | 0.9 | -4.73 | 0.7 | -18.6 | -11.39 | 11.15 | -17.89 | -22.25 | 0.02 | 116.67 | 116.67 | 0.71 | -4.05 | 5.97 | 0.56 | -5.08 | 5.66 | 0.57 | -14.93 | -14.93 | 0.56 | -23.29 | -16.42 | 2.21 | 33.13 | 87.29 |
| 21Q2 (10) | 6.3 | -3.52 | 13.11 | 4.21 | -0.47 | 12.27 | 2.09 | -8.73 | 14.84 | 33.17 | -5.63 | 1.59 | 0.86 | -14.85 | 34.38 | 13.58 | -12.05 | 17.47 | -0.12 | -400.0 | 0 | 0.74 | -29.52 | 15.62 | 0.59 | -31.4 | 1.72 | 0.67 | -33.0 | -6.94 | 0.73 | -14.12 | 21.67 | 1.66 | 66.0 | 225.49 |
| 21Q1 (9) | 6.53 | 6.87 | 101.54 | 4.23 | 5.22 | 67.86 | 2.29 | 9.57 | 213.7 | 35.15 | 2.6 | 56.64 | 1.01 | 9.78 | 580.95 | 15.44 | 2.93 | 335.73 | 0.04 | 130.77 | 300.0 | 1.05 | 32.91 | 625.0 | 0.86 | 28.36 | 605.88 | 1.00 | 20.48 | 576.19 | 0.85 | 3.66 | 547.37 | 1.00 | -50.0 | 576.19 |
| 20Q4 (8) | 6.11 | 11.29 | 81.31 | 4.02 | 12.92 | 44.09 | 2.09 | 8.29 | 266.67 | 34.26 | -2.48 | 101.06 | 0.92 | 16.46 | 246.03 | 15.00 | 4.6 | 180.69 | -0.13 | -8.33 | 13.33 | 0.79 | 17.91 | 202.6 | 0.67 | 26.42 | 204.69 | 0.83 | 23.88 | 203.75 | 0.82 | 22.39 | 260.78 | 2.00 | 69.49 | 298.02 |
| 20Q3 (7) | 5.49 | -1.44 | 55.52 | 3.56 | -5.07 | 40.16 | 1.93 | 6.04 | 94.95 | 35.13 | 7.6 | 25.73 | 0.79 | 23.44 | 459.09 | 14.34 | 24.05 | 325.83 | -0.12 | 0 | -300.0 | 0.67 | 4.69 | 357.69 | 0.53 | -8.62 | 352.38 | 0.67 | -6.94 | 348.15 | 0.67 | 11.67 | 452.63 | 1.18 | 131.37 | 661.9 |
| 20Q2 (6) | 5.57 | 71.91 | 20.04 | 3.75 | 48.81 | 9.01 | 1.82 | 149.32 | 51.67 | 32.65 | 45.5 | 26.06 | 0.64 | 404.76 | 120.69 | 11.56 | 276.49 | 84.96 | 0 | -100.0 | -100.0 | 0.64 | 420.0 | 23.08 | 0.58 | 441.18 | 41.46 | 0.72 | 442.86 | 38.46 | 0.60 | 415.79 | 215.79 | 0.51 | 342.86 | 750.0 |
| 20Q1 (5) | 3.24 | -3.86 | 2.53 | 2.52 | -9.68 | 3.7 | 0.73 | 28.07 | 0.0 | 22.44 | 31.69 | -2.65 | -0.21 | 66.67 | 56.25 | -6.55 | 64.77 | 56.77 | 0.01 | 106.67 | -80.0 | -0.2 | 74.03 | 52.38 | -0.17 | 73.44 | 54.05 | -0.21 | 73.75 | 54.35 | -0.19 | 62.75 | 55.81 | -0.21 | 79.21 | 54.35 |
| 19Q4 (4) | 3.37 | -4.53 | 0.0 | 2.79 | 9.84 | 0.0 | 0.57 | -42.42 | 0.0 | 17.04 | -39.01 | 0.0 | -0.63 | -186.36 | 0.0 | -18.59 | -192.76 | 0.0 | -0.15 | -400.0 | 0.0 | -0.77 | -196.15 | 0.0 | -0.64 | -204.76 | 0.0 | -0.80 | -196.3 | 0.0 | -0.51 | -168.42 | 0.0 | -1.01 | -380.95 | 0.0 |
| 19Q3 (3) | 3.53 | -23.92 | 0.0 | 2.54 | -26.16 | 0.0 | 0.99 | -17.5 | 0.0 | 27.94 | 7.88 | 0.0 | -0.22 | -175.86 | 0.0 | -6.35 | -201.6 | 0.0 | -0.03 | -113.04 | 0.0 | -0.26 | -150.0 | 0.0 | -0.21 | -151.22 | 0.0 | -0.27 | -151.92 | 0.0 | -0.19 | -200.0 | 0.0 | -0.21 | -450.0 | 0.0 |
| 19Q2 (2) | 4.64 | 46.84 | 0.0 | 3.44 | 41.56 | 0.0 | 1.2 | 64.38 | 0.0 | 25.90 | 12.36 | 0.0 | 0.29 | 160.42 | 0.0 | 6.25 | 141.25 | 0.0 | 0.23 | 360.0 | 0.0 | 0.52 | 223.81 | 0.0 | 0.41 | 210.81 | 0.0 | 0.52 | 213.04 | 0.0 | 0.19 | 144.19 | 0.0 | 0.06 | 113.04 | 0.0 |
| 19Q1 (1) | 3.16 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 23.05 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | -15.15 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 |
