- 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) | 6.81 | 46.77 | 75.06 | 4.88 | 66.55 | 119.82 | 1.94 | 14.12 | 16.17 | 28.41 | -22.69 | -33.87 | -0.87 | 26.27 | -155.88 | -12.81 | 49.67 | -44.75 | -0.3 | -173.17 | -30.43 | -1.17 | -51.95 | -101.72 | -0.41 | 18.0 | -57.69 | -0.44 | 18.52 | -51.72 | -0.12 | 87.88 | -300.0 | -1.21 | -55.13 | -312.28 |
| 23Q3 (19) | 4.64 | 1.53 | 8.41 | 2.93 | -0.34 | 23.11 | 1.7 | 3.66 | -10.05 | 36.75 | 2.77 | -17.04 | -1.18 | -11.32 | -202.56 | -25.45 | -9.37 | -179.98 | 0.41 | -60.19 | -30.51 | -0.77 | -2466.67 | -485.0 | -0.5 | -247.06 | -2400.0 | -0.54 | -245.95 | -2600.0 | -0.99 | -32.0 | -50.0 | -0.78 | -239.13 | -190.7 |
| 23Q2 (18) | 4.57 | 17.78 | 6.53 | 2.94 | 24.05 | 35.48 | 1.64 | 8.61 | -22.64 | 35.76 | -8.1 | -27.67 | -1.06 | -58.21 | -581.82 | -23.27 | -34.43 | -561.71 | 1.03 | 786.67 | 32.05 | -0.03 | 96.39 | -103.0 | 0.34 | 161.82 | -46.88 | 0.37 | 160.66 | -47.14 | -0.75 | -74.42 | -400.0 | -0.23 | 62.3 | -126.14 |
| 23Q1 (17) | 3.88 | -0.26 | 7.78 | 2.37 | 6.76 | 24.08 | 1.51 | -9.58 | -10.65 | 38.91 | -9.43 | -17.02 | -0.67 | -97.06 | -357.69 | -17.31 | -95.59 | -344.15 | -0.15 | 34.78 | -225.0 | -0.83 | -43.1 | -318.42 | -0.55 | -111.54 | -443.75 | -0.61 | -110.34 | -438.89 | -0.43 | -1333.33 | -1175.0 | -0.61 | -207.02 | -438.89 |
| 22Q4 (16) | 3.89 | -9.11 | 4.85 | 2.22 | -6.72 | 12.69 | 1.67 | -11.64 | -4.02 | 42.96 | -3.02 | -8.26 | -0.34 | 12.82 | -254.55 | -8.85 | 2.64 | -247.5 | -0.23 | -138.98 | -276.92 | -0.58 | -390.0 | -265.71 | -0.26 | -1200.0 | -285.71 | -0.29 | -1350.0 | -252.63 | -0.03 | 95.45 | -400.0 | 0.57 | -33.72 | -82.46 |
| 22Q3 (15) | 4.28 | -0.23 | 42.19 | 2.38 | 9.68 | 55.56 | 1.89 | -10.85 | 26.85 | 44.30 | -10.4 | -10.31 | -0.39 | -277.27 | -4000.0 | -9.09 | -280.36 | -4884.21 | 0.59 | -24.36 | -43.27 | 0.2 | -80.0 | -80.95 | -0.02 | -103.12 | -102.11 | -0.02 | -102.86 | -101.47 | -0.66 | -340.0 | -560.0 | 0.86 | -2.27 | -73.54 |
| 22Q2 (14) | 4.29 | 19.17 | 14.4 | 2.17 | 13.61 | 21.23 | 2.12 | 25.44 | 8.16 | 49.44 | 5.44 | -5.21 | 0.22 | -15.38 | -53.19 | 5.04 | -28.91 | -59.49 | 0.78 | 550.0 | 30.0 | 1.0 | 163.16 | -6.54 | 0.64 | 300.0 | -20.0 | 0.70 | 288.89 | -39.13 | -0.15 | -475.0 | -168.18 | 0.88 | 388.89 | -53.44 |
| 22Q1 (13) | 3.6 | -2.96 | -18.0 | 1.91 | -3.05 | -15.11 | 1.69 | -2.87 | -21.4 | 46.89 | 0.13 | -4.11 | 0.26 | 18.18 | -62.86 | 7.09 | 18.17 | -55.49 | 0.12 | -7.69 | 33.33 | 0.38 | 8.57 | -51.9 | 0.16 | 14.29 | -68.63 | 0.18 | -5.26 | -75.34 | 0.04 | 300.0 | -91.3 | 0.18 | -94.46 | -75.34 |
| 21Q4 (12) | 3.71 | 23.26 | 4.51 | 1.97 | 28.76 | -6.19 | 1.74 | 16.78 | 20.0 | 46.83 | -5.18 | 14.58 | 0.22 | 2100.0 | 37.5 | 6.00 | 3057.89 | 35.75 | 0.13 | -87.5 | 116.67 | 0.35 | -66.67 | 59.09 | 0.14 | -85.26 | -26.32 | 0.19 | -86.03 | -29.63 | 0.01 | 110.0 | -92.86 | 3.25 | 0.0 | 641.67 |
| 21Q3 (11) | 3.01 | -19.73 | -14.97 | 1.53 | -14.53 | -27.83 | 1.49 | -23.98 | 5.67 | 49.39 | -5.31 | 23.63 | 0.01 | -97.87 | -90.91 | 0.19 | -98.47 | -93.81 | 1.04 | 73.33 | 642.86 | 1.05 | -1.87 | 320.0 | 0.95 | 18.75 | 4650.0 | 1.36 | 18.26 | 4433.33 | -0.10 | -145.45 | 23.08 | 3.25 | 71.96 | 473.56 |
| 21Q2 (10) | 3.75 | -14.58 | 83.82 | 1.79 | -20.44 | 51.69 | 1.96 | -8.84 | 127.91 | 52.16 | 6.67 | 23.57 | 0.47 | -32.86 | 217.5 | 12.44 | -21.91 | 163.02 | 0.6 | 566.67 | 275.0 | 1.07 | 35.44 | 545.83 | 0.8 | 56.86 | 375.86 | 1.15 | 57.53 | 373.81 | 0.22 | -52.17 | 144.9 | 1.89 | 158.9 | 310.0 |
| 21Q1 (9) | 4.39 | 23.66 | 86.81 | 2.25 | 7.14 | 64.23 | 2.15 | 48.28 | 117.17 | 48.90 | 19.65 | 16.82 | 0.7 | 337.5 | 369.23 | 15.93 | 260.41 | 245.08 | 0.09 | 50.0 | 280.0 | 0.79 | 259.09 | 354.84 | 0.51 | 168.42 | 245.71 | 0.73 | 170.37 | 252.08 | 0.46 | 228.57 | 239.39 | 0.73 | 221.67 | 252.08 |
| 20Q4 (8) | 3.55 | 0.28 | 25.89 | 2.1 | -0.94 | 22.81 | 1.45 | 2.84 | 30.63 | 40.87 | 2.3 | 4.07 | 0.16 | 45.45 | 176.19 | 4.42 | 43.97 | 160.05 | 0.06 | -57.14 | 100.0 | 0.22 | -12.0 | 222.22 | 0.19 | 850.0 | 182.61 | 0.27 | 800.0 | 184.38 | 0.14 | 207.69 | 150.0 | -0.60 | 31.03 | 57.14 |
| 20Q3 (7) | 3.54 | 73.53 | 13.46 | 2.12 | 79.66 | 6.53 | 1.41 | 63.95 | 23.68 | 39.95 | -5.35 | 9.93 | 0.11 | 127.5 | 135.48 | 3.07 | 115.55 | 130.58 | 0.14 | -12.5 | 366.67 | 0.25 | 204.17 | 189.29 | 0.02 | 106.9 | 105.41 | 0.03 | 107.14 | 106.0 | -0.13 | 73.47 | 69.77 | -0.87 | 3.33 | 20.18 |
| 20Q2 (6) | 2.04 | -13.19 | -20.93 | 1.18 | -13.87 | -23.38 | 0.86 | -13.13 | -16.5 | 42.21 | 0.84 | 5.39 | -0.4 | -53.85 | -8.11 | -19.74 | -79.78 | -39.21 | 0.16 | 420.0 | -42.86 | -0.24 | 22.58 | -200.0 | -0.29 | 17.14 | -70.59 | -0.42 | 12.5 | -75.0 | -0.49 | -48.48 | 0.0 | -0.90 | -87.5 | -52.54 |
| 20Q1 (5) | 2.35 | -16.67 | -29.22 | 1.37 | -19.88 | -31.84 | 0.99 | -10.81 | -23.85 | 41.86 | 6.6 | 6.46 | -0.26 | -23.81 | -116.67 | -10.98 | -49.18 | -210.17 | -0.05 | -266.67 | 37.5 | -0.31 | -72.22 | -55.0 | -0.35 | -52.17 | -34.62 | -0.48 | -50.0 | -33.33 | -0.33 | -17.86 | -65.0 | -0.48 | 65.71 | -33.33 |
| 19Q4 (4) | 2.82 | -9.62 | 0.0 | 1.71 | -14.07 | 0.0 | 1.11 | -2.63 | 0.0 | 39.27 | 8.06 | 0.0 | -0.21 | 32.26 | 0.0 | -7.36 | 26.69 | 0.0 | 0.03 | 0.0 | 0.0 | -0.18 | 35.71 | 0.0 | -0.23 | 37.84 | 0.0 | -0.32 | 36.0 | 0.0 | -0.28 | 34.88 | 0.0 | -1.40 | -28.44 | 0.0 |
| 19Q3 (3) | 3.12 | 20.93 | 0.0 | 1.99 | 29.22 | 0.0 | 1.14 | 10.68 | 0.0 | 36.34 | -9.26 | 0.0 | -0.31 | 16.22 | 0.0 | -10.04 | 29.2 | 0.0 | 0.03 | -89.29 | 0.0 | -0.28 | -250.0 | 0.0 | -0.37 | -117.65 | 0.0 | -0.50 | -108.33 | 0.0 | -0.43 | 12.24 | 0.0 | -1.09 | -84.75 | 0.0 |
| 19Q2 (2) | 2.58 | -22.29 | 0.0 | 1.54 | -23.38 | 0.0 | 1.03 | -20.77 | 0.0 | 40.05 | 1.86 | 0.0 | -0.37 | -208.33 | 0.0 | -14.18 | -300.56 | 0.0 | 0.28 | 450.0 | 0.0 | -0.08 | 60.0 | 0.0 | -0.17 | 34.62 | 0.0 | -0.24 | 33.33 | 0.0 | -0.49 | -145.0 | 0.0 | -0.59 | -63.89 | 0.0 |
| 19Q1 (1) | 3.32 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 39.32 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -3.54 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 |
