- 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) | 3.01 | 23.87 | 79.17 | 1.89 | 2.16 | 15.24 | 1.12 | 96.49 | 2700.0 | 37.29 | 57.34 | 1507.33 | 0.7 | 218.18 | 418.18 | 23.27 | 152.11 | 281.09 | -0.12 | -33.33 | 14.29 | 0.58 | 314.29 | 261.11 | 0.45 | 221.43 | 225.0 | 2.06 | 226.98 | 227.16 | 2.59 | 146.67 | 359.0 | 2.26 | 1030.0 | 121.98 |
| 23Q3 (19) | 2.43 | 2.1 | 76.09 | 1.85 | 4.52 | 11.45 | 0.57 | -8.06 | 303.57 | 23.70 | -8.35 | 215.84 | 0.22 | -8.33 | 150.0 | 9.23 | -7.88 | 129.17 | -0.09 | 35.71 | 40.0 | 0.14 | 40.0 | 124.14 | 0.14 | 40.0 | 124.14 | 0.63 | 36.96 | 218.87 | 1.05 | -3.67 | 153.85 | 0.20 | 146.51 | 111.56 |
| 23Q2 (18) | 2.38 | 21.43 | 110.62 | 1.77 | 5.36 | 14.19 | 0.62 | 121.43 | 244.19 | 25.86 | 82.5 | 167.89 | 0.24 | 580.0 | 141.38 | 10.02 | 461.73 | 119.59 | -0.14 | 0.0 | 0.0 | 0.1 | 150.0 | 113.89 | 0.1 | 150.0 | 113.89 | 0.46 | 151.69 | 169.7 | 1.09 | 503.7 | 141.29 | -0.43 | 51.69 | 64.17 |
| 23Q1 (17) | 1.96 | 16.67 | 53.12 | 1.68 | 2.44 | 8.39 | 0.28 | 600.0 | 203.7 | 14.17 | 510.78 | 168.32 | -0.05 | 77.27 | 88.64 | -2.77 | 78.44 | 91.9 | -0.14 | 0.0 | 12.5 | -0.2 | 44.44 | 66.67 | -0.2 | 44.44 | 66.67 | -0.89 | 45.06 | -64.81 | -0.27 | 73.0 | 86.5 | -0.89 | 91.34 | -64.81 |
| 22Q4 (16) | 1.68 | 21.74 | 26.32 | 1.64 | -1.2 | 10.81 | 0.04 | 114.29 | 126.67 | 2.32 | 111.34 | 120.9 | -0.22 | 50.0 | 31.25 | -12.85 | 59.39 | 45.64 | -0.14 | 6.67 | 75.0 | -0.36 | 37.93 | 58.62 | -0.36 | 37.93 | 60.87 | -1.62 | -205.66 | -92.86 | -1.00 | 48.72 | 39.02 | -10.28 | -494.22 | -211.52 |
| 22Q3 (15) | 1.38 | 22.12 | 64.29 | 1.66 | 7.1 | 18.57 | -0.28 | 34.88 | 50.0 | -20.46 | 46.29 | 68.95 | -0.44 | 24.14 | 33.33 | -31.64 | 38.14 | 59.79 | -0.15 | -7.14 | 11.76 | -0.58 | 19.44 | 30.12 | -0.58 | 19.44 | 30.12 | -0.53 | 19.7 | 30.26 | -1.95 | 26.14 | 35.0 | -1.73 | -44.17 | 29.67 |
| 22Q2 (14) | 1.13 | -11.72 | 52.7 | 1.55 | 0.0 | 6.9 | -0.43 | -59.26 | 39.44 | -38.09 | -83.65 | 60.49 | -0.58 | -31.82 | 30.12 | -51.15 | -49.56 | 54.42 | -0.14 | 12.5 | 17.65 | -0.72 | -20.0 | 28.0 | -0.72 | -20.0 | 28.0 | -0.66 | -22.22 | 28.26 | -2.64 | -32.0 | 29.97 | -1.20 | -122.22 | 29.82 |
| 22Q1 (13) | 1.28 | -3.76 | 28.0 | 1.55 | 4.73 | 3.33 | -0.27 | -80.0 | 46.0 | -20.74 | -86.85 | 58.76 | -0.44 | -37.5 | 36.23 | -34.20 | -44.67 | 50.44 | -0.16 | 71.43 | 11.11 | -0.6 | 31.03 | 31.03 | -0.6 | 34.78 | 31.03 | -0.54 | 35.71 | 31.65 | -2.00 | -21.95 | 36.31 | -0.54 | 83.64 | 31.65 |
| 21Q4 (12) | 1.33 | 58.33 | 14.66 | 1.48 | 5.71 | 2.07 | -0.15 | 73.21 | 48.28 | -11.10 | 83.15 | 54.69 | -0.32 | 51.52 | 30.43 | -23.64 | 69.96 | 40.45 | -0.56 | -229.41 | -211.11 | -0.87 | -4.82 | -35.94 | -0.92 | -10.84 | -43.75 | -0.84 | -10.53 | -44.83 | -1.64 | 45.33 | 21.53 | -3.30 | -34.15 | 57.8 |
| 21Q3 (11) | 0.84 | 13.51 | -21.5 | 1.4 | -3.45 | -8.5 | -0.56 | 21.13 | -19.15 | -65.89 | 31.66 | -50.95 | -0.66 | 20.48 | -13.79 | -78.69 | 29.88 | -45.59 | -0.17 | 0.0 | -21.43 | -0.83 | 17.0 | -16.9 | -0.83 | 17.0 | -16.9 | -0.76 | 17.39 | -16.92 | -3.00 | 20.42 | -15.83 | -2.46 | -43.86 | 66.02 |
| 21Q2 (10) | 0.74 | -26.0 | 51.02 | 1.45 | -3.33 | -9.38 | -0.71 | -42.0 | 36.04 | -96.41 | -91.71 | 57.63 | -0.83 | -20.29 | 38.97 | -112.22 | -62.61 | 59.71 | -0.17 | 5.56 | -270.0 | -1.0 | -14.94 | 20.63 | -1.0 | -14.94 | 44.75 | -0.92 | -16.46 | 44.24 | -3.77 | -20.06 | 56.57 | -1.71 | -116.46 | 74.05 |
| 21Q1 (9) | 1.0 | -13.79 | -40.83 | 1.5 | 3.45 | -31.51 | -0.5 | -72.41 | -2.04 | -50.29 | -105.27 | -72.7 | -0.69 | -50.0 | 14.81 | -69.01 | -73.83 | -44.83 | -0.18 | 0.0 | 96.1 | -0.87 | -35.94 | 83.92 | -0.87 | -35.94 | 83.92 | -0.79 | -36.21 | 83.98 | -3.14 | -50.24 | 13.74 | -0.79 | 89.9 | 83.98 |
| 20Q4 (8) | 1.16 | 8.41 | -65.06 | 1.45 | -5.23 | -34.68 | -0.29 | 38.3 | -126.36 | -24.50 | 43.87 | -173.91 | -0.46 | 20.69 | -169.7 | -39.70 | 26.55 | -299.9 | -0.18 | -28.57 | 10.0 | -0.64 | 9.86 | -239.13 | -0.64 | 9.86 | -225.49 | -0.58 | 10.77 | -223.4 | -2.09 | 19.31 | -164.71 | -7.82 | -8.01 | -1521.82 |
| 20Q3 (7) | 1.07 | 118.37 | -63.97 | 1.53 | -4.38 | -33.19 | -0.47 | 57.66 | -169.12 | -43.65 | 80.81 | -290.2 | -0.58 | 57.35 | -422.22 | -54.05 | 80.59 | -1005.36 | -0.14 | -240.0 | 22.22 | -0.71 | 43.65 | 0 | -0.71 | 60.77 | -7000.0 | -0.65 | 60.61 | -6400.0 | -2.59 | 70.16 | -436.36 | -7.24 | -9.86 | -9150.0 |
| 20Q2 (6) | 0.49 | -71.01 | -83.16 | 1.6 | -26.94 | -28.57 | -1.11 | -126.53 | -265.67 | -227.52 | -681.32 | -1090.08 | -1.36 | -67.9 | -855.56 | -278.52 | -484.51 | -4703.64 | 0.1 | 102.17 | 155.56 | -1.26 | 76.71 | 0 | -1.81 | 66.54 | -5933.33 | -1.65 | 66.53 | -8150.0 | -8.68 | -138.46 | -1376.47 | -6.59 | -33.67 | -7422.22 |
| 20Q1 (5) | 1.69 | -49.1 | -43.48 | 2.19 | -1.35 | 1.39 | -0.49 | -144.55 | -159.04 | -29.12 | -187.84 | -204.49 | -0.81 | -222.73 | -338.24 | -47.65 | -339.93 | -519.45 | -4.61 | -2205.0 | -2095.24 | -5.41 | -1276.09 | -4261.54 | -5.41 | -1160.78 | -4608.33 | -4.93 | -1148.94 | -4581.82 | -3.64 | -212.69 | -342.67 | -4.93 | -996.36 | -4581.82 |
| 19Q4 (4) | 3.32 | 11.78 | 0.0 | 2.22 | -3.06 | 0.0 | 1.1 | 61.76 | 0.0 | 33.15 | 44.44 | 0.0 | 0.66 | 266.67 | 0.0 | 19.86 | 232.66 | 0.0 | -0.2 | -11.11 | 0.0 | 0.46 | 0 | 0.0 | 0.51 | 5200.0 | 0.0 | 0.47 | 4800.0 | 0.0 | 3.23 | 319.48 | 0.0 | 0.55 | 587.5 | 0.0 |
| 19Q3 (3) | 2.97 | 2.06 | 0.0 | 2.29 | 2.23 | 0.0 | 0.68 | 1.49 | 0.0 | 22.95 | -0.13 | 0.0 | 0.18 | 0.0 | 0.0 | 5.97 | -1.32 | 0.0 | -0.18 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 66.67 | 0.0 | -0.01 | 50.0 | 0.0 | 0.77 | 13.24 | 0.0 | 0.08 | -11.11 | 0.0 |
| 19Q2 (2) | 2.91 | -2.68 | 0.0 | 2.24 | 3.7 | 0.0 | 0.67 | -19.28 | 0.0 | 22.98 | -17.55 | 0.0 | 0.18 | -47.06 | 0.0 | 6.05 | -46.74 | 0.0 | -0.18 | 14.29 | 0.0 | 0 | -100.0 | 0.0 | -0.03 | -125.0 | 0.0 | -0.02 | -118.18 | 0.0 | 0.68 | -54.67 | 0.0 | 0.09 | -18.18 | 0.0 |
| 19Q1 (1) | 2.99 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 27.87 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 11.36 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 |
