- 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) | 18.53 | -11.59 | -7.16 | 15.9 | -10.27 | -8.52 | 2.63 | -18.58 | 1.94 | 14.21 | -7.91 | 9.81 | 0.67 | -31.63 | -8.22 | 3.62 | -22.81 | -1.36 | -0.17 | -142.86 | 19.05 | 0.5 | -45.05 | -3.85 | 0.36 | -38.98 | 0.0 | 0.37 | -38.33 | 0.0 | 0.54 | -19.4 | -6.9 | 2.05 | 21.3 | -22.93 |
| 23Q3 (19) | 20.96 | 7.21 | -3.37 | 17.72 | 7.65 | -7.42 | 3.23 | 4.87 | 26.17 | 15.43 | -2.16 | 30.98 | 0.98 | 4.26 | 63.33 | 4.69 | -2.7 | 71.17 | -0.07 | -112.96 | -117.95 | 0.91 | -38.51 | -7.14 | 0.59 | -42.72 | -3.28 | 0.60 | -42.86 | -3.23 | 0.67 | 36.73 | 204.55 | 1.69 | 55.05 | -26.52 |
| 23Q2 (18) | 19.55 | 21.05 | -16.7 | 16.46 | 12.89 | -18.64 | 3.08 | 97.44 | -4.64 | 15.77 | 62.91 | 14.52 | 0.94 | 954.55 | 0.0 | 4.82 | 788.57 | 20.2 | 0.54 | 315.38 | 10.2 | 1.48 | 14700.0 | 3.5 | 1.03 | 2475.0 | 6.19 | 1.05 | 2525.0 | 7.14 | 0.49 | 644.44 | 2.08 | 1.09 | 2625.0 | -34.73 |
| 23Q1 (17) | 16.15 | -19.09 | -39.54 | 14.58 | -16.11 | -37.45 | 1.56 | -39.53 | -54.12 | 9.68 | -25.19 | -24.02 | -0.11 | -115.07 | -109.17 | -0.70 | -119.07 | -115.52 | 0.13 | 161.9 | 30.0 | 0.01 | -98.08 | -99.23 | 0.04 | -88.89 | -94.12 | 0.04 | -89.19 | -94.2 | -0.09 | -115.52 | -115.25 | 0.04 | -98.5 | -94.2 |
| 22Q4 (16) | 19.96 | -7.98 | -28.2 | 17.38 | -9.2 | -29.61 | 2.58 | 0.78 | -17.04 | 12.94 | 9.85 | 15.54 | 0.73 | 21.67 | -12.05 | 3.67 | 33.94 | 22.33 | -0.21 | -153.85 | -106.5 | 0.52 | -46.94 | -87.19 | 0.36 | -40.98 | -84.62 | 0.37 | -40.32 | -84.45 | 0.58 | 163.64 | 164.44 | 2.66 | 15.65 | -39.41 |
| 22Q3 (15) | 21.69 | -7.58 | -23.28 | 19.14 | -5.39 | -22.95 | 2.56 | -20.74 | -25.36 | 11.78 | -14.45 | -2.97 | 0.6 | -36.17 | -48.72 | 2.74 | -31.67 | -33.98 | 0.39 | -20.41 | 290.0 | 0.98 | -31.47 | -23.44 | 0.61 | -37.11 | -25.61 | 0.62 | -36.73 | -25.3 | 0.22 | -54.17 | -69.86 | 2.30 | 37.72 | 14.43 |
| 22Q2 (14) | 23.47 | -12.13 | -11.8 | 20.23 | -13.21 | -15.64 | 3.23 | -5.0 | 22.35 | 13.77 | 8.08 | 39.09 | 0.94 | -21.67 | 28.77 | 4.01 | -11.09 | 46.89 | 0.49 | 390.0 | 322.73 | 1.43 | 10.0 | 186.0 | 0.97 | 42.65 | 410.53 | 0.98 | 42.03 | 415.79 | 0.48 | -18.64 | 17.07 | 1.67 | 142.03 | 42.74 |
| 22Q1 (13) | 26.71 | -3.92 | -1.11 | 23.31 | -5.59 | -1.77 | 3.4 | 9.32 | 3.98 | 12.74 | 13.75 | 5.12 | 1.2 | 44.58 | 23.71 | 4.51 | 50.33 | 25.98 | 0.1 | -96.9 | -70.59 | 1.3 | -67.98 | 0.0 | 0.68 | -70.94 | -29.17 | 0.69 | -71.01 | -29.59 | 0.59 | 165.56 | -6.35 | 0.69 | -84.28 | -29.59 |
| 21Q4 (12) | 27.8 | -1.66 | 0.98 | 24.69 | -0.6 | 0.16 | 3.11 | -9.33 | 7.61 | 11.20 | -7.74 | 6.87 | 0.83 | -29.06 | 23.88 | 3.00 | -27.71 | 23.97 | 3.23 | 3130.0 | 572.92 | 4.06 | 217.19 | 253.04 | 2.34 | 185.37 | 220.55 | 2.38 | 186.75 | 221.62 | -0.90 | -223.29 | -460.0 | 4.39 | 118.41 | 98.64 |
| 21Q3 (11) | 28.27 | 6.24 | -2.45 | 24.84 | 3.59 | -3.91 | 3.43 | 29.92 | 9.58 | 12.14 | 22.63 | 12.51 | 1.17 | 60.27 | 27.17 | 4.15 | 52.01 | 31.33 | 0.1 | 145.45 | 150.0 | 1.28 | 156.0 | 34.74 | 0.82 | 331.58 | 20.59 | 0.83 | 336.84 | 18.57 | 0.73 | 78.05 | 12.31 | 2.01 | 71.79 | 36.73 |
| 21Q2 (10) | 26.61 | -1.48 | 6.87 | 23.98 | 1.05 | 8.12 | 2.64 | -19.27 | -2.58 | 9.90 | -18.32 | -9.17 | 0.73 | -24.74 | 0.0 | 2.73 | -23.74 | -6.83 | -0.22 | -164.71 | -833.33 | 0.5 | -61.54 | -34.21 | 0.19 | -80.21 | -53.66 | 0.19 | -80.61 | -54.76 | 0.41 | -34.92 | 7.89 | 1.17 | 19.39 | 51.95 |
| 21Q1 (9) | 27.01 | -1.89 | 24.41 | 23.73 | -3.73 | 21.88 | 3.27 | 13.15 | 45.33 | 12.12 | 15.65 | 16.99 | 0.97 | 44.78 | 169.44 | 3.58 | 47.93 | 115.66 | 0.34 | -29.17 | 183.33 | 1.3 | 13.04 | 170.83 | 0.96 | 31.51 | 182.35 | 0.98 | 32.43 | 180.0 | 0.63 | 152.0 | 186.36 | 0.98 | -55.66 | 180.0 |
| 20Q4 (8) | 27.53 | -5.0 | 5.36 | 24.65 | -4.64 | 8.35 | 2.89 | -7.67 | -14.5 | 10.48 | -2.87 | -19.07 | 0.67 | -27.17 | -41.74 | 2.42 | -23.42 | -45.12 | 0.48 | 1100.0 | 420.0 | 1.15 | 21.05 | 15.0 | 0.73 | 7.35 | 5.8 | 0.74 | 5.71 | 7.25 | 0.25 | -61.54 | -70.59 | 2.21 | 50.34 | 5.24 |
| 20Q3 (7) | 28.98 | 16.39 | 11.5 | 25.85 | 16.55 | 14.28 | 3.13 | 15.5 | -7.12 | 10.79 | -1.01 | -16.81 | 0.92 | 26.03 | -30.3 | 3.16 | 7.85 | -37.67 | 0.04 | 33.33 | 233.33 | 0.95 | 25.0 | -26.36 | 0.68 | 65.85 | -32.67 | 0.70 | 66.67 | -30.69 | 0.65 | 71.05 | -38.1 | 1.47 | 90.91 | 4.26 |
| 20Q2 (6) | 24.9 | 14.69 | -0.88 | 22.18 | 13.92 | -2.46 | 2.71 | 20.44 | 13.87 | 10.90 | 5.21 | 14.86 | 0.73 | 102.78 | 151.72 | 2.93 | 76.51 | 154.78 | 0.03 | -75.0 | -90.91 | 0.76 | 58.33 | 22.58 | 0.41 | 20.59 | 28.12 | 0.42 | 20.0 | 31.25 | 0.38 | 72.73 | 3900.0 | 0.77 | 120.0 | 97.44 |
| 20Q1 (5) | 21.71 | -16.92 | 3.98 | 19.47 | -14.42 | 3.62 | 2.25 | -33.43 | 7.14 | 10.36 | -20.0 | 3.08 | 0.36 | -68.7 | 56.52 | 1.66 | -62.36 | 52.29 | 0.12 | 180.0 | 300.0 | 0.48 | -52.0 | 200.0 | 0.34 | -50.72 | 325.0 | 0.35 | -49.28 | 337.5 | 0.22 | -74.12 | 57.14 | 0.35 | -83.33 | 337.5 |
| 19Q4 (4) | 26.13 | 0.54 | 0.0 | 22.75 | 0.57 | 0.0 | 3.38 | 0.3 | 0.0 | 12.95 | -0.15 | 0.0 | 1.15 | -12.88 | 0.0 | 4.41 | -13.02 | 0.0 | -0.15 | -400.0 | 0.0 | 1.0 | -22.48 | 0.0 | 0.69 | -31.68 | 0.0 | 0.69 | -31.68 | 0.0 | 0.85 | -19.05 | 0.0 | 2.10 | 48.94 | 0.0 |
| 19Q3 (3) | 25.99 | 3.46 | 0.0 | 22.62 | -0.53 | 0.0 | 3.37 | 41.6 | 0.0 | 12.97 | 36.67 | 0.0 | 1.32 | 355.17 | 0.0 | 5.07 | 340.87 | 0.0 | -0.03 | -109.09 | 0.0 | 1.29 | 108.06 | 0.0 | 1.01 | 215.62 | 0.0 | 1.01 | 215.62 | 0.0 | 1.05 | 10600.0 | 0.0 | 1.41 | 261.54 | 0.0 |
| 19Q2 (2) | 25.12 | 20.31 | 0.0 | 22.74 | 21.02 | 0.0 | 2.38 | 13.33 | 0.0 | 9.49 | -5.57 | 0.0 | 0.29 | 26.09 | 0.0 | 1.15 | 5.5 | 0.0 | 0.33 | 650.0 | 0.0 | 0.62 | 287.5 | 0.0 | 0.32 | 300.0 | 0.0 | 0.32 | 300.0 | 0.0 | -0.01 | -107.14 | 0.0 | 0.39 | 387.5 | 0.0 |
| 19Q1 (1) | 20.88 | 0.0 | 0.0 | 18.79 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 10.05 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 |
