- 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) | 2.85 | -11.49 | 26.11 | 1.77 | -9.23 | 9.94 | 1.09 | -14.17 | 67.69 | 38.04 | -3.57 | 32.04 | 0.41 | -36.92 | 720.0 | 14.50 | -28.18 | 556.11 | -0.52 | -198.11 | -73.33 | -0.11 | -109.32 | 56.0 | -0.08 | -108.51 | 52.94 | -0.22 | -108.53 | 53.19 | 1.19 | 7.21 | 240.0 | 5.33 | -4.14 | 773.77 |
| 23Q3 (19) | 3.22 | 1.9 | 43.11 | 1.95 | -1.02 | -36.27 | 1.27 | 6.72 | 256.79 | 39.45 | 4.59 | 210.16 | 0.65 | 8.33 | 143.92 | 20.19 | 7.17 | 130.76 | 0.53 | 47.22 | -10.17 | 1.18 | 22.92 | 232.58 | 0.94 | 23.68 | 230.56 | 2.58 | 23.44 | 230.3 | 1.11 | 2.78 | 131.36 | 5.56 | 86.58 | 414.81 |
| 23Q2 (18) | 3.16 | 23.44 | 6.4 | 1.97 | 25.48 | 3.68 | 1.19 | 20.2 | 10.19 | 37.72 | -2.76 | 4.2 | 0.6 | 46.34 | 46.34 | 18.84 | 16.95 | 35.73 | 0.36 | 3700.0 | -5.26 | 0.96 | 134.15 | 21.52 | 0.76 | 130.3 | 20.63 | 2.09 | 134.83 | 20.81 | 1.08 | 17.39 | 58.82 | 2.98 | 234.83 | -2.61 |
| 23Q1 (17) | 2.56 | 13.27 | -13.8 | 1.57 | -2.48 | -20.71 | 0.99 | 52.31 | 0.0 | 38.79 | 34.64 | 16.45 | 0.41 | 720.0 | 32.26 | 16.11 | 628.96 | 56.41 | -0.01 | 96.67 | -103.33 | 0.41 | 264.0 | -32.79 | 0.33 | 294.12 | -31.25 | 0.89 | 289.36 | -32.58 | 0.92 | 162.86 | 87.76 | 0.89 | 45.9 | -32.58 |
| 22Q4 (16) | 2.26 | 0.44 | -23.13 | 1.61 | -47.39 | -26.82 | 0.65 | 180.25 | -12.16 | 28.81 | 180.45 | 14.83 | 0.05 | 103.38 | -28.57 | 2.21 | 103.37 | -6.36 | -0.3 | -150.85 | -1400.0 | -0.25 | 71.91 | -600.0 | -0.17 | 76.39 | -383.33 | -0.47 | 76.26 | -361.11 | 0.35 | 109.89 | 59.09 | 0.61 | -43.52 | -46.49 |
| 22Q3 (15) | 2.25 | -24.24 | -3.02 | 3.06 | 61.05 | 63.64 | -0.81 | -175.0 | -280.0 | -35.81 | -198.92 | -284.3 | -1.48 | -460.98 | -604.76 | -65.63 | -572.84 | -620.42 | 0.59 | 55.26 | 2850.0 | -0.89 | -212.66 | -368.42 | -0.72 | -214.29 | -380.0 | -1.98 | -214.45 | -371.43 | -3.54 | -620.59 | -669.57 | 1.08 | -64.71 | 11.34 |
| 22Q2 (14) | 2.97 | 0.0 | 2.77 | 1.9 | -4.04 | -5.47 | 1.08 | 9.09 | 24.14 | 36.20 | 8.68 | 19.39 | 0.41 | 32.26 | 64.0 | 13.88 | 34.76 | 61.02 | 0.38 | 26.67 | 311.11 | 0.79 | 29.51 | 1028.57 | 0.63 | 31.25 | 950.0 | 1.73 | 31.06 | 981.25 | 0.68 | 38.78 | 4.62 | 3.06 | 131.82 | 120.14 |
| 22Q1 (13) | 2.97 | 1.02 | -5.11 | 1.98 | -10.0 | -1.0 | 0.99 | 33.78 | -11.61 | 33.31 | 32.76 | -7.27 | 0.31 | 342.86 | -39.22 | 10.30 | 336.44 | -36.73 | 0.3 | 1600.0 | 500.0 | 0.61 | 1120.0 | 8.93 | 0.48 | 700.0 | 6.67 | 1.32 | 633.33 | 7.32 | 0.49 | 122.73 | -54.63 | 1.32 | 15.79 | 7.32 |
| 21Q4 (12) | 2.94 | 26.72 | -14.53 | 2.2 | 17.65 | 7.84 | 0.74 | 64.44 | -47.14 | 25.09 | 29.13 | -38.25 | 0.07 | 133.33 | -90.28 | 2.36 | 125.91 | -88.67 | -0.02 | -200.0 | 90.91 | 0.05 | 126.32 | -90.0 | 0.06 | 140.0 | -86.05 | 0.18 | 142.86 | -84.87 | 0.22 | 147.83 | -87.5 | 1.14 | 17.53 | -74.95 |
| 21Q3 (11) | 2.32 | -19.72 | -36.96 | 1.87 | -6.97 | -16.89 | 0.45 | -48.28 | -68.53 | 19.43 | -35.92 | -50.0 | -0.21 | -184.0 | -125.93 | -9.11 | -205.68 | -141.47 | 0.02 | 111.11 | 112.5 | -0.19 | -371.43 | -129.23 | -0.15 | -350.0 | -128.85 | -0.42 | -362.5 | -129.37 | -0.46 | -170.77 | -125.0 | 0.97 | -30.22 | -71.13 |
| 21Q2 (10) | 2.89 | -7.67 | -9.4 | 2.01 | 0.5 | 4.15 | 0.87 | -22.32 | -30.95 | 30.32 | -15.59 | -23.2 | 0.25 | -50.98 | -61.54 | 8.62 | -47.05 | -57.39 | -0.18 | -460.0 | -5.88 | 0.07 | -87.5 | -85.42 | 0.06 | -86.67 | -84.21 | 0.16 | -86.99 | -84.62 | 0.65 | -39.81 | -56.38 | 1.39 | 13.01 | -28.35 |
| 21Q1 (9) | 3.13 | -9.01 | 42.27 | 2.0 | -1.96 | 45.99 | 1.12 | -20.0 | 34.94 | 35.92 | -11.59 | -4.54 | 0.51 | -29.17 | 64.52 | 16.28 | -21.84 | 14.97 | 0.05 | 122.73 | -50.0 | 0.56 | 12.0 | 36.59 | 0.45 | 4.65 | 36.36 | 1.23 | 3.36 | 38.2 | 1.08 | -38.64 | 74.19 | 1.23 | -72.97 | 38.2 |
| 20Q4 (8) | 3.44 | -6.52 | 17.81 | 2.04 | -9.33 | 17.24 | 1.4 | -2.1 | 18.64 | 40.63 | 4.55 | 0.77 | 0.72 | -11.11 | 24.14 | 20.83 | -5.19 | 4.1 | -0.22 | -37.5 | 8.33 | 0.5 | -23.08 | 47.06 | 0.43 | -17.31 | 48.28 | 1.19 | -16.78 | 46.91 | 1.76 | -4.35 | 23.08 | 4.55 | 35.42 | 92.8 |
| 20Q3 (7) | 3.68 | 15.36 | 19.48 | 2.25 | 16.58 | 18.42 | 1.43 | 13.49 | 20.17 | 38.86 | -1.57 | 0.86 | 0.81 | 24.62 | 37.29 | 21.97 | 8.6 | 14.61 | -0.16 | 5.88 | -900.0 | 0.65 | 35.42 | 6.56 | 0.52 | 36.84 | 6.12 | 1.43 | 37.5 | 7.52 | 1.84 | 23.49 | 44.88 | 3.36 | 73.2 | 116.77 |
| 20Q2 (6) | 3.19 | 45.0 | 36.91 | 1.93 | 40.88 | 13.53 | 1.26 | 51.81 | 96.88 | 39.48 | 4.92 | 44.77 | 0.65 | 109.68 | 6400.0 | 20.23 | 42.87 | 4957.5 | -0.17 | -270.0 | -440.0 | 0.48 | 17.07 | 700.0 | 0.38 | 15.15 | 1166.67 | 1.04 | 16.85 | 1385.71 | 1.49 | 140.32 | 3080.0 | 1.94 | 117.98 | 781.82 |
| 20Q1 (5) | 2.2 | -24.66 | 18.28 | 1.37 | -21.26 | 5.38 | 0.83 | -29.66 | 48.21 | 37.63 | -6.67 | 24.73 | 0.31 | -46.55 | 0 | 14.16 | -29.24 | 47100.0 | 0.1 | 141.67 | 42.86 | 0.41 | 20.59 | 485.71 | 0.33 | 13.79 | 560.0 | 0.89 | 9.88 | 493.33 | 0.62 | -56.64 | 1340.0 | 0.89 | -62.29 | 493.33 |
| 19Q4 (4) | 2.92 | -5.19 | 0.0 | 1.74 | -8.42 | 0.0 | 1.18 | -0.84 | 0.0 | 40.32 | 4.65 | 0.0 | 0.58 | -1.69 | 0.0 | 20.01 | 4.38 | 0.0 | -0.24 | -1300.0 | 0.0 | 0.34 | -44.26 | 0.0 | 0.29 | -40.82 | 0.0 | 0.81 | -39.1 | 0.0 | 1.43 | 12.6 | 0.0 | 2.36 | 52.26 | 0.0 |
| 19Q3 (3) | 3.08 | 32.19 | 0.0 | 1.9 | 11.76 | 0.0 | 1.19 | 85.94 | 0.0 | 38.53 | 41.29 | 0.0 | 0.59 | 5800.0 | 0.0 | 19.17 | 4692.5 | 0.0 | 0.02 | -60.0 | 0.0 | 0.61 | 916.67 | 0.0 | 0.49 | 1533.33 | 0.0 | 1.33 | 1800.0 | 0.0 | 1.27 | 2640.0 | 0.0 | 1.55 | 604.55 | 0.0 |
| 19Q2 (2) | 2.33 | 25.27 | 0.0 | 1.7 | 30.77 | 0.0 | 0.64 | 14.29 | 0.0 | 27.27 | -9.61 | 0.0 | 0.01 | 0 | 0.0 | 0.40 | 1233.33 | 0.0 | 0.05 | -28.57 | 0.0 | 0.06 | -14.29 | 0.0 | 0.03 | -40.0 | 0.0 | 0.07 | -53.33 | 0.0 | -0.05 | 0.0 | 0.0 | 0.22 | 46.67 | 0.0 |
| 19Q1 (1) | 1.86 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 30.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 |
