- 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) | 13.68 | 30.91 | 75.84 | 12.03 | 25.84 | 48.52 | 1.65 | 85.39 | 600.0 | 12.06 | 41.38 | 387.14 | -0.3 | 55.22 | 84.38 | -2.22 | 65.26 | 90.99 | 0.88 | 131.1 | 57.14 | 0.58 | 116.57 | 142.65 | 0.58 | 116.48 | 169.88 | 0.65 | 116.41 | 169.89 | -0.34 | 56.41 | 78.21 | -6.98 | 8.76 | 20.86 |
| 23Q3 (19) | 10.45 | -9.91 | 63.03 | 9.56 | -0.62 | 45.07 | 0.89 | -55.05 | 594.44 | 8.53 | -49.94 | 405.73 | -0.67 | -323.33 | 59.15 | -6.39 | -343.89 | 75.01 | -2.83 | -44.39 | 25.13 | -3.5 | -112.12 | 35.42 | -3.52 | -100.0 | 32.31 | -3.96 | -100.0 | 32.19 | -0.78 | -454.55 | 51.25 | -7.65 | -107.32 | 3.04 |
| 23Q2 (18) | 11.6 | 7.21 | 9.02 | 9.62 | -8.64 | 11.6 | 1.98 | 560.0 | -1.98 | 17.04 | 524.18 | -10.22 | 0.3 | 123.08 | 162.5 | 2.62 | 121.78 | 158.22 | -1.96 | -276.92 | -196.97 | -1.65 | 9.84 | -44.74 | -1.76 | -15.03 | -67.62 | -1.98 | -15.12 | -67.8 | 0.22 | 119.47 | 150.0 | -3.69 | -114.53 | -79.13 |
| 23Q1 (17) | 10.82 | 39.07 | -16.96 | 10.53 | 30.0 | 0.0 | 0.3 | 190.91 | -88.05 | 2.73 | 165.0 | -85.8 | -1.3 | 32.29 | -3150.0 | -12.03 | 51.18 | -3438.24 | -0.52 | -192.86 | 44.68 | -1.83 | -34.56 | -84.85 | -1.53 | -84.34 | -93.67 | -1.72 | -84.95 | -93.26 | -1.13 | 27.56 | -764.71 | -1.72 | 80.5 | -93.26 |
| 22Q4 (16) | 7.78 | 21.37 | -53.05 | 8.1 | 22.91 | -33.11 | -0.33 | -83.33 | -107.38 | -4.20 | -50.54 | -115.58 | -1.92 | -17.07 | -235.21 | -24.64 | 3.64 | -388.19 | 0.56 | 114.81 | 500.0 | -1.36 | 74.91 | -206.25 | -0.83 | 84.04 | -159.29 | -0.93 | 84.08 | -156.71 | -1.56 | 2.5 | -190.17 | -8.82 | -11.79 | -290.91 |
| 22Q3 (15) | 6.41 | -39.76 | -46.49 | 6.59 | -23.55 | -21.27 | -0.18 | -108.91 | -105.0 | -2.79 | -114.7 | -109.28 | -1.64 | -241.67 | -207.19 | -25.57 | -468.22 | -300.39 | -3.78 | -472.73 | -6200.0 | -5.42 | -375.44 | -468.71 | -5.2 | -395.24 | -476.81 | -5.84 | -394.92 | -458.28 | -1.60 | -263.64 | -198.77 | -7.89 | -283.01 | -361.26 |
| 22Q2 (14) | 10.64 | -18.34 | -33.54 | 8.62 | -18.14 | -27.13 | 2.02 | -19.52 | -51.67 | 18.98 | -1.3 | -27.36 | -0.48 | -1100.0 | -128.57 | -4.50 | -1223.53 | -142.82 | -0.66 | 29.79 | -386.96 | -1.14 | -15.15 | -159.38 | -1.05 | -32.91 | -166.46 | -1.18 | -32.58 | -163.1 | -0.44 | -358.82 | -128.95 | -2.06 | -131.46 | -249.28 |
| 22Q1 (13) | 13.03 | -21.36 | 0.46 | 10.53 | -13.05 | -8.2 | 2.51 | -43.85 | 67.33 | 19.23 | -28.67 | 66.49 | -0.04 | -102.82 | 91.84 | -0.34 | -103.98 | 91.01 | -0.94 | -571.43 | -1075.0 | -0.99 | -177.34 | -73.68 | -0.79 | -156.43 | -92.68 | -0.89 | -154.27 | -81.63 | 0.17 | -90.17 | 145.95 | -0.89 | -119.26 | -81.63 |
| 21Q4 (12) | 16.57 | 38.31 | 35.71 | 12.11 | 44.68 | 7.84 | 4.47 | 24.17 | 356.12 | 26.96 | -10.37 | 236.16 | 1.42 | -7.19 | 336.67 | 8.55 | -32.99 | 275.2 | -0.14 | -133.33 | -75.0 | 1.28 | -12.93 | 288.24 | 1.4 | 1.45 | 364.15 | 1.64 | 0.61 | 360.32 | 1.73 | 6.79 | 439.22 | 4.62 | 52.98 | 1811.11 |
| 21Q3 (11) | 11.98 | -25.17 | 17.8 | 8.37 | -29.25 | 3.33 | 3.6 | -13.88 | 73.91 | 30.08 | 15.12 | 47.52 | 1.53 | -8.93 | 125.0 | 12.76 | 21.41 | 92.17 | -0.06 | -126.09 | -166.67 | 1.47 | -23.44 | 90.91 | 1.38 | -12.66 | 70.37 | 1.63 | -12.83 | 69.79 | 1.62 | 6.58 | 100.0 | 3.02 | 118.84 | 738.89 |
| 21Q2 (10) | 16.01 | 23.44 | 131.69 | 11.83 | 3.14 | 100.51 | 4.18 | 178.67 | 313.86 | 26.13 | 126.23 | 79.1 | 1.68 | 442.86 | 940.0 | 10.51 | 378.04 | 459.93 | 0.23 | 387.5 | 2400.0 | 1.92 | 436.84 | 1014.29 | 1.58 | 485.37 | 1536.36 | 1.87 | 481.63 | 1538.46 | 1.52 | 510.81 | 1481.82 | 1.38 | 381.63 | 330.0 |
| 21Q1 (9) | 12.97 | 6.22 | 125.57 | 11.47 | 2.14 | 111.62 | 1.5 | 53.06 | 368.75 | 11.55 | 44.01 | 106.62 | -0.49 | 18.33 | 31.94 | -3.78 | 22.54 | 69.83 | -0.08 | 0.0 | -127.59 | -0.57 | 16.18 | -32.56 | -0.41 | 22.64 | -5.13 | -0.49 | 22.22 | 9.26 | -0.37 | 27.45 | 51.32 | -0.49 | -81.48 | 9.26 |
| 20Q4 (8) | 12.21 | 20.06 | 87.27 | 11.23 | 38.64 | 68.62 | 0.98 | -52.66 | 800.0 | 8.02 | -60.67 | 473.02 | -0.6 | -188.24 | 55.88 | -4.88 | -173.49 | 76.65 | -0.08 | -188.89 | -121.62 | -0.68 | -188.31 | 31.31 | -0.53 | -165.43 | 51.38 | -0.63 | -165.62 | 57.72 | -0.51 | -162.96 | 68.9 | -0.27 | -175.0 | 93.54 |
| 20Q3 (7) | 10.17 | 47.18 | 35.96 | 8.1 | 37.29 | 14.25 | 2.07 | 104.95 | 430.77 | 20.39 | 39.75 | 289.12 | 0.68 | 440.0 | 201.49 | 6.64 | 327.4 | 173.94 | 0.09 | 1000.0 | 175.0 | 0.77 | 466.67 | 197.47 | 0.81 | 836.36 | 220.9 | 0.96 | 838.46 | 205.49 | 0.81 | 836.36 | 230.65 | 0.36 | 160.0 | 113.38 |
| 20Q2 (6) | 6.91 | 20.17 | -14.05 | 5.9 | 8.86 | -15.71 | 1.01 | 215.62 | -2.88 | 14.59 | 161.0 | 13.28 | -0.2 | 72.22 | -150.0 | -2.92 | 76.7 | -204.17 | -0.01 | -103.45 | 98.46 | -0.21 | 51.16 | 71.23 | -0.11 | 71.79 | 81.36 | -0.13 | 75.93 | 83.95 | -0.11 | 85.53 | -257.14 | -0.60 | -11.11 | 66.29 |
| 20Q1 (5) | 5.75 | -11.81 | -4.64 | 5.42 | -18.62 | -2.52 | 0.32 | 328.57 | -33.33 | 5.59 | 360.0 | -29.51 | -0.72 | 47.06 | -26.32 | -12.53 | 40.05 | -33.01 | 0.29 | -21.62 | 220.83 | -0.43 | 56.57 | 46.91 | -0.39 | 64.22 | 45.07 | -0.54 | 63.76 | 44.33 | -0.76 | 53.66 | -43.4 | -0.54 | 87.08 | 44.33 |
| 19Q4 (4) | 6.52 | -12.83 | 0.0 | 6.66 | -6.06 | 0.0 | -0.14 | -135.9 | 0.0 | -2.15 | -141.03 | 0.0 | -1.36 | -102.99 | 0.0 | -20.90 | -132.74 | 0.0 | 0.37 | 408.33 | 0.0 | -0.99 | -25.32 | 0.0 | -1.09 | -62.69 | 0.0 | -1.49 | -63.74 | 0.0 | -1.64 | -164.52 | 0.0 | -4.18 | -55.39 | 0.0 |
| 19Q3 (3) | 7.48 | -6.97 | 0.0 | 7.09 | 1.29 | 0.0 | 0.39 | -62.5 | 0.0 | 5.24 | -59.32 | 0.0 | -0.67 | -737.5 | 0.0 | -8.98 | -835.42 | 0.0 | -0.12 | 81.54 | 0.0 | -0.79 | -8.22 | 0.0 | -0.67 | -13.56 | 0.0 | -0.91 | -12.35 | 0.0 | -0.62 | -985.71 | 0.0 | -2.69 | -51.12 | 0.0 |
| 19Q2 (2) | 8.04 | 33.33 | 0.0 | 7.0 | 25.9 | 0.0 | 1.04 | 116.67 | 0.0 | 12.88 | 62.42 | 0.0 | -0.08 | 85.96 | 0.0 | -0.96 | 89.81 | 0.0 | -0.65 | -170.83 | 0.0 | -0.73 | 9.88 | 0.0 | -0.59 | 16.9 | 0.0 | -0.81 | 16.49 | 0.0 | 0.07 | 113.21 | 0.0 | -1.78 | -83.51 | 0.0 |
| 19Q1 (1) | 6.03 | 0.0 | 0.0 | 5.56 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 7.93 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | -9.42 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.81 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 | -0.97 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -0.97 | 0.0 | 0.0 |
