- 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) | 6.53 | -4.53 | -6.45 | 3.03 | -6.19 | -7.34 | 3.5 | -3.05 | -5.66 | 53.55 | 1.4 | 0.77 | 1.56 | 14.71 | 2.63 | 23.87 | 19.89 | 9.24 | -0.23 | -123.23 | -157.5 | 1.33 | -43.4 | -31.09 | 1.05 | -47.76 | -35.98 | 1.24 | -47.68 | -29.94 | 1.51 | 25.83 | 3.42 | 8.81 | 16.53 | 74.11 |
| 23Q3 (19) | 6.84 | 0.15 | 9.62 | 3.23 | 0.31 | 10.62 | 3.61 | 0.28 | 8.73 | 52.81 | 0.09 | -0.77 | 1.36 | -4.23 | 44.68 | 19.91 | -4.37 | 32.56 | 0.99 | 17.86 | -1.0 | 2.35 | 3.98 | 21.13 | 2.01 | 2.55 | 21.82 | 2.37 | 2.16 | 27.42 | 1.20 | -9.09 | 57.89 | 7.56 | 45.66 | 136.99 |
| 23Q2 (18) | 6.83 | -9.05 | 73.35 | 3.22 | 0.94 | 35.86 | 3.6 | -16.86 | 129.3 | 52.76 | -8.4 | 32.1 | 1.42 | -34.56 | 373.08 | 20.82 | -27.78 | 258.57 | 0.84 | 16.67 | 189.66 | 2.26 | -21.8 | 1082.61 | 1.96 | -19.34 | 1252.94 | 2.32 | -19.16 | 1464.71 | 1.32 | -34.33 | 344.44 | 5.19 | 80.84 | 265.49 |
| 23Q1 (17) | 7.51 | 7.59 | 13.62 | 3.19 | -2.45 | 1.59 | 4.33 | 16.71 | 24.78 | 57.60 | 8.39 | 9.59 | 2.17 | 42.76 | 79.34 | 28.83 | 31.95 | 57.71 | 0.72 | 80.0 | 9.09 | 2.89 | 49.74 | 55.38 | 2.43 | 48.17 | 53.8 | 2.87 | 62.15 | 80.5 | 2.01 | 37.67 | 86.11 | 2.87 | -43.28 | 80.5 |
| 22Q4 (16) | 6.98 | 11.86 | 13.5 | 3.27 | 11.99 | 19.78 | 3.71 | 11.75 | 8.48 | 53.14 | -0.15 | -4.49 | 1.52 | 61.7 | 9.35 | 21.85 | 45.47 | -3.23 | 0.4 | -60.0 | -42.03 | 1.93 | -0.52 | -7.21 | 1.64 | -0.61 | -20.0 | 1.77 | -4.84 | -14.08 | 1.46 | 92.11 | -8.75 | 5.06 | 58.62 | 703.17 |
| 22Q3 (15) | 6.24 | 58.38 | 4357.14 | 2.92 | 23.21 | 213.98 | 3.32 | 111.46 | 520.25 | 53.22 | 33.25 | 109.39 | 0.94 | 280.77 | 138.84 | 15.02 | 214.39 | 100.86 | 1.0 | 244.83 | 600.0 | 1.94 | 943.48 | 174.05 | 1.65 | 1070.59 | 167.07 | 1.86 | 1194.12 | 175.3 | 0.76 | 240.74 | 128.57 | 3.19 | 124.65 | 323.08 |
| 22Q2 (14) | 3.94 | -40.39 | 19.39 | 2.37 | -24.52 | 9.72 | 1.57 | -54.76 | 37.72 | 39.94 | -24.01 | 15.87 | -0.52 | -142.98 | 35.8 | -13.13 | -171.83 | 46.25 | 0.29 | -56.06 | 211.54 | -0.23 | -112.37 | 78.5 | -0.17 | -110.76 | 80.9 | -0.17 | -110.69 | 72.13 | -0.54 | -150.0 | 27.03 | 1.42 | -10.69 | 102.86 |
| 22Q1 (13) | 6.61 | 7.48 | -8.58 | 3.14 | 15.02 | -3.09 | 3.47 | 1.46 | -13.03 | 52.56 | -5.54 | -4.78 | 1.21 | -12.95 | -26.67 | 18.28 | -19.04 | -19.89 | 0.66 | -4.35 | 8.2 | 1.86 | -10.58 | -17.7 | 1.58 | -22.93 | -18.13 | 1.59 | -22.82 | 21.37 | 1.08 | -32.5 | -30.32 | 1.59 | 152.38 | 21.37 |
| 21Q4 (12) | 6.15 | 4292.86 | -12.02 | 2.73 | 193.55 | -18.51 | 3.42 | 532.91 | -6.3 | 55.64 | 109.82 | 6.75 | 1.39 | 157.44 | -8.55 | 22.58 | 101.3 | 3.67 | 0.69 | 445.0 | 21.05 | 2.08 | 179.39 | -0.95 | 2.05 | 183.33 | 14.53 | 2.06 | 183.4 | 70.25 | 1.60 | 160.15 | 11.11 | 0.63 | 144.06 | -85.71 |
| 21Q3 (11) | 0.14 | -95.76 | -97.99 | 0.93 | -56.94 | -71.38 | -0.79 | -169.3 | -121.29 | -566.51 | -1743.49 | -1163.47 | -2.42 | -198.77 | -305.08 | -1740.83 | -7025.79 | -10340.18 | -0.2 | 23.08 | -127.4 | -2.62 | -144.86 | -237.17 | -2.46 | -176.4 | -245.56 | -2.47 | -304.92 | -314.78 | -2.66 | -259.46 | -335.4 | -1.43 | -304.29 | -144.69 |
| 21Q2 (10) | 3.3 | -54.36 | -45.72 | 2.16 | -33.33 | -28.48 | 1.14 | -71.43 | -62.75 | 34.47 | -37.55 | -31.5 | -0.81 | -149.09 | -195.29 | -24.43 | -207.06 | -274.87 | -0.26 | -142.62 | -388.89 | -1.07 | -147.35 | -213.83 | -0.89 | -146.11 | -215.58 | -0.61 | -146.56 | -217.31 | -0.74 | -147.74 | -192.5 | 0.70 | -46.56 | -65.85 |
| 21Q1 (9) | 7.23 | 3.43 | -3.08 | 3.24 | -3.28 | 0.62 | 3.99 | 9.32 | -5.9 | 55.20 | 5.91 | -2.89 | 1.65 | 8.55 | -14.51 | 22.82 | 4.78 | -11.93 | 0.61 | 7.02 | -15.28 | 2.26 | 7.62 | -15.04 | 1.93 | 7.82 | -14.22 | 1.31 | 8.26 | -14.38 | 1.55 | 7.64 | -13.89 | 1.31 | -70.29 | -14.38 |
| 20Q4 (8) | 6.99 | 0.43 | -0.71 | 3.35 | 3.08 | -0.89 | 3.65 | -1.62 | -0.27 | 52.12 | -2.16 | 0.23 | 1.52 | 28.81 | 14.29 | 21.78 | 28.12 | 15.3 | 0.57 | -21.92 | 32.56 | 2.1 | 9.95 | 19.32 | 1.79 | 5.92 | 17.76 | 1.21 | 5.22 | 17.48 | 1.44 | 27.43 | 12.5 | 4.41 | 37.81 | -19.53 |
| 20Q3 (7) | 6.96 | 14.47 | -7.45 | 3.25 | 7.62 | -4.13 | 3.71 | 21.24 | -10.17 | 53.27 | 5.86 | -3.0 | 1.18 | 38.82 | -13.87 | 17.00 | 21.69 | -6.75 | 0.73 | 711.11 | 12.31 | 1.91 | 103.19 | -5.91 | 1.69 | 119.48 | -2.87 | 1.15 | 121.15 | -2.54 | 1.13 | 41.25 | -11.72 | 3.20 | 56.1 | -27.93 |
| 20Q2 (6) | 6.08 | -18.5 | -14.73 | 3.02 | -6.21 | -6.5 | 3.06 | -27.83 | -21.54 | 50.32 | -11.47 | -7.97 | 0.85 | -55.96 | -37.96 | 13.97 | -46.08 | -27.54 | 0.09 | -87.5 | -87.5 | 0.94 | -64.66 | -55.02 | 0.77 | -65.78 | -57.22 | 0.52 | -66.01 | -57.38 | 0.80 | -55.56 | -37.01 | 2.05 | 33.99 | -37.12 |
| 20Q1 (5) | 7.46 | 5.97 | -9.14 | 3.22 | -4.73 | -1.53 | 4.24 | 15.85 | -14.34 | 56.84 | 9.31 | -5.64 | 1.93 | 45.11 | -17.17 | 25.91 | 37.16 | -8.64 | 0.72 | 67.44 | -38.46 | 2.66 | 51.14 | -24.0 | 2.25 | 48.03 | -25.25 | 1.53 | 48.54 | -25.37 | 1.80 | 40.62 | -16.67 | 1.53 | -72.08 | -25.37 |
| 19Q4 (4) | 7.04 | -6.38 | 0.0 | 3.38 | -0.29 | 0.0 | 3.66 | -11.38 | 0.0 | 52.00 | -5.32 | 0.0 | 1.33 | -2.92 | 0.0 | 18.89 | 3.62 | 0.0 | 0.43 | -33.85 | 0.0 | 1.76 | -13.3 | 0.0 | 1.52 | -12.64 | 0.0 | 1.03 | -12.71 | 0.0 | 1.28 | 0.0 | 0.0 | 5.48 | 23.42 | 0.0 |
| 19Q3 (3) | 7.52 | 5.47 | 0.0 | 3.39 | 4.95 | 0.0 | 4.13 | 5.9 | 0.0 | 54.92 | 0.44 | 0.0 | 1.37 | 0.0 | 0.0 | 18.23 | -5.45 | 0.0 | 0.65 | -9.72 | 0.0 | 2.03 | -2.87 | 0.0 | 1.74 | -3.33 | 0.0 | 1.18 | -3.28 | 0.0 | 1.28 | 0.79 | 0.0 | 4.44 | 36.2 | 0.0 |
| 19Q2 (2) | 7.13 | -13.15 | 0.0 | 3.23 | -1.22 | 0.0 | 3.9 | -21.21 | 0.0 | 54.68 | -9.23 | 0.0 | 1.37 | -41.2 | 0.0 | 19.28 | -32.02 | 0.0 | 0.72 | -38.46 | 0.0 | 2.09 | -40.29 | 0.0 | 1.8 | -40.2 | 0.0 | 1.22 | -40.49 | 0.0 | 1.27 | -41.2 | 0.0 | 3.26 | 59.02 | 0.0 |
| 19Q1 (1) | 8.21 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 4.95 | 0.0 | 0.0 | 60.24 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 28.36 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 3.01 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 |
