- 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) | 87.11 | 62.79 | -17.11 | 63.58 | 60.52 | -21.81 | 23.53 | 69.16 | -1.05 | 27.01 | 3.92 | 19.35 | 18.28 | 116.84 | 8.1 | 20.98 | 33.21 | 30.39 | -42.37 | -173.28 | 33.81 | -24.1 | -136.38 | 48.83 | -32.08 | -153.09 | 36.73 | -1.10 | -152.38 | 33.73 | 0.35 | 288.89 | -23.91 | 2.65 | -27.79 | -11.67 |
| 23Q3 (19) | 53.51 | -23.93 | -31.42 | 39.61 | -22.89 | -34.83 | 13.91 | -26.71 | -19.32 | 25.99 | -3.67 | 17.6 | 8.43 | -36.18 | -31.18 | 15.75 | -16.13 | 0.32 | 57.82 | 54.56 | 45.42 | 66.25 | 30.88 | 27.38 | 60.43 | 31.34 | 34.56 | 2.10 | 38.16 | 42.86 | 0.09 | -68.97 | -50.0 | 3.67 | 126.54 | -21.24 |
| 23Q2 (18) | 70.34 | 11.69 | -8.02 | 51.37 | 7.97 | -15.59 | 18.98 | 23.25 | 21.59 | 26.98 | 10.35 | 32.19 | 13.21 | 28.88 | 25.33 | 18.78 | 15.43 | 36.28 | 37.41 | 865.03 | -28.22 | 50.62 | 844.4 | -19.21 | 46.01 | 1389.0 | -21.4 | 1.52 | 1420.0 | -47.04 | 0.29 | 7.41 | 31.82 | 1.62 | 1520.0 | -66.11 |
| 23Q1 (17) | 62.98 | -40.07 | 0.13 | 47.58 | -41.48 | 0.3 | 15.4 | -35.24 | -0.45 | 24.45 | 8.04 | -0.57 | 10.25 | -39.38 | -2.84 | 16.27 | 1.12 | -2.98 | -4.89 | 92.36 | -116.58 | 5.36 | 111.38 | -86.61 | 3.09 | 106.09 | -92.04 | 0.10 | 106.02 | -94.76 | 0.27 | -41.3 | -15.62 | 0.10 | -96.67 | -94.76 |
| 22Q4 (16) | 105.09 | 34.7 | 45.27 | 81.31 | 33.78 | 44.86 | 23.78 | 37.94 | 46.79 | 22.63 | 2.4 | 1.03 | 16.91 | 38.04 | 78.19 | 16.09 | 2.48 | 22.64 | -64.01 | -260.99 | -532.5 | -47.1 | -190.56 | -293.91 | -50.7 | -212.89 | -344.34 | -1.66 | -212.93 | -262.75 | 0.46 | 155.56 | 130.0 | 3.00 | -35.62 | -64.37 |
| 22Q3 (15) | 78.02 | 2.03 | -7.86 | 60.78 | -0.13 | -7.15 | 17.24 | 10.44 | -10.3 | 22.10 | 8.28 | -2.64 | 12.25 | 16.22 | -11.17 | 15.70 | 13.93 | -3.62 | 39.76 | -23.71 | 2.71 | 52.01 | -17.0 | -0.95 | 44.91 | -23.28 | -1.43 | 1.47 | -48.78 | -34.38 | 0.18 | -18.18 | -21.74 | 4.66 | -2.51 | -37.11 |
| 22Q2 (14) | 76.47 | 21.57 | 20.33 | 60.86 | 28.29 | 25.9 | 15.61 | 0.9 | 2.7 | 20.41 | -17.0 | -14.67 | 10.54 | -0.09 | 0.29 | 13.78 | -17.83 | -16.69 | 52.12 | 76.68 | 71.9 | 62.66 | 56.49 | 53.47 | 58.54 | 50.88 | 57.41 | 2.87 | 50.26 | 12.11 | 0.22 | -31.25 | -8.33 | 4.78 | 150.26 | -33.98 |
| 22Q1 (13) | 62.9 | -13.05 | 20.11 | 47.44 | -15.48 | 15.79 | 15.47 | -4.51 | 35.58 | 24.59 | 9.78 | 12.9 | 10.55 | 11.17 | 52.68 | 16.77 | 27.82 | 27.05 | 29.5 | 99.32 | -54.86 | 40.04 | 64.84 | -44.59 | 38.8 | 86.99 | -43.0 | 1.91 | 87.25 | -42.81 | 0.32 | 60.0 | 255.56 | 1.91 | -77.32 | -42.81 |
| 21Q4 (12) | 72.34 | -14.57 | 15.34 | 56.13 | -14.25 | 16.33 | 16.2 | -15.71 | 11.96 | 22.40 | -1.32 | -2.9 | 9.49 | -31.18 | 12.84 | 13.12 | -19.46 | -2.09 | 14.8 | -61.77 | 1172.46 | 24.29 | -53.74 | 246.01 | 20.75 | -54.46 | 474.79 | 1.02 | -54.46 | 308.0 | 0.20 | -13.04 | 17.65 | 8.42 | 13.63 | 43.2 |
| 21Q3 (11) | 84.68 | 33.25 | 63.35 | 65.46 | 35.42 | 52.52 | 19.22 | 26.45 | 115.47 | 22.70 | -5.1 | 31.9 | 13.79 | 31.21 | 199.78 | 16.29 | -1.51 | 83.45 | 38.71 | 27.67 | 6.32 | 52.51 | 28.61 | 28.04 | 45.56 | 22.51 | 20.95 | 2.24 | -12.5 | -13.51 | 0.23 | -4.17 | 475.0 | 7.41 | 2.35 | 31.62 |
| 21Q2 (10) | 63.55 | 21.35 | 68.61 | 48.34 | 17.99 | 65.6 | 15.2 | 33.22 | 78.82 | 23.92 | 9.83 | 6.03 | 10.51 | 52.1 | 139.95 | 16.54 | 25.3 | 42.34 | 30.32 | -53.6 | 23.45 | 40.83 | -43.5 | 41.09 | 37.19 | -45.37 | 152.31 | 2.56 | -23.35 | 68.42 | 0.24 | 166.67 | 170.59 | 7.24 | 116.77 | 58.42 |
| 21Q1 (9) | 52.37 | -16.5 | 35.71 | 40.97 | -15.09 | 31.69 | 11.41 | -21.15 | 52.54 | 21.78 | -5.59 | 12.38 | 6.91 | -17.84 | 100.87 | 13.20 | -1.49 | 48.31 | 65.35 | 4835.51 | 138.68 | 72.26 | 929.34 | 134.53 | 68.07 | 1785.6 | 130.2 | 3.34 | 1236.0 | 9.51 | 0.09 | -47.06 | 12.5 | 3.34 | -43.2 | 9.51 |
| 20Q4 (8) | 62.72 | 20.99 | 28.37 | 48.25 | 12.42 | 21.97 | 14.47 | 62.22 | 55.59 | 23.07 | 34.05 | 21.23 | 8.41 | 82.83 | 78.94 | 13.40 | 50.9 | 39.44 | -1.38 | -103.79 | 90.29 | 7.02 | -82.88 | 173.82 | 3.61 | -90.42 | 128.34 | 0.25 | -90.35 | 119.08 | 0.17 | 325.0 | 240.0 | 5.88 | 4.44 | -37.11 |
| 20Q3 (7) | 51.84 | 37.54 | 17.1 | 42.92 | 47.04 | 22.91 | 8.92 | 4.94 | -4.6 | 17.21 | -23.71 | -18.51 | 4.6 | 5.02 | -8.18 | 8.88 | -23.58 | -21.62 | 36.41 | 48.25 | -11.73 | 41.01 | 41.71 | -11.35 | 37.67 | 155.56 | -12.94 | 2.59 | 70.39 | -41.93 | 0.04 | 111.76 | -42.86 | 5.63 | 23.19 | -47.19 |
| 20Q2 (6) | 37.69 | -2.33 | -14.22 | 29.19 | -6.17 | -15.0 | 8.5 | 13.64 | -11.46 | 22.56 | 16.41 | 3.25 | 4.38 | 27.33 | -19.04 | 11.62 | 30.56 | -5.61 | 24.56 | -10.3 | -30.44 | 28.94 | -6.07 | -28.93 | 14.74 | -50.15 | -61.82 | 1.52 | -50.16 | -61.81 | -0.34 | -525.0 | -409.09 | 4.57 | 49.84 | -26.29 |
| 20Q1 (5) | 38.59 | -21.02 | 8.67 | 31.11 | -21.36 | 12.55 | 7.48 | -19.57 | -5.08 | 19.38 | 1.84 | -12.62 | 3.44 | -26.81 | -11.11 | 8.90 | -7.39 | -18.42 | 27.38 | 292.68 | 45.95 | 30.81 | 423.97 | 36.09 | 29.57 | 332.1 | 37.22 | 3.05 | 332.82 | 37.39 | 0.08 | 60.0 | -20.0 | 3.05 | -67.38 | 37.39 |
| 19Q4 (4) | 48.86 | 10.37 | 0.0 | 39.56 | 13.29 | 0.0 | 9.3 | -0.53 | 0.0 | 19.03 | -9.9 | 0.0 | 4.7 | -6.19 | 0.0 | 9.61 | -15.18 | 0.0 | -14.21 | -134.45 | 0.0 | -9.51 | -120.56 | 0.0 | -12.74 | -129.44 | 0.0 | -1.31 | -129.37 | 0.0 | 0.05 | -28.57 | 0.0 | 9.35 | -12.29 | 0.0 |
| 19Q3 (3) | 44.27 | 0.75 | 0.0 | 34.92 | 1.69 | 0.0 | 9.35 | -2.6 | 0.0 | 21.12 | -3.34 | 0.0 | 5.01 | -7.39 | 0.0 | 11.33 | -7.96 | 0.0 | 41.25 | 16.82 | 0.0 | 46.26 | 13.61 | 0.0 | 43.27 | 12.07 | 0.0 | 4.46 | 12.06 | 0.0 | 0.07 | -36.36 | 0.0 | 10.66 | 71.94 | 0.0 |
| 19Q2 (2) | 43.94 | 23.74 | 0.0 | 34.34 | 24.24 | 0.0 | 9.6 | 21.83 | 0.0 | 21.85 | -1.49 | 0.0 | 5.41 | 39.79 | 0.0 | 12.31 | 12.83 | 0.0 | 35.31 | 88.22 | 0.0 | 40.72 | 79.86 | 0.0 | 38.61 | 79.16 | 0.0 | 3.98 | 79.28 | 0.0 | 0.11 | 10.0 | 0.0 | 6.20 | 179.28 | 0.0 |
| 19Q1 (1) | 35.51 | 0.0 | 0.0 | 27.64 | 0.0 | 0.0 | 7.88 | 0.0 | 0.0 | 22.18 | 0.0 | 0.0 | 3.87 | 0.0 | 0.0 | 10.91 | 0.0 | 0.0 | 18.76 | 0.0 | 0.0 | 22.64 | 0.0 | 0.0 | 21.55 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 |
