- 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) | 6.24 | -23.53 | 1.46 | 4.64 | -21.62 | -5.5 | 1.6 | -28.57 | 29.03 | 25.65 | -6.66 | 27.23 | 0.03 | -96.15 | 400.0 | 0.49 | -94.89 | 426.67 | -0.26 | -316.67 | -36.84 | -0.23 | -125.27 | -15.0 | -0.25 | -130.86 | -31.58 | -0.15 | -131.25 | -25.0 | 0.01 | -97.56 | 0 | 6.08 | -2.25 | 519.31 |
| 23Q3 (19) | 8.16 | 0.62 | 27.1 | 5.92 | -1.17 | 16.31 | 2.24 | 5.66 | 68.42 | 27.48 | 5.13 | 32.82 | 0.78 | 21.88 | 358.82 | 9.59 | 21.86 | 263.26 | 0.12 | -98.63 | 200.0 | 0.91 | -90.3 | 333.33 | 0.81 | -91.35 | 406.25 | 0.48 | -91.4 | 380.0 | 0.41 | 10.81 | 485.71 | 6.22 | 8.36 | 554.01 |
| 23Q2 (18) | 8.11 | 22.88 | 71.82 | 5.99 | 26.91 | 21.5 | 2.12 | 13.37 | 1160.0 | 26.14 | -8.02 | 702.3 | 0.64 | 39.13 | 152.03 | 7.87 | 12.91 | 130.16 | 8.74 | 4955.56 | 7383.33 | 9.38 | 3250.0 | 794.81 | 9.36 | 3500.0 | 793.33 | 5.58 | 3620.0 | 713.19 | 0.37 | 42.31 | 150.68 | 5.74 | 3726.67 | 485.23 |
| 23Q1 (17) | 6.6 | 7.32 | 17.23 | 4.72 | -3.87 | -10.44 | 1.87 | 50.81 | 419.44 | 28.42 | 40.97 | 344.76 | 0.46 | 4700.0 | 168.66 | 6.97 | 4746.67 | 158.47 | -0.18 | 5.26 | 0.0 | 0.28 | 240.0 | 132.94 | 0.26 | 236.84 | 130.59 | 0.15 | 225.0 | 125.86 | 0.26 | 0 | 165.0 | 0.15 | 110.34 | 125.86 |
| 22Q4 (16) | 6.15 | -4.21 | 72.27 | 4.91 | -3.54 | 31.64 | 1.24 | -6.77 | 926.67 | 20.16 | -2.56 | 568.84 | -0.01 | -105.88 | 99.04 | -0.15 | -105.68 | 99.49 | -0.19 | -575.0 | -280.0 | -0.2 | -195.24 | 81.82 | -0.19 | -218.75 | 82.73 | -0.12 | -220.0 | 83.78 | 0.00 | -100.0 | 100.0 | -1.45 | -5.84 | 65.56 |
| 22Q3 (15) | 6.42 | 36.02 | 114.0 | 5.09 | 3.25 | 57.1 | 1.33 | 765.0 | 654.17 | 20.69 | 576.73 | 361.57 | 0.17 | 113.82 | 117.35 | 2.64 | 110.12 | 108.05 | 0.04 | 133.33 | 133.33 | 0.21 | 115.56 | 119.09 | 0.16 | 111.85 | 114.55 | 0.10 | 110.99 | 113.33 | 0.07 | 109.59 | 112.07 | -1.37 | 8.05 | 60.52 |
| 22Q2 (14) | 4.72 | -16.16 | 182.63 | 4.93 | -6.45 | 94.09 | -0.2 | -155.56 | 76.74 | -4.34 | -167.92 | 91.61 | -1.23 | -83.58 | 60.06 | -26.09 | -118.88 | 85.85 | -0.12 | 33.33 | -71.43 | -1.35 | -58.82 | 57.14 | -1.35 | -58.82 | 57.14 | -0.91 | -56.9 | 57.28 | -0.73 | -82.5 | 60.11 | -1.49 | -156.9 | 45.22 |
| 22Q1 (13) | 5.63 | 57.7 | 175.98 | 5.27 | 41.29 | 186.41 | 0.36 | 340.0 | 80.0 | 6.39 | 248.6 | -33.78 | -0.67 | 35.58 | 6.94 | -11.92 | 59.15 | 66.37 | -0.18 | -260.0 | -20.0 | -0.85 | 22.73 | 2.3 | -0.85 | 22.73 | 2.3 | -0.58 | 21.62 | 1.69 | -0.40 | 35.48 | 6.98 | -0.58 | 86.22 | 1.69 |
| 21Q4 (12) | 3.57 | 19.0 | 35.74 | 3.73 | 15.12 | 25.59 | -0.15 | 37.5 | 55.88 | -4.30 | 45.64 | 67.02 | -1.04 | -6.12 | 2.8 | -29.18 | 11.06 | 28.23 | -0.05 | 58.33 | -107.81 | -1.1 | 0.0 | -155.81 | -1.1 | 0.0 | -134.04 | -0.74 | 1.33 | -138.71 | -0.62 | -6.9 | 6.06 | -4.21 | -21.33 | -81.47 |
| 21Q3 (11) | 3.0 | 79.64 | 55.44 | 3.24 | 27.56 | 88.37 | -0.24 | 72.09 | -214.29 | -7.91 | 84.71 | -173.93 | -0.98 | 68.18 | -30.67 | -32.81 | 82.21 | 15.98 | -0.12 | -71.43 | -500.0 | -1.1 | 65.08 | -52.78 | -1.1 | 65.08 | -50.68 | -0.75 | 64.79 | -53.06 | -0.58 | 68.31 | -28.89 | -3.47 | -27.57 | -73.5 |
| 21Q2 (10) | 1.67 | -18.14 | 49.11 | 2.54 | 38.04 | 81.43 | -0.86 | -530.0 | -196.55 | -51.72 | -635.96 | -101.87 | -3.08 | -327.78 | -152.46 | -184.42 | -420.37 | -68.88 | -0.07 | 53.33 | 22.22 | -3.15 | -262.07 | -140.46 | -3.15 | -262.07 | -138.64 | -2.13 | -261.02 | -136.67 | -1.83 | -325.58 | -150.68 | -2.72 | -361.02 | -80.13 |
| 21Q1 (9) | 2.04 | -22.43 | -60.99 | 1.84 | -38.05 | -59.11 | 0.2 | 158.82 | -72.6 | 9.65 | 174.0 | -31.02 | -0.72 | 32.71 | 8.86 | -35.44 | 12.84 | -133.62 | -0.15 | -123.44 | -50.0 | -0.87 | -102.33 | 3.33 | -0.87 | -85.11 | 3.33 | -0.59 | -90.32 | 3.28 | -0.43 | 34.85 | 10.42 | -0.59 | 74.57 | 3.28 |
| 20Q4 (8) | 2.63 | 36.27 | -68.54 | 2.97 | 72.67 | -59.76 | -0.34 | -261.9 | -134.69 | -13.04 | -221.87 | -210.79 | -1.07 | -42.67 | -234.38 | -40.66 | -4.12 | -972.82 | 0.64 | 2033.33 | 740.0 | -0.43 | 40.28 | -4.88 | -0.47 | 35.62 | -9.3 | -0.31 | 36.73 | 8.82 | -0.66 | -46.67 | -230.0 | -2.32 | -16.0 | -68.12 |
| 20Q3 (7) | 1.93 | 72.32 | -77.94 | 1.72 | 22.86 | -77.43 | 0.21 | 172.41 | -81.42 | 10.70 | 141.76 | -17.25 | -0.75 | 38.52 | -114.29 | -39.05 | 64.24 | -866.58 | 0.03 | 133.33 | 120.0 | -0.72 | 45.04 | -44.0 | -0.73 | 44.7 | -43.14 | -0.49 | 45.56 | -40.0 | -0.45 | 38.36 | -114.29 | -2.00 | -32.45 | -80.18 |
| 20Q2 (6) | 1.12 | -78.59 | -86.84 | 1.4 | -68.89 | -81.53 | -0.29 | -139.73 | -131.18 | -25.62 | -283.13 | -335.26 | -1.22 | -54.43 | -171.11 | -109.20 | -619.84 | -1976.05 | -0.09 | 10.0 | -137.5 | -1.31 | -45.56 | -523.81 | -1.32 | -46.67 | -473.91 | -0.90 | -47.54 | -309.09 | -0.73 | -52.08 | -160.71 | -1.51 | -147.54 | -93.59 |
| 20Q1 (5) | 5.23 | -37.44 | -26.54 | 4.5 | -39.02 | -28.8 | 0.73 | -25.51 | -9.88 | 13.99 | 18.86 | 23.7 | -0.79 | -146.88 | -36.21 | -15.17 | -300.26 | -85.0 | -0.1 | 0.0 | -433.33 | -0.9 | -119.51 | -60.71 | -0.9 | -109.3 | -60.71 | -0.61 | -79.41 | -8.93 | -0.48 | -140.0 | -37.14 | -0.61 | 55.8 | -8.93 |
| 19Q4 (4) | 8.36 | -4.46 | 0.0 | 7.38 | -3.15 | 0.0 | 0.98 | -13.27 | 0.0 | 11.77 | -8.97 | 0.0 | -0.32 | 8.57 | 0.0 | -3.79 | 6.19 | 0.0 | -0.1 | 33.33 | 0.0 | -0.41 | 18.0 | 0.0 | -0.43 | 15.69 | 0.0 | -0.34 | 2.86 | 0.0 | -0.20 | 4.76 | 0.0 | -1.38 | -24.32 | 0.0 |
| 19Q3 (3) | 8.75 | 2.82 | 0.0 | 7.62 | 0.53 | 0.0 | 1.13 | 21.51 | 0.0 | 12.93 | 18.73 | 0.0 | -0.35 | 22.22 | 0.0 | -4.04 | 23.19 | 0.0 | -0.15 | -162.5 | 0.0 | -0.5 | -138.1 | 0.0 | -0.51 | -121.74 | 0.0 | -0.35 | -59.09 | 0.0 | -0.21 | 25.0 | 0.0 | -1.11 | -42.31 | 0.0 |
| 19Q2 (2) | 8.51 | 19.52 | 0.0 | 7.58 | 19.94 | 0.0 | 0.93 | 14.81 | 0.0 | 10.89 | -3.71 | 0.0 | -0.45 | 22.41 | 0.0 | -5.26 | 35.85 | 0.0 | 0.24 | 700.0 | 0.0 | -0.21 | 62.5 | 0.0 | -0.23 | 58.93 | 0.0 | -0.22 | 60.71 | 0.0 | -0.28 | 20.0 | 0.0 | -0.78 | -39.29 | 0.0 |
| 19Q1 (1) | 7.12 | 0.0 | 0.0 | 6.32 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 11.31 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -8.20 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 |
