- 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) | 13.31 | 575.63 | 90.96 | 1.34 | 61.45 | -70.09 | 11.97 | 950.0 | 380.72 | 89.94 | 54.96 | 151.86 | 10.66 | 1838.18 | 732.81 | 80.11 | 187.65 | 336.57 | -0.18 | 14.29 | -63.64 | 10.48 | 2982.35 | 795.73 | 9.72 | 3638.46 | 945.16 | 9.97 | 3734.62 | 927.84 | 10.10 | 2004.17 | 852.83 | 9.69 | 3688.89 | 48.17 |
| 23Q3 (19) | 1.97 | 155.84 | -91.99 | 0.83 | 144.12 | -95.04 | 1.14 | 159.09 | -85.5 | 58.04 | 2.78 | 81.66 | 0.55 | 1275.0 | -91.21 | 27.85 | 434.55 | 9.34 | -0.21 | -40.0 | -5.0 | 0.34 | 409.09 | -94.39 | 0.26 | 300.0 | -94.67 | 0.26 | 300.0 | -94.86 | 0.48 | 2300.0 | -90.73 | -0.27 | 50.0 | -104.84 |
| 23Q2 (18) | 0.77 | 234.78 | -90.1 | 0.34 | 161.54 | -93.83 | 0.44 | 340.0 | -80.7 | 56.47 | 27.88 | 93.13 | 0.04 | 112.9 | -97.26 | 5.21 | 103.83 | -72.15 | -0.15 | 6.25 | 34.78 | -0.11 | 76.6 | -108.94 | -0.13 | 66.67 | -113.4 | -0.13 | 67.5 | -113.0 | 0.02 | 108.7 | -98.36 | -0.54 | -35.0 | -203.85 |
| 23Q1 (17) | 0.23 | -96.7 | 360.0 | 0.13 | -97.1 | 225.0 | 0.1 | -95.98 | 900.0 | 44.16 | 23.66 | 75.8 | -0.31 | -124.22 | 16.22 | -136.12 | -841.8 | 80.67 | -0.16 | -45.45 | 0.0 | -0.47 | -140.17 | 11.32 | -0.39 | -141.94 | 17.02 | -0.40 | -141.24 | 18.37 | -0.23 | -121.7 | 28.12 | -0.40 | -106.12 | 18.37 |
| 22Q4 (16) | 6.97 | -71.66 | 346.79 | 4.48 | -73.24 | 330.77 | 2.49 | -68.32 | 378.85 | 35.71 | 11.77 | 7.72 | 1.28 | -79.55 | 445.95 | 18.35 | -27.95 | 177.33 | -0.11 | 45.0 | 15.38 | 1.17 | -80.69 | 334.0 | 0.93 | -80.94 | 420.69 | 0.97 | -80.83 | 423.33 | 1.06 | -79.54 | 762.5 | 6.54 | 17.2 | 28.74 |
| 22Q3 (15) | 24.59 | 216.07 | 321.78 | 16.74 | 203.81 | 311.3 | 7.86 | 244.74 | 346.59 | 31.95 | 9.27 | 5.94 | 6.26 | 328.77 | 479.63 | 25.47 | 36.13 | 37.53 | -0.2 | 13.04 | -185.71 | 6.06 | 392.68 | 500.0 | 4.88 | 403.09 | 460.92 | 5.06 | 406.0 | 456.04 | 5.18 | 324.59 | 439.58 | 5.58 | 973.08 | 3.53 |
| 22Q2 (14) | 7.78 | 15460.0 | -45.25 | 5.51 | 13675.0 | -41.57 | 2.28 | 22700.0 | -52.3 | 29.24 | 16.4 | -13.08 | 1.46 | 494.59 | -60.0 | 18.71 | 102.66 | -27.14 | -0.23 | -43.75 | -76.92 | 1.23 | 332.08 | -65.06 | 0.97 | 306.38 | -71.88 | 1.00 | 304.08 | -72.3 | 1.22 | 481.25 | -66.58 | 0.52 | 206.12 | -88.39 |
| 22Q1 (13) | 0.05 | -96.79 | -98.81 | 0.04 | -96.15 | -98.51 | 0.01 | -98.08 | -99.33 | 25.12 | -24.22 | -29.91 | -0.37 | 0.0 | -136.63 | -704.04 | -2866.88 | -3026.18 | -0.16 | -23.08 | 0.0 | -0.53 | -6.0 | -162.35 | -0.47 | -62.07 | -156.63 | -0.49 | -63.33 | -156.32 | -0.32 | -100.0 | -131.68 | -0.49 | -109.65 | -156.32 |
| 21Q4 (12) | 1.56 | -73.24 | 35.65 | 1.04 | -74.45 | 50.72 | 0.52 | -70.45 | 13.04 | 33.15 | 9.91 | -16.67 | -0.37 | -134.26 | -19.35 | -23.73 | -228.13 | 11.32 | -0.13 | -85.71 | 38.1 | -0.5 | -149.5 | 1.96 | -0.29 | -133.33 | 45.28 | -0.30 | -132.97 | 45.45 | -0.16 | -116.67 | 51.52 | 5.08 | -5.75 | 170.21 |
| 21Q3 (11) | 5.83 | -58.97 | -31.09 | 4.07 | -56.84 | -30.9 | 1.76 | -63.18 | -31.78 | 30.16 | -10.34 | -0.95 | 1.08 | -70.41 | -44.04 | 18.52 | -27.88 | -18.7 | -0.07 | 46.15 | 65.0 | 1.01 | -71.31 | -41.28 | 0.87 | -74.78 | -49.42 | 0.91 | -74.79 | -49.44 | 0.96 | -73.7 | -51.02 | 5.39 | 20.31 | 121.81 |
| 21Q2 (10) | 14.21 | 239.14 | 407.5 | 9.43 | 250.56 | 373.87 | 4.78 | 218.67 | 490.12 | 33.64 | -6.14 | 15.84 | 3.65 | 261.39 | 729.55 | 25.68 | 6.73 | 63.67 | -0.13 | 18.75 | 31.58 | 3.52 | 314.12 | 1308.0 | 3.45 | 315.66 | 1400.0 | 3.61 | 314.94 | 1404.17 | 3.65 | 261.39 | 748.84 | 4.48 | 414.94 | 611.11 |
| 21Q1 (9) | 4.19 | 264.35 | 7.16 | 2.69 | 289.86 | -4.27 | 1.5 | 226.09 | 37.61 | 35.84 | -9.9 | 28.0 | 1.01 | 425.81 | 50.75 | 24.06 | 189.91 | 40.62 | -0.16 | 23.81 | 27.27 | 0.85 | 266.67 | 88.89 | 0.83 | 256.6 | 118.42 | 0.87 | 258.18 | 123.08 | 1.01 | 406.06 | 65.57 | 0.87 | -53.72 | 123.08 |
| 20Q4 (8) | 1.15 | -86.41 | -91.48 | 0.69 | -88.29 | -92.86 | 0.46 | -82.17 | -88.02 | 39.78 | 30.64 | 39.68 | -0.31 | -116.06 | -111.7 | -26.76 | -217.47 | -236.11 | -0.21 | -5.0 | 22.22 | -0.51 | -129.65 | -121.34 | -0.53 | -130.81 | -125.6 | -0.55 | -130.56 | -125.46 | -0.33 | -116.84 | -113.81 | 1.88 | -22.63 | -23.27 |
| 20Q3 (7) | 8.46 | 202.14 | 729.41 | 5.89 | 195.98 | 718.06 | 2.58 | 218.52 | 760.0 | 30.45 | 4.86 | 2.56 | 1.93 | 338.64 | 0 | 22.78 | 45.19 | 9391.67 | -0.2 | -5.26 | 0.0 | 1.72 | 588.0 | 1005.26 | 1.72 | 647.83 | 881.82 | 1.80 | 650.0 | 882.61 | 1.96 | 355.81 | 9900.0 | 2.43 | 285.71 | 737.93 |
| 20Q2 (6) | 2.8 | -28.39 | 139.32 | 1.99 | -29.18 | 139.76 | 0.81 | -25.69 | 138.24 | 29.04 | 3.71 | -0.85 | 0.44 | -34.33 | 450.0 | 15.69 | -8.3 | 128.05 | -0.19 | 13.64 | -18.75 | 0.25 | -44.44 | 457.14 | 0.23 | -39.47 | 309.09 | 0.24 | -38.46 | 271.43 | 0.43 | -29.51 | 760.0 | 0.63 | 61.54 | 1.61 |
| 20Q1 (5) | 3.91 | -71.04 | -22.57 | 2.81 | -70.91 | -24.66 | 1.09 | -71.61 | -17.42 | 28.00 | -1.69 | 7.4 | 0.67 | -74.72 | -21.18 | 17.11 | -12.97 | 2.09 | -0.22 | 18.52 | -57.14 | 0.45 | -81.17 | -35.71 | 0.38 | -81.64 | -37.7 | 0.39 | -81.94 | -48.68 | 0.61 | -74.48 | -20.78 | 0.39 | -84.08 | -48.68 |
| 19Q4 (4) | 13.5 | 1223.53 | 0.0 | 9.66 | 1241.67 | 0.0 | 3.84 | 1180.0 | 0.0 | 28.48 | -4.08 | 0.0 | 2.65 | 0 | 0.0 | 19.66 | 8091.67 | 0.0 | -0.27 | -35.0 | 0.0 | 2.39 | 1357.89 | 0.0 | 2.07 | 1040.91 | 0.0 | 2.16 | 1039.13 | 0.0 | 2.39 | 12050.0 | 0.0 | 2.45 | 744.83 | 0.0 |
| 19Q3 (3) | 1.02 | -12.82 | 0.0 | 0.72 | -13.25 | 0.0 | 0.3 | -11.76 | 0.0 | 29.69 | 1.37 | 0.0 | 0 | -100.0 | 0.0 | 0.24 | -96.51 | 0.0 | -0.2 | -25.0 | 0.0 | -0.19 | -171.43 | 0.0 | -0.22 | -100.0 | 0.0 | -0.23 | -64.29 | 0.0 | -0.02 | -140.0 | 0.0 | 0.29 | -53.23 | 0.0 |
| 19Q2 (2) | 1.17 | -76.83 | 0.0 | 0.83 | -77.75 | 0.0 | 0.34 | -74.24 | 0.0 | 29.29 | 12.35 | 0.0 | 0.08 | -90.59 | 0.0 | 6.88 | -58.95 | 0.0 | -0.16 | -14.29 | 0.0 | -0.07 | -110.0 | 0.0 | -0.11 | -118.03 | 0.0 | -0.14 | -118.42 | 0.0 | 0.05 | -93.51 | 0.0 | 0.62 | -18.42 | 0.0 |
| 19Q1 (1) | 5.05 | 0.0 | 0.0 | 3.73 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 26.07 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 16.76 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 |
