- 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) | 3.71 | -11.03 | 81.86 | 1.59 | -19.7 | -70.28 | 2.12 | -3.2 | 163.86 | 57.27 | 9.15 | 135.18 | -5.54 | -544.19 | 25.24 | -149.39 | -627.31 | 58.93 | -0.78 | -439.13 | 64.71 | -6.32 | -919.35 | 34.24 | -3.22 | -585.11 | 9.3 | -2.31 | -579.41 | 9.41 | -1.76 | -252.0 | -83.33 | -4.03 | -134.3 | 17.08 |
| 23Q3 (19) | 4.17 | 102.43 | 136.93 | 1.98 | 102.04 | 110.64 | 2.19 | 102.78 | 167.07 | 52.47 | -0.06 | 12.77 | -0.86 | 75.5 | 78.12 | -20.54 | 87.98 | 90.81 | 0.23 | -8.0 | -37.84 | -0.62 | 81.04 | 82.58 | -0.47 | 51.55 | 59.48 | -0.34 | 51.43 | 59.52 | -0.50 | 43.18 | 54.55 | -1.72 | -24.64 | 25.54 |
| 23Q2 (18) | 2.06 | 25.61 | 7.29 | 0.98 | 13.95 | -22.83 | 1.08 | 38.46 | 66.15 | 52.50 | 10.29 | 55.65 | -3.51 | -45.04 | -0.29 | -170.90 | -16.07 | 6.59 | 0.25 | 256.25 | 238.89 | -3.27 | -26.74 | 11.14 | -0.97 | -2.11 | 21.14 | -0.70 | -2.94 | 20.45 | -0.88 | -54.39 | -15.79 | -1.38 | -102.94 | 6.12 |
| 23Q1 (17) | 1.64 | -19.61 | -66.19 | 0.86 | -83.93 | -59.43 | 0.78 | 123.49 | -71.43 | 47.60 | 129.24 | -15.38 | -2.42 | 67.34 | -32.97 | -147.24 | 59.52 | -291.49 | -0.16 | 92.76 | -220.0 | -2.58 | 73.15 | -37.97 | -0.95 | 73.24 | -15.85 | -0.68 | 73.33 | -15.25 | -0.57 | 40.63 | -3.64 | -0.68 | 86.01 | -15.25 |
| 22Q4 (16) | 2.04 | 15.91 | -90.62 | 5.35 | 469.15 | -24.01 | -3.32 | -504.88 | -122.54 | -162.81 | -449.9 | -340.59 | -7.41 | -88.55 | -175.77 | -363.71 | -62.73 | -909.32 | -2.21 | -697.3 | -662.07 | -9.61 | -169.94 | -201.26 | -3.55 | -206.03 | -561.04 | -2.55 | -203.57 | -555.36 | -0.96 | 12.73 | -226.32 | -4.86 | -110.39 | -1178.95 |
| 22Q3 (15) | 1.76 | -8.33 | -87.29 | 0.94 | -25.98 | -80.0 | 0.82 | 26.15 | -91.04 | 46.53 | 37.95 | -29.59 | -3.93 | -12.29 | -167.88 | -223.51 | -22.17 | -634.2 | 0.37 | 305.56 | 184.62 | -3.56 | 3.26 | -160.14 | -1.16 | 5.69 | -281.25 | -0.84 | 4.55 | -282.61 | -1.10 | -44.74 | -397.3 | -2.31 | -57.14 | -148.39 |
| 22Q2 (14) | 1.92 | -60.41 | 9.71 | 1.27 | -40.09 | 28.28 | 0.65 | -76.19 | -14.47 | 33.73 | -40.04 | -22.16 | -3.5 | -92.31 | 30.0 | -182.95 | -386.44 | 35.99 | -0.18 | -260.0 | -107.41 | -3.68 | -96.79 | -43.19 | -1.23 | -50.0 | 4.65 | -0.88 | -49.15 | 5.38 | -0.76 | -38.18 | 71.64 | -1.47 | -149.15 | -5.76 |
| 22Q1 (13) | 4.85 | -77.71 | 160.75 | 2.12 | -69.89 | 116.33 | 2.73 | -81.47 | 213.79 | 56.25 | -16.88 | 19.5 | -1.82 | -118.61 | 32.34 | -37.61 | -183.69 | 74.0 | -0.05 | 82.76 | -104.13 | -1.87 | -119.7 | -27.21 | -0.82 | -206.49 | -28.12 | -0.59 | -205.36 | -28.26 | -0.55 | -172.37 | 58.65 | -0.59 | -55.26 | -28.26 |
| 21Q4 (12) | 21.76 | 57.11 | 1045.26 | 7.04 | 49.79 | 665.22 | 14.73 | 60.98 | 1403.06 | 67.67 | 2.41 | 31.25 | 9.78 | 68.91 | 444.37 | 44.94 | 7.41 | 130.13 | -0.29 | -323.08 | -156.86 | 9.49 | 60.3 | 507.3 | 0.77 | 20.31 | 214.93 | 0.56 | 21.74 | 216.67 | 0.76 | 105.41 | 189.41 | -0.38 | 59.14 | 84.36 |
| 21Q3 (11) | 13.85 | 691.43 | 799.35 | 4.7 | 374.75 | 422.22 | 9.15 | 1103.95 | 1329.69 | 66.08 | 52.5 | 58.09 | 5.79 | 215.8 | 329.76 | 41.84 | 114.64 | 125.62 | 0.13 | -94.65 | 1400.0 | 5.92 | 330.35 | 333.99 | 0.64 | 149.61 | 157.66 | 0.46 | 149.46 | 157.5 | 0.37 | 113.81 | 146.84 | -0.93 | 33.09 | 52.31 |
| 21Q2 (10) | 1.75 | -5.91 | 25.0 | 0.99 | 1.02 | 20.73 | 0.76 | -12.64 | 31.03 | 43.33 | -7.95 | 4.21 | -5.0 | -85.87 | -132.56 | -285.81 | -97.56 | -86.41 | 2.43 | 100.83 | 6175.0 | -2.57 | -74.83 | -17.35 | -1.29 | -101.56 | -43.33 | -0.93 | -102.17 | -43.08 | -2.68 | -101.5 | -332.26 | -1.39 | -202.17 | -19.83 |
| 21Q1 (9) | 1.86 | -2.11 | 41.98 | 0.98 | 6.52 | 11.36 | 0.87 | -11.22 | 102.33 | 47.07 | -8.71 | 43.81 | -2.69 | 5.28 | -66.05 | -144.67 | 3.02 | -17.15 | 1.21 | 137.25 | 1030.77 | -1.47 | 36.91 | 16.0 | -0.64 | 4.48 | 8.57 | -0.46 | 4.17 | 9.8 | -1.33 | -56.47 | -224.39 | -0.46 | 81.07 | 9.8 |
| 20Q4 (8) | 1.9 | 23.38 | 12.43 | 0.92 | 2.22 | 17.95 | 0.98 | 53.12 | 6.52 | 51.56 | 23.35 | -4.89 | -2.84 | -12.7 | -24.02 | -149.17 | 8.66 | -10.55 | 0.51 | 5200.0 | 133.55 | -2.33 | 7.91 | 38.85 | -0.67 | 39.64 | 52.48 | -0.48 | 40.0 | 52.48 | -0.85 | -7.59 | -1162.5 | -2.43 | -24.62 | -32.07 |
| 20Q3 (7) | 1.54 | 10.0 | 40.0 | 0.9 | 9.76 | 23.29 | 0.64 | 10.34 | 68.42 | 41.80 | 0.53 | 22.12 | -2.52 | -17.21 | -44.83 | -163.32 | -6.52 | -3.86 | -0.01 | 75.0 | 94.74 | -2.53 | -15.53 | -31.09 | -1.11 | -23.33 | -27.59 | -0.80 | -23.08 | -26.98 | -0.79 | -27.42 | -61.22 | -1.95 | -68.1 | -134.94 |
| 20Q2 (6) | 1.4 | 6.87 | -15.66 | 0.82 | -6.82 | 6.49 | 0.58 | 34.88 | -34.83 | 41.58 | 27.04 | -22.56 | -2.15 | -32.72 | -20.79 | -153.32 | -24.16 | -42.81 | -0.04 | 69.23 | -103.33 | -2.19 | -25.14 | -277.59 | -0.9 | -28.57 | -257.89 | -0.65 | -27.45 | -258.54 | -0.62 | -51.22 | -37.78 | -1.16 | -127.45 | -480.0 |
| 20Q1 (5) | 1.31 | -22.49 | 23.58 | 0.88 | 12.82 | 27.54 | 0.43 | -53.26 | 16.22 | 32.73 | -39.62 | -6.62 | -1.62 | 29.26 | 10.99 | -123.49 | 8.48 | 27.74 | -0.13 | 91.45 | -225.0 | -1.75 | 54.07 | 5.91 | -0.7 | 50.35 | 17.65 | -0.51 | 49.5 | 16.39 | -0.41 | -612.5 | 29.31 | -0.51 | 72.28 | 16.39 |
| 19Q4 (4) | 1.69 | 53.64 | 0.0 | 0.78 | 6.85 | 0.0 | 0.92 | 142.11 | 0.0 | 54.21 | 58.37 | 0.0 | -2.29 | -31.61 | 0.0 | -134.93 | 14.19 | 0.0 | -1.52 | -700.0 | 0.0 | -3.81 | -97.41 | 0.0 | -1.41 | -62.07 | 0.0 | -1.01 | -60.32 | 0.0 | 0.08 | 116.33 | 0.0 | -1.84 | -121.69 | 0.0 |
| 19Q3 (3) | 1.1 | -33.73 | 0.0 | 0.73 | -5.19 | 0.0 | 0.38 | -57.3 | 0.0 | 34.23 | -36.25 | 0.0 | -1.74 | 2.25 | 0.0 | -157.25 | -46.47 | 0.0 | -0.19 | -115.83 | 0.0 | -1.93 | -232.76 | 0.0 | -0.87 | -252.63 | 0.0 | -0.63 | -253.66 | 0.0 | -0.49 | -8.89 | 0.0 | -0.83 | -315.0 | 0.0 |
| 19Q2 (2) | 1.66 | 56.6 | 0.0 | 0.77 | 11.59 | 0.0 | 0.89 | 140.54 | 0.0 | 53.69 | 53.18 | 0.0 | -1.78 | 2.2 | 0.0 | -107.36 | 37.18 | 0.0 | 1.2 | 3100.0 | 0.0 | -0.58 | 68.82 | 0.0 | 0.57 | 167.06 | 0.0 | 0.41 | 167.21 | 0.0 | -0.45 | 22.41 | 0.0 | -0.20 | 67.21 | 0.0 |
| 19Q1 (1) | 1.06 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 35.05 | 0.0 | 0.0 | -1.82 | 0.0 | 0.0 | -170.89 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -1.86 | 0.0 | 0.0 | -0.85 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 |
