- 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) | 4.0 | 11.73 | 12.99 | 3.01 | -0.33 | -1.95 | 0.99 | 76.79 | 106.25 | 24.65 | 56.61 | 83.41 | 0.15 | 125.42 | 119.48 | 3.68 | 122.24 | 117.04 | -0.32 | 81.18 | 89.97 | -0.18 | 92.14 | 95.45 | -0.04 | 98.25 | 98.98 | -0.03 | 98.55 | 99.16 | 0.25 | 146.3 | 137.31 | -7.18 | -0.42 | 15.83 |
| 23Q3 (19) | 3.58 | 11.18 | 4.68 | 3.02 | 10.22 | 14.39 | 0.56 | 16.67 | -29.11 | 15.74 | 5.99 | -31.45 | -0.59 | 37.23 | -59.46 | -16.55 | 43.32 | -52.53 | -1.7 | 1.16 | 10.53 | -2.29 | 13.91 | -0.88 | -2.29 | 13.91 | -2.23 | -2.07 | 13.75 | -1.97 | -0.54 | 36.47 | -74.19 | -7.15 | -41.03 | -43.86 |
| 23Q2 (18) | 3.22 | 19.26 | -5.29 | 2.74 | 16.1 | 11.38 | 0.48 | 41.18 | -48.94 | 14.85 | 16.47 | -46.39 | -0.94 | -6.82 | -1075.0 | -29.20 | 10.68 | -1077.42 | -1.72 | 16.1 | -17.01 | -2.66 | 9.22 | -71.61 | -2.66 | 9.22 | -75.0 | -2.40 | 9.77 | -72.66 | -0.85 | -6.25 | -1600.0 | -5.07 | -90.6 | -72.45 |
| 23Q1 (17) | 2.7 | -23.73 | -9.09 | 2.36 | -23.13 | 16.26 | 0.34 | -29.17 | -64.21 | 12.75 | -5.13 | -59.91 | -0.88 | -14.29 | -486.67 | -32.69 | -51.41 | -538.48 | -2.05 | 35.74 | -29.75 | -2.93 | 26.01 | -69.36 | -2.93 | 25.45 | -71.35 | -2.66 | 25.28 | -71.61 | -0.80 | -19.4 | -566.67 | -2.66 | 68.82 | -71.61 |
| 22Q4 (16) | 3.54 | 3.51 | 14.56 | 3.07 | 16.29 | 26.86 | 0.48 | -39.24 | -27.27 | 13.44 | -41.46 | -37.49 | -0.77 | -108.11 | -600.0 | -21.59 | -98.99 | -491.51 | -3.19 | -67.89 | -114.09 | -3.96 | -74.45 | -145.96 | -3.93 | -75.45 | -147.17 | -3.56 | -75.37 | -101.13 | -0.67 | -116.13 | -644.44 | -8.53 | -71.63 | -103.1 |
| 22Q3 (15) | 3.42 | 0.59 | 7.55 | 2.64 | 7.32 | 21.1 | 0.79 | -15.96 | -21.78 | 22.96 | -17.11 | -27.39 | -0.37 | -362.5 | -562.5 | -10.85 | -337.5 | -523.83 | -1.9 | -29.25 | -100.0 | -2.27 | -46.45 | -160.92 | -2.24 | -47.37 | -160.47 | -2.03 | -46.04 | -113.68 | -0.31 | -520.0 | -487.5 | -4.97 | -69.05 | -102.86 |
| 22Q2 (14) | 3.4 | 14.48 | 10.39 | 2.46 | 21.18 | 6.96 | 0.94 | -1.05 | 20.51 | 27.70 | -12.89 | 9.23 | -0.08 | 46.67 | 71.43 | -2.48 | 51.56 | 73.22 | -1.47 | 6.96 | -512.5 | -1.55 | 10.4 | -192.45 | -1.52 | 11.11 | -237.78 | -1.39 | 10.32 | -178.0 | -0.05 | 58.33 | 73.68 | -2.94 | -89.68 | -97.32 |
| 22Q1 (13) | 2.97 | -3.88 | -1.33 | 2.03 | -16.12 | 1.0 | 0.95 | 43.94 | -5.0 | 31.80 | 47.91 | -4.19 | -0.15 | -36.36 | -1600.0 | -5.12 | -40.27 | -2069.23 | -1.58 | -6.04 | -79.55 | -1.73 | -7.45 | -98.85 | -1.71 | -7.55 | -94.32 | -1.55 | 12.43 | -56.57 | -0.12 | -33.33 | 0 | -1.55 | 63.1 | -56.57 |
| 21Q4 (12) | 3.09 | -2.83 | -10.17 | 2.42 | 11.01 | 7.56 | 0.66 | -34.65 | -44.54 | 21.50 | -32.01 | -37.84 | -0.11 | -237.5 | -191.67 | -3.65 | -242.58 | -205.49 | -1.49 | -56.84 | -16.41 | -1.61 | -85.06 | -37.61 | -1.59 | -84.88 | -80.68 | -1.77 | -86.32 | -78.79 | -0.09 | -212.5 | -125.0 | -4.20 | -71.43 | -228.12 |
| 21Q3 (11) | 3.18 | 3.25 | -11.17 | 2.18 | -5.22 | 3.32 | 1.01 | 29.49 | -31.29 | 31.62 | 24.68 | -22.9 | 0.08 | 128.57 | -80.0 | 2.56 | 127.65 | -76.81 | -0.95 | -295.83 | -46.15 | -0.87 | -64.15 | -234.62 | -0.86 | -91.11 | -152.94 | -0.95 | -90.0 | -143.59 | 0.08 | 142.11 | -71.43 | -2.45 | -64.43 | -744.83 |
| 21Q2 (10) | 3.08 | 2.33 | -25.24 | 2.3 | 14.43 | 2.68 | 0.78 | -22.0 | -58.51 | 25.36 | -23.59 | -44.37 | -0.28 | -2900.0 | -132.56 | -9.26 | -3661.54 | -144.46 | -0.24 | 72.73 | 60.0 | -0.53 | 39.08 | -312.0 | -0.45 | 48.86 | -850.0 | -0.50 | 49.49 | -814.29 | -0.19 | 0 | -131.67 | -1.49 | -50.51 | -1755.56 |
| 21Q1 (9) | 3.01 | -12.5 | -17.98 | 2.01 | -10.67 | -2.9 | 1.0 | -15.97 | -37.5 | 33.19 | -4.05 | -23.75 | 0.01 | -91.67 | -98.0 | 0.26 | -92.49 | -98.1 | -0.88 | 31.25 | -151.43 | -0.87 | 25.64 | -680.0 | -0.88 | 0.0 | -4500.0 | -0.99 | 0.0 | -3400.0 | 0.00 | -100.0 | -100.0 | -0.99 | 22.66 | -3400.0 |
| 20Q4 (8) | 3.44 | -3.91 | -27.88 | 2.25 | 6.64 | -5.86 | 1.19 | -19.05 | -49.79 | 34.59 | -15.65 | -30.6 | 0.12 | -70.0 | -88.79 | 3.46 | -68.66 | -84.58 | -1.28 | -96.92 | -3300.0 | -1.17 | -350.0 | -205.41 | -0.88 | -158.82 | -184.62 | -0.99 | -153.85 | -183.9 | 0.36 | 28.57 | -60.44 | -1.28 | -341.38 | -142.11 |
| 20Q3 (7) | 3.58 | -13.11 | -23.34 | 2.11 | -5.8 | -21.56 | 1.47 | -21.81 | -25.38 | 41.01 | -10.05 | -3.03 | 0.4 | -53.49 | -44.44 | 11.04 | -47.0 | -28.08 | -0.65 | -8.33 | -1183.33 | -0.26 | -204.0 | -133.33 | -0.34 | -666.67 | -155.74 | -0.39 | -657.14 | -157.35 | 0.28 | -53.33 | -44.0 | -0.29 | -422.22 | -115.59 |
| 20Q2 (6) | 4.12 | 12.26 | -11.4 | 2.24 | 8.21 | -0.88 | 1.88 | 17.5 | -21.34 | 45.59 | 4.73 | -11.27 | 0.86 | 72.0 | -21.82 | 20.83 | 52.38 | -11.55 | -0.6 | -71.43 | -1300.0 | 0.25 | 66.67 | -78.26 | 0.06 | 200.0 | -93.18 | 0.07 | 133.33 | -93.0 | 0.60 | 76.47 | -20.0 | 0.09 | 200.0 | -92.37 |
| 20Q1 (5) | 3.67 | -23.06 | -2.91 | 2.07 | -13.39 | -14.46 | 1.6 | -32.49 | 17.65 | 43.53 | -12.66 | 20.92 | 0.5 | -53.27 | 257.14 | 13.67 | -39.08 | 280.78 | -0.35 | -975.0 | -975.0 | 0.15 | -86.49 | -11.76 | 0.02 | -98.08 | -86.67 | 0.03 | -97.46 | -82.35 | 0.34 | -62.64 | 240.0 | 0.03 | -99.01 | -82.35 |
| 19Q4 (4) | 4.77 | 2.14 | 0.0 | 2.39 | -11.15 | 0.0 | 2.37 | 20.3 | 0.0 | 49.84 | 17.85 | 0.0 | 1.07 | 48.61 | 0.0 | 22.44 | 46.19 | 0.0 | 0.04 | -33.33 | 0.0 | 1.11 | 42.31 | 0.0 | 1.04 | 70.49 | 0.0 | 1.18 | 73.53 | 0.0 | 0.91 | 82.0 | 0.0 | 3.04 | 63.44 | 0.0 |
| 19Q3 (3) | 4.67 | 0.43 | 0.0 | 2.69 | 19.03 | 0.0 | 1.97 | -17.57 | 0.0 | 42.29 | -17.69 | 0.0 | 0.72 | -34.55 | 0.0 | 15.35 | -34.82 | 0.0 | 0.06 | 20.0 | 0.0 | 0.78 | -32.17 | 0.0 | 0.61 | -30.68 | 0.0 | 0.68 | -32.0 | 0.0 | 0.50 | -33.33 | 0.0 | 1.86 | 57.63 | 0.0 |
| 19Q2 (2) | 4.65 | 23.02 | 0.0 | 2.26 | -6.61 | 0.0 | 2.39 | 75.74 | 0.0 | 51.38 | 42.72 | 0.0 | 1.1 | 685.71 | 0.0 | 23.55 | 555.99 | 0.0 | 0.05 | 25.0 | 0.0 | 1.15 | 576.47 | 0.0 | 0.88 | 486.67 | 0.0 | 1.00 | 488.24 | 0.0 | 0.75 | 650.0 | 0.0 | 1.18 | 594.12 | 0.0 |
| 19Q1 (1) | 3.78 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 36.00 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 3.59 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 |
