- 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) | 8.17 | -0.61 | 29.07 | 5.72 | -4.83 | 20.42 | 2.45 | 10.86 | 55.06 | 30.03 | 11.64 | 20.02 | 1.3 | 19.27 | 60.49 | 15.88 | 19.85 | 23.58 | -0.58 | -195.08 | -38.1 | 0.72 | -57.65 | 80.0 | 0.61 | -52.34 | 64.86 | 0.70 | -51.72 | 70.73 | 1.35 | 77.63 | 50.0 | 3.73 | 22.7 | -2.36 |
| 23Q3 (19) | 8.22 | 16.93 | 58.38 | 6.01 | 16.7 | 59.84 | 2.21 | 17.55 | 54.55 | 26.90 | 0.41 | -2.25 | 1.09 | 19.78 | 153.49 | 13.25 | 2.79 | 60.61 | 0.61 | 22.0 | -35.79 | 1.7 | 21.43 | 23.19 | 1.28 | 16.36 | 23.08 | 1.45 | 16.0 | 23.93 | 0.76 | 11.76 | 660.0 | 3.04 | 91.19 | -10.32 |
| 23Q2 (18) | 7.03 | 18.55 | 16.97 | 5.15 | 14.19 | 22.04 | 1.88 | 32.39 | 5.62 | 26.79 | 11.81 | -9.83 | 0.91 | 89.58 | 12.35 | 12.89 | 59.33 | -3.95 | 0.5 | 725.0 | -31.51 | 1.4 | 250.0 | -9.09 | 1.1 | 266.67 | -2.65 | 1.25 | 267.65 | -1.57 | 0.68 | 58.14 | 51.11 | 1.59 | 367.65 | -28.7 |
| 23Q1 (17) | 5.93 | -6.32 | -19.43 | 4.51 | -5.05 | -20.46 | 1.42 | -10.13 | -15.98 | 23.96 | -4.24 | 4.13 | 0.48 | -40.74 | -28.36 | 8.09 | -37.04 | -11.39 | -0.08 | 80.95 | -117.39 | 0.4 | 0.0 | -64.6 | 0.3 | -18.92 | -64.71 | 0.34 | -17.07 | -64.58 | 0.43 | -52.22 | -2.27 | 0.34 | -91.1 | -64.58 |
| 22Q4 (16) | 6.33 | 21.97 | -13.88 | 4.75 | 26.33 | -14.26 | 1.58 | 10.49 | -12.71 | 25.02 | -9.08 | 1.5 | 0.81 | 88.37 | -19.8 | 12.85 | 55.76 | -6.88 | -0.42 | -144.21 | -740.0 | 0.4 | -71.01 | -58.33 | 0.37 | -64.42 | -51.95 | 0.41 | -64.96 | -52.87 | 0.90 | 800.0 | -3.23 | 3.82 | 12.68 | 9.46 |
| 22Q3 (15) | 5.19 | -13.64 | -28.12 | 3.76 | -10.9 | -28.52 | 1.43 | -19.66 | -27.41 | 27.52 | -7.37 | 1.03 | 0.43 | -46.91 | -59.81 | 8.25 | -38.52 | -44.07 | 0.95 | 30.14 | 1257.14 | 1.38 | -10.39 | 21.05 | 1.04 | -7.96 | 22.35 | 1.17 | -7.87 | 21.87 | 0.10 | -77.78 | -88.76 | 3.39 | 52.02 | 28.9 |
| 22Q2 (14) | 6.01 | -18.34 | -15.35 | 4.22 | -25.57 | -18.22 | 1.78 | 5.33 | -8.25 | 29.71 | 29.12 | 8.91 | 0.81 | 20.9 | -22.86 | 13.42 | 46.99 | -9.63 | 0.73 | 58.7 | 1142.86 | 1.54 | 36.28 | 55.56 | 1.13 | 32.94 | 52.7 | 1.27 | 32.29 | 51.19 | 0.45 | 2.27 | -51.09 | 2.23 | 132.29 | 34.34 |
| 22Q1 (13) | 7.36 | 0.14 | 12.37 | 5.67 | 2.35 | 18.12 | 1.69 | -6.63 | -3.43 | 23.01 | -6.65 | -13.98 | 0.67 | -33.66 | -24.72 | 9.13 | -33.84 | -32.82 | 0.46 | 1020.0 | 820.0 | 1.13 | 17.71 | 20.21 | 0.85 | 10.39 | 21.43 | 0.96 | 10.34 | 17.07 | 0.44 | -52.69 | -40.54 | 0.96 | -72.49 | 17.07 |
| 21Q4 (12) | 7.35 | 1.8 | 13.78 | 5.54 | 5.32 | 19.14 | 1.81 | -8.12 | 0.0 | 24.65 | -9.51 | -12.18 | 1.01 | -5.61 | -7.34 | 13.80 | -6.44 | -18.54 | -0.05 | -171.43 | 81.48 | 0.96 | -15.79 | 17.07 | 0.77 | -9.41 | 18.46 | 0.87 | -9.37 | 12.99 | 0.93 | 4.49 | -11.43 | 3.49 | 32.7 | 12.58 |
| 21Q3 (11) | 7.22 | 1.69 | -2.7 | 5.26 | 1.94 | 3.54 | 1.97 | 1.55 | -15.81 | 27.24 | -0.15 | -13.61 | 1.07 | 1.9 | -29.14 | 14.75 | -0.67 | -27.66 | 0.07 | 200.0 | 126.92 | 1.14 | 15.15 | -8.8 | 0.85 | 14.86 | -4.49 | 0.96 | 14.29 | -9.43 | 0.89 | -3.26 | -32.06 | 2.63 | 58.43 | 12.88 |
| 21Q2 (10) | 7.1 | 8.4 | 18.73 | 5.16 | 7.5 | 25.85 | 1.94 | 10.86 | 3.19 | 27.28 | 1.98 | -13.2 | 1.05 | 17.98 | -4.55 | 14.85 | 9.27 | -19.07 | -0.07 | -240.0 | -75.0 | 0.99 | 5.32 | -6.6 | 0.74 | 5.71 | -9.76 | 0.84 | 2.44 | -13.4 | 0.92 | 24.32 | -6.12 | 1.66 | 102.44 | 30.71 |
| 21Q1 (9) | 6.55 | 1.39 | 64.16 | 4.8 | 3.23 | 50.94 | 1.75 | -3.31 | 118.75 | 26.75 | -4.7 | 33.22 | 0.89 | -18.35 | 456.25 | 13.59 | -19.78 | 229.85 | 0.05 | 118.52 | -68.75 | 0.94 | 14.63 | 193.75 | 0.7 | 7.69 | 180.0 | 0.82 | 6.49 | 173.33 | 0.74 | -29.52 | 640.0 | 0.82 | -73.55 | 173.33 |
| 20Q4 (8) | 6.46 | -12.94 | 12.35 | 4.65 | -8.46 | 11.78 | 1.81 | -22.65 | 13.84 | 28.07 | -10.97 | 1.45 | 1.09 | -27.81 | 19.78 | 16.94 | -16.92 | 7.49 | -0.27 | -3.85 | -22.73 | 0.82 | -34.4 | 18.84 | 0.65 | -26.97 | 44.44 | 0.77 | -27.36 | 42.59 | 1.05 | -19.85 | 38.16 | 3.10 | 33.05 | 86.75 |
| 20Q3 (7) | 7.42 | 24.08 | 26.84 | 5.08 | 23.9 | 17.05 | 2.34 | 24.47 | 54.97 | 31.53 | 0.32 | 22.16 | 1.51 | 37.27 | 84.15 | 20.39 | 11.12 | 45.33 | -0.26 | -550.0 | 0 | 1.25 | 17.92 | 52.44 | 0.89 | 8.54 | 43.55 | 1.06 | 9.28 | 43.24 | 1.31 | 33.67 | 87.14 | 2.33 | 83.46 | 108.04 |
| 20Q2 (6) | 5.98 | 49.87 | 24.07 | 4.1 | 28.93 | 7.61 | 1.88 | 135.0 | 86.14 | 31.43 | 56.52 | 50.6 | 1.1 | 587.5 | 182.05 | 18.35 | 345.39 | 126.82 | -0.04 | -125.0 | 0 | 1.06 | 231.25 | 171.79 | 0.82 | 228.0 | 173.33 | 0.97 | 223.33 | 169.44 | 0.98 | 880.0 | 188.24 | 1.27 | 323.33 | 234.21 |
| 20Q1 (5) | 3.99 | -30.61 | 10.83 | 3.18 | -23.56 | 2.91 | 0.8 | -49.69 | 56.86 | 20.08 | -27.43 | 41.01 | 0.16 | -82.42 | 500.0 | 4.12 | -73.86 | 503.92 | 0.16 | 172.73 | 166.67 | 0.32 | -53.62 | 1500.0 | 0.25 | -44.44 | 1150.0 | 0.30 | -44.44 | 1400.0 | 0.10 | -86.84 | 300.0 | 0.30 | -81.93 | 1400.0 |
| 19Q4 (4) | 5.75 | -1.71 | 0.0 | 4.16 | -4.15 | 0.0 | 1.59 | 5.3 | 0.0 | 27.67 | 7.21 | 0.0 | 0.91 | 10.98 | 0.0 | 15.76 | 12.33 | 0.0 | -0.22 | 0 | 0.0 | 0.69 | -15.85 | 0.0 | 0.45 | -27.42 | 0.0 | 0.54 | -27.03 | 0.0 | 0.76 | 8.57 | 0.0 | 1.66 | 48.21 | 0.0 |
| 19Q3 (3) | 5.85 | 21.37 | 0.0 | 4.34 | 13.91 | 0.0 | 1.51 | 49.5 | 0.0 | 25.81 | 23.67 | 0.0 | 0.82 | 110.26 | 0.0 | 14.03 | 73.42 | 0.0 | 0 | 0 | 0.0 | 0.82 | 110.26 | 0.0 | 0.62 | 106.67 | 0.0 | 0.74 | 105.56 | 0.0 | 0.70 | 105.88 | 0.0 | 1.12 | 194.74 | 0.0 |
| 19Q2 (2) | 4.82 | 33.89 | 0.0 | 3.81 | 23.3 | 0.0 | 1.01 | 98.04 | 0.0 | 20.87 | 46.56 | 0.0 | 0.39 | 1075.0 | 0.0 | 8.09 | 893.14 | 0.0 | 0 | -100.0 | 0.0 | 0.39 | 1850.0 | 0.0 | 0.3 | 1400.0 | 0.0 | 0.36 | 1700.0 | 0.0 | 0.34 | 780.0 | 0.0 | 0.38 | 1800.0 | 0.0 |
| 19Q1 (1) | 3.6 | 0.0 | 0.0 | 3.09 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 14.24 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -1.02 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 |
