- 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) | 8.78 | 8.93 | 21.61 | 5.7 | -1.38 | 13.77 | 3.08 | 35.68 | 38.74 | 35.07 | 24.23 | 14.16 | 1.16 | 78.46 | 81.25 | 13.16 | 63.48 | 49.04 | -1.37 | -1153.85 | 37.73 | -0.21 | -126.92 | 86.54 | -0.51 | -187.93 | 69.46 | -0.13 | -186.67 | 67.5 | 0.22 | 83.33 | 57.14 | -0.13 | 0 | 71.11 |
| 23Q3 (19) | 8.06 | -1.35 | 14.65 | 5.78 | -4.46 | 10.73 | 2.27 | 7.58 | 25.41 | 28.23 | 9.08 | 9.8 | 0.65 | 27.45 | 85.71 | 8.05 | 30.05 | 63.62 | 0.13 | 117.33 | -13.33 | 0.78 | 425.0 | 56.0 | 0.58 | 332.0 | -1.69 | 0.15 | 350.0 | 7.14 | 0.12 | -7.69 | 9.09 | 0.00 | 100.0 | 100.0 |
| 23Q2 (18) | 8.17 | 28.26 | -2.04 | 6.05 | 26.57 | 7.65 | 2.11 | 32.7 | -22.14 | 25.88 | 3.98 | -20.49 | 0.51 | 240.0 | -51.43 | 6.19 | 154.73 | -51.07 | -0.75 | -108.33 | -25.0 | -0.24 | -14.29 | -153.33 | -0.25 | 21.88 | 63.77 | -0.06 | 25.0 | 62.5 | 0.13 | 1200.0 | 750.0 | -0.15 | -87.5 | 16.67 |
| 23Q1 (17) | 6.37 | -11.77 | -14.73 | 4.78 | -4.59 | -14.34 | 1.59 | -28.38 | -15.87 | 24.89 | -18.98 | -1.62 | 0.15 | -76.56 | -65.12 | 2.43 | -72.48 | -57.81 | -0.36 | 83.64 | 0.0 | -0.21 | 86.54 | -400.0 | -0.32 | 80.84 | -190.91 | -0.08 | 80.0 | -166.67 | 0.01 | -92.86 | -83.33 | -0.08 | 82.22 | -166.67 |
| 22Q4 (16) | 7.22 | 2.7 | -18.69 | 5.01 | -4.02 | -27.81 | 2.22 | 22.65 | 13.85 | 30.72 | 19.49 | 40.21 | 0.64 | 82.86 | 3100.0 | 8.83 | 79.47 | 4104.76 | -2.2 | -1566.67 | -385.71 | -1.56 | -412.0 | -297.47 | -1.67 | -383.05 | -488.37 | -0.40 | -385.71 | -500.0 | 0.14 | 27.27 | 255.56 | -0.45 | -800.0 | -119.65 |
| 22Q3 (15) | 7.03 | -15.71 | -21.89 | 5.22 | -7.12 | -18.18 | 1.81 | -33.21 | -30.92 | 25.71 | -21.01 | -11.56 | 0.35 | -66.67 | -44.44 | 4.92 | -61.11 | -29.21 | 0.15 | 125.0 | -98.83 | 0.5 | 11.11 | -96.28 | 0.59 | 185.51 | -94.8 | 0.14 | 187.5 | -94.64 | 0.11 | 650.0 | 128.95 | -0.05 | 72.22 | -102.28 |
| 22Q2 (14) | 8.34 | 11.65 | 1.21 | 5.62 | 0.72 | -5.86 | 2.71 | 43.39 | 19.38 | 32.55 | 28.66 | 17.93 | 1.05 | 144.19 | 75.0 | 12.65 | 119.62 | 72.34 | -0.6 | -66.67 | -36.36 | 0.45 | 542.86 | 181.25 | -0.69 | -527.27 | -331.25 | -0.16 | -433.33 | -300.0 | -0.02 | -133.33 | -128.57 | -0.18 | -500.0 | 58.14 |
| 22Q1 (13) | 7.47 | -15.88 | 25.76 | 5.58 | -19.6 | 6.49 | 1.89 | -3.08 | 170.0 | 25.30 | 15.47 | 113.5 | 0.43 | 2050.0 | 141.75 | 5.76 | 2642.86 | 133.1 | -0.36 | -146.75 | 40.0 | 0.07 | -91.14 | 104.27 | -0.11 | -125.58 | 93.49 | -0.03 | -130.0 | 92.31 | 0.06 | 166.67 | 121.43 | -0.03 | -101.31 | 92.31 |
| 21Q4 (12) | 8.88 | -1.33 | 2.07 | 6.94 | 8.78 | 41.63 | 1.95 | -25.57 | -48.55 | 21.91 | -24.63 | -49.77 | 0.02 | -96.83 | -97.96 | 0.21 | -96.98 | -98.14 | 0.77 | -93.99 | 57.14 | 0.79 | -94.12 | -46.62 | 0.43 | -96.21 | -62.61 | 0.10 | -96.17 | -62.96 | -0.09 | 76.32 | -152.94 | 2.29 | 4.57 | 346.24 |
| 21Q3 (11) | 9.0 | 9.22 | -1.75 | 6.38 | 6.87 | -6.73 | 2.62 | 15.42 | 12.93 | 29.07 | 5.33 | 14.81 | 0.63 | 5.0 | 472.73 | 6.95 | -5.31 | 456.0 | 12.82 | 3013.64 | 3273.68 | 13.44 | 8300.0 | 2642.86 | 11.34 | 7187.5 | 6200.0 | 2.61 | 6625.0 | 6425.0 | -0.38 | -642.86 | -660.0 | 2.19 | 609.3 | 284.03 |
| 21Q2 (10) | 8.24 | 38.72 | -27.59 | 5.97 | 13.93 | -45.28 | 2.27 | 224.29 | 393.48 | 27.60 | 132.91 | 578.13 | 0.6 | 158.25 | 127.15 | 7.34 | 142.18 | 137.74 | -0.44 | 26.67 | -131.58 | 0.16 | 109.76 | 106.67 | -0.16 | 90.53 | 93.96 | -0.04 | 89.74 | 93.44 | 0.07 | 125.0 | 111.11 | -0.43 | -10.26 | 65.32 |
| 21Q1 (9) | 5.94 | -31.72 | -13.41 | 5.24 | 6.94 | -19.63 | 0.7 | -81.53 | 112.12 | 11.85 | -72.83 | 143.33 | -1.03 | -205.1 | 56.9 | -17.40 | -254.12 | 50.06 | -0.6 | -222.45 | -93.55 | -1.64 | -210.81 | 39.26 | -1.69 | -246.96 | 37.64 | -0.39 | -244.44 | 37.1 | -0.28 | -264.71 | 54.84 | -0.39 | 58.06 | 37.1 |
| 20Q4 (8) | 8.7 | -5.02 | -27.38 | 4.9 | -28.36 | -48.31 | 3.79 | 63.36 | 51.6 | 43.62 | 72.27 | 108.81 | 0.98 | 790.91 | 240.0 | 11.29 | 803.2 | 293.99 | 0.49 | 28.95 | 2550.0 | 1.48 | 202.04 | 305.56 | 1.15 | 538.89 | 255.41 | 0.27 | 575.0 | 258.82 | 0.17 | 440.0 | 194.44 | -0.93 | 21.85 | 5.1 |
| 20Q3 (7) | 9.16 | -19.51 | -24.98 | 6.84 | -37.31 | -21.47 | 2.32 | 404.35 | -33.71 | 25.32 | 522.11 | -11.56 | 0.11 | 104.98 | 37.5 | 1.25 | 106.43 | 86.57 | 0.38 | 300.0 | 163.33 | 0.49 | 120.42 | 194.23 | 0.18 | 106.79 | 130.51 | 0.04 | 106.56 | 128.57 | -0.05 | 92.06 | 0 | -1.19 | 4.03 | -46.91 |
| 20Q2 (6) | 11.38 | 65.89 | -22.74 | 10.91 | 67.33 | 5.51 | 0.46 | 39.39 | -89.52 | 4.07 | -16.43 | -86.34 | -2.21 | 7.53 | -501.82 | -19.45 | 44.17 | -620.05 | -0.19 | 38.71 | 55.81 | -2.4 | 11.11 | -2100.0 | -2.65 | 2.21 | -1992.86 | -0.61 | 1.61 | -2133.33 | -0.63 | -1.61 | -520.0 | -1.24 | -100.0 | -85.07 |
| 20Q1 (5) | 6.86 | -42.74 | -18.14 | 6.52 | -31.22 | -17.68 | 0.33 | -86.8 | -28.26 | 4.87 | -76.69 | -11.93 | -2.39 | -241.43 | 20.33 | -34.84 | -498.63 | 2.76 | -0.31 | -1450.0 | -416.67 | -2.7 | -275.0 | 11.76 | -2.71 | -266.22 | 11.73 | -0.62 | -264.71 | 12.68 | -0.62 | -244.44 | 19.48 | -0.62 | 36.73 | 12.68 |
| 19Q4 (4) | 11.98 | -1.88 | 0.0 | 9.48 | 8.84 | 0.0 | 2.5 | -28.57 | 0.0 | 20.89 | -27.03 | 0.0 | -0.7 | -975.0 | 0.0 | -5.82 | -968.66 | 0.0 | -0.02 | 96.67 | 0.0 | -0.72 | -38.46 | 0.0 | -0.74 | -25.42 | 0.0 | -0.17 | -21.43 | 0.0 | -0.18 | 0 | 0.0 | -0.98 | -20.99 | 0.0 |
| 19Q3 (3) | 12.21 | -17.11 | 0.0 | 8.71 | -15.76 | 0.0 | 3.5 | -20.27 | 0.0 | 28.63 | -3.93 | 0.0 | 0.08 | -85.45 | 0.0 | 0.67 | -82.09 | 0.0 | -0.6 | -39.53 | 0.0 | -0.52 | -533.33 | 0.0 | -0.59 | -521.43 | 0.0 | -0.14 | -566.67 | 0.0 | 0.00 | -100.0 | 0.0 | -0.81 | -20.9 | 0.0 |
| 19Q2 (2) | 14.73 | 75.78 | 0.0 | 10.34 | 30.56 | 0.0 | 4.39 | 854.35 | 0.0 | 29.80 | 438.88 | 0.0 | 0.55 | 118.33 | 0.0 | 3.74 | 110.44 | 0.0 | -0.43 | -616.67 | 0.0 | 0.12 | 103.92 | 0.0 | 0.14 | 104.56 | 0.0 | 0.03 | 104.23 | 0.0 | 0.15 | 119.48 | 0.0 | -0.67 | 5.63 | 0.0 |
| 19Q1 (1) | 8.38 | 0.0 | 0.0 | 7.92 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 5.53 | 0.0 | 0.0 | -3.0 | 0.0 | 0.0 | -35.83 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -3.06 | 0.0 | 0.0 | -3.07 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 |
