- 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) | 7.94 | -3.41 | 18.33 | 5.45 | -10.8 | 2.83 | 2.49 | 18.57 | 76.6 | 31.42 | 22.64 | 49.33 | 0.64 | 276.47 | 420.0 | 8.02 | 293.14 | 375.6 | -0.58 | -163.04 | -132.0 | 0.06 | -94.5 | 113.64 | 0.19 | -76.54 | 90.0 | 0.11 | -76.09 | 83.33 | 0.44 | 833.33 | 120.0 | 1.18 | 10.28 | 42.17 |
| 23Q3 (19) | 8.22 | 15.94 | 35.64 | 6.11 | 18.41 | 37.92 | 2.1 | 8.81 | 28.05 | 25.62 | -5.84 | -5.18 | 0.17 | 88.89 | 1600.0 | 2.04 | 68.6 | 786.96 | 0.92 | 17.95 | 518.18 | 1.09 | 25.29 | 619.05 | 0.81 | 14.08 | 411.54 | 0.46 | 15.0 | 406.67 | -0.06 | -50.0 | -200.0 | 1.07 | 75.41 | 37.18 |
| 23Q2 (18) | 7.09 | 26.38 | 6.78 | 5.16 | 19.44 | 14.16 | 1.93 | 49.61 | -8.53 | 27.21 | 18.36 | -14.6 | 0.09 | 119.15 | -90.43 | 1.21 | 114.39 | -91.43 | 0.78 | 6.85 | 252.94 | 0.87 | 234.62 | 102.33 | 0.71 | 86.84 | 121.88 | 0.40 | 90.48 | 122.22 | -0.04 | 80.0 | -108.51 | 0.61 | 190.48 | -34.41 |
| 23Q1 (17) | 5.61 | -16.39 | -40.76 | 4.32 | -18.49 | -30.32 | 1.29 | -8.51 | -60.55 | 22.99 | 9.27 | -33.44 | -0.47 | -135.0 | -127.98 | -8.41 | -189.0 | -147.46 | 0.73 | 392.0 | 1316.67 | 0.26 | 159.09 | -83.95 | 0.38 | 280.0 | -70.99 | 0.21 | 250.0 | -71.62 | -0.20 | -200.0 | -125.97 | 0.21 | -74.7 | -71.62 |
| 22Q4 (16) | 6.71 | 10.73 | -30.9 | 5.3 | 19.64 | -15.2 | 1.41 | -14.02 | -59.25 | 21.04 | -22.13 | -40.95 | -0.2 | -2100.0 | -110.99 | -2.91 | -1365.22 | -115.56 | -0.25 | -13.64 | -186.21 | -0.44 | -109.52 | -120.95 | 0.1 | 138.46 | -94.59 | 0.06 | 140.0 | -94.29 | 0.20 | 1100.0 | -77.27 | 0.83 | 6.41 | -80.47 |
| 22Q3 (15) | 6.06 | -8.73 | -37.85 | 4.43 | -1.99 | -33.78 | 1.64 | -22.27 | -46.23 | 27.02 | -15.19 | -13.73 | 0.01 | -98.94 | -99.31 | 0.23 | -98.37 | -98.44 | -0.22 | 56.86 | -134.92 | -0.21 | -148.84 | -110.19 | -0.26 | -181.25 | -114.53 | -0.15 | -183.33 | -114.85 | -0.02 | -104.26 | -103.03 | 0.78 | -16.13 | -75.62 |
| 22Q2 (14) | 6.64 | -29.88 | -26.55 | 4.52 | -27.1 | -28.71 | 2.11 | -35.47 | -21.56 | 31.86 | -7.76 | 6.88 | 0.94 | -44.05 | -18.26 | 14.12 | -20.32 | 11.01 | -0.51 | -750.0 | -151.52 | 0.43 | -73.46 | -79.91 | 0.32 | -75.57 | -84.16 | 0.18 | -75.68 | -84.21 | 0.47 | -38.96 | -18.97 | 0.93 | 25.68 | -57.53 |
| 22Q1 (13) | 9.47 | -2.47 | 25.76 | 6.2 | -0.8 | 9.35 | 3.27 | -5.49 | 76.76 | 34.54 | -3.06 | 40.35 | 1.68 | -7.69 | 740.0 | 17.72 | -5.24 | 571.21 | -0.06 | -120.69 | -103.39 | 1.62 | -22.86 | -17.77 | 1.31 | -29.19 | -29.57 | 0.74 | -29.52 | -29.52 | 0.77 | -12.5 | 1440.0 | 0.74 | -82.59 | -29.52 |
| 21Q4 (12) | 9.71 | -0.41 | 28.1 | 6.25 | -6.58 | 10.42 | 3.46 | 13.44 | 81.15 | 35.63 | 13.76 | 41.11 | 1.82 | 26.39 | 435.29 | 18.70 | 26.95 | 320.22 | 0.29 | -53.97 | -80.67 | 2.1 | 1.94 | 14.13 | 1.85 | 3.35 | 10.78 | 1.05 | 3.96 | 10.53 | 0.88 | 33.33 | 780.0 | 4.25 | 32.81 | 119.07 |
| 21Q3 (11) | 9.75 | 7.85 | 35.42 | 6.69 | 5.52 | 24.58 | 3.05 | 13.38 | 66.67 | 31.32 | 5.07 | 23.16 | 1.44 | 25.22 | 350.0 | 14.73 | 15.8 | 236.3 | 0.63 | -36.36 | -47.93 | 2.06 | -3.74 | 34.64 | 1.79 | -11.39 | 19.33 | 1.01 | -11.4 | 18.82 | 0.66 | 13.79 | 312.5 | 3.20 | 46.12 | 223.23 |
| 21Q2 (10) | 9.04 | 20.05 | 35.53 | 6.34 | 11.82 | 28.6 | 2.69 | 45.41 | 54.6 | 29.81 | 21.13 | 14.39 | 1.15 | 475.0 | 134.69 | 12.72 | 381.82 | 72.83 | 0.99 | -44.07 | -5.71 | 2.14 | 8.63 | 38.96 | 2.02 | 8.6 | 31.17 | 1.14 | 8.57 | 31.03 | 0.58 | 1060.0 | 107.14 | 2.19 | 108.57 | 1464.29 |
| 21Q1 (9) | 7.53 | -0.66 | 58.53 | 5.67 | 0.18 | 58.82 | 1.85 | -3.14 | 56.78 | 24.61 | -2.53 | -0.93 | 0.2 | -41.18 | 66.67 | 2.64 | -40.67 | 4.76 | 1.77 | 18.0 | 225.53 | 1.97 | 7.07 | 252.71 | 1.86 | 11.38 | 243.08 | 1.05 | 10.53 | 243.84 | 0.05 | -50.0 | -16.67 | 1.05 | -45.88 | 243.84 |
| 20Q4 (8) | 7.58 | 5.28 | 26.33 | 5.66 | 5.4 | 25.22 | 1.91 | 4.37 | 29.05 | 25.25 | -0.71 | 2.39 | 0.34 | 6.25 | 1600.0 | 4.45 | 1.6 | 1041.03 | 1.5 | 23.97 | 74.42 | 1.84 | 20.26 | 109.09 | 1.67 | 11.33 | 108.75 | 0.95 | 11.76 | 111.11 | 0.10 | -37.5 | 433.33 | 1.94 | 95.96 | 5.43 |
| 20Q3 (7) | 7.2 | 7.95 | 13.39 | 5.37 | 8.92 | 12.82 | 1.83 | 5.17 | 15.09 | 25.43 | -2.42 | 1.4 | 0.32 | -34.69 | 77.78 | 4.38 | -40.49 | 52.61 | 1.21 | 15.24 | 32.97 | 1.53 | -0.65 | 40.37 | 1.5 | -2.6 | 66.67 | 0.85 | -2.3 | 66.67 | 0.16 | -42.86 | 1700.0 | 0.99 | 607.14 | -28.26 |
| 20Q2 (6) | 6.67 | 40.42 | 13.63 | 4.93 | 38.1 | 13.07 | 1.74 | 47.46 | 15.23 | 26.06 | 4.91 | 1.24 | 0.49 | 308.33 | 44.12 | 7.36 | 192.06 | 26.46 | 1.05 | 174.47 | 5150.0 | 1.54 | 219.38 | 327.78 | 1.54 | 218.46 | 242.22 | 0.87 | 219.18 | 248.0 | 0.28 | 366.67 | 16.67 | 0.14 | 119.18 | -84.09 |
| 20Q1 (5) | 4.75 | -20.83 | -5.0 | 3.57 | -21.02 | -6.79 | 1.18 | -20.27 | 0.85 | 24.84 | 0.73 | 6.11 | 0.12 | 500.0 | 500.0 | 2.52 | 546.15 | 740.0 | -1.41 | -263.95 | -206.82 | -1.29 | -246.59 | -196.99 | -1.3 | -262.5 | -218.18 | -0.73 | -262.22 | -217.74 | 0.06 | 300.0 | 150.0 | -0.73 | -139.67 | -217.74 |
| 19Q4 (4) | 6.0 | -5.51 | 0.0 | 4.52 | -5.04 | 0.0 | 1.48 | -6.92 | 0.0 | 24.66 | -1.67 | 0.0 | 0.02 | -88.89 | 0.0 | 0.39 | -86.41 | 0.0 | 0.86 | -5.49 | 0.0 | 0.88 | -19.27 | 0.0 | 0.8 | -11.11 | 0.0 | 0.45 | -11.76 | 0.0 | -0.03 | -200.0 | 0.0 | 1.84 | 33.33 | 0.0 |
| 19Q3 (3) | 6.35 | 8.18 | 0.0 | 4.76 | 9.17 | 0.0 | 1.59 | 5.3 | 0.0 | 25.08 | -2.56 | 0.0 | 0.18 | -47.06 | 0.0 | 2.87 | -50.69 | 0.0 | 0.91 | 4450.0 | 0.0 | 1.09 | 202.78 | 0.0 | 0.9 | 100.0 | 0.0 | 0.51 | 104.0 | 0.0 | -0.01 | -104.17 | 0.0 | 1.38 | 56.82 | 0.0 |
| 19Q2 (2) | 5.87 | 17.4 | 0.0 | 4.36 | 13.84 | 0.0 | 1.51 | 29.06 | 0.0 | 25.74 | 9.95 | 0.0 | 0.34 | 1600.0 | 0.0 | 5.82 | 1840.0 | 0.0 | 0.02 | -98.48 | 0.0 | 0.36 | -72.93 | 0.0 | 0.45 | -59.09 | 0.0 | 0.25 | -59.68 | 0.0 | 0.24 | 300.0 | 0.0 | 0.88 | 41.94 | 0.0 |
| 19Q1 (1) | 5.0 | 0.0 | 0.0 | 3.83 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 23.41 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 |
