- 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) | 10.91 | 71.27 | 81.83 | 6.68 | 43.66 | 62.14 | 4.24 | 146.51 | 124.34 | 38.83 | 43.6 | 23.58 | 0.15 | 105.6 | 108.72 | 1.38 | 103.28 | 104.82 | -0.37 | -162.71 | -106.05 | -0.22 | 89.47 | -105.0 | -0.45 | 78.47 | -109.07 | -0.46 | 78.2 | -107.74 | -0.08 | 97.05 | 93.16 | -3.39 | -15.31 | -145.32 |
| 23Q3 (19) | 6.37 | -34.26 | 14.16 | 4.65 | -29.55 | 21.41 | 1.72 | -44.34 | -2.27 | 27.04 | -15.21 | -14.05 | -2.68 | -993.33 | -211.63 | -42.08 | -1470.68 | -173.6 | 0.59 | 942.86 | 25.53 | -2.09 | -1008.7 | -435.9 | -2.09 | -533.33 | -464.86 | -2.11 | -427.5 | -379.55 | -2.71 | -942.31 | -218.82 | -2.94 | -196.97 | -300.0 |
| 23Q2 (18) | 9.69 | 71.5 | 40.64 | 6.6 | 72.32 | 57.89 | 3.09 | 69.78 | 14.02 | 31.89 | -1.09 | -18.85 | 0.3 | 146.88 | 700.0 | 3.07 | 127.1 | 498.7 | -0.07 | 50.0 | -119.44 | 0.23 | 129.49 | -25.81 | -0.33 | 31.25 | -257.14 | -0.40 | 32.2 | -221.21 | -0.26 | 23.53 | -73.33 | -0.99 | -67.8 | -139.92 |
| 23Q1 (17) | 5.65 | -5.83 | 39.85 | 3.83 | -7.04 | 158.78 | 1.82 | -3.7 | -28.91 | 32.24 | 2.61 | -49.12 | -0.64 | 62.79 | -147.41 | -11.33 | 60.43 | -133.84 | -0.14 | -102.29 | -134.15 | -0.78 | -117.73 | -144.32 | -0.48 | -109.68 | -134.53 | -0.59 | -109.93 | -127.44 | -0.34 | 70.94 | -134.34 | -0.59 | -107.89 | -127.44 |
| 22Q4 (16) | 6.0 | 7.53 | 246.82 | 4.12 | 7.57 | 288.68 | 1.89 | 7.39 | 182.09 | 31.42 | -0.13 | -18.71 | -1.72 | -100.0 | -177.42 | -28.63 | -86.15 | 20.8 | 6.12 | 1202.13 | -44.72 | 4.4 | 1228.21 | -57.85 | 4.96 | 1440.54 | -35.25 | 5.94 | 1450.0 | -49.27 | -1.17 | -37.65 | 65.99 | 7.48 | 408.84 | -33.92 |
| 22Q3 (15) | 5.58 | -19.01 | 402.7 | 3.83 | -8.37 | 907.89 | 1.76 | -35.06 | 141.1 | 31.46 | -19.95 | -52.36 | -0.86 | -1620.0 | -1620.0 | -15.38 | -1897.4 | -224.47 | 0.47 | 30.56 | 4800.0 | -0.39 | -225.81 | -550.0 | -0.37 | -276.19 | -1133.33 | -0.44 | -233.33 | -1000.0 | -0.85 | -466.67 | -4150.0 | 1.47 | -40.73 | 476.92 |
| 22Q2 (14) | 6.89 | 70.54 | 327.95 | 4.18 | 182.43 | 3383.33 | 2.71 | 5.86 | 81.88 | 39.30 | -37.98 | -57.55 | -0.05 | -103.7 | -107.35 | -0.77 | -102.3 | -101.82 | 0.36 | -12.2 | 183.72 | 0.31 | -82.39 | 24.0 | 0.21 | -84.89 | 200.0 | 0.33 | -84.65 | 200.0 | -0.15 | -115.15 | -129.41 | 2.48 | 15.35 | 788.89 |
| 22Q1 (13) | 4.04 | 133.53 | 251.3 | 1.48 | 39.62 | 1245.45 | 2.56 | 282.09 | 143.81 | 63.37 | 63.96 | -30.12 | 1.35 | 317.74 | 938.46 | 33.48 | 192.61 | 202.44 | 0.41 | -96.3 | 220.59 | 1.76 | -83.14 | 938.1 | 1.39 | -81.85 | 579.31 | 2.15 | -81.64 | 557.45 | 0.99 | 128.78 | 1880.0 | 2.15 | -81.01 | 557.45 |
| 21Q4 (12) | 1.73 | 55.86 | 18.49 | 1.06 | 178.95 | 278.57 | 0.67 | -8.22 | -43.22 | 38.65 | -41.47 | -52.19 | -0.62 | -1140.0 | -1450.0 | -36.15 | -662.66 | -1285.06 | 11.07 | 110800.0 | 2535.71 | 10.44 | 17500.0 | 2647.37 | 7.66 | 25633.33 | 2221.21 | 11.71 | 29375.0 | 2109.43 | -3.44 | -17100.0 | -3722.22 | 11.32 | 3002.56 | 1143.96 |
| 21Q3 (11) | 1.11 | -31.06 | 4.72 | 0.38 | 216.67 | 80.95 | 0.73 | -51.01 | -14.12 | 66.04 | -28.66 | -17.86 | -0.05 | -107.35 | -129.41 | -4.74 | -111.23 | -129.24 | -0.01 | 97.67 | 96.55 | -0.06 | -124.0 | 50.0 | -0.03 | -142.86 | 84.21 | -0.04 | -136.36 | 89.74 | -0.02 | -103.92 | -120.0 | -0.39 | -8.33 | -179.59 |
| 21Q2 (10) | 1.61 | 40.0 | 11.81 | 0.12 | 9.09 | -40.0 | 1.49 | 41.9 | 20.16 | 92.57 | 2.07 | 7.66 | 0.68 | 423.08 | 44.68 | 42.22 | 281.39 | 28.17 | -0.43 | -26.47 | -43.33 | 0.25 | 219.05 | 47.06 | 0.07 | 124.14 | -30.0 | 0.11 | 123.4 | -45.0 | 0.51 | 920.0 | 27.5 | -0.36 | 23.4 | -140.45 |
| 21Q1 (9) | 1.15 | -21.23 | -22.82 | 0.11 | -60.71 | -47.62 | 1.05 | -11.02 | -17.97 | 90.69 | 12.18 | 5.53 | 0.13 | 425.0 | -83.12 | 11.07 | 524.14 | -78.6 | -0.34 | -180.95 | -25.93 | -0.21 | -155.26 | -141.18 | -0.29 | -187.88 | -187.88 | -0.47 | -188.68 | -169.12 | 0.05 | 155.56 | -91.8 | -0.47 | -151.65 | -169.12 |
| 20Q4 (8) | 1.46 | 37.74 | -2.01 | 0.28 | 33.33 | 86.67 | 1.18 | 38.82 | -11.94 | 80.84 | 0.55 | -10.0 | -0.04 | -123.53 | 85.19 | -2.61 | -116.1 | 85.54 | 0.42 | 244.83 | 400.0 | 0.38 | 416.67 | 192.68 | 0.33 | 273.68 | 178.57 | 0.53 | 235.9 | 160.92 | -0.09 | -190.0 | 67.86 | 0.91 | 85.71 | -86.56 |
| 20Q3 (7) | 1.06 | -26.39 | 49.3 | 0.21 | 5.0 | -16.0 | 0.85 | -31.45 | 84.78 | 80.40 | -6.49 | 23.69 | 0.17 | -63.83 | 127.87 | 16.21 | -50.79 | 119.03 | -0.29 | 3.33 | 44.23 | -0.12 | -170.59 | 89.29 | -0.19 | -290.0 | 81.9 | -0.39 | -295.0 | 81.94 | 0.10 | -75.0 | 118.52 | 0.49 | -44.94 | -93.59 |
| 20Q2 (6) | 1.44 | -3.36 | 27.43 | 0.2 | -4.76 | -42.86 | 1.24 | -3.12 | 56.96 | 85.98 | 0.05 | 23.84 | 0.47 | -38.96 | 132.19 | 32.94 | -36.34 | 125.57 | -0.3 | -11.11 | -104.85 | 0.17 | -66.67 | -96.41 | 0.1 | -69.7 | -97.87 | 0.20 | -70.59 | -97.95 | 0.40 | -34.43 | 126.32 | 0.89 | 30.88 | -90.96 |
| 20Q1 (5) | 1.49 | 0.0 | -35.78 | 0.21 | 40.0 | 31.25 | 1.28 | -4.48 | -40.74 | 85.94 | -4.32 | -7.6 | 0.77 | 385.19 | 381.25 | 51.74 | 386.65 | 643.39 | -0.27 | -92.86 | 0 | 0.51 | 224.39 | 218.75 | 0.33 | 178.57 | 725.0 | 0.68 | 178.16 | 750.0 | 0.61 | 317.86 | 1425.0 | 0.68 | -89.96 | 750.0 |
| 19Q4 (4) | 1.49 | 109.86 | 0.0 | 0.15 | -40.0 | 0.0 | 1.34 | 191.3 | 0.0 | 89.82 | 38.18 | 0.0 | -0.27 | 55.74 | 0.0 | -18.05 | 78.8 | 0.0 | -0.14 | 73.08 | 0.0 | -0.41 | 63.39 | 0.0 | -0.42 | 60.0 | 0.0 | -0.87 | 59.72 | 0.0 | -0.28 | 48.15 | 0.0 | 6.77 | -11.5 | 0.0 |
| 19Q3 (3) | 0.71 | -37.17 | 0.0 | 0.25 | -28.57 | 0.0 | 0.46 | -41.77 | 0.0 | 65.00 | -6.38 | 0.0 | -0.61 | 58.22 | 0.0 | -85.16 | 33.88 | 0.0 | -0.52 | -108.4 | 0.0 | -1.12 | -123.68 | 0.0 | -1.05 | -122.39 | 0.0 | -2.16 | -122.18 | 0.0 | -0.54 | 64.47 | 0.0 | 7.65 | -22.34 | 0.0 |
| 19Q2 (2) | 1.13 | -51.29 | 0.0 | 0.35 | 118.75 | 0.0 | 0.79 | -63.43 | 0.0 | 69.43 | -25.35 | 0.0 | -1.46 | -1012.5 | 0.0 | -128.80 | -1950.57 | 0.0 | 6.19 | 0 | 0.0 | 4.73 | 2856.25 | 0.0 | 4.69 | 11625.0 | 0.0 | 9.74 | 12075.0 | 0.0 | -1.52 | -3900.0 | 0.0 | 9.85 | 12212.5 | 0.0 |
| 19Q1 (1) | 2.32 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 93.01 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 6.96 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 |
