- 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) | 71.26 | 9.82 | 0.11 | 69.78 | 8.78 | -1.5 | 1.48 | 100.0 | 335.29 | 2.08 | 80.87 | 342.55 | -1.13 | -15.31 | 44.33 | -1.58 | -5.33 | 44.76 | -2.25 | -228.57 | -48.03 | -3.38 | -533.33 | 5.06 | -2.8 | -751.16 | 2.44 | -0.32 | -740.0 | 3.03 | -0.06 | 60.0 | 60.0 | -0.51 | -168.42 | -1175.0 |
| 23Q3 (19) | 64.89 | -14.26 | -10.79 | 64.15 | -16.3 | -13.49 | 0.74 | 177.08 | 152.86 | 1.15 | 191.27 | 159.59 | -0.98 | 64.87 | 69.18 | -1.50 | 59.35 | 65.68 | 1.75 | 18.24 | -33.21 | 0.78 | 159.09 | 241.82 | 0.43 | 135.54 | 179.63 | 0.05 | 135.71 | 183.33 | -0.15 | 51.61 | 58.33 | -0.19 | 20.83 | -165.52 |
| 23Q2 (18) | 75.68 | -10.82 | -2.26 | 76.64 | -8.57 | 3.55 | -0.96 | -192.31 | -128.07 | -1.26 | -202.44 | -128.57 | -2.79 | -155.96 | -312.98 | -3.69 | -186.05 | -318.34 | 1.48 | 14900.0 | 42.31 | -1.32 | -20.0 | -156.17 | -1.21 | -39.08 | -163.68 | -0.14 | -40.0 | -163.64 | -0.31 | -210.0 | -410.0 | -0.24 | -140.0 | -168.57 |
| 23Q1 (17) | 84.86 | 19.22 | 33.28 | 83.82 | 18.32 | 37.5 | 1.04 | 205.88 | -61.62 | 1.23 | 161.7 | -71.13 | -1.09 | 46.31 | -298.18 | -1.29 | 54.9 | -248.28 | -0.01 | 99.34 | -101.16 | -1.1 | 69.1 | -178.01 | -0.87 | 69.69 | -176.99 | -0.10 | 69.7 | -176.92 | -0.10 | 33.33 | -433.33 | -0.10 | -150.0 | -176.92 |
| 22Q4 (16) | 71.18 | -2.14 | 6.94 | 70.84 | -4.46 | 9.9 | 0.34 | 124.29 | -83.81 | 0.47 | 124.35 | -85.13 | -2.03 | 36.16 | -651.85 | -2.86 | 34.55 | -597.56 | -1.52 | -158.02 | -760.87 | -3.56 | -547.27 | -8800.0 | -2.87 | -431.48 | -7075.0 | -0.33 | -450.0 | -3200.0 | -0.15 | 58.33 | -400.0 | -0.04 | -113.79 | -112.9 |
| 22Q3 (15) | 72.74 | -6.06 | 30.15 | 74.15 | 0.19 | 36.99 | -1.4 | -140.94 | -179.55 | -1.93 | -143.76 | -161.27 | -3.18 | -342.75 | -31900.0 | -4.37 | -358.58 | -21950.0 | 2.62 | 151.92 | 3642.86 | -0.55 | -123.4 | -787.5 | -0.54 | -128.42 | -640.0 | -0.06 | -127.27 | -700.0 | -0.36 | -460.0 | 0 | 0.29 | -17.14 | -6.45 |
| 22Q2 (14) | 77.43 | 21.61 | 26.33 | 74.01 | 21.41 | 28.49 | 3.42 | 26.2 | -7.32 | 4.41 | 3.52 | -26.74 | 1.31 | 138.18 | -27.22 | 1.69 | 94.25 | -42.32 | 1.04 | 20.93 | 397.14 | 2.35 | 66.67 | 63.19 | 1.9 | 68.14 | 71.17 | 0.22 | 69.23 | 69.23 | 0.10 | 233.33 | -41.18 | 0.35 | 169.23 | 16.67 |
| 22Q1 (13) | 63.67 | -4.34 | 8.32 | 60.96 | -5.43 | 11.0 | 2.71 | 29.05 | -29.79 | 4.26 | 34.81 | -35.16 | 0.55 | 303.7 | -72.64 | 0.87 | 312.2 | -74.56 | 0.86 | 273.91 | 1175.0 | 1.41 | 3625.0 | -26.94 | 1.13 | 2925.0 | -25.66 | 0.13 | 1400.0 | -27.78 | 0.03 | 200.0 | -83.33 | 0.13 | -58.06 | -27.78 |
| 21Q4 (12) | 66.56 | 19.09 | 31.7 | 64.46 | 19.08 | 34.43 | 2.1 | 19.32 | -18.92 | 3.16 | 0.32 | -38.4 | -0.27 | -2800.0 | -128.72 | -0.41 | -2150.0 | -122.16 | 0.23 | 228.57 | 140.35 | -0.04 | -150.0 | -111.11 | -0.04 | -140.0 | -110.26 | -0.01 | -200.0 | -120.0 | -0.03 | 0 | -127.27 | 0.31 | 0.0 | 164.58 |
| 21Q3 (11) | 55.89 | -8.81 | 57.17 | 54.13 | -6.02 | 54.97 | 1.76 | -52.3 | 179.37 | 3.15 | -47.67 | 76.97 | 0.01 | -99.44 | 101.27 | 0.02 | -99.32 | 100.9 | 0.07 | 120.0 | 113.46 | 0.08 | -94.44 | 106.15 | 0.1 | -90.99 | 110.2 | 0.01 | -92.31 | 109.09 | 0.00 | -100.0 | 100.0 | 0.31 | 3.33 | 159.62 |
| 21Q2 (10) | 61.29 | 4.27 | 197.67 | 57.6 | 4.88 | 177.99 | 3.69 | -4.4 | 2735.71 | 6.02 | -8.37 | 998.51 | 1.8 | -10.45 | 232.35 | 2.93 | -14.33 | 144.26 | -0.35 | -337.5 | 73.68 | 1.44 | -25.39 | 153.53 | 1.11 | -26.97 | 151.87 | 0.13 | -27.78 | 152.0 | 0.17 | -5.56 | 288.89 | 0.30 | 66.67 | 173.17 |
| 21Q1 (9) | 58.78 | 16.3 | 103.32 | 54.92 | 14.54 | 85.29 | 3.86 | 49.03 | 621.62 | 6.57 | 28.07 | 357.65 | 2.01 | 113.83 | 185.53 | 3.42 | 84.86 | 142.01 | -0.08 | 85.96 | -112.12 | 1.93 | 436.11 | 213.53 | 1.52 | 289.74 | 210.14 | 0.18 | 260.0 | 212.5 | 0.18 | 63.64 | 178.26 | 0.18 | 137.5 | 212.5 |
| 20Q4 (8) | 50.54 | 42.13 | 53.94 | 47.95 | 37.27 | 45.3 | 2.59 | 311.11 | 1538.89 | 5.13 | 188.2 | 1050.0 | 0.94 | 218.99 | 152.22 | 1.85 | 183.71 | 133.7 | -0.57 | -9.62 | 82.3 | 0.36 | 127.69 | 107.17 | 0.39 | 139.8 | 109.95 | 0.05 | 145.45 | 111.11 | 0.11 | 320.0 | 237.5 | -0.48 | 7.69 | -65.52 |
| 20Q3 (7) | 35.56 | 72.71 | 0.48 | 34.93 | 68.58 | 3.47 | 0.63 | 550.0 | -61.35 | 1.78 | 365.67 | -61.3 | -0.79 | 41.91 | -295.0 | -2.21 | 66.62 | -294.64 | -0.52 | 60.9 | -336.36 | -1.3 | 51.67 | -4433.33 | -0.98 | 54.21 | -2550.0 | -0.11 | 56.0 | 0 | -0.05 | 44.44 | -150.0 | -0.52 | -26.83 | -405.88 |
| 20Q2 (6) | 20.59 | -28.78 | -47.65 | 20.72 | -30.09 | -47.56 | -0.14 | 81.08 | 26.32 | -0.67 | 73.73 | -42.55 | -1.36 | 42.13 | 27.66 | -6.62 | 18.67 | -38.49 | -1.33 | -301.52 | -159.11 | -2.69 | -58.24 | -827.03 | -2.14 | -55.07 | -1358.82 | -0.25 | -56.25 | -1350.0 | -0.09 | 60.87 | 62.5 | -0.41 | -156.25 | -356.25 |
| 20Q1 (5) | 28.91 | -11.94 | -24.42 | 29.64 | -10.18 | -17.07 | -0.74 | -311.11 | -129.48 | -2.55 | -372.22 | -138.81 | -2.35 | -30.56 | -401.28 | -8.14 | -48.27 | -499.02 | 0.66 | 120.5 | -7.04 | -1.7 | 66.14 | -214.09 | -1.38 | 64.8 | -213.11 | -0.16 | 64.44 | -214.29 | -0.23 | -187.5 | -483.33 | -0.16 | 44.83 | -214.29 |
| 19Q4 (4) | 32.83 | -7.23 | 0.0 | 33.0 | -2.25 | 0.0 | -0.18 | -111.04 | 0.0 | -0.54 | -111.74 | 0.0 | -1.8 | -800.0 | 0.0 | -5.49 | -880.36 | 0.0 | -3.22 | -1563.64 | 0.0 | -5.02 | -16833.33 | 0.0 | -3.92 | -9900.0 | 0.0 | -0.45 | 0 | 0.0 | -0.08 | -300.0 | 0.0 | -0.29 | -270.59 | 0.0 |
| 19Q3 (3) | 35.39 | -10.02 | 0.0 | 33.76 | -14.55 | 0.0 | 1.63 | 957.89 | 0.0 | 4.60 | 1078.72 | 0.0 | -0.2 | 89.36 | 0.0 | -0.56 | 88.28 | 0.0 | 0.22 | -90.22 | 0.0 | 0.03 | -91.89 | 0.0 | 0.04 | -76.47 | 0.0 | 0.00 | -100.0 | 0.0 | -0.02 | 91.67 | 0.0 | 0.17 | 6.25 | 0.0 |
| 19Q2 (2) | 39.33 | 2.82 | 0.0 | 39.51 | 10.55 | 0.0 | -0.19 | -107.57 | 0.0 | -0.47 | -107.15 | 0.0 | -1.88 | -341.03 | 0.0 | -4.78 | -334.31 | 0.0 | 2.25 | 216.9 | 0.0 | 0.37 | -75.17 | 0.0 | 0.17 | -86.07 | 0.0 | 0.02 | -85.71 | 0.0 | -0.24 | -500.0 | 0.0 | 0.16 | 14.29 | 0.0 |
| 19Q1 (1) | 38.25 | 0.0 | 0.0 | 35.74 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 6.57 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 2.04 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 |
