- 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) | 13.06 | 17.76 | -0.91 | 11.52 | 11.3 | -9.65 | 1.54 | 108.11 | 250.0 | 11.79 | 75.97 | 256.19 | 0.43 | 490.91 | 164.18 | 3.30 | 443.75 | 164.96 | -0.21 | -136.84 | -5.0 | 0.23 | -51.06 | 126.44 | -0.05 | -110.2 | 95.73 | -0.02 | -109.09 | 96.23 | 0.07 | 275.0 | 115.91 | 0.88 | -2.22 | 563.16 |
| 23Q3 (19) | 11.09 | -5.05 | -24.3 | 10.35 | -9.61 | -26.86 | 0.74 | 236.36 | 48.0 | 6.70 | 248.96 | 96.48 | -0.11 | 82.81 | 87.36 | -0.96 | 82.61 | 83.81 | 0.57 | -25.97 | -67.05 | 0.47 | 291.67 | -45.35 | 0.49 | 157.89 | -43.02 | 0.22 | 144.44 | -43.59 | -0.04 | 84.62 | 89.74 | 0.90 | 32.35 | 164.71 |
| 23Q2 (18) | 11.68 | -12.31 | -40.1 | 11.45 | -2.05 | -35.46 | 0.22 | -86.5 | -87.5 | 1.92 | -84.3 | -78.71 | -0.64 | -195.52 | -420.0 | -5.52 | -209.96 | -641.18 | 0.77 | -3.75 | 552.94 | 0.12 | -91.84 | 500.0 | 0.19 | -85.5 | 375.0 | 0.09 | -84.75 | 350.0 | -0.26 | -213.04 | -360.0 | 0.68 | 15.25 | 1460.0 |
| 23Q1 (17) | 13.32 | 1.06 | -24.87 | 11.69 | -8.31 | -30.08 | 1.63 | 270.45 | 61.39 | 12.23 | 269.49 | 115.32 | 0.67 | 200.0 | 217.54 | 5.02 | 198.82 | 254.94 | 0.8 | 500.0 | 66.67 | 1.47 | 268.97 | 1733.33 | 1.31 | 211.97 | 1035.71 | 0.59 | 211.32 | 942.86 | 0.23 | 152.27 | 182.14 | 0.59 | 410.53 | 942.86 |
| 22Q4 (16) | 13.18 | -10.03 | -20.79 | 12.75 | -9.89 | -14.26 | 0.44 | -12.0 | -75.14 | 3.31 | -2.93 | -68.89 | -0.67 | 22.99 | -494.12 | -5.08 | 14.33 | -588.46 | -0.2 | -111.56 | -900.0 | -0.87 | -201.16 | -680.0 | -1.17 | -236.05 | -680.0 | -0.53 | -235.9 | -657.14 | -0.44 | -12.82 | -633.33 | -0.19 | -155.88 | -113.1 |
| 22Q3 (15) | 14.65 | -24.87 | -10.73 | 14.15 | -20.24 | -9.18 | 0.5 | -71.59 | -39.76 | 3.41 | -62.2 | -32.61 | -0.87 | -535.0 | -117.5 | -5.93 | -681.37 | -145.04 | 1.73 | 1117.65 | -5.98 | 0.86 | 4200.0 | -40.28 | 0.86 | 2050.0 | -39.86 | 0.39 | 1850.0 | -40.0 | -0.39 | -490.0 | -105.26 | 0.34 | 780.0 | -77.63 |
| 22Q2 (14) | 19.5 | 9.98 | 18.11 | 17.74 | 6.1 | 12.71 | 1.76 | 74.26 | 128.57 | 9.02 | 58.8 | 93.56 | 0.2 | 135.09 | 166.67 | 1.02 | 131.48 | 156.04 | -0.17 | -135.42 | 34.62 | 0.02 | 122.22 | 103.51 | 0.04 | 128.57 | 106.9 | 0.02 | 128.57 | 107.69 | 0.10 | 135.71 | 171.43 | -0.05 | 28.57 | -105.75 |
| 22Q1 (13) | 17.73 | 6.55 | 15.5 | 16.72 | 12.44 | 20.55 | 1.01 | -42.94 | -31.76 | 5.68 | -46.62 | -40.96 | -0.57 | -435.29 | -385.0 | -3.24 | -411.54 | -345.45 | 0.48 | 2500.0 | -79.13 | -0.09 | -160.0 | -103.6 | -0.14 | 6.67 | -105.6 | -0.07 | 0.0 | -106.19 | -0.28 | -366.67 | -411.11 | -0.07 | -104.83 | -106.19 |
| 21Q4 (12) | 16.64 | 1.4 | 19.45 | 14.87 | -4.56 | 25.38 | 1.77 | 113.25 | -14.49 | 10.64 | 110.28 | -28.49 | 0.17 | 142.5 | -81.32 | 1.04 | 142.98 | -84.15 | -0.02 | -101.09 | -102.82 | 0.15 | -89.58 | -90.74 | -0.15 | -110.49 | -110.79 | -0.07 | -110.77 | -111.11 | -0.06 | 68.42 | -119.35 | 1.45 | -4.61 | -55.25 |
| 21Q3 (11) | 16.41 | -0.61 | 15.64 | 15.58 | -1.02 | 27.39 | 0.83 | 7.79 | -57.65 | 5.06 | 8.58 | -63.33 | -0.4 | -33.33 | -139.6 | -2.42 | -32.97 | -133.89 | 1.84 | 807.69 | 260.78 | 1.44 | 352.63 | -5.88 | 1.43 | 346.55 | -3.38 | 0.65 | 350.0 | -2.99 | -0.19 | -35.71 | -143.18 | 1.52 | 74.71 | -41.76 |
| 21Q2 (10) | 16.51 | 7.56 | 52.17 | 15.74 | 13.48 | 66.91 | 0.77 | -47.97 | -46.15 | 4.66 | -51.56 | -64.59 | -0.3 | -250.0 | -144.78 | -1.82 | -237.88 | -129.45 | -0.26 | -111.3 | -144.07 | -0.57 | -122.8 | -145.24 | -0.58 | -123.2 | -146.03 | -0.26 | -123.01 | -145.61 | -0.14 | -255.56 | -146.67 | 0.87 | -23.01 | -55.15 |
| 21Q1 (9) | 15.35 | 10.19 | 41.74 | 13.87 | 16.95 | 34.92 | 1.48 | -28.5 | 174.07 | 9.62 | -35.35 | 92.02 | 0.2 | -78.02 | 174.07 | 1.32 | -79.88 | 152.59 | 2.3 | 223.94 | 2016.67 | 2.5 | 54.32 | 741.03 | 2.5 | 79.86 | -17.22 | 1.13 | 79.37 | -17.52 | 0.09 | -70.97 | -93.66 | 1.13 | -65.12 | -17.52 |
| 20Q4 (8) | 13.93 | -1.83 | 17.16 | 11.86 | -3.03 | 3.04 | 2.07 | 5.61 | 444.74 | 14.88 | 7.83 | 367.92 | 0.91 | -9.9 | 360.0 | 6.56 | -8.12 | 320.13 | 0.71 | 39.22 | 54.35 | 1.62 | 5.88 | 1372.73 | 1.39 | -6.08 | 2085.71 | 0.63 | -5.97 | 2200.0 | 0.31 | -29.55 | 229.17 | 3.24 | 24.14 | 511.32 |
| 20Q3 (7) | 14.19 | 30.78 | 14.34 | 12.23 | 29.69 | 3.56 | 1.96 | 37.06 | 221.31 | 13.80 | 4.86 | 181.63 | 1.01 | 50.75 | 488.46 | 7.14 | 15.53 | 440.0 | 0.51 | -13.56 | -64.08 | 1.53 | 21.43 | 31.9 | 1.48 | 17.46 | 27.59 | 0.67 | 17.54 | 28.85 | 0.44 | 46.67 | 466.67 | 2.61 | 34.54 | 366.07 |
| 20Q2 (6) | 10.85 | 0.18 | -9.28 | 9.43 | -8.27 | -17.28 | 1.43 | 164.81 | 155.36 | 13.16 | 162.67 | 182.4 | 0.67 | 348.15 | 348.15 | 6.18 | 346.22 | 375.89 | 0.59 | 591.67 | 1080.0 | 1.26 | 423.08 | 672.73 | 1.26 | -58.28 | 672.73 | 0.57 | -58.39 | 670.0 | 0.30 | -78.87 | 350.0 | 1.94 | 41.61 | 4750.0 |
| 20Q1 (5) | 10.83 | -8.92 | 5.04 | 10.28 | -10.69 | 5.44 | 0.54 | 42.11 | -1.82 | 5.01 | 57.55 | -6.53 | -0.27 | 22.86 | -8.0 | -2.51 | 15.77 | -5.46 | -0.12 | -126.09 | -121.43 | -0.39 | -454.55 | -225.81 | 3.02 | 4414.29 | 874.19 | 1.37 | 4666.67 | 878.57 | 1.42 | 691.67 | 1390.91 | 1.37 | 158.49 | 878.57 |
| 19Q4 (4) | 11.89 | -4.19 | 0.0 | 11.51 | -2.54 | 0.0 | 0.38 | -37.7 | 0.0 | 3.18 | -35.1 | 0.0 | -0.35 | -34.62 | 0.0 | -2.98 | -41.9 | 0.0 | 0.46 | -67.61 | 0.0 | 0.11 | -90.52 | 0.0 | -0.07 | -106.03 | 0.0 | -0.03 | -105.77 | 0.0 | -0.24 | -100.0 | 0.0 | 0.53 | -5.36 | 0.0 |
| 19Q3 (3) | 12.41 | 3.76 | 0.0 | 11.81 | 3.6 | 0.0 | 0.61 | 8.93 | 0.0 | 4.90 | 5.15 | 0.0 | -0.26 | 3.7 | 0.0 | -2.10 | 6.25 | 0.0 | 1.42 | 2740.0 | 0.0 | 1.16 | 627.27 | 0.0 | 1.16 | 627.27 | 0.0 | 0.52 | 620.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.56 | 1300.0 | 0.0 |
| 19Q2 (2) | 11.96 | 16.0 | 0.0 | 11.4 | 16.92 | 0.0 | 0.56 | 1.82 | 0.0 | 4.66 | -13.06 | 0.0 | -0.27 | -8.0 | 0.0 | -2.24 | 5.88 | 0.0 | 0.05 | -91.07 | 0.0 | -0.22 | -170.97 | 0.0 | -0.22 | -170.97 | 0.0 | -0.10 | -171.43 | 0.0 | -0.12 | -9.09 | 0.0 | 0.04 | -71.43 | 0.0 |
| 19Q1 (1) | 10.31 | 0.0 | 0.0 | 9.75 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 5.36 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -2.38 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 |
