- 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) | 22.77 | 18.29 | 28.21 | 22.23 | 10.27 | 16.02 | 0.54 | 159.34 | 138.57 | 2.37 | 150.11 | 130.15 | -0.22 | 88.36 | 90.09 | -0.95 | 90.32 | 92.39 | 0.48 | -35.14 | -36.0 | 0.26 | 122.61 | 117.69 | 0.35 | 140.7 | 133.65 | 0.07 | 143.75 | 135.0 | -0.02 | 93.33 | 94.12 | -0.45 | 13.46 | 15.09 |
| 23Q3 (19) | 19.25 | 10.95 | -10.47 | 20.16 | 7.81 | -10.95 | -0.91 | 32.59 | 20.18 | -4.73 | 38.97 | 10.75 | -1.89 | 18.18 | 16.74 | -9.81 | 26.24 | 7.1 | 0.74 | 4.23 | 331.25 | -1.15 | 28.12 | 55.6 | -0.86 | 42.28 | 61.61 | -0.16 | 42.86 | 61.9 | -0.30 | 26.83 | 16.67 | -0.52 | -44.44 | -57.58 |
| 23Q2 (18) | 17.35 | -3.77 | -32.07 | 18.7 | 5.06 | -20.22 | -1.35 | -713.64 | -164.59 | -7.75 | -720.0 | -194.51 | -2.31 | -212.16 | -353.85 | -13.30 | -225.18 | -472.55 | 0.71 | 255.0 | 180.68 | -1.6 | -196.3 | -5433.33 | -1.49 | -263.41 | -338.24 | -0.28 | -250.0 | -366.67 | -0.41 | -272.73 | -510.0 | -0.36 | -350.0 | -500.0 |
| 23Q1 (17) | 18.03 | 1.52 | -36.11 | 17.8 | -7.1 | -30.58 | 0.22 | 115.71 | -91.47 | 1.25 | 115.9 | -86.32 | -0.74 | 66.67 | -166.07 | -4.09 | 67.25 | -202.76 | 0.2 | -73.33 | 566.67 | -0.54 | 63.27 | -146.55 | -0.41 | 60.58 | -151.25 | -0.08 | 60.0 | -153.33 | -0.11 | 67.65 | -178.57 | -0.08 | 84.91 | -153.33 |
| 22Q4 (16) | 17.76 | -17.4 | -43.1 | 19.16 | -15.37 | -34.67 | -1.4 | -22.81 | -174.47 | -7.86 | -48.3 | -230.35 | -2.22 | 2.2 | -865.52 | -12.49 | -18.28 | -1443.01 | 0.75 | 334.38 | 36.36 | -1.47 | 43.24 | -275.0 | -1.04 | 53.57 | -233.33 | -0.20 | 52.38 | -233.33 | -0.34 | 5.56 | -950.0 | -0.53 | -60.61 | -130.64 |
| 22Q3 (15) | 21.5 | -15.82 | -28.09 | 22.64 | -3.41 | -16.33 | -1.14 | -154.55 | -140.14 | -5.30 | -164.63 | -155.79 | -2.27 | -349.45 | -241.88 | -10.56 | -395.8 | -296.65 | -0.32 | 63.64 | 85.05 | -2.59 | -8733.33 | -388.68 | -2.24 | -558.82 | -169.88 | -0.42 | -600.0 | -162.5 | -0.36 | -460.0 | -244.0 | -0.33 | -466.67 | -120.89 |
| 22Q2 (14) | 25.54 | -9.5 | -6.92 | 23.44 | -8.58 | 0.39 | 2.09 | -18.99 | -48.9 | 8.20 | -10.28 | -44.97 | 0.91 | -18.75 | -65.4 | 3.57 | -10.3 | -62.81 | -0.88 | -3033.33 | -128.12 | 0.03 | -97.41 | -99.48 | -0.34 | -142.5 | -106.27 | -0.06 | -140.0 | -105.88 | 0.10 | -28.57 | -76.74 | 0.09 | -40.0 | -94.83 |
| 22Q1 (13) | 28.22 | -9.58 | 19.42 | 25.64 | -12.58 | 26.74 | 2.58 | 37.23 | -24.34 | 9.14 | 51.58 | -36.62 | 1.12 | 286.21 | -42.56 | 3.98 | 327.96 | -51.76 | 0.03 | -94.55 | -98.51 | 1.16 | 38.1 | -70.78 | 0.8 | 2.56 | -79.06 | 0.15 | 0.0 | -79.17 | 0.14 | 250.0 | -58.82 | 0.15 | -91.33 | -79.17 |
| 21Q4 (12) | 31.21 | 4.38 | 37.01 | 29.33 | 8.39 | 45.49 | 1.88 | -33.8 | -28.24 | 6.03 | -36.53 | -47.52 | 0.29 | -81.88 | -81.99 | 0.93 | -82.68 | -86.81 | 0.55 | 125.7 | -59.26 | 0.84 | 258.49 | -71.62 | 0.78 | 193.98 | -72.82 | 0.15 | 193.75 | -70.0 | 0.04 | -84.0 | -86.21 | 1.73 | 9.49 | 2571.43 |
| 21Q3 (11) | 29.9 | 8.97 | 51.85 | 27.06 | 15.89 | 41.01 | 2.84 | -30.56 | 456.86 | 9.50 | -36.24 | 269.65 | 1.6 | -39.16 | 490.24 | 5.37 | -44.06 | 356.94 | -2.14 | -168.37 | -354.76 | -0.53 | -109.19 | -223.26 | -0.83 | -115.31 | -302.44 | -0.16 | -115.69 | -328.57 | 0.25 | -41.86 | 412.5 | 1.58 | -9.2 | 382.14 |
| 21Q2 (10) | 27.44 | 16.12 | 113.71 | 23.35 | 15.42 | 53.01 | 4.09 | 19.94 | 269.01 | 14.90 | 3.33 | 178.96 | 2.63 | 34.87 | 182.97 | 9.60 | 16.36 | 138.83 | 3.13 | 54.95 | 101.94 | 5.77 | 45.34 | 453.99 | 5.42 | 41.88 | 426.51 | 1.02 | 41.67 | 464.29 | 0.43 | 26.47 | 171.67 | 1.74 | 141.67 | 385.25 |
| 21Q1 (9) | 23.63 | 3.73 | 10.21 | 20.23 | 0.35 | -5.02 | 3.41 | 30.15 | 2173.33 | 14.42 | 25.5 | 2020.59 | 1.95 | 21.12 | 337.8 | 8.25 | 17.02 | 316.54 | 2.02 | 49.63 | 256.59 | 3.97 | 34.12 | 288.15 | 3.82 | 33.1 | 289.11 | 0.72 | 44.0 | 318.18 | 0.34 | 17.24 | 342.86 | 0.72 | 1128.57 | 318.18 |
| 20Q4 (8) | 22.78 | 15.69 | -8.07 | 20.16 | 5.05 | -23.29 | 2.62 | 413.73 | 274.67 | 11.49 | 347.08 | 289.29 | 1.61 | 492.68 | 168.8 | 7.05 | 437.32 | 174.68 | 1.35 | 60.71 | 6650.0 | 2.96 | 588.37 | 227.59 | 2.87 | 600.0 | 240.69 | 0.50 | 614.29 | 251.52 | 0.29 | 462.5 | 174.36 | -0.07 | 87.5 | 85.71 |
| 20Q3 (7) | 19.69 | 53.35 | -30.05 | 19.19 | 25.75 | -30.95 | 0.51 | 121.07 | 41.67 | 2.57 | 113.62 | 99.22 | -0.41 | 87.07 | 47.44 | -2.09 | 91.55 | 24.0 | 0.84 | -45.81 | 450.0 | 0.43 | 126.38 | 142.16 | 0.41 | 124.7 | 137.27 | 0.07 | 125.0 | 138.89 | -0.08 | 86.67 | 50.0 | -0.56 | 8.2 | -250.0 |
| 20Q2 (6) | 12.84 | -40.11 | -57.27 | 15.26 | -28.36 | -48.17 | -2.42 | -1713.33 | -496.72 | -18.87 | -2875.0 | -1025.0 | -3.17 | -286.59 | -589.13 | -24.72 | -548.82 | -1515.69 | 1.55 | 220.16 | 171.93 | -1.63 | 22.75 | -1581.82 | -1.66 | 17.82 | -2175.0 | -0.28 | 15.15 | -2900.0 | -0.60 | -328.57 | -566.67 | -0.61 | -84.85 | -3150.0 |
| 20Q1 (5) | 21.44 | -13.48 | -39.49 | 21.3 | -18.95 | -39.25 | 0.15 | 110.0 | -60.53 | 0.68 | 111.2 | -35.85 | -0.82 | 64.96 | 2.38 | -3.81 | 59.64 | -61.44 | -1.29 | -6550.0 | -272.0 | -2.11 | 9.05 | -2244.44 | -2.02 | 0.98 | -6833.33 | -0.33 | 0.0 | -3400.0 | -0.14 | 64.1 | 0.0 | -0.33 | 32.65 | -3400.0 |
| 19Q4 (4) | 24.78 | -11.97 | 0.0 | 26.28 | -5.43 | 0.0 | -1.5 | -516.67 | 0.0 | -6.07 | -570.54 | 0.0 | -2.34 | -200.0 | 0.0 | -9.44 | -243.27 | 0.0 | 0.02 | 108.33 | 0.0 | -2.32 | -127.45 | 0.0 | -2.04 | -85.45 | 0.0 | -0.33 | -83.33 | 0.0 | -0.39 | -143.75 | 0.0 | -0.49 | -206.25 | 0.0 |
| 19Q3 (3) | 28.15 | -6.32 | 0.0 | 27.79 | -5.6 | 0.0 | 0.36 | -40.98 | 0.0 | 1.29 | -36.76 | 0.0 | -0.78 | -69.57 | 0.0 | -2.75 | -79.74 | 0.0 | -0.24 | -142.11 | 0.0 | -1.02 | -1027.27 | 0.0 | -1.1 | -1475.0 | 0.0 | -0.18 | -1900.0 | 0.0 | -0.16 | -77.78 | 0.0 | -0.16 | -900.0 | 0.0 |
| 19Q2 (2) | 30.05 | -15.18 | 0.0 | 29.44 | -16.03 | 0.0 | 0.61 | 60.53 | 0.0 | 2.04 | 92.45 | 0.0 | -0.46 | 45.24 | 0.0 | -1.53 | 35.17 | 0.0 | 0.57 | -24.0 | 0.0 | 0.11 | 222.22 | 0.0 | 0.08 | 166.67 | 0.0 | 0.01 | 0.0 | 0.0 | -0.09 | 35.71 | 0.0 | 0.02 | 100.0 | 0.0 |
| 19Q1 (1) | 35.43 | 0.0 | 0.0 | 35.06 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | -0.84 | 0.0 | 0.0 | -2.36 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |
