- 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) | 81.28 | -12.34 | 10.39 | 60.02 | -11.55 | 14.85 | 21.27 | -14.44 | -0.47 | 26.16 | -2.42 | -9.86 | 11.6 | -21.2 | 8.92 | 14.28 | -10.02 | -1.31 | -0.35 | -119.89 | 46.15 | 11.26 | -31.67 | 12.6 | 9.16 | -30.76 | 17.89 | 3.79 | -30.71 | 18.07 | 3.93 | -17.09 | 12.93 | 16.50 | 29.72 | 13.56 |
| 23Q3 (19) | 92.72 | 28.35 | -1.44 | 67.86 | 24.58 | -5.8 | 24.86 | 39.9 | 12.85 | 26.81 | 8.98 | 14.47 | 14.72 | 48.54 | 14.55 | 15.87 | 15.75 | 16.18 | 1.76 | 203.45 | -22.12 | 16.48 | 57.25 | 9.14 | 13.23 | 64.35 | 19.19 | 5.47 | 64.26 | 19.17 | 4.74 | 53.4 | 29.86 | 12.72 | 75.45 | 12.37 |
| 23Q2 (18) | 72.24 | -7.79 | -1.59 | 54.47 | -7.02 | -1.02 | 17.77 | -10.12 | -3.32 | 24.60 | -2.5 | -1.76 | 9.91 | -18.57 | 2.38 | 13.71 | -11.72 | 3.94 | 0.58 | 627.27 | 376.19 | 10.48 | -13.1 | 10.67 | 8.05 | -15.08 | 9.67 | 3.33 | -15.05 | 9.9 | 3.09 | -21.97 | -0.96 | 7.25 | 84.95 | 7.73 |
| 23Q1 (17) | 78.34 | 6.4 | -1.73 | 58.58 | 12.09 | -0.61 | 19.77 | -7.49 | -4.86 | 25.23 | -13.06 | -3.18 | 12.17 | 14.27 | 9.34 | 15.53 | 7.33 | 11.17 | -0.11 | 83.08 | -161.11 | 12.06 | 20.6 | 6.63 | 9.48 | 22.01 | 6.16 | 3.92 | 22.12 | 6.23 | 3.96 | 13.79 | 9.39 | 3.92 | -73.02 | 6.23 |
| 22Q4 (16) | 73.63 | -21.73 | -4.33 | 52.26 | -27.46 | -10.96 | 21.37 | -3.0 | 16.97 | 29.02 | 23.91 | 22.24 | 10.65 | -17.12 | 34.13 | 14.47 | 5.93 | 40.35 | -0.65 | -128.76 | -235.42 | 10.0 | -33.77 | 18.76 | 7.77 | -30.0 | 15.97 | 3.21 | -30.07 | 13.43 | 3.48 | -4.66 | 35.41 | 14.53 | 28.36 | 29.73 |
| 22Q3 (15) | 94.07 | 28.14 | 13.39 | 72.04 | 30.91 | 9.95 | 22.03 | 19.86 | 26.32 | 23.42 | -6.47 | 11.36 | 12.85 | 32.75 | 26.6 | 13.66 | 3.56 | 11.69 | 2.26 | 1176.19 | 11200.0 | 15.1 | 59.45 | 48.48 | 11.1 | 51.23 | 41.76 | 4.59 | 51.49 | 41.67 | 3.65 | 16.99 | 13.0 | 11.32 | 68.2 | 34.28 |
| 22Q2 (14) | 73.41 | -7.92 | 19.93 | 55.03 | -6.63 | 15.54 | 18.38 | -11.55 | 35.35 | 25.04 | -3.91 | 12.84 | 9.68 | -13.03 | 24.42 | 13.19 | -5.58 | 3.78 | -0.21 | -216.67 | 67.19 | 9.47 | -16.27 | 32.63 | 7.34 | -17.81 | 33.21 | 3.03 | -17.89 | 32.89 | 3.12 | -13.81 | 22.83 | 6.73 | 82.38 | 30.17 |
| 22Q1 (13) | 79.72 | 3.59 | 16.94 | 58.94 | 0.43 | 13.09 | 20.78 | 13.74 | 29.47 | 26.06 | 9.77 | 10.71 | 11.13 | 40.18 | 40.18 | 13.97 | 35.5 | 19.91 | 0.18 | -62.5 | -43.75 | 11.31 | 34.32 | 36.92 | 8.93 | 33.28 | 37.38 | 3.69 | 30.39 | 26.37 | 3.62 | 40.86 | 41.96 | 3.69 | -67.05 | 26.37 |
| 21Q4 (12) | 76.96 | -7.23 | 27.4 | 58.69 | -10.42 | 26.46 | 18.27 | 4.76 | 30.5 | 23.74 | 12.89 | 2.42 | 7.94 | -21.77 | 33.45 | 10.31 | -15.7 | 4.67 | 0.48 | 2300.0 | 300.0 | 8.42 | -17.21 | 38.71 | 6.7 | -14.43 | 39.87 | 2.83 | -12.65 | 29.82 | 2.57 | -20.43 | 33.16 | 11.20 | 32.86 | 19.79 |
| 21Q3 (11) | 82.96 | 35.53 | 3.35 | 65.52 | 37.56 | 7.52 | 17.44 | 28.42 | -9.78 | 21.03 | -5.23 | -12.67 | 10.15 | 30.46 | -1.55 | 12.23 | -3.78 | -4.82 | 0.02 | 103.12 | 133.33 | 10.17 | 42.44 | -0.78 | 7.83 | 42.11 | -1.76 | 3.24 | 42.11 | -10.74 | 3.23 | 27.17 | -2.71 | 8.43 | 63.06 | 17.41 |
| 21Q2 (10) | 61.21 | -10.21 | 29.52 | 47.63 | -8.61 | 29.08 | 13.58 | -15.39 | 31.21 | 22.19 | -5.73 | 1.28 | 7.78 | -2.02 | 75.62 | 12.71 | 9.1 | 35.5 | -0.64 | -300.0 | -210.34 | 7.14 | -13.56 | 42.51 | 5.51 | -15.23 | 55.65 | 2.28 | -21.92 | 41.61 | 2.54 | -0.39 | 108.2 | 5.17 | 77.05 | 45.63 |
| 21Q1 (9) | 68.17 | 12.85 | 11.19 | 52.12 | 12.3 | 5.76 | 16.05 | 14.64 | 33.42 | 23.54 | 1.55 | 19.98 | 7.94 | 33.45 | 33.22 | 11.65 | 18.27 | 19.86 | 0.32 | 166.67 | 366.67 | 8.26 | 36.08 | 41.44 | 6.5 | 35.7 | 52.22 | 2.92 | 33.94 | 50.52 | 2.55 | 32.12 | 40.88 | 2.92 | -68.77 | 50.52 |
| 20Q4 (8) | 60.41 | -24.74 | -6.34 | 46.41 | -23.84 | -10.99 | 14.0 | -27.57 | 13.27 | 23.18 | -3.74 | 20.98 | 5.95 | -42.29 | 0.68 | 9.85 | -23.35 | 7.53 | 0.12 | 300.0 | 112.77 | 6.07 | -40.78 | 22.13 | 4.79 | -39.9 | 15.42 | 2.18 | -39.94 | 15.34 | 1.93 | -41.87 | -8.1 | 9.35 | 30.22 | 7.97 |
| 20Q3 (7) | 80.27 | 69.85 | 4.27 | 60.94 | 65.15 | -1.18 | 19.33 | 86.76 | 26.26 | 24.08 | 9.9 | 21.07 | 10.31 | 132.73 | 34.77 | 12.85 | 36.99 | 29.41 | -0.06 | -110.34 | -107.69 | 10.25 | 104.59 | 21.59 | 7.97 | 125.14 | 23.18 | 3.63 | 125.47 | 23.47 | 3.32 | 172.13 | 41.28 | 7.18 | 102.25 | 6.06 |
| 20Q2 (6) | 47.26 | -22.92 | -23.53 | 36.9 | -25.12 | -25.99 | 10.35 | -13.97 | -13.32 | 21.91 | 11.67 | 13.41 | 4.43 | -25.67 | -9.96 | 9.38 | -3.5 | 17.69 | 0.58 | 583.33 | 744.44 | 5.01 | -14.21 | 3.73 | 3.54 | -17.1 | -0.56 | 1.61 | -17.01 | -0.62 | 1.22 | -32.6 | -19.21 | 3.55 | 82.99 | -7.31 |
| 20Q1 (5) | 61.31 | -4.95 | -8.76 | 49.28 | -5.49 | -6.22 | 12.03 | -2.67 | -17.83 | 19.62 | 2.4 | -9.96 | 5.96 | 0.85 | -7.17 | 9.72 | 6.11 | 1.78 | -0.12 | 87.23 | 14.29 | 5.84 | 17.51 | -6.86 | 4.27 | 2.89 | -12.32 | 1.94 | 2.65 | -16.38 | 1.81 | -13.81 | -12.56 | 1.94 | -77.6 | -16.38 |
| 19Q4 (4) | 64.5 | -16.21 | 0.0 | 52.14 | -15.45 | 0.0 | 12.36 | -19.27 | 0.0 | 19.16 | -3.67 | 0.0 | 5.91 | -22.75 | 0.0 | 9.16 | -7.75 | 0.0 | -0.94 | -220.51 | 0.0 | 4.97 | -41.04 | 0.0 | 4.15 | -35.86 | 0.0 | 1.89 | -35.71 | 0.0 | 2.10 | -10.64 | 0.0 | 8.66 | 27.92 | 0.0 |
| 19Q3 (3) | 76.98 | 24.56 | 0.0 | 61.67 | 23.69 | 0.0 | 15.31 | 28.22 | 0.0 | 19.89 | 2.95 | 0.0 | 7.65 | 55.49 | 0.0 | 9.93 | 24.59 | 0.0 | 0.78 | 966.67 | 0.0 | 8.43 | 74.53 | 0.0 | 6.47 | 81.74 | 0.0 | 2.94 | 81.48 | 0.0 | 2.35 | 55.63 | 0.0 | 6.77 | 76.76 | 0.0 |
| 19Q2 (2) | 61.8 | -8.04 | 0.0 | 49.86 | -5.12 | 0.0 | 11.94 | -18.44 | 0.0 | 19.32 | -11.34 | 0.0 | 4.92 | -23.36 | 0.0 | 7.97 | -16.54 | 0.0 | -0.09 | 35.71 | 0.0 | 4.83 | -22.97 | 0.0 | 3.56 | -26.9 | 0.0 | 1.62 | -30.17 | 0.0 | 1.51 | -27.05 | 0.0 | 3.83 | 65.09 | 0.0 |
| 19Q1 (1) | 67.2 | 0.0 | 0.0 | 52.55 | 0.0 | 0.0 | 14.64 | 0.0 | 0.0 | 21.79 | 0.0 | 0.0 | 6.42 | 0.0 | 0.0 | 9.55 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 6.27 | 0.0 | 0.0 | 4.87 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 2.07 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 |
