- 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) | 48.02 | -3.26 | -2.5 | 33.35 | -8.18 | -10.04 | 14.67 | 10.14 | 20.34 | 30.55 | 13.82 | 23.48 | 5.58 | 25.39 | 63.16 | 11.61 | 29.43 | 67.05 | -2.43 | -403.75 | -129.25 | 3.14 | -40.19 | 33.05 | 2.5 | -32.25 | 83.82 | 0.80 | -32.2 | 81.82 | 1.58 | 69.89 | 102.56 | 3.31 | 31.87 | 13.75 |
| 23Q3 (19) | 49.64 | 3.4 | 6.32 | 36.32 | 1.28 | -2.13 | 13.32 | 9.54 | 39.04 | 26.84 | 6.0 | 30.8 | 4.45 | 26.06 | 429.76 | 8.97 | 22.04 | 395.58 | 0.8 | 321.05 | -70.04 | 5.25 | 41.51 | 49.57 | 3.69 | 35.16 | 23.83 | 1.18 | 73.53 | 24.21 | 0.93 | 14.81 | 830.0 | 2.51 | 88.72 | 1.21 |
| 23Q2 (18) | 48.01 | 1.93 | -4.1 | 35.86 | 0.84 | -8.78 | 12.16 | 5.37 | 13.22 | 25.32 | 3.39 | 17.99 | 3.53 | -9.72 | 44.08 | 7.35 | -11.45 | 50.0 | 0.19 | 119.39 | -63.46 | 3.71 | 26.62 | 24.5 | 2.73 | 35.82 | 21.88 | 0.68 | 4.62 | 6.25 | 0.81 | -15.62 | 47.27 | 1.33 | 104.62 | -12.5 |
| 23Q1 (17) | 47.1 | -4.37 | 2.24 | 35.56 | -4.07 | -3.21 | 11.54 | -5.33 | 23.69 | 24.49 | -1.01 | 20.94 | 3.91 | 14.33 | 81.86 | 8.30 | 19.42 | 78.11 | -0.98 | 7.55 | -158.33 | 2.93 | 24.15 | -23.5 | 2.01 | 47.79 | -26.91 | 0.65 | 47.73 | -26.14 | 0.96 | 23.08 | 182.35 | 0.65 | -77.66 | -26.14 |
| 22Q4 (16) | 49.25 | 5.48 | 14.35 | 37.07 | -0.11 | 5.7 | 12.19 | 27.24 | 52.18 | 24.74 | 20.57 | 33.08 | 3.42 | 307.14 | 242.0 | 6.95 | 283.98 | 198.28 | -1.06 | -139.7 | -325.53 | 2.36 | -32.76 | 60.54 | 1.36 | -54.36 | 11.48 | 0.44 | -53.68 | 12.82 | 0.78 | 680.0 | 225.0 | 2.91 | 17.34 | 369.35 |
| 22Q3 (15) | 46.69 | -6.73 | 13.24 | 37.11 | -5.6 | 7.85 | 9.58 | -10.8 | 40.26 | 20.52 | -4.38 | 23.91 | 0.84 | -65.71 | 64.71 | 1.81 | -63.06 | 44.8 | 2.67 | 413.46 | 1168.0 | 3.51 | 17.79 | 1200.0 | 2.98 | 33.04 | 4866.67 | 0.95 | 48.44 | 4650.0 | 0.10 | -81.82 | 0.0 | 2.48 | 63.16 | 978.26 |
| 22Q2 (14) | 50.06 | 8.66 | 19.85 | 39.31 | 7.0 | 14.34 | 10.74 | 15.11 | 45.33 | 21.46 | 5.98 | 21.31 | 2.45 | 13.95 | 131.13 | 4.90 | 5.15 | 92.91 | 0.52 | -69.05 | 159.09 | 2.98 | -22.19 | 1555.56 | 2.24 | -18.55 | 1823.08 | 0.64 | -27.27 | 1700.0 | 0.55 | 61.76 | 129.17 | 1.52 | 72.73 | 623.81 |
| 22Q1 (13) | 46.07 | 6.97 | 16.07 | 36.74 | 4.76 | 15.39 | 9.33 | 16.48 | 18.85 | 20.25 | 8.93 | 2.38 | 2.15 | 115.0 | 25.73 | 4.66 | 100.0 | 8.12 | 1.68 | 257.45 | 594.12 | 3.83 | 160.54 | 179.56 | 2.75 | 125.41 | 252.56 | 0.88 | 125.64 | 252.0 | 0.34 | 41.67 | -5.56 | 0.88 | 41.94 | 252.0 |
| 21Q4 (12) | 43.07 | 4.46 | 13.61 | 35.07 | 1.92 | 13.5 | 8.01 | 17.28 | 14.27 | 18.59 | 12.26 | 0.54 | 1.0 | 96.08 | 117.39 | 2.33 | 86.4 | 90.98 | 0.47 | 288.0 | -58.77 | 1.47 | 444.44 | -8.12 | 1.22 | 1933.33 | 3.39 | 0.39 | 1850.0 | 2.63 | 0.24 | 140.0 | 2300.0 | 0.62 | 169.57 | -26.19 |
| 21Q3 (11) | 41.23 | -1.29 | 7.82 | 34.41 | 0.09 | 11.83 | 6.83 | -7.58 | -8.69 | 16.56 | -6.39 | -15.29 | 0.51 | -51.89 | -57.5 | 1.25 | -50.79 | -60.19 | -0.25 | 71.59 | -156.82 | 0.27 | 50.0 | -83.54 | 0.06 | 146.15 | -93.18 | 0.02 | 150.0 | -92.86 | 0.10 | -58.33 | -28.57 | 0.23 | 9.52 | -50.0 |
| 21Q2 (10) | 41.77 | 5.24 | 40.59 | 34.38 | 7.98 | 43.97 | 7.39 | -5.86 | 26.54 | 17.69 | -10.57 | -9.97 | 1.06 | -38.01 | 541.67 | 2.54 | -41.07 | 409.76 | -0.88 | -158.82 | -438.46 | 0.18 | -86.86 | 1700.0 | -0.13 | -116.67 | -116.67 | -0.04 | -116.0 | -100.0 | 0.24 | -33.33 | 340.0 | 0.21 | -16.0 | 16.67 |
| 21Q1 (9) | 39.69 | 4.7 | 2.82 | 31.84 | 3.04 | 4.94 | 7.85 | 11.98 | -4.85 | 19.78 | 6.98 | -7.48 | 1.71 | 271.74 | 36.8 | 4.31 | 253.28 | 33.44 | -0.34 | -129.82 | 19.05 | 1.37 | -14.37 | 65.06 | 0.78 | -33.9 | 25.81 | 0.25 | -34.21 | 25.0 | 0.36 | 3500.0 | 9.09 | 0.25 | -70.24 | 25.0 |
| 20Q4 (8) | 37.91 | -0.86 | -9.22 | 30.9 | 0.42 | -2.22 | 7.01 | -6.28 | -31.0 | 18.49 | -5.42 | -24.03 | 0.46 | -61.67 | -79.91 | 1.22 | -61.15 | -77.74 | 1.14 | 159.09 | 239.02 | 1.6 | -2.44 | 9.59 | 1.18 | 34.09 | 9.26 | 0.38 | 35.71 | 11.76 | 0.01 | -92.86 | -98.36 | 0.84 | 82.61 | -62.33 |
| 20Q3 (7) | 38.24 | 28.71 | -13.54 | 30.77 | 28.85 | -7.96 | 7.48 | 28.08 | -30.74 | 19.55 | -0.51 | -19.94 | 1.2 | 600.0 | -55.88 | 3.14 | 482.93 | -48.86 | 0.44 | 69.23 | 160.27 | 1.64 | 16300.0 | -17.59 | 0.88 | 1566.67 | -32.82 | 0.28 | 1500.0 | -33.33 | 0.14 | 240.0 | -78.46 | 0.46 | 155.56 | -75.53 |
| 20Q2 (6) | 29.71 | -23.03 | -35.33 | 23.88 | -21.29 | -32.92 | 5.84 | -29.21 | -43.52 | 19.65 | -8.09 | -12.67 | -0.24 | -119.2 | -108.6 | -0.82 | -125.39 | -113.49 | 0.26 | 161.9 | -59.38 | 0.01 | -98.8 | -99.71 | -0.06 | -109.68 | -102.43 | -0.02 | -110.0 | -102.53 | -0.10 | -130.3 | -116.95 | 0.18 | -10.0 | -87.67 |
| 20Q1 (5) | 38.6 | -7.57 | -11.2 | 30.34 | -3.99 | -8.45 | 8.25 | -18.8 | -20.14 | 21.38 | -12.16 | -10.02 | 1.25 | -45.41 | -54.71 | 3.23 | -41.06 | -49.13 | -0.42 | 48.78 | -321.05 | 0.83 | -43.15 | -71.86 | 0.62 | -42.59 | -70.48 | 0.20 | -41.18 | -70.15 | 0.33 | -45.9 | -45.9 | 0.20 | -91.03 | -70.15 |
| 19Q4 (4) | 41.76 | -5.58 | 0.0 | 31.6 | -5.47 | 0.0 | 10.16 | -5.93 | 0.0 | 24.34 | -0.33 | 0.0 | 2.29 | -15.81 | 0.0 | 5.48 | -10.75 | 0.0 | -0.82 | -12.33 | 0.0 | 1.46 | -26.63 | 0.0 | 1.08 | -17.56 | 0.0 | 0.34 | -19.05 | 0.0 | 0.61 | -6.15 | 0.0 | 2.23 | 18.62 | 0.0 |
| 19Q3 (3) | 44.23 | -3.72 | 0.0 | 33.43 | -6.1 | 0.0 | 10.8 | 4.45 | 0.0 | 24.42 | 8.53 | 0.0 | 2.72 | -2.51 | 0.0 | 6.14 | 0.99 | 0.0 | -0.73 | -214.06 | 0.0 | 1.99 | -41.98 | 0.0 | 1.31 | -46.96 | 0.0 | 0.42 | -46.84 | 0.0 | 0.65 | 10.17 | 0.0 | 1.88 | 28.77 | 0.0 |
| 19Q2 (2) | 45.94 | 5.68 | 0.0 | 35.6 | 7.42 | 0.0 | 10.34 | 0.1 | 0.0 | 22.50 | -5.3 | 0.0 | 2.79 | 1.09 | 0.0 | 6.08 | -4.25 | 0.0 | 0.64 | 236.84 | 0.0 | 3.43 | 16.27 | 0.0 | 2.47 | 17.62 | 0.0 | 0.79 | 17.91 | 0.0 | 0.59 | -3.28 | 0.0 | 1.46 | 117.91 | 0.0 |
| 19Q1 (1) | 43.47 | 0.0 | 0.0 | 33.14 | 0.0 | 0.0 | 10.33 | 0.0 | 0.0 | 23.76 | 0.0 | 0.0 | 2.76 | 0.0 | 0.0 | 6.35 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 2.95 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 |
