- 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) | 91.05 | -3.14 | 11.27 | 89.2 | -6.91 | -1.75 | 1.85 | 202.21 | 120.67 | 2.03 | 205.18 | 118.56 | 0.56 | 118.42 | 105.36 | 0.61 | 118.83 | 104.78 | 0.35 | -74.82 | 162.5 | 0.91 | 155.15 | 108.27 | 0.88 | 180.0 | 108.41 | 0.06 | 175.0 | 108.22 | 0.04 | 123.53 | 105.8 | 0.11 | 120.0 | 115.94 |
| 23Q3 (19) | 94.0 | -3.44 | 19.3 | 95.82 | -2.72 | -2.32 | -1.81 | -57.39 | 90.63 | -1.93 | -63.56 | 92.13 | -3.04 | -21.12 | 85.22 | -3.24 | -25.58 | 87.59 | 1.39 | 3375.0 | -73.32 | -1.65 | 33.2 | 89.26 | -1.1 | 48.6 | 90.23 | -0.08 | 46.67 | 89.74 | -0.17 | -13.33 | 85.22 | 0.05 | -61.54 | 25.0 |
| 23Q2 (18) | 97.35 | 2.22 | -39.27 | 98.5 | 10.67 | -34.14 | -1.15 | -118.46 | -110.69 | -1.18 | -118.04 | -117.59 | -2.51 | -153.29 | -128.2 | -2.58 | -152.23 | -146.49 | 0.04 | -69.23 | -92.98 | -2.47 | -151.03 | -126.08 | -2.14 | -154.18 | -131.47 | -0.15 | -153.57 | -131.91 | -0.15 | -155.56 | -134.88 | 0.13 | -53.57 | -84.15 |
| 23Q1 (17) | 95.24 | 16.39 | -23.26 | 89.0 | -1.97 | -24.49 | 6.23 | 169.61 | -0.32 | 6.54 | 159.78 | 30.02 | 4.71 | 145.07 | 4.2 | 4.94 | 138.68 | 35.71 | 0.13 | 123.21 | -75.47 | 4.84 | 143.96 | -4.16 | 3.95 | 137.76 | -21.31 | 0.28 | 138.36 | -20.0 | 0.27 | 139.13 | -12.9 | 0.28 | 140.58 | -20.0 |
| 22Q4 (16) | 81.83 | 3.86 | -41.05 | 90.79 | -7.45 | -26.73 | -8.95 | 53.65 | -160.07 | -10.94 | 55.37 | -201.86 | -10.45 | 49.2 | -192.23 | -12.77 | 51.09 | -256.5 | -0.56 | -110.75 | -275.0 | -11.01 | 28.32 | -194.51 | -10.46 | 7.1 | -215.45 | -0.73 | 6.41 | -215.87 | -0.69 | 40.0 | -213.11 | -0.69 | -1825.0 | -115.61 |
| 22Q3 (15) | 78.79 | -50.85 | -49.61 | 98.1 | -34.4 | -28.09 | -19.31 | -279.46 | -196.89 | -24.51 | -465.28 | -292.39 | -20.57 | -331.12 | -214.98 | -26.11 | -570.45 | -328.23 | 5.21 | 814.04 | 613.7 | -15.36 | -262.2 | -182.49 | -11.26 | -265.59 | -176.91 | -0.78 | -265.96 | -176.47 | -1.15 | -367.44 | -218.56 | 0.04 | -95.12 | -98.94 |
| 22Q2 (14) | 160.31 | 29.18 | 19.66 | 149.55 | 26.89 | 32.56 | 10.76 | 72.16 | -49.13 | 6.71 | 33.4 | -57.5 | 8.9 | 96.9 | -52.33 | 5.55 | 52.47 | -60.16 | 0.57 | 7.55 | -86.4 | 9.47 | 87.52 | -58.57 | 6.8 | 35.46 | -70.19 | 0.47 | 34.29 | -70.44 | 0.43 | 38.71 | -66.92 | 0.82 | 134.29 | -70.4 |
| 22Q1 (13) | 124.1 | -10.6 | 14.58 | 117.86 | -4.88 | 32.7 | 6.25 | -58.05 | -67.92 | 5.03 | -53.17 | -72.04 | 4.52 | -60.11 | -73.95 | 3.64 | -55.39 | -77.28 | 0.53 | 65.62 | 251.43 | 5.05 | -56.65 | -70.29 | 5.02 | -44.59 | -70.47 | 0.35 | -44.44 | -70.34 | 0.31 | -49.18 | -74.38 | 0.35 | -92.08 | -70.34 |
| 21Q4 (12) | 138.81 | -11.22 | 44.64 | 123.91 | -9.18 | 42.64 | 14.9 | -25.24 | 63.74 | 10.74 | -15.7 | 13.17 | 11.33 | -36.67 | 68.35 | 8.16 | -28.67 | 16.24 | 0.32 | -56.16 | -65.96 | 11.65 | -37.43 | 51.89 | 9.06 | -38.11 | 18.12 | 0.63 | -38.24 | 18.87 | 0.61 | -37.11 | 29.79 | 4.42 | 16.62 | 1094.59 |
| 21Q3 (11) | 156.35 | 16.71 | 69.14 | 136.43 | 20.93 | 53.5 | 19.93 | -5.77 | 459.83 | 12.74 | -19.32 | 230.91 | 17.89 | -4.18 | 1265.65 | 11.44 | -17.88 | 711.35 | 0.73 | -82.58 | -38.66 | 18.62 | -18.55 | 644.8 | 14.64 | -35.82 | 485.6 | 1.02 | -35.85 | 500.0 | 0.97 | -25.38 | 977.78 | 3.79 | 36.82 | 2329.41 |
| 21Q2 (10) | 133.97 | 23.69 | 70.66 | 112.82 | 27.02 | 42.02 | 21.15 | 8.57 | 2350.0 | 15.79 | -12.23 | 1415.83 | 18.67 | 7.61 | 617.17 | 13.93 | -13.05 | 403.49 | 4.19 | 1297.14 | 14066.67 | 22.86 | 34.47 | 728.02 | 22.81 | 34.18 | 726.65 | 1.59 | 34.75 | 736.0 | 1.30 | 7.44 | 620.0 | 2.77 | 134.75 | 914.71 |
| 21Q1 (9) | 108.31 | 12.86 | 7.25 | 88.82 | 2.24 | -9.52 | 19.48 | 114.07 | 590.78 | 17.99 | 89.57 | 542.5 | 17.35 | 157.8 | 1752.38 | 16.02 | 128.21 | 1640.38 | -0.35 | -137.23 | -75.0 | 17.0 | 121.64 | 1460.0 | 17.0 | 121.64 | 1460.0 | 1.18 | 122.64 | 1411.11 | 1.21 | 157.45 | 1828.57 | 1.18 | 218.92 | 1411.11 |
| 20Q4 (8) | 95.97 | 3.82 | 31.7 | 86.87 | -2.26 | 15.29 | 9.1 | 155.62 | 466.94 | 9.49 | 146.49 | 378.3 | 6.73 | 413.74 | 230.68 | 7.02 | 397.87 | 199.29 | 0.94 | -21.01 | -2.08 | 7.67 | 206.8 | 283.05 | 7.67 | 206.8 | 287.07 | 0.53 | 211.76 | 282.76 | 0.47 | 422.22 | 234.29 | 0.37 | 317.65 | 3600.0 |
| 20Q3 (7) | 92.44 | 17.76 | -3.54 | 88.88 | 11.88 | -4.89 | 3.56 | 478.72 | 49.58 | 3.85 | 420.83 | 55.24 | 1.31 | 136.29 | 284.51 | 1.41 | 130.72 | 290.54 | 1.19 | 4066.67 | -11.19 | 2.5 | 168.68 | 296.83 | 2.5 | 168.68 | 296.83 | 0.17 | 168.0 | 325.0 | 0.09 | 136.0 | 280.0 | -0.17 | 50.0 | -158.62 |
| 20Q2 (6) | 78.5 | -22.27 | -32.42 | 79.44 | -19.07 | -26.9 | -0.94 | -133.33 | -112.57 | -1.20 | -142.86 | -118.63 | -3.61 | -243.81 | -226.22 | -4.59 | -341.35 | -286.59 | -0.03 | 85.0 | -200.0 | -3.64 | -191.2 | -225.95 | -3.64 | -191.2 | -230.0 | -0.25 | -177.78 | -225.0 | -0.25 | -257.14 | -231.58 | -0.34 | -277.78 | -236.0 |
| 20Q1 (5) | 100.99 | 38.59 | -15.73 | 98.16 | 30.27 | -14.46 | 2.82 | 213.71 | -44.49 | 2.80 | 182.11 | -33.81 | -1.05 | 79.61 | -228.05 | -1.04 | 85.29 | -250.72 | -0.2 | -120.83 | -400.0 | -1.25 | 70.17 | -260.26 | -1.25 | 69.51 | -260.26 | -0.09 | 68.97 | -280.0 | -0.07 | 80.0 | -216.67 | -0.09 | -1000.0 | -280.0 |
| 19Q4 (4) | 72.87 | -23.96 | 0.0 | 75.35 | -19.37 | 0.0 | -2.48 | -204.2 | 0.0 | -3.41 | -237.5 | 0.0 | -5.15 | -625.35 | 0.0 | -7.07 | -855.41 | 0.0 | 0.96 | -28.36 | 0.0 | -4.19 | -765.08 | 0.0 | -4.1 | -750.79 | 0.0 | -0.29 | -825.0 | 0.0 | -0.35 | -600.0 | 0.0 | 0.01 | -96.55 | 0.0 |
| 19Q3 (3) | 95.83 | -17.5 | 0.0 | 93.45 | -14.01 | 0.0 | 2.38 | -68.18 | 0.0 | 2.48 | -61.49 | 0.0 | -0.71 | -124.83 | 0.0 | -0.74 | -130.08 | 0.0 | 1.34 | 4366.67 | 0.0 | 0.63 | -78.2 | 0.0 | 0.63 | -77.5 | 0.0 | 0.04 | -80.0 | 0.0 | -0.05 | -126.32 | 0.0 | 0.29 | 16.0 | 0.0 |
| 19Q2 (2) | 116.16 | -3.07 | 0.0 | 108.68 | -5.3 | 0.0 | 7.48 | 47.24 | 0.0 | 6.44 | 52.25 | 0.0 | 2.86 | 248.78 | 0.0 | 2.46 | 256.52 | 0.0 | 0.03 | 175.0 | 0.0 | 2.89 | 270.51 | 0.0 | 2.8 | 258.97 | 0.0 | 0.20 | 300.0 | 0.0 | 0.19 | 216.67 | 0.0 | 0.25 | 400.0 | 0.0 |
| 19Q1 (1) | 119.84 | 0.0 | 0.0 | 114.76 | 0.0 | 0.0 | 5.08 | 0.0 | 0.0 | 4.23 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 |
