- 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) | 90.76 | 12.56 | 1.29 | 80.93 | 11.15 | 1.61 | 9.83 | 25.7 | -1.21 | 10.83 | 11.65 | -2.43 | 7.62 | 30.7 | -3.3 | 8.40 | 16.02 | -4.55 | 0.29 | -48.21 | -62.34 | 7.91 | 23.79 | -8.66 | 6.42 | 21.59 | -9.07 | 1.10 | 20.88 | -9.09 | 1.05 | 29.63 | -2.78 | 4.08 | 36.91 | -22.73 |
| 23Q3 (19) | 80.63 | -10.39 | -8.78 | 72.81 | -10.41 | -10.43 | 7.82 | -10.22 | 10.14 | 9.70 | 0.21 | 20.8 | 5.83 | -11.8 | 15.67 | 7.24 | -1.5 | 27.02 | 0.56 | -15.15 | -69.89 | 6.39 | -12.1 | -7.26 | 5.28 | -14.15 | -9.9 | 0.91 | -14.15 | -9.9 | 0.81 | -13.83 | 17.39 | 2.98 | 43.96 | -26.78 |
| 23Q2 (18) | 89.98 | 2.89 | -17.13 | 81.27 | 3.86 | -16.03 | 8.71 | -5.33 | -26.12 | 9.68 | -7.98 | -10.87 | 6.61 | -6.11 | -30.42 | 7.35 | -8.7 | -16.0 | 0.66 | 60.98 | -48.84 | 7.27 | -2.42 | -32.62 | 6.15 | 4.24 | -32.04 | 1.06 | 4.95 | -32.05 | 0.94 | 0.0 | -29.32 | 2.07 | 104.95 | -32.35 |
| 23Q1 (17) | 87.45 | -2.4 | -12.09 | 78.25 | -1.76 | -9.56 | 9.2 | -7.54 | -29.07 | 10.52 | -5.23 | -19.26 | 7.04 | -10.66 | -33.71 | 8.05 | -8.52 | -24.63 | 0.41 | -46.75 | -51.19 | 7.45 | -13.97 | -35.05 | 5.9 | -16.43 | -32.73 | 1.01 | -16.53 | -33.11 | 0.94 | -12.96 | -30.88 | 1.01 | -80.87 | -33.11 |
| 22Q4 (16) | 89.6 | 1.37 | -18.05 | 79.65 | -2.02 | -13.84 | 9.95 | 40.14 | -41.12 | 11.10 | 38.23 | -28.2 | 7.88 | 56.35 | -45.2 | 8.80 | 54.39 | -33.08 | 0.77 | -58.6 | 2.67 | 8.66 | 25.69 | -42.76 | 7.06 | 20.48 | -41.89 | 1.21 | 19.8 | -42.11 | 1.08 | 56.52 | -44.9 | 5.28 | 29.73 | -23.92 |
| 22Q3 (15) | 88.39 | -18.59 | -9.04 | 81.29 | -16.01 | -0.65 | 7.1 | -39.78 | -53.72 | 8.03 | -26.06 | -49.15 | 5.04 | -46.95 | -61.59 | 5.70 | -34.86 | -57.78 | 1.86 | 44.19 | 72.22 | 6.89 | -36.14 | -51.44 | 5.86 | -35.25 | -47.82 | 1.01 | -35.26 | -47.67 | 0.69 | -48.12 | -60.34 | 4.07 | 33.01 | -16.08 |
| 22Q2 (14) | 108.58 | 9.15 | 10.63 | 96.79 | 11.87 | 14.9 | 11.79 | -9.1 | -15.18 | 10.86 | -16.65 | -23.36 | 9.5 | -10.55 | -17.82 | 8.75 | -18.07 | -25.72 | 1.29 | 53.57 | 26.47 | 10.79 | -5.93 | -14.23 | 9.05 | 3.19 | -11.45 | 1.56 | 3.31 | -11.36 | 1.33 | -2.21 | -15.82 | 3.06 | 102.65 | 4.79 |
| 22Q1 (13) | 99.48 | -9.02 | 25.99 | 86.52 | -6.4 | 26.1 | 12.97 | -23.25 | 25.44 | 13.03 | -15.72 | -0.53 | 10.62 | -26.15 | 30.31 | 10.68 | -18.78 | 3.49 | 0.84 | 12.0 | 265.22 | 11.47 | -24.19 | 36.87 | 8.77 | -27.82 | 29.93 | 1.51 | -27.75 | 30.17 | 1.36 | -30.61 | 21.43 | 1.51 | -78.24 | 30.17 |
| 21Q4 (12) | 109.34 | 12.52 | 43.72 | 92.44 | 12.98 | 40.21 | 16.9 | 10.17 | 66.5 | 15.46 | -2.09 | 15.89 | 14.38 | 9.6 | 77.53 | 13.15 | -2.59 | 23.47 | 0.75 | -30.56 | 36.36 | 15.13 | 6.62 | 74.91 | 12.15 | 8.19 | 72.59 | 2.09 | 8.29 | 72.73 | 1.96 | 12.64 | 75.0 | 6.94 | 43.09 | 54.22 |
| 21Q3 (11) | 97.17 | -1.0 | 48.31 | 81.82 | -2.87 | 49.06 | 15.34 | 10.36 | 44.31 | 15.79 | 11.43 | -2.71 | 13.12 | 13.49 | 48.92 | 13.50 | 14.6 | 0.37 | 1.08 | 5.88 | 86.21 | 14.19 | 12.8 | 51.12 | 11.23 | 9.88 | 46.99 | 1.93 | 9.66 | 47.33 | 1.74 | 10.13 | 43.8 | 4.85 | 66.1 | 47.42 |
| 21Q2 (10) | 98.15 | 24.3 | 48.2 | 84.24 | 22.78 | 48.41 | 13.9 | 34.43 | 46.78 | 14.17 | 8.17 | -0.91 | 11.56 | 41.84 | 50.33 | 11.78 | 14.15 | 1.38 | 1.02 | 343.48 | 325.0 | 12.58 | 50.12 | 58.64 | 10.22 | 51.41 | 59.94 | 1.76 | 51.72 | 60.0 | 1.58 | 41.07 | 49.06 | 2.92 | 151.72 | 47.47 |
| 21Q1 (9) | 78.96 | 3.79 | 21.2 | 68.61 | 4.06 | 20.56 | 10.34 | 1.87 | 25.49 | 13.10 | -1.8 | 3.56 | 8.15 | 0.62 | 29.37 | 10.32 | -3.1 | 6.72 | 0.23 | -58.18 | 155.56 | 8.38 | -3.12 | 31.14 | 6.75 | -4.12 | 32.09 | 1.16 | -4.13 | 31.82 | 1.12 | 0.0 | 30.23 | 1.16 | -74.22 | 31.82 |
| 20Q4 (8) | 76.08 | 16.12 | 6.79 | 65.93 | 20.11 | 3.94 | 10.15 | -4.52 | 29.96 | 13.34 | -17.81 | 21.72 | 8.1 | -8.06 | 40.87 | 10.65 | -20.82 | 31.97 | 0.55 | -5.17 | 175.0 | 8.65 | -7.88 | 45.62 | 7.04 | -7.85 | 46.97 | 1.21 | -7.63 | 47.56 | 1.12 | -7.44 | 41.77 | 4.50 | 36.78 | 33.53 |
| 20Q3 (7) | 65.52 | -1.07 | -2.0 | 54.89 | -3.29 | -9.47 | 10.63 | 12.25 | 70.63 | 16.23 | 13.5 | 74.14 | 8.81 | 14.56 | 109.26 | 13.45 | 15.75 | 113.49 | 0.58 | 141.67 | 132.0 | 9.39 | 18.41 | 110.54 | 7.64 | 19.56 | 111.05 | 1.31 | 19.09 | 111.29 | 1.21 | 14.15 | 108.62 | 3.29 | 66.16 | 29.02 |
| 20Q2 (6) | 66.23 | 1.66 | -3.99 | 56.76 | -0.26 | -8.66 | 9.47 | 14.93 | 38.45 | 14.30 | 13.04 | 44.15 | 7.69 | 22.06 | 53.19 | 11.62 | 20.17 | 59.83 | 0.24 | 166.67 | -44.19 | 7.93 | 24.1 | 45.77 | 6.39 | 25.05 | 44.24 | 1.10 | 25.0 | 44.74 | 1.06 | 23.26 | 53.62 | 1.98 | 125.0 | 2.59 |
| 20Q1 (5) | 65.15 | -8.55 | -7.29 | 56.91 | -10.28 | -8.93 | 8.24 | 5.51 | 6.05 | 12.65 | 15.42 | 14.38 | 6.3 | 9.57 | 6.42 | 9.67 | 19.83 | 14.85 | 0.09 | -55.0 | -95.79 | 6.39 | 7.58 | -20.72 | 5.11 | 6.68 | -24.74 | 0.88 | 7.32 | -24.79 | 0.86 | 8.86 | 7.5 | 0.88 | -73.89 | -24.79 |
| 19Q4 (4) | 71.24 | 6.55 | 0.0 | 63.43 | 4.62 | 0.0 | 7.81 | 25.36 | 0.0 | 10.96 | 17.6 | 0.0 | 5.75 | 36.58 | 0.0 | 8.07 | 28.1 | 0.0 | 0.2 | -20.0 | 0.0 | 5.94 | 33.18 | 0.0 | 4.79 | 32.32 | 0.0 | 0.82 | 32.26 | 0.0 | 0.79 | 36.21 | 0.0 | 3.37 | 32.16 | 0.0 |
| 19Q3 (3) | 66.86 | -3.07 | 0.0 | 60.63 | -2.43 | 0.0 | 6.23 | -8.92 | 0.0 | 9.32 | -6.05 | 0.0 | 4.21 | -16.14 | 0.0 | 6.30 | -13.34 | 0.0 | 0.25 | -41.86 | 0.0 | 4.46 | -18.01 | 0.0 | 3.62 | -18.28 | 0.0 | 0.62 | -18.42 | 0.0 | 0.58 | -15.94 | 0.0 | 2.55 | 32.12 | 0.0 |
| 19Q2 (2) | 68.98 | -1.84 | 0.0 | 62.14 | -0.56 | 0.0 | 6.84 | -11.97 | 0.0 | 9.92 | -10.31 | 0.0 | 5.02 | -15.2 | 0.0 | 7.27 | -13.66 | 0.0 | 0.43 | -79.91 | 0.0 | 5.44 | -32.51 | 0.0 | 4.43 | -34.76 | 0.0 | 0.76 | -35.04 | 0.0 | 0.69 | -13.75 | 0.0 | 1.93 | 64.96 | 0.0 |
| 19Q1 (1) | 70.27 | 0.0 | 0.0 | 62.49 | 0.0 | 0.0 | 7.77 | 0.0 | 0.0 | 11.06 | 0.0 | 0.0 | 5.92 | 0.0 | 0.0 | 8.42 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 8.06 | 0.0 | 0.0 | 6.79 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 |
