- 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) | 150.53 | -9.79 | 18.36 | 120.27 | -9.01 | 15.21 | 30.26 | -12.77 | 32.84 | 20.10 | -3.32 | 12.23 | 10.68 | -30.47 | 80.41 | 7.09 | -22.93 | 52.47 | 4.79 | 604.41 | 1751.72 | 15.47 | -3.55 | 175.27 | 14.05 | 10.72 | 163.11 | 1.77 | 10.62 | 164.18 | 1.17 | -22.52 | 64.79 | 7.95 | 28.85 | 102.29 |
| 23Q3 (19) | 166.87 | -4.03 | 14.8 | 132.18 | -3.1 | 12.58 | 34.69 | -7.39 | 24.11 | 20.79 | -3.53 | 8.11 | 15.36 | -18.43 | 41.05 | 9.20 | -15.05 | 22.83 | 0.68 | -94.7 | -52.78 | 16.04 | -49.32 | 29.98 | 12.69 | -44.15 | 37.19 | 1.60 | -44.25 | 36.75 | 1.51 | 20.8 | 54.08 | 6.17 | 35.01 | 89.26 |
| 23Q2 (18) | 173.88 | 13.4 | 39.79 | 136.41 | 12.13 | 37.29 | 37.46 | 18.21 | 49.66 | 21.55 | 4.26 | 7.11 | 18.83 | 15.95 | 107.84 | 10.83 | 2.27 | 48.56 | 12.82 | 842.65 | 766.22 | 31.65 | 79.83 | 200.28 | 22.72 | 68.05 | 239.1 | 2.87 | 67.84 | 241.67 | 1.25 | -18.3 | 89.39 | 4.57 | 167.25 | 118.66 |
| 23Q1 (17) | 153.34 | 20.57 | 37.43 | 121.65 | 16.53 | 34.93 | 31.69 | 39.11 | 47.95 | 20.67 | 15.41 | 7.66 | 16.24 | 174.32 | 95.9 | 10.59 | 127.74 | 42.53 | 1.36 | 568.97 | -63.34 | 17.6 | 213.17 | 46.67 | 13.52 | 153.18 | 36.98 | 1.71 | 155.22 | 36.8 | 1.53 | 115.49 | 96.15 | 1.71 | -56.49 | 36.8 |
| 22Q4 (16) | 127.18 | -12.51 | 14.3 | 104.39 | -11.09 | 14.9 | 22.78 | -18.5 | 11.56 | 17.91 | -6.86 | -2.4 | 5.92 | -45.64 | 37.67 | 4.65 | -37.92 | 20.47 | -0.29 | -120.14 | -3000.0 | 5.62 | -54.46 | 30.7 | 5.34 | -42.27 | 41.64 | 0.67 | -42.74 | 42.55 | 0.71 | -27.55 | 51.06 | 3.93 | 20.55 | 70.87 |
| 22Q3 (15) | 145.36 | 16.86 | 40.47 | 117.41 | 18.17 | 38.91 | 27.95 | 11.67 | 47.42 | 19.23 | -4.42 | 4.97 | 10.89 | 20.2 | 108.62 | 7.49 | 2.74 | 48.61 | 1.44 | -2.7 | 100.0 | 12.34 | 17.08 | 107.74 | 9.25 | 38.06 | 113.63 | 1.17 | 39.29 | 112.73 | 0.98 | 48.48 | 113.04 | 3.26 | 55.98 | 79.12 |
| 22Q2 (14) | 124.39 | 11.48 | 22.38 | 99.36 | 10.2 | 20.7 | 25.03 | 16.85 | 29.55 | 20.12 | 4.79 | 5.84 | 9.06 | 9.29 | 64.13 | 7.29 | -1.88 | 34.25 | 1.48 | -60.11 | 3600.0 | 10.54 | -12.17 | 89.57 | 6.7 | -32.12 | 56.91 | 0.84 | -32.8 | 55.56 | 0.66 | -15.38 | 24.53 | 2.09 | 67.2 | 63.28 |
| 22Q1 (13) | 111.58 | 0.28 | 11.83 | 90.16 | -0.76 | 13.9 | 21.42 | 4.9 | 3.83 | 19.20 | 4.63 | -7.11 | 8.29 | 92.79 | 15.3 | 7.43 | 92.49 | 3.05 | 3.71 | 37000.0 | 783.33 | 12.0 | 179.07 | 57.69 | 9.87 | 161.8 | 66.72 | 1.25 | 165.96 | 68.92 | 0.78 | 65.96 | 13.04 | 1.25 | -45.65 | 68.92 |
| 21Q4 (12) | 111.27 | 7.53 | -7.91 | 90.85 | 7.49 | -8.32 | 20.42 | 7.7 | -6.03 | 18.35 | 0.16 | 2.06 | 4.3 | -17.62 | 42.38 | 3.86 | -23.41 | 54.4 | 0.01 | -98.61 | 0 | 4.3 | -27.61 | 42.38 | 3.77 | -12.93 | 110.61 | 0.47 | -14.55 | 113.64 | 0.47 | 2.17 | 104.35 | 2.30 | 26.37 | -4.56 |
| 21Q3 (11) | 103.48 | 1.81 | -9.45 | 84.52 | 2.67 | -6.83 | 18.96 | -1.86 | -19.49 | 18.32 | -3.63 | -11.11 | 5.22 | -5.43 | -40.88 | 5.04 | -7.18 | -34.72 | 0.72 | 1700.0 | -41.94 | 5.94 | 6.83 | -40.95 | 4.33 | 1.41 | -41.25 | 0.55 | 1.85 | -40.22 | 0.46 | -13.21 | -40.26 | 1.82 | 42.19 | -16.89 |
| 21Q2 (10) | 101.64 | 1.86 | 11.35 | 82.32 | 3.99 | 11.24 | 19.32 | -6.35 | 11.81 | 19.01 | -8.03 | 0.42 | 5.52 | -23.23 | 19.22 | 5.43 | -24.69 | 7.1 | 0.04 | -90.48 | -91.3 | 5.56 | -26.94 | 9.23 | 4.27 | -27.87 | 6.22 | 0.54 | -27.03 | 8.0 | 0.53 | -23.19 | 17.78 | 1.28 | 72.97 | 0.79 |
| 21Q1 (9) | 99.78 | -17.42 | 22.64 | 79.16 | -20.12 | 20.19 | 20.63 | -5.06 | 33.1 | 20.67 | 14.96 | 8.5 | 7.19 | 138.08 | 130.45 | 7.21 | 188.4 | 88.25 | 0.42 | 0 | -88.49 | 7.61 | 151.99 | 12.57 | 5.92 | 230.73 | -4.52 | 0.74 | 236.36 | -2.63 | 0.69 | 200.0 | 115.62 | 0.74 | -69.29 | -2.63 |
| 20Q4 (8) | 120.83 | 5.73 | 54.49 | 99.1 | 9.24 | 54.27 | 21.73 | -7.73 | 55.55 | 17.98 | -12.76 | 0.62 | 3.02 | -65.8 | 355.93 | 2.50 | -67.62 | 265.56 | 0 | -100.0 | 100.0 | 3.02 | -69.98 | 273.56 | 1.79 | -75.71 | 268.87 | 0.22 | -76.09 | 269.23 | 0.23 | -70.13 | 483.33 | 2.41 | 10.05 | -11.07 |
| 20Q3 (7) | 114.28 | 25.2 | 27.96 | 90.72 | 22.59 | 21.87 | 23.55 | 36.28 | 58.37 | 20.61 | 8.87 | 23.78 | 8.83 | 90.71 | 413.37 | 7.72 | 52.27 | 300.0 | 1.24 | 169.57 | 61.04 | 10.06 | 97.64 | 302.4 | 7.37 | 83.33 | 529.91 | 0.92 | 84.0 | 557.14 | 0.77 | 71.11 | 1440.0 | 2.19 | 72.44 | -22.89 |
| 20Q2 (6) | 91.28 | 12.19 | 4.34 | 74.0 | 12.36 | 3.04 | 17.28 | 11.48 | 10.34 | 18.93 | -0.63 | 5.75 | 4.63 | 48.4 | 101.3 | 5.07 | 32.38 | 92.78 | 0.46 | -87.4 | 15.0 | 5.09 | -24.7 | 88.52 | 4.02 | -35.16 | 69.62 | 0.50 | -34.21 | 72.41 | 0.45 | 40.62 | 80.0 | 1.27 | 67.11 | -52.96 |
| 20Q1 (5) | 81.36 | 4.03 | 3.21 | 65.86 | 2.52 | 1.15 | 15.5 | 10.95 | 12.97 | 19.05 | 6.6 | 9.42 | 3.12 | 364.41 | 86.83 | 3.83 | 353.64 | 80.66 | 3.65 | 751.79 | -80.76 | 6.76 | 488.51 | -67.25 | 6.2 | 684.91 | -68.67 | 0.76 | 684.62 | -68.46 | 0.32 | 633.33 | 220.0 | 0.76 | -71.96 | -68.46 |
| 19Q4 (4) | 78.21 | -12.43 | 0.0 | 64.24 | -13.7 | 0.0 | 13.97 | -6.05 | 0.0 | 17.87 | 7.33 | 0.0 | -1.18 | -168.6 | 0.0 | -1.51 | -178.24 | 0.0 | -0.56 | -172.73 | 0.0 | -1.74 | -169.6 | 0.0 | -1.06 | -190.6 | 0.0 | -0.13 | -192.86 | 0.0 | -0.06 | -220.0 | 0.0 | 2.71 | -4.58 | 0.0 |
| 19Q3 (3) | 89.31 | 2.09 | 0.0 | 74.44 | 3.65 | 0.0 | 14.87 | -5.04 | 0.0 | 16.65 | -6.98 | 0.0 | 1.72 | -25.22 | 0.0 | 1.93 | -26.62 | 0.0 | 0.77 | 92.5 | 0.0 | 2.5 | -7.41 | 0.0 | 1.17 | -50.63 | 0.0 | 0.14 | -51.72 | 0.0 | 0.05 | -80.0 | 0.0 | 2.84 | 5.19 | 0.0 |
| 19Q2 (2) | 87.48 | 10.97 | 0.0 | 71.82 | 10.31 | 0.0 | 15.66 | 14.14 | 0.0 | 17.90 | 2.81 | 0.0 | 2.3 | 37.72 | 0.0 | 2.63 | 24.06 | 0.0 | 0.4 | -97.89 | 0.0 | 2.7 | -86.92 | 0.0 | 2.37 | -88.02 | 0.0 | 0.29 | -87.97 | 0.0 | 0.25 | 150.0 | 0.0 | 2.70 | 12.03 | 0.0 |
| 19Q1 (1) | 78.83 | 0.0 | 0.0 | 65.11 | 0.0 | 0.0 | 13.72 | 0.0 | 0.0 | 17.41 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 18.97 | 0.0 | 0.0 | 20.64 | 0.0 | 0.0 | 19.79 | 0.0 | 0.0 | 2.41 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 2.41 | 0.0 | 0.0 |
