- 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) | 66.86 | 9.03 | -3.78 | 57.37 | 7.86 | -6.52 | 9.49 | 16.73 | 16.73 | 14.19 | 7.01 | 21.39 | 2.37 | 35.43 | 119.44 | 3.55 | 24.56 | 127.56 | 0.51 | 191.07 | -73.3 | 2.88 | 142.02 | -4.0 | 1.83 | 221.05 | -19.38 | 1.53 | 225.53 | -20.31 | 1.10 | 17.02 | 266.67 | 1.41 | 1275.0 | 20.51 |
| 23Q3 (19) | 61.32 | -0.82 | -13.06 | 53.19 | -1.9 | -14.66 | 8.13 | 6.83 | -0.85 | 13.26 | 7.8 | 14.11 | 1.75 | 19.05 | -12.94 | 2.85 | 19.75 | 0.0 | -0.56 | 42.86 | -1500.0 | 1.19 | 142.86 | -41.95 | 0.57 | 575.0 | -35.96 | 0.47 | 570.0 | -37.33 | 0.94 | 30.56 | 32.39 | -0.12 | 80.0 | 83.78 |
| 23Q2 (18) | 61.83 | 17.37 | 59.85 | 54.22 | 16.5 | 50.99 | 7.61 | 23.94 | 175.72 | 12.30 | 5.49 | 72.27 | 1.47 | 200.0 | 164.19 | 2.38 | 155.91 | 140.2 | -0.98 | -50.77 | -426.67 | 0.49 | 406.25 | 124.62 | -0.12 | 79.66 | 89.66 | -0.10 | 80.0 | 89.8 | 0.72 | 1340.0 | 159.02 | -0.60 | -20.0 | 60.0 |
| 23Q1 (17) | 52.68 | -24.19 | 7.27 | 46.54 | -24.16 | 5.34 | 6.14 | -24.48 | 24.54 | 11.66 | -0.26 | 16.25 | 0.49 | -54.63 | 176.56 | 0.93 | -40.38 | 170.99 | -0.65 | -134.03 | -442.11 | -0.16 | -105.33 | 64.44 | -0.59 | -125.99 | 1.67 | -0.50 | -126.04 | 1.96 | 0.05 | -83.33 | 107.58 | -0.50 | -142.74 | 1.96 |
| 22Q4 (16) | 69.49 | -1.47 | 19.36 | 61.37 | -1.54 | 24.16 | 8.13 | -0.85 | -7.51 | 11.69 | 0.6 | -22.58 | 1.08 | -46.27 | -60.0 | 1.56 | -45.26 | -66.38 | 1.91 | 4675.0 | -44.64 | 3.0 | 46.34 | -51.22 | 2.27 | 155.06 | -21.99 | 1.92 | 156.0 | -21.95 | 0.30 | -57.75 | 166.67 | 1.17 | 258.11 | -79.26 |
| 22Q3 (15) | 70.53 | 82.34 | 53.63 | 62.33 | 73.57 | 59.09 | 8.2 | 197.1 | 21.84 | 11.62 | 62.75 | -20.79 | 2.01 | 187.77 | 93.27 | 2.85 | 148.14 | 26.11 | 0.04 | -86.67 | -94.74 | 2.05 | 203.02 | 13.89 | 0.89 | 176.72 | -45.73 | 0.75 | 176.53 | -46.04 | 0.71 | 158.2 | -2.74 | -0.74 | 50.67 | -123.27 |
| 22Q2 (14) | 38.68 | -21.24 | -28.75 | 35.91 | -18.72 | -23.04 | 2.76 | -44.02 | -63.83 | 7.14 | -28.81 | -49.22 | -2.29 | -257.81 | -233.14 | -5.92 | -351.91 | -286.75 | 0.3 | 57.89 | 230.43 | -1.99 | -342.22 | -233.56 | -1.16 | -93.33 | -296.61 | -0.98 | -92.16 | -296.0 | -1.22 | -84.85 | -279.41 | -1.50 | -194.12 | -183.8 |
| 22Q1 (13) | 49.11 | -15.65 | 10.73 | 44.18 | -10.62 | 17.75 | 4.93 | -43.91 | -27.82 | 10.03 | -33.58 | -34.87 | -0.64 | -123.7 | -149.23 | -1.31 | -128.23 | -144.71 | 0.19 | -94.49 | -78.41 | -0.45 | -107.32 | -120.64 | -0.6 | -120.62 | -139.47 | -0.51 | -120.73 | -139.53 | -0.66 | -46.67 | -224.53 | -0.51 | -109.04 | -139.53 |
| 21Q4 (12) | 58.22 | 26.81 | -22.03 | 49.43 | 26.16 | -22.07 | 8.79 | 30.61 | -21.8 | 15.10 | 2.93 | 0.33 | 2.7 | 159.62 | -46.85 | 4.64 | 105.31 | -31.86 | 3.45 | 353.95 | 515.66 | 6.15 | 241.67 | 44.37 | 2.91 | 77.44 | 32.27 | 2.46 | 76.98 | 31.55 | -0.45 | -161.64 | -117.86 | 5.64 | 77.36 | 38.57 |
| 21Q3 (11) | 45.91 | -15.44 | -15.4 | 39.18 | -16.03 | -11.92 | 6.73 | -11.8 | -31.19 | 14.67 | 4.34 | -18.64 | 1.04 | -39.53 | -74.88 | 2.26 | -28.71 | -70.42 | 0.76 | 430.43 | 252.0 | 1.8 | 20.81 | -50.68 | 1.64 | 177.97 | -20.77 | 1.39 | 178.0 | -20.57 | 0.73 | 7.35 | -65.89 | 3.18 | 77.65 | 44.55 |
| 21Q2 (10) | 54.29 | 22.41 | 7.59 | 46.66 | 24.36 | 13.42 | 7.63 | 11.71 | -18.13 | 14.06 | -8.7 | -23.84 | 1.72 | 32.31 | -56.78 | 3.17 | 8.19 | -59.77 | -0.23 | -126.14 | 76.04 | 1.49 | -31.65 | -50.66 | 0.59 | -61.18 | -61.18 | 0.50 | -61.24 | -61.24 | 0.68 | 28.3 | -67.15 | 1.79 | 38.76 | 297.78 |
| 21Q1 (9) | 44.35 | -40.61 | 19.7 | 37.52 | -40.85 | 14.32 | 6.83 | -39.23 | 61.47 | 15.40 | 2.33 | 34.97 | 1.3 | -74.41 | 354.9 | 2.93 | -56.98 | 312.32 | 0.88 | 206.02 | 309.52 | 2.18 | -48.83 | 334.41 | 1.52 | -30.91 | 253.54 | 1.29 | -31.02 | 255.42 | 0.53 | -78.97 | 212.77 | 1.29 | -68.3 | 255.42 |
| 20Q4 (8) | 74.67 | 37.59 | 21.55 | 63.43 | 42.6 | 22.29 | 11.24 | 14.93 | 17.57 | 15.05 | -16.53 | -3.34 | 5.08 | 22.71 | 50.3 | 6.81 | -10.86 | 23.82 | -0.83 | -66.0 | -45.61 | 4.26 | 16.71 | 51.6 | 2.2 | 6.28 | 41.94 | 1.87 | 6.86 | 41.67 | 2.52 | 17.76 | 42.37 | 4.07 | 85.0 | -25.46 |
| 20Q3 (7) | 54.27 | 7.55 | -1.42 | 44.48 | 8.12 | -2.95 | 9.78 | 4.94 | 6.07 | 18.03 | -2.33 | 7.64 | 4.14 | 4.02 | 27.38 | 7.64 | -3.05 | 29.49 | -0.5 | 47.92 | 35.06 | 3.65 | 20.86 | 47.18 | 2.07 | 36.18 | 54.48 | 1.75 | 35.66 | 53.51 | 2.14 | 3.38 | 21.59 | 2.20 | 388.89 | -46.86 |
| 20Q2 (6) | 50.46 | 36.19 | -7.84 | 41.14 | 25.35 | -8.44 | 9.32 | 120.33 | -5.09 | 18.46 | 61.79 | 2.96 | 3.98 | 880.39 | -0.75 | 7.88 | 671.01 | 7.5 | -0.96 | -128.57 | 35.14 | 3.02 | 424.73 | 18.9 | 1.52 | 253.54 | 15.15 | 1.29 | 255.42 | 15.18 | 2.07 | 540.43 | -11.16 | 0.45 | 154.22 | -85.0 |
| 20Q1 (5) | 37.05 | -39.69 | -27.59 | 32.82 | -36.73 | -22.47 | 4.23 | -55.75 | -52.15 | 11.41 | -26.72 | -33.97 | -0.51 | -115.09 | -113.82 | -1.38 | -125.09 | -119.11 | -0.42 | 26.32 | -121.05 | -0.93 | -133.1 | -126.5 | -0.99 | -163.87 | -144.59 | -0.83 | -162.88 | -144.15 | -0.47 | -126.55 | -123.38 | -0.83 | -115.2 | -144.15 |
| 19Q4 (4) | 61.43 | 11.59 | 0.0 | 51.87 | 13.18 | 0.0 | 9.56 | 3.69 | 0.0 | 15.57 | -7.04 | 0.0 | 3.38 | 4.0 | 0.0 | 5.50 | -6.78 | 0.0 | -0.57 | 25.97 | 0.0 | 2.81 | 13.31 | 0.0 | 1.55 | 15.67 | 0.0 | 1.32 | 15.79 | 0.0 | 1.77 | 0.57 | 0.0 | 5.46 | 31.88 | 0.0 |
| 19Q3 (3) | 55.05 | 0.55 | 0.0 | 45.83 | 2.0 | 0.0 | 9.22 | -6.11 | 0.0 | 16.75 | -6.58 | 0.0 | 3.25 | -18.95 | 0.0 | 5.90 | -19.51 | 0.0 | -0.77 | 47.97 | 0.0 | 2.48 | -2.36 | 0.0 | 1.34 | 1.52 | 0.0 | 1.14 | 1.79 | 0.0 | 1.76 | -24.46 | 0.0 | 4.14 | 38.0 | 0.0 |
| 19Q2 (2) | 54.75 | 7.0 | 0.0 | 44.93 | 6.14 | 0.0 | 9.82 | 11.09 | 0.0 | 17.93 | 3.76 | 0.0 | 4.01 | 8.67 | 0.0 | 7.33 | 1.52 | 0.0 | -1.48 | -678.95 | 0.0 | 2.54 | -27.64 | 0.0 | 1.32 | -40.54 | 0.0 | 1.12 | -40.43 | 0.0 | 2.33 | 15.92 | 0.0 | 3.00 | 59.57 | 0.0 |
| 19Q1 (1) | 51.17 | 0.0 | 0.0 | 42.33 | 0.0 | 0.0 | 8.84 | 0.0 | 0.0 | 17.28 | 0.0 | 0.0 | 3.69 | 0.0 | 0.0 | 7.22 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 3.51 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 |
