- 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) | 191.74 | -1.7 | -0.26 | 137.16 | 2.97 | 14.08 | 54.58 | -11.75 | -24.19 | 28.46 | -10.25 | -24.03 | -4.26 | -305.8 | -144.51 | -2.22 | -309.43 | -144.58 | 2.2 | 22100.0 | 414.29 | -2.06 | -200.0 | -123.22 | -3.75 | -228.95 | -168.68 | -0.09 | -200.0 | -164.29 | -0.15 | -400.0 | -200.0 | -0.29 | -52.63 | -108.92 |
| 23Q3 (19) | 195.06 | 3.69 | -11.92 | 133.21 | 3.13 | 10.46 | 61.85 | 4.94 | -38.67 | 31.71 | 1.21 | -30.37 | 2.07 | 166.77 | -94.04 | 1.06 | 164.24 | -93.24 | -0.01 | -100.19 | -100.45 | 2.06 | -1.9 | -94.42 | -1.14 | -132.2 | -104.27 | -0.03 | -133.33 | -104.48 | -0.03 | 25.0 | -104.92 | -0.19 | -11.76 | -106.11 |
| 23Q2 (18) | 188.11 | 7.39 | -29.41 | 129.17 | 2.06 | -6.12 | 58.94 | 21.28 | -54.27 | 31.33 | 12.94 | -35.23 | -3.1 | 71.84 | -105.35 | -1.65 | 73.77 | -107.58 | 5.2 | 168.04 | -59.88 | 2.1 | 123.13 | -97.04 | 3.54 | 135.01 | -93.13 | 0.09 | 136.0 | -93.02 | -0.04 | 86.67 | -104.17 | -0.17 | 32.0 | -106.97 |
| 23Q1 (17) | 175.16 | -8.88 | -33.94 | 126.56 | 5.26 | -7.19 | 48.6 | -32.5 | -62.26 | 27.74 | -25.95 | -42.89 | -11.01 | -215.05 | -117.46 | -6.29 | -226.31 | -126.45 | 1.94 | 377.14 | 198.46 | -9.08 | -202.37 | -114.25 | -10.11 | -285.16 | -122.18 | -0.25 | -278.57 | -121.74 | -0.30 | -300.0 | -126.79 | -0.25 | -107.69 | -121.74 |
| 22Q4 (16) | 192.24 | -13.19 | -26.05 | 120.23 | -0.31 | -15.78 | 72.0 | -28.61 | -38.57 | 37.46 | -17.74 | -16.92 | 9.57 | -72.44 | -82.79 | 4.98 | -68.24 | -76.72 | -0.7 | -131.67 | -900.0 | 8.87 | -75.98 | -84.03 | 5.46 | -79.54 | -86.98 | 0.14 | -79.1 | -86.67 | 0.15 | -75.41 | -85.71 | 3.25 | 4.5 | -4.97 |
| 22Q3 (15) | 221.45 | -16.89 | -18.03 | 120.6 | -12.35 | -19.16 | 100.85 | -21.75 | -16.63 | 45.54 | -5.85 | 1.7 | 34.73 | -40.11 | -41.61 | 15.68 | -27.94 | -28.79 | 2.21 | -82.95 | 220.11 | 36.93 | -47.96 | -35.93 | 26.69 | -48.2 | -40.4 | 0.67 | -48.06 | -40.71 | 0.61 | -36.46 | -47.41 | 3.11 | 27.46 | 31.78 |
| 22Q2 (14) | 266.47 | 0.5 | 5.6 | 137.59 | 0.89 | -5.64 | 128.88 | 0.09 | 20.98 | 48.37 | -0.41 | 14.57 | 57.99 | -8.03 | 25.47 | 21.76 | -8.49 | 18.78 | 12.96 | 1893.85 | 1356.18 | 70.96 | 11.4 | 50.63 | 51.53 | 13.03 | 54.47 | 1.29 | 12.17 | 53.57 | 0.96 | -14.29 | 18.52 | 2.44 | 112.17 | 96.77 |
| 22Q1 (13) | 265.14 | 1.99 | 24.33 | 136.37 | -4.47 | 2.42 | 128.77 | 9.87 | 60.74 | 48.57 | 7.72 | 29.31 | 63.05 | 13.38 | 174.61 | 23.78 | 11.17 | 120.8 | 0.65 | 1028.57 | 163.73 | 63.7 | 14.69 | 190.34 | 45.59 | 8.7 | 187.45 | 1.15 | 9.52 | 187.5 | 1.12 | 6.67 | 166.67 | 1.15 | -66.37 | 187.5 |
| 21Q4 (12) | 259.96 | -3.77 | 27.76 | 142.75 | -4.31 | 0.85 | 117.2 | -3.12 | 89.28 | 45.09 | 0.69 | 48.18 | 55.61 | -6.51 | 816.14 | 21.39 | -2.86 | 617.79 | -0.07 | 96.2 | 93.14 | 55.54 | -3.64 | 999.8 | 41.94 | -6.34 | 1098.29 | 1.05 | -7.08 | 1066.67 | 1.05 | -9.48 | 854.55 | 3.42 | 44.92 | 936.36 |
| 21Q3 (11) | 270.15 | 7.06 | 68.49 | 149.18 | 2.31 | 27.38 | 120.97 | 13.55 | 179.83 | 44.78 | 6.06 | 66.1 | 59.48 | 28.69 | 5163.72 | 22.02 | 20.2 | 3045.71 | -1.84 | -306.74 | -148.81 | 57.64 | 22.35 | 1076.33 | 44.78 | 34.23 | 1252.87 | 1.13 | 34.52 | 1312.5 | 1.16 | 43.21 | 11700.0 | 2.36 | 90.32 | 883.33 |
| 21Q2 (10) | 252.34 | 18.33 | 97.87 | 145.81 | 9.51 | 61.76 | 106.53 | 32.98 | 184.99 | 42.22 | 12.41 | 44.05 | 46.22 | 101.31 | 427.63 | 18.32 | 70.1 | 166.67 | 0.89 | 187.25 | 4350.0 | 47.11 | 114.72 | 436.56 | 33.36 | 110.34 | 370.52 | 0.84 | 110.0 | 366.67 | 0.81 | 92.86 | 350.0 | 1.24 | 210.0 | 675.0 |
| 21Q1 (9) | 213.25 | 4.8 | 84.65 | 133.15 | -5.93 | 51.95 | 80.11 | 29.38 | 187.54 | 37.56 | 23.43 | 55.66 | 22.96 | 278.25 | 7075.0 | 10.77 | 261.41 | 3746.43 | -1.02 | 0.0 | -9.68 | 21.94 | 334.46 | 3696.72 | 15.86 | 353.14 | 1922.99 | 0.40 | 344.44 | 2100.0 | 0.42 | 281.82 | 0 | 0.40 | 21.21 | 2100.0 |
| 20Q4 (8) | 203.48 | 26.91 | 63.4 | 141.55 | 20.87 | 45.96 | 61.92 | 43.23 | 124.75 | 30.43 | 12.87 | 37.57 | 6.07 | 437.17 | 543.07 | 2.98 | 325.71 | 370.91 | -1.02 | -127.06 | -13.33 | 5.05 | 3.06 | 321.49 | 3.5 | 5.74 | 265.09 | 0.09 | 12.5 | 280.0 | 0.11 | 1200.0 | 466.67 | 0.33 | 37.5 | 3.13 |
| 20Q3 (7) | 160.34 | 25.73 | 19.48 | 117.11 | 29.92 | 18.71 | 43.23 | 15.65 | 21.6 | 26.96 | -8.02 | 1.77 | 1.13 | -87.1 | -77.22 | 0.70 | -89.81 | -81.03 | 3.77 | 18750.0 | 49.01 | 4.9 | -44.19 | -34.58 | 3.31 | -53.31 | -43.99 | 0.08 | -55.56 | -46.67 | -0.01 | -105.56 | -112.5 | 0.24 | 50.0 | -35.14 |
| 20Q2 (6) | 127.53 | 10.43 | 6.17 | 90.14 | 2.86 | 1.78 | 37.38 | 34.17 | 18.48 | 29.31 | 21.47 | 11.57 | 8.76 | 2637.5 | 257.55 | 6.87 | 2353.57 | 236.76 | 0.02 | 102.15 | -99.49 | 8.78 | 1539.34 | 37.83 | 7.09 | 914.94 | 53.46 | 0.18 | 1000.0 | 50.0 | 0.18 | 0 | 800.0 | 0.16 | 900.0 | -27.27 |
| 20Q1 (5) | 115.49 | -7.26 | 6.08 | 87.63 | -9.64 | 17.81 | 27.86 | 1.13 | -19.2 | 24.13 | 9.09 | -23.83 | 0.32 | 123.36 | -95.09 | 0.28 | 125.45 | -95.33 | -0.93 | -3.33 | -60.34 | -0.61 | 73.25 | -110.27 | -0.87 | 58.96 | -120.96 | -0.02 | 60.0 | -120.0 | 0.00 | 100.0 | -100.0 | -0.02 | -106.25 | -120.0 |
| 19Q4 (4) | 124.53 | -7.21 | 0.0 | 96.98 | -1.69 | 0.0 | 27.55 | -22.5 | 0.0 | 22.12 | -16.5 | 0.0 | -1.37 | -127.62 | 0.0 | -1.10 | -129.81 | 0.0 | -0.9 | -135.57 | 0.0 | -2.28 | -130.44 | 0.0 | -2.12 | -135.87 | 0.0 | -0.05 | -133.33 | 0.0 | -0.03 | -137.5 | 0.0 | 0.32 | -13.51 | 0.0 |
| 19Q3 (3) | 134.2 | 11.72 | 0.0 | 98.65 | 11.39 | 0.0 | 35.55 | 12.68 | 0.0 | 26.49 | 0.84 | 0.0 | 4.96 | 102.45 | 0.0 | 3.69 | 80.88 | 0.0 | 2.53 | -35.62 | 0.0 | 7.49 | 17.58 | 0.0 | 5.91 | 27.92 | 0.0 | 0.15 | 25.0 | 0.0 | 0.08 | 300.0 | 0.0 | 0.37 | 68.18 | 0.0 |
| 19Q2 (2) | 120.12 | 10.33 | 0.0 | 88.56 | 19.06 | 0.0 | 31.55 | -8.5 | 0.0 | 26.27 | -17.08 | 0.0 | 2.45 | -62.42 | 0.0 | 2.04 | -65.94 | 0.0 | 3.93 | 777.59 | 0.0 | 6.37 | 7.24 | 0.0 | 4.62 | 11.33 | 0.0 | 0.12 | 20.0 | 0.0 | 0.02 | -83.33 | 0.0 | 0.22 | 120.0 | 0.0 |
| 19Q1 (1) | 108.87 | 0.0 | 0.0 | 74.38 | 0.0 | 0.0 | 34.48 | 0.0 | 0.0 | 31.68 | 0.0 | 0.0 | 6.52 | 0.0 | 0.0 | 5.99 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | 5.94 | 0.0 | 0.0 | 4.15 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 |
