- 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) | 41.45 | 164.01 | 165.71 | 29.89 | 238.89 | 229.55 | 11.56 | 68.27 | 77.03 | 27.89 | -36.31 | -33.39 | 8.55 | 71.34 | 102.13 | 20.63 | -35.15 | -23.9 | 2.91 | 1918.75 | 638.89 | 11.46 | 137.27 | 210.57 | 8.92 | 143.72 | 222.02 | 7.69 | 143.35 | 224.47 | 5.18 | 57.45 | 81.75 | 13.86 | 124.64 | 75.89 |
| 23Q3 (19) | 15.7 | 12.71 | 35.23 | 8.82 | 19.51 | 36.11 | 6.87 | 4.89 | 33.92 | 43.79 | -6.83 | -0.95 | 4.99 | 1.84 | 29.95 | 31.81 | -9.61 | -3.9 | -0.16 | -139.02 | 91.11 | 4.83 | -9.04 | 136.76 | 3.66 | -0.27 | 117.86 | 3.16 | 14.91 | 119.44 | 3.29 | 17.08 | 9.67 | 6.17 | 104.98 | 12.18 |
| 23Q2 (18) | 13.93 | 115.63 | 12.34 | 7.38 | 59.74 | -1.73 | 6.55 | 255.98 | 33.95 | 47.00 | 64.85 | 19.14 | 4.9 | 1431.25 | 39.2 | 35.19 | 608.05 | 24.08 | 0.41 | 4200.0 | 195.35 | 5.31 | 1612.9 | 72.4 | 3.67 | 1123.33 | 118.45 | 2.75 | 957.69 | 108.33 | 2.81 | 940.74 | 54.4 | 3.01 | 1057.69 | -26.04 |
| 23Q1 (17) | 6.46 | -58.59 | -42.88 | 4.62 | -49.06 | -8.7 | 1.84 | -71.82 | -70.56 | 28.51 | -31.91 | -48.4 | 0.32 | -92.43 | -92.73 | 4.97 | -81.67 | -87.22 | -0.01 | 98.15 | 97.14 | 0.31 | -91.6 | -92.35 | 0.3 | -89.17 | -90.65 | 0.26 | -89.03 | -91.39 | 0.27 | -90.53 | -91.21 | 0.26 | -96.7 | -91.39 |
| 22Q4 (16) | 15.6 | 34.37 | -43.78 | 9.07 | 39.97 | -45.56 | 6.53 | 27.29 | -41.12 | 41.87 | -5.29 | 4.75 | 4.23 | 10.16 | -49.04 | 27.11 | -18.1 | -9.39 | -0.54 | 70.0 | 50.46 | 3.69 | 80.88 | -48.89 | 2.77 | 64.88 | -44.38 | 2.37 | 64.58 | -49.36 | 2.85 | -5.0 | -45.51 | 7.88 | 43.27 | -49.42 |
| 22Q3 (15) | 11.61 | -6.37 | 3.57 | 6.48 | -13.72 | 55.02 | 5.13 | 4.91 | -27.13 | 44.21 | 12.07 | -29.56 | 3.84 | 9.09 | -24.71 | 33.10 | 16.71 | -27.28 | -1.8 | -318.6 | -350.0 | 2.04 | -33.77 | -56.69 | 1.68 | 0.0 | -52.27 | 1.44 | 9.09 | -56.36 | 3.00 | 64.84 | -11.24 | 5.50 | 35.14 | -49.54 |
| 22Q2 (14) | 12.4 | 9.64 | 6.53 | 7.51 | 48.42 | 35.07 | 4.89 | -21.76 | -19.44 | 39.45 | -28.6 | -24.4 | 3.52 | -20.0 | -16.19 | 28.36 | -27.08 | -21.48 | -0.43 | -22.86 | -193.48 | 3.08 | -23.95 | -33.91 | 1.68 | -47.66 | -49.7 | 1.32 | -56.29 | -57.96 | 1.82 | -40.72 | -26.61 | 4.07 | 34.77 | -46.45 |
| 22Q1 (13) | 11.31 | -59.24 | -12.73 | 5.06 | -69.63 | 8.35 | 6.25 | -43.64 | -24.61 | 55.25 | 38.23 | -13.62 | 4.4 | -46.99 | -32.82 | 38.89 | 29.98 | -23.08 | -0.35 | 67.89 | -191.67 | 4.05 | -43.91 | -37.01 | 3.21 | -35.54 | -32.28 | 3.02 | -35.47 | -38.37 | 3.07 | -41.3 | -26.73 | 3.02 | -80.62 | -38.37 |
| 21Q4 (12) | 27.75 | 147.55 | 98.07 | 16.66 | 298.56 | 158.29 | 11.09 | 57.53 | 46.69 | 39.97 | -36.31 | -25.91 | 8.3 | 62.75 | 38.33 | 29.92 | -34.27 | -30.06 | -1.09 | -172.5 | -225.29 | 7.22 | 53.29 | 5.25 | 4.98 | 41.48 | -8.29 | 4.68 | 41.82 | -20.81 | 5.23 | 54.73 | 33.08 | 15.58 | 42.94 | 3.18 |
| 21Q3 (11) | 11.21 | -3.69 | 1.26 | 4.18 | -24.82 | 4.76 | 7.04 | 15.98 | -0.71 | 62.76 | 20.28 | -1.94 | 5.1 | 21.43 | -11.15 | 45.52 | 26.02 | -12.12 | -0.4 | -186.96 | 42.86 | 4.71 | 1.07 | -6.36 | 3.52 | 5.39 | -5.38 | 3.30 | 5.1 | -15.6 | 3.38 | 36.29 | -11.29 | 10.90 | 43.42 | 16.58 |
| 21Q2 (10) | 11.64 | -10.19 | 66.52 | 5.56 | 19.06 | 100.0 | 6.07 | -26.78 | 44.18 | 52.18 | -18.42 | -13.32 | 4.2 | -35.88 | 68.67 | 36.12 | -28.56 | 1.46 | 0.46 | 483.33 | -60.34 | 4.66 | -27.53 | 27.67 | 3.34 | -29.54 | 13.61 | 3.14 | -35.92 | -5.99 | 2.48 | -40.81 | 62.09 | 7.60 | 55.1 | 41.26 |
| 21Q1 (9) | 12.96 | -7.49 | 140.0 | 4.67 | -27.6 | 120.28 | 8.29 | 9.66 | 153.52 | 63.96 | 18.55 | 5.49 | 6.55 | 9.17 | 207.51 | 50.56 | 18.19 | 28.39 | -0.12 | -113.79 | -160.0 | 6.43 | -6.27 | 175.97 | 4.74 | -12.71 | 166.29 | 4.90 | -17.09 | 141.38 | 4.19 | 6.62 | 208.09 | 4.90 | -67.55 | 141.38 |
| 20Q4 (8) | 14.01 | 26.56 | 67.38 | 6.45 | 61.65 | 56.55 | 7.56 | 6.63 | 77.88 | 53.95 | -15.7 | 6.16 | 6.0 | 4.53 | 127.27 | 42.78 | -17.41 | 35.47 | 0.87 | 224.29 | 262.5 | 6.86 | 36.38 | 137.37 | 5.43 | 45.97 | 143.5 | 5.91 | 51.15 | 127.31 | 3.93 | 3.15 | 128.49 | 15.10 | 61.5 | 129.14 |
| 20Q3 (7) | 11.07 | 58.37 | 147.65 | 3.99 | 43.53 | 103.57 | 7.09 | 68.41 | 182.47 | 64.00 | 6.31 | 13.98 | 5.74 | 130.52 | 210.27 | 51.80 | 45.51 | 25.58 | -0.7 | -160.34 | -536.36 | 5.03 | 37.81 | 189.08 | 3.72 | 26.53 | 169.57 | 3.91 | 17.07 | 142.86 | 3.81 | 149.02 | 197.66 | 9.35 | 73.79 | 134.34 |
| 20Q2 (6) | 6.99 | 29.44 | 175.2 | 2.78 | 31.13 | 135.59 | 4.21 | 28.75 | 209.56 | 60.20 | -0.71 | 12.54 | 2.49 | 16.9 | 301.61 | 35.60 | -9.6 | 45.42 | 1.16 | 480.0 | 5.45 | 3.65 | 56.65 | 112.21 | 2.94 | 65.17 | 84.91 | 3.34 | 64.53 | 79.57 | 1.53 | 12.5 | 264.29 | 5.38 | 165.02 | 125.1 |
| 20Q1 (5) | 5.4 | -35.48 | 176.92 | 2.12 | -48.54 | 198.59 | 3.27 | -23.06 | 161.6 | 60.63 | 19.3 | -4.85 | 2.13 | -19.32 | 222.73 | 39.38 | 24.7 | 16.17 | 0.2 | -16.67 | 1100.0 | 2.33 | -19.38 | 264.06 | 1.78 | -20.18 | 295.56 | 2.03 | -21.92 | 283.02 | 1.36 | -20.93 | 231.71 | 2.03 | -69.2 | 283.02 |
| 19Q4 (4) | 8.37 | 87.25 | 0.0 | 4.12 | 110.2 | 0.0 | 4.25 | 69.32 | 0.0 | 50.82 | -9.49 | 0.0 | 2.64 | 42.7 | 0.0 | 31.58 | -23.44 | 0.0 | 0.24 | 318.18 | 0.0 | 2.89 | 66.09 | 0.0 | 2.23 | 61.59 | 0.0 | 2.60 | 61.49 | 0.0 | 1.72 | 34.37 | 0.0 | 6.59 | 65.16 | 0.0 |
| 19Q3 (3) | 4.47 | 75.98 | 0.0 | 1.96 | 66.1 | 0.0 | 2.51 | 84.56 | 0.0 | 56.15 | 4.97 | 0.0 | 1.85 | 198.39 | 0.0 | 41.25 | 68.5 | 0.0 | -0.11 | -110.0 | 0.0 | 1.74 | 1.16 | 0.0 | 1.38 | -13.21 | 0.0 | 1.61 | -13.44 | 0.0 | 1.28 | 204.76 | 0.0 | 3.99 | 66.95 | 0.0 |
| 19Q2 (2) | 2.54 | 30.26 | 0.0 | 1.18 | 66.2 | 0.0 | 1.36 | 8.8 | 0.0 | 53.49 | -16.05 | 0.0 | 0.62 | -6.06 | 0.0 | 24.48 | -27.79 | 0.0 | 1.1 | 5600.0 | 0.0 | 1.72 | 168.75 | 0.0 | 1.59 | 253.33 | 0.0 | 1.86 | 250.94 | 0.0 | 0.42 | 2.44 | 0.0 | 2.39 | 350.94 | 0.0 |
| 19Q1 (1) | 1.95 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 63.72 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 33.90 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 |
