- 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) | 31.1 | -11.19 | 58.35 | 16.53 | -10.7 | 37.98 | 14.58 | -11.69 | 90.09 | 46.86 | -0.62 | 20.06 | 7.26 | -22.35 | 3721.05 | 23.35 | -12.55 | 2282.65 | -0.67 | -368.0 | -219.05 | 6.6 | -31.25 | 66100.0 | 5.77 | -24.67 | 1102.08 | 2.03 | -24.54 | 1094.12 | 2.26 | -13.08 | 841.67 | 7.53 | 36.66 | -0.4 |
| 23Q3 (19) | 35.02 | 15.16 | 24.23 | 18.51 | 8.88 | 22.75 | 16.51 | 23.03 | 25.93 | 47.15 | 6.89 | 1.35 | 9.35 | 66.67 | 75.42 | 26.70 | 44.64 | 41.34 | 0.25 | 56.25 | -72.53 | 9.6 | 66.09 | 54.09 | 7.66 | 54.75 | 46.74 | 2.69 | 54.6 | 46.99 | 2.60 | 54.76 | 72.19 | 5.51 | 95.39 | -25.44 |
| 23Q2 (18) | 30.41 | 26.44 | -26.71 | 17.0 | 19.3 | -21.84 | 13.42 | 36.94 | -32.02 | 44.11 | 8.22 | -7.27 | 5.61 | 164.62 | -49.91 | 18.46 | 109.53 | -31.6 | 0.16 | -75.0 | 130.77 | 5.78 | 109.42 | -45.88 | 4.95 | 61.76 | -36.86 | 1.74 | 61.11 | -36.73 | 1.68 | 97.65 | -42.66 | 2.82 | 161.11 | -49.28 |
| 23Q1 (17) | 24.05 | 22.45 | -41.33 | 14.25 | 18.95 | -34.12 | 9.8 | 27.77 | -49.38 | 40.76 | 4.43 | -13.7 | 2.12 | 1015.79 | -80.95 | 8.81 | 798.98 | -67.55 | 0.64 | 404.76 | 164.65 | 2.76 | 27700.0 | -72.75 | 3.06 | 537.5 | -61.65 | 1.08 | 535.29 | -61.57 | 0.85 | 254.17 | -73.02 | 1.08 | -85.71 | -61.57 |
| 22Q4 (16) | 19.64 | -30.33 | -52.81 | 11.98 | -20.56 | -43.11 | 7.67 | -41.5 | -62.69 | 39.03 | -16.1 | -20.99 | 0.19 | -96.44 | -98.32 | 0.98 | -94.81 | -96.4 | -0.21 | -123.08 | -108.17 | -0.01 | -100.16 | -100.07 | 0.48 | -90.8 | -96.36 | 0.17 | -90.71 | -96.27 | 0.24 | -84.11 | -93.57 | 7.56 | 2.3 | -57.14 |
| 22Q3 (15) | 28.19 | -32.06 | -43.34 | 15.08 | -30.67 | -38.1 | 13.11 | -33.59 | -48.35 | 46.52 | -2.21 | -8.84 | 5.33 | -52.41 | -68.12 | 18.89 | -30.01 | -43.8 | 0.91 | 275.0 | 911.11 | 6.23 | -41.67 | -62.92 | 5.22 | -33.42 | -61.67 | 1.83 | -33.45 | -61.06 | 1.51 | -48.46 | -68.21 | 7.39 | 32.91 | -43.15 |
| 22Q2 (14) | 41.49 | 1.22 | -17.61 | 21.75 | 0.55 | -13.24 | 19.74 | 1.96 | -21.95 | 47.57 | 0.72 | -5.26 | 11.2 | 0.63 | -32.89 | 26.99 | -0.59 | -18.56 | -0.52 | 47.47 | 0 | 10.68 | 5.43 | -36.01 | 7.84 | -1.75 | -40.61 | 2.75 | -2.14 | -39.29 | 2.93 | -6.98 | -36.72 | 5.56 | 97.86 | -33.01 |
| 22Q1 (13) | 40.99 | -1.51 | -1.37 | 21.63 | 2.71 | 0.0 | 19.36 | -5.84 | -2.86 | 47.23 | -4.39 | -1.5 | 11.13 | -1.77 | -6.55 | 27.15 | -0.29 | -5.3 | -0.99 | -138.52 | -176.15 | 10.13 | -27.12 | -23.37 | 7.98 | -39.55 | -27.45 | 2.81 | -38.38 | -25.46 | 3.15 | -15.55 | -7.35 | 2.81 | -84.07 | -25.46 |
| 21Q4 (12) | 41.62 | -16.34 | -10.44 | 21.06 | -13.55 | -14.49 | 20.56 | -18.99 | -5.86 | 49.40 | -3.19 | 5.13 | 11.33 | -32.24 | -16.75 | 27.23 | -18.98 | -7.03 | 2.57 | 2755.56 | 594.59 | 13.9 | -17.26 | -0.57 | 13.2 | -3.08 | 10.55 | 4.56 | -2.98 | 11.22 | 3.73 | -21.47 | -8.13 | 17.64 | 35.69 | 58.35 |
| 21Q3 (11) | 49.75 | -1.21 | 5.69 | 24.36 | -2.83 | -4.96 | 25.38 | 0.36 | 18.38 | 51.03 | 1.63 | 12.06 | 16.72 | 0.18 | 22.04 | 33.61 | 1.42 | 15.46 | 0.09 | 0 | 132.14 | 16.8 | 0.66 | 25.19 | 13.62 | 3.18 | 26.11 | 4.70 | 3.75 | 27.03 | 4.75 | 2.59 | 22.11 | 13.00 | 56.63 | 84.66 |
| 21Q2 (10) | 50.36 | 21.17 | 42.3 | 25.07 | 15.9 | 35.08 | 25.29 | 26.89 | 50.18 | 50.21 | 4.71 | 5.55 | 16.69 | 40.13 | 71.71 | 33.14 | 15.59 | 20.68 | 0 | -100.0 | -100.0 | 16.69 | 26.25 | 53.82 | 13.2 | 20.0 | 43.79 | 4.53 | 20.16 | 43.81 | 4.63 | 36.18 | 64.18 | 8.30 | 120.16 | 149.25 |
| 21Q1 (9) | 41.56 | -10.57 | 88.4 | 21.63 | -12.18 | 85.98 | 19.93 | -8.75 | 91.08 | 47.95 | 2.04 | 1.42 | 11.91 | -12.49 | 131.71 | 28.67 | -2.12 | 23.1 | 1.3 | 251.35 | 129.21 | 13.22 | -5.44 | 1815.94 | 11.0 | -7.87 | 1937.04 | 3.77 | -8.05 | 1994.44 | 3.40 | -16.26 | 94.29 | 3.77 | -66.16 | 1994.44 |
| 20Q4 (8) | 46.47 | -1.27 | 71.29 | 24.63 | -3.9 | 70.69 | 21.84 | 1.87 | 71.97 | 46.99 | 3.18 | 0.38 | 13.61 | -0.66 | 117.41 | 29.29 | 0.62 | 26.91 | 0.37 | 232.14 | -89.09 | 13.98 | 4.17 | 44.72 | 11.94 | 10.56 | 21.59 | 4.10 | 10.81 | 21.66 | 4.06 | 4.37 | 79.65 | 11.14 | 58.24 | 29.99 |
| 20Q3 (7) | 47.07 | 33.0 | 73.5 | 25.63 | 38.09 | 79.61 | 21.44 | 27.32 | 66.85 | 45.54 | -4.27 | -3.9 | 13.7 | 40.95 | 110.12 | 29.11 | 6.01 | 21.14 | -0.28 | -124.78 | -115.22 | 13.42 | 23.69 | 60.53 | 10.8 | 17.65 | 57.43 | 3.70 | 17.46 | 57.45 | 3.89 | 37.94 | 121.02 | 7.04 | 111.41 | 35.38 |
| 20Q2 (6) | 35.39 | 60.43 | 62.19 | 18.56 | 59.59 | 57.82 | 16.84 | 61.46 | 67.56 | 47.57 | 0.61 | 3.26 | 9.72 | 89.11 | 112.69 | 27.46 | 17.9 | 31.2 | 1.13 | 125.39 | 54.79 | 10.85 | 1472.46 | 104.72 | 9.18 | 1600.0 | 111.52 | 3.15 | 1650.0 | 111.41 | 2.82 | 61.14 | 122.05 | 3.33 | 1750.0 | 16.84 |
| 20Q1 (5) | 22.06 | -18.69 | 17.28 | 11.63 | -19.4 | 13.24 | 10.43 | -17.87 | 22.27 | 47.28 | 1.0 | 4.19 | 5.14 | -17.89 | 48.13 | 23.29 | 0.91 | 26.3 | -4.45 | -231.27 | -439.69 | 0.69 | -92.86 | -85.56 | 0.54 | -94.5 | -86.33 | 0.18 | -94.66 | -86.76 | 1.75 | -22.57 | 88.17 | 0.18 | -97.9 | -86.76 |
| 19Q4 (4) | 27.13 | 0.0 | 0.0 | 14.43 | 1.12 | 0.0 | 12.7 | -1.17 | 0.0 | 46.81 | -1.22 | 0.0 | 6.26 | -3.99 | 0.0 | 23.08 | -3.95 | 0.0 | 3.39 | 84.24 | 0.0 | 9.66 | 15.55 | 0.0 | 9.82 | 43.15 | 0.0 | 3.37 | 43.4 | 0.0 | 2.26 | 28.41 | 0.0 | 8.57 | 64.81 | 0.0 |
| 19Q3 (3) | 27.13 | 24.34 | 0.0 | 14.27 | 21.34 | 0.0 | 12.85 | 27.86 | 0.0 | 47.39 | 2.87 | 0.0 | 6.52 | 42.67 | 0.0 | 24.03 | 14.81 | 0.0 | 1.84 | 152.05 | 0.0 | 8.36 | 57.74 | 0.0 | 6.86 | 58.06 | 0.0 | 2.35 | 57.72 | 0.0 | 1.76 | 38.58 | 0.0 | 5.20 | 82.46 | 0.0 |
| 19Q2 (2) | 21.82 | 16.0 | 0.0 | 11.76 | 14.51 | 0.0 | 10.05 | 17.82 | 0.0 | 46.07 | 1.52 | 0.0 | 4.57 | 31.7 | 0.0 | 20.93 | 13.5 | 0.0 | 0.73 | -44.27 | 0.0 | 5.3 | 10.88 | 0.0 | 4.34 | 9.87 | 0.0 | 1.49 | 9.56 | 0.0 | 1.27 | 36.56 | 0.0 | 2.85 | 109.56 | 0.0 |
| 19Q1 (1) | 18.81 | 0.0 | 0.0 | 10.27 | 0.0 | 0.0 | 8.53 | 0.0 | 0.0 | 45.38 | 0.0 | 0.0 | 3.47 | 0.0 | 0.0 | 18.44 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 4.78 | 0.0 | 0.0 | 3.95 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 |
