- 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) | 109.38 | 32.6 | -4.31 | 52.05 | 49.91 | -5.1 | 57.33 | 20.01 | -3.58 | 52.42 | -9.48 | 0.77 | 13.93 | 23.71 | -26.99 | 12.73 | -6.74 | -23.73 | -2.48 | -350.51 | 67.58 | 11.45 | -6.45 | 0.17 | 5.22 | -27.3 | -16.61 | 0.37 | -27.45 | -15.91 | 0.55 | 25.0 | -44.44 | 1.95 | 23.42 | 42.34 |
| 23Q3 (19) | 82.49 | -0.05 | 0.28 | 34.72 | 2.66 | -2.99 | 47.77 | -1.93 | 2.8 | 57.91 | -1.88 | 2.51 | 11.26 | -15.34 | 11.82 | 13.65 | -15.27 | 11.43 | 0.99 | 466.67 | -54.59 | 12.24 | -5.99 | -0.08 | 7.18 | -0.83 | -9.57 | 0.51 | 0.0 | -8.93 | 0.44 | -16.98 | 7.32 | 1.58 | 47.66 | 69.89 |
| 23Q2 (18) | 82.53 | -11.12 | 15.51 | 33.82 | -17.93 | 5.06 | 48.71 | -5.67 | 24.1 | 59.02 | 6.13 | 7.43 | 13.3 | -19.49 | 358.62 | 16.11 | -9.44 | 296.8 | -0.27 | 82.0 | 85.25 | 13.02 | -13.32 | 1116.82 | 7.24 | -8.12 | 2884.62 | 0.51 | -8.93 | 2650.0 | 0.53 | -20.9 | 381.82 | 1.07 | 91.07 | 197.22 |
| 23Q1 (17) | 92.86 | -18.76 | 2.47 | 41.21 | -24.87 | -3.29 | 51.64 | -13.15 | 7.56 | 55.61 | 6.9 | 4.96 | 16.52 | -13.42 | 33.12 | 17.79 | 6.59 | 29.95 | -1.5 | 80.39 | 27.54 | 15.02 | 31.41 | 45.26 | 7.88 | 25.88 | 47.01 | 0.56 | 27.27 | 47.37 | 0.67 | -32.32 | 26.42 | 0.56 | -59.12 | 47.37 |
| 22Q4 (16) | 114.31 | 38.96 | -3.51 | 54.85 | 53.26 | -9.4 | 59.46 | 27.95 | 2.64 | 52.02 | -7.91 | 6.38 | 19.08 | 89.47 | -1.4 | 16.69 | 36.24 | 2.14 | -7.65 | -450.92 | 28.84 | 11.43 | -6.69 | 32.91 | 6.26 | -21.16 | 100.64 | 0.44 | -21.43 | 100.0 | 0.99 | 141.46 | 1.02 | 1.37 | 47.31 | 59.3 |
| 22Q3 (15) | 82.26 | 15.13 | 16.91 | 35.79 | 11.18 | -0.06 | 46.47 | 18.39 | 34.54 | 56.49 | 2.82 | 15.05 | 10.07 | 247.24 | 209.85 | 12.25 | 201.72 | 165.15 | 2.18 | 219.13 | 120.2 | 12.25 | 1044.86 | 188.92 | 7.94 | 3153.85 | 148.9 | 0.56 | 2900.0 | 143.48 | 0.41 | 272.73 | 156.25 | 0.93 | 158.33 | 45.31 |
| 22Q2 (14) | 71.45 | -21.15 | 0.88 | 32.19 | -24.45 | -12.36 | 39.25 | -18.25 | 15.1 | 54.94 | 3.7 | 14.13 | 2.9 | -76.63 | 195.92 | 4.06 | -70.34 | 194.2 | -1.83 | 11.59 | 4.69 | 1.07 | -89.65 | 213.83 | -0.26 | -104.85 | 79.37 | -0.02 | -105.26 | 77.78 | 0.11 | -79.25 | 120.0 | 0.36 | -5.26 | -12.2 |
| 22Q1 (13) | 90.62 | -23.51 | -3.0 | 42.61 | -29.62 | -7.17 | 48.01 | -17.12 | 1.01 | 52.98 | 8.34 | 4.15 | 12.41 | -35.87 | -2.67 | 13.69 | -16.22 | 0.37 | -2.07 | 80.74 | -639.29 | 10.34 | 20.23 | -17.01 | 5.36 | 71.79 | -23.76 | 0.38 | 72.73 | -24.0 | 0.53 | -45.92 | 1.92 | 0.38 | -55.81 | -24.0 |
| 21Q4 (12) | 118.47 | 68.38 | -2.89 | 60.54 | 69.06 | -4.45 | 57.93 | 67.72 | -1.19 | 48.90 | -0.41 | 1.75 | 19.35 | 495.38 | 12.43 | 16.34 | 253.68 | 15.8 | -10.75 | -1185.86 | -52.05 | 8.6 | 102.83 | -15.19 | 3.12 | -2.19 | -57.26 | 0.22 | -4.35 | -57.69 | 0.98 | 512.5 | -3.92 | 0.86 | 34.37 | -37.68 |
| 21Q3 (11) | 70.36 | -0.66 | -17.28 | 35.81 | -2.5 | -10.34 | 34.54 | 1.29 | -23.45 | 49.10 | 1.99 | -7.45 | 3.25 | 231.63 | -64.56 | 4.62 | 234.78 | -57.14 | 0.99 | 151.56 | -47.06 | 4.24 | 551.06 | -61.59 | 3.19 | 353.17 | -60.81 | 0.23 | 355.56 | -60.34 | 0.16 | 220.0 | -63.64 | 0.64 | 56.1 | -25.58 |
| 21Q2 (10) | 70.83 | -24.18 | -10.89 | 36.73 | -19.98 | -4.57 | 34.1 | -28.26 | -16.83 | 48.14 | -5.37 | -6.67 | 0.98 | -92.31 | -87.7 | 1.38 | -89.88 | -86.23 | -1.92 | -585.71 | 9.86 | -0.94 | -107.54 | -116.1 | -1.26 | -117.92 | -139.62 | -0.09 | -118.0 | -139.13 | 0.05 | -90.38 | -86.84 | 0.41 | -18.0 | 46.43 |
| 21Q1 (9) | 93.42 | -23.42 | 8.2 | 45.9 | -27.56 | 4.27 | 47.53 | -18.93 | 12.31 | 50.87 | 5.85 | 3.8 | 12.75 | -25.92 | 96.15 | 13.64 | -3.33 | 81.14 | -0.28 | 96.04 | 92.05 | 12.46 | 22.88 | 318.12 | 7.03 | -3.7 | 801.28 | 0.50 | -3.85 | 733.33 | 0.52 | -49.02 | 67.74 | 0.50 | -63.77 | 733.33 |
| 20Q4 (8) | 121.99 | 43.42 | 3.5 | 63.36 | 58.64 | 4.61 | 58.63 | 29.94 | 2.34 | 48.06 | -9.41 | -1.13 | 17.21 | 87.68 | -0.81 | 14.11 | 30.89 | -4.14 | -7.07 | -478.07 | -33.9 | 10.14 | -8.15 | -15.99 | 7.3 | -10.32 | 14.6 | 0.52 | -10.34 | 15.56 | 1.02 | 131.82 | 22.89 | 1.38 | 60.47 | 9.52 |
| 20Q3 (7) | 85.06 | 7.01 | 2.38 | 39.94 | 3.77 | 4.75 | 45.12 | 10.05 | 0.38 | 53.05 | 2.85 | -1.96 | 9.17 | 15.06 | 15.93 | 10.78 | 7.58 | 13.24 | 1.87 | 187.79 | 198.94 | 11.04 | 89.04 | 83.39 | 8.14 | 155.97 | 78.12 | 0.58 | 152.17 | 81.25 | 0.44 | 15.79 | -4.35 | 0.86 | 207.14 | 6.17 |
| 20Q2 (6) | 79.49 | -7.93 | -7.3 | 38.49 | -12.56 | -2.88 | 41.0 | -3.12 | -11.1 | 51.58 | 5.24 | -4.11 | 7.97 | 22.62 | -17.92 | 10.02 | 33.07 | -11.56 | -2.13 | 39.49 | 56.8 | 5.84 | 95.97 | 21.92 | 3.18 | 307.69 | 38.26 | 0.23 | 283.33 | 43.75 | 0.38 | 22.58 | -25.49 | 0.28 | 366.67 | -42.86 |
| 20Q1 (5) | 86.34 | -26.74 | -6.43 | 44.02 | -27.32 | -0.41 | 42.32 | -26.13 | -11.94 | 49.01 | 0.82 | -5.91 | 6.5 | -62.54 | -37.56 | 7.53 | -48.85 | -33.3 | -3.52 | 33.33 | -55.75 | 2.98 | -75.31 | -63.44 | 0.78 | -87.76 | -82.97 | 0.06 | -86.67 | -81.25 | 0.31 | -62.65 | -36.73 | 0.06 | -95.24 | -81.25 |
| 19Q4 (4) | 117.86 | 41.86 | 0.0 | 60.57 | 58.85 | 0.0 | 57.29 | 27.45 | 0.0 | 48.61 | -10.16 | 0.0 | 17.35 | 119.34 | 0.0 | 14.72 | 54.62 | 0.0 | -5.28 | -179.37 | 0.0 | 12.07 | 100.5 | 0.0 | 6.37 | 39.39 | 0.0 | 0.45 | 40.62 | 0.0 | 0.83 | 80.43 | 0.0 | 1.26 | 55.56 | 0.0 |
| 19Q3 (3) | 83.08 | -3.11 | 0.0 | 38.13 | -3.79 | 0.0 | 44.95 | -2.54 | 0.0 | 54.11 | 0.59 | 0.0 | 7.91 | -18.54 | 0.0 | 9.52 | -15.98 | 0.0 | -1.89 | 61.66 | 0.0 | 6.02 | 25.68 | 0.0 | 4.57 | 98.7 | 0.0 | 0.32 | 100.0 | 0.0 | 0.46 | -9.8 | 0.0 | 0.81 | 65.31 | 0.0 |
| 19Q2 (2) | 85.75 | -7.07 | 0.0 | 39.63 | -10.34 | 0.0 | 46.12 | -4.04 | 0.0 | 53.79 | 3.26 | 0.0 | 9.71 | -6.72 | 0.0 | 11.33 | 0.35 | 0.0 | -4.93 | -118.14 | 0.0 | 4.79 | -41.23 | 0.0 | 2.3 | -49.78 | 0.0 | 0.16 | -50.0 | 0.0 | 0.51 | 4.08 | 0.0 | 0.49 | 53.12 | 0.0 |
| 19Q1 (1) | 92.27 | 0.0 | 0.0 | 44.2 | 0.0 | 0.0 | 48.06 | 0.0 | 0.0 | 52.09 | 0.0 | 0.0 | 10.41 | 0.0 | 0.0 | 11.29 | 0.0 | 0.0 | -2.26 | 0.0 | 0.0 | 8.15 | 0.0 | 0.0 | 4.58 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 |
