- 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) | 1896.96 | 13.41 | 20.47 | 1847.0 | 13.87 | 21.13 | 49.96 | -1.28 | 0.14 | 2.63 | -13.2 | -17.03 | 19.17 | -15.14 | -27.03 | 1.01 | -25.19 | -39.52 | -6.57 | -3.14 | 38.02 | 12.6 | -22.37 | -19.59 | 10.44 | -18.44 | -9.06 | 1.18 | -18.62 | -11.94 | 1.93 | -11.06 | -22.8 | 4.24 | 38.56 | -50.75 |
| 23Q3 (19) | 1672.6 | 42.4 | 7.45 | 1621.99 | 43.22 | 7.62 | 50.61 | 20.33 | 2.06 | 3.03 | -15.36 | -5.02 | 22.59 | 10.68 | -22.66 | 1.35 | -22.41 | -28.19 | -6.37 | 9.65 | -75.0 | 16.23 | 21.48 | -36.53 | 12.8 | 32.64 | -37.8 | 1.45 | 83.54 | -38.03 | 2.17 | 14.81 | -20.8 | 3.06 | 90.06 | -58.25 |
| 23Q2 (18) | 1174.6 | -2.2 | -9.73 | 1132.54 | -2.33 | -9.47 | 42.06 | 1.52 | -16.17 | 3.58 | 3.77 | -7.25 | 20.41 | 2.92 | -36.6 | 1.74 | 5.45 | -29.55 | -7.05 | 29.92 | -203.88 | 13.36 | 36.75 | -55.27 | 9.65 | 33.47 | -56.26 | 0.79 | -3.66 | -64.89 | 1.89 | -3.57 | -31.52 | 1.61 | 96.34 | -67.8 |
| 23Q1 (17) | 1201.03 | -23.73 | -6.13 | 1159.6 | -23.95 | -5.78 | 41.43 | -16.96 | -14.88 | 3.45 | 8.83 | -9.21 | 19.83 | -24.51 | -34.25 | 1.65 | -1.2 | -30.08 | -10.06 | 5.09 | -367.91 | 9.77 | -37.65 | -65.11 | 7.23 | -37.02 | -67.4 | 0.82 | -38.81 | -70.4 | 1.96 | -21.6 | -28.99 | 0.82 | -90.48 | -70.4 |
| 22Q4 (16) | 1574.65 | 1.15 | 22.02 | 1524.76 | 1.17 | 22.63 | 49.89 | 0.6 | 6.01 | 3.17 | -0.63 | -13.15 | 26.27 | -10.07 | -10.65 | 1.67 | -11.17 | -26.75 | -10.6 | -191.21 | -417.07 | 15.67 | -38.72 | -42.71 | 11.48 | -44.22 | -45.54 | 1.34 | -42.74 | -49.81 | 2.50 | -8.76 | -4.58 | 8.61 | 17.46 | -13.55 |
| 22Q3 (15) | 1556.69 | 19.63 | 30.7 | 1507.09 | 20.47 | 31.63 | 49.59 | -1.16 | 7.52 | 3.19 | -17.36 | -17.57 | 29.21 | -9.26 | 0.17 | 1.88 | -23.89 | -23.27 | -3.64 | -56.9 | -660.0 | 25.57 | -14.4 | -14.19 | 20.58 | -6.71 | -10.72 | 2.34 | 4.0 | -17.89 | 2.74 | -0.72 | 7.87 | 7.33 | 46.6 | 0.41 |
| 22Q2 (14) | 1301.21 | 1.7 | 27.45 | 1251.04 | 1.65 | 27.8 | 50.17 | 3.08 | 19.37 | 3.86 | 1.58 | -6.31 | 32.19 | 6.73 | 19.84 | 2.47 | 4.66 | -6.08 | -2.32 | -7.91 | -94.96 | 29.87 | 6.68 | 16.36 | 22.06 | -0.54 | 10.24 | 2.25 | -18.77 | -11.42 | 2.76 | 0.0 | 15.0 | 5.00 | 80.51 | 12.36 |
| 22Q1 (13) | 1279.43 | -0.86 | 31.03 | 1230.76 | -1.02 | 30.68 | 48.67 | 3.42 | 40.42 | 3.80 | 4.11 | 7.04 | 30.16 | 2.59 | 49.68 | 2.36 | 3.51 | 14.56 | -2.15 | -4.88 | -83.76 | 28.0 | 2.38 | 47.52 | 22.18 | 5.22 | 46.89 | 2.77 | 3.75 | 44.27 | 2.76 | 5.34 | 50.0 | 2.77 | -72.19 | 44.27 |
| 21Q4 (12) | 1290.49 | 8.35 | 18.3 | 1243.43 | 8.6 | 17.24 | 47.06 | 2.04 | 55.26 | 3.65 | -5.68 | 31.29 | 29.4 | 0.82 | 87.5 | 2.28 | -6.94 | 58.33 | -2.05 | -415.38 | -1676.92 | 27.35 | -8.22 | 72.99 | 21.08 | -8.55 | 70.41 | 2.67 | -6.32 | 57.06 | 2.62 | 3.15 | 88.49 | 9.96 | 36.44 | 90.8 |
| 21Q3 (11) | 1191.05 | 16.66 | 29.66 | 1144.93 | 16.96 | 28.5 | 46.12 | 9.73 | 67.04 | 3.87 | -6.07 | 28.57 | 29.16 | 8.56 | 107.25 | 2.45 | -6.84 | 60.13 | 0.65 | 154.62 | 66.67 | 29.8 | 16.09 | 105.94 | 23.05 | 15.19 | 100.09 | 2.85 | 12.2 | 95.21 | 2.54 | 5.83 | 101.59 | 7.30 | 64.04 | 101.66 |
| 21Q2 (10) | 1020.96 | 4.56 | 36.63 | 978.93 | 3.94 | 35.55 | 42.03 | 21.26 | 67.92 | 4.12 | 16.06 | 22.99 | 26.86 | 33.3 | 126.48 | 2.63 | 27.67 | 65.41 | -1.19 | -1.71 | 40.5 | 25.67 | 35.25 | 160.34 | 20.01 | 32.52 | 153.61 | 2.54 | 32.29 | 137.38 | 2.40 | 30.43 | 114.29 | 4.45 | 131.77 | 110.9 |
| 21Q1 (9) | 976.46 | -10.49 | 26.03 | 941.81 | -11.2 | 25.58 | 34.66 | 14.35 | 39.81 | 3.55 | 27.7 | 10.94 | 20.15 | 28.51 | 74.46 | 2.06 | 43.06 | 38.26 | -1.17 | -1000.0 | 68.29 | 18.98 | 20.05 | 141.48 | 15.1 | 22.07 | 145.13 | 1.92 | 12.94 | 84.62 | 1.84 | 32.37 | 64.29 | 1.92 | -63.22 | 84.62 |
| 20Q4 (8) | 1090.9 | 18.75 | 12.73 | 1060.59 | 19.03 | 12.88 | 30.31 | 9.78 | 7.71 | 2.78 | -7.64 | -4.47 | 15.68 | 11.44 | 15.46 | 1.44 | -5.88 | 2.86 | 0.13 | -66.67 | 103.03 | 15.81 | 9.26 | 70.18 | 12.37 | 7.38 | 74.96 | 1.70 | 16.44 | 40.5 | 1.39 | 10.32 | 7.75 | 5.22 | 44.2 | 20.83 |
| 20Q3 (7) | 918.62 | 22.94 | -4.5 | 891.01 | 23.37 | -4.41 | 27.61 | 10.31 | -7.26 | 3.01 | -10.15 | -2.9 | 14.07 | 18.63 | -9.17 | 1.53 | -3.77 | -4.97 | 0.39 | 119.5 | 107.5 | 14.47 | 46.75 | 40.62 | 11.52 | 46.01 | 41.0 | 1.46 | 36.45 | 5.8 | 1.26 | 12.5 | -16.56 | 3.62 | 71.56 | 15.65 |
| 20Q2 (6) | 747.24 | -3.55 | -0.03 | 722.21 | -3.7 | 0.22 | 25.03 | 0.97 | -6.88 | 3.35 | 4.69 | -6.94 | 11.86 | 2.68 | -10.42 | 1.59 | 6.71 | -10.17 | -2.0 | 45.8 | 56.8 | 9.86 | 25.45 | 14.52 | 7.89 | 28.08 | 26.85 | 1.07 | 2.88 | 0.94 | 1.12 | 0.0 | -8.94 | 2.11 | 102.88 | 21.26 |
| 20Q1 (5) | 774.76 | -19.94 | 14.82 | 749.96 | -20.18 | 15.11 | 24.79 | -11.9 | 6.76 | 3.20 | 9.97 | -6.98 | 11.55 | -14.95 | 13.01 | 1.49 | 6.43 | -1.32 | -3.69 | 13.99 | 30.64 | 7.86 | -15.39 | 60.41 | 6.16 | -12.87 | 60.0 | 1.04 | -14.05 | 55.22 | 1.12 | -13.18 | 7.69 | 1.04 | -75.93 | 55.22 |
| 19Q4 (4) | 967.74 | 0.61 | 0.0 | 939.6 | 0.8 | 0.0 | 28.14 | -5.48 | 0.0 | 2.91 | -6.13 | 0.0 | 13.58 | -12.33 | 0.0 | 1.40 | -13.04 | 0.0 | -4.29 | 17.5 | 0.0 | 9.29 | -9.72 | 0.0 | 7.07 | -13.46 | 0.0 | 1.21 | -12.32 | 0.0 | 1.29 | -14.57 | 0.0 | 4.32 | 38.02 | 0.0 |
| 19Q3 (3) | 961.91 | 28.69 | 0.0 | 932.14 | 29.36 | 0.0 | 29.77 | 10.75 | 0.0 | 3.10 | -13.89 | 0.0 | 15.49 | 16.99 | 0.0 | 1.61 | -9.04 | 0.0 | -5.2 | -12.31 | 0.0 | 10.29 | 19.51 | 0.0 | 8.17 | 31.35 | 0.0 | 1.38 | 30.19 | 0.0 | 1.51 | 22.76 | 0.0 | 3.13 | 79.89 | 0.0 |
| 19Q2 (2) | 747.48 | 10.78 | 0.0 | 720.6 | 10.6 | 0.0 | 26.88 | 15.76 | 0.0 | 3.60 | 4.65 | 0.0 | 13.24 | 29.55 | 0.0 | 1.77 | 17.22 | 0.0 | -4.63 | 12.97 | 0.0 | 8.61 | 75.71 | 0.0 | 6.22 | 61.56 | 0.0 | 1.06 | 58.21 | 0.0 | 1.23 | 18.27 | 0.0 | 1.74 | 159.7 | 0.0 |
| 19Q1 (1) | 674.74 | 0.0 | 0.0 | 651.53 | 0.0 | 0.0 | 23.22 | 0.0 | 0.0 | 3.44 | 0.0 | 0.0 | 10.22 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | -5.32 | 0.0 | 0.0 | 4.9 | 0.0 | 0.0 | 3.85 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 |
