- 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) | 37.9 | 5.78 | 19.67 | 1.65 | 11.49 | 23.13 | 36.26 | 5.59 | 19.55 | 95.65 | -0.22 | -0.14 | 20.73 | 11.15 | 23.69 | 54.70 | 5.09 | 3.38 | -1.84 | -173.6 | -65.77 | 18.9 | -10.64 | 20.77 | 15.74 | -9.8 | 17.99 | 11.17 | -9.85 | 18.08 | 12.47 | 17.64 | 21.66 | 45.61 | 32.43 | 17.31 |
| 23Q3 (19) | 35.83 | 2.99 | 19.87 | 1.48 | -1.33 | 21.31 | 34.34 | 3.15 | 19.78 | 95.86 | 0.18 | -0.06 | 18.65 | 1.14 | 25.34 | 52.05 | -1.79 | 4.54 | 2.5 | 67.79 | -22.36 | 21.15 | 6.17 | 16.85 | 17.45 | 4.87 | 16.96 | 12.39 | 4.91 | 17.0 | 10.60 | -1.3 | 27.71 | 34.44 | 56.19 | 17.06 |
| 23Q2 (18) | 34.79 | 4.66 | 21.09 | 1.5 | 54.64 | 35.14 | 33.29 | 3.16 | 20.53 | 95.69 | -1.44 | -0.47 | 18.44 | 5.25 | 31.43 | 53.00 | 0.55 | 8.5 | 1.49 | 831.25 | -8.59 | 19.92 | 12.73 | 27.2 | 16.64 | 15.32 | 24.83 | 11.81 | 15.33 | 24.84 | 10.74 | 6.13 | 29.4 | 22.05 | 115.33 | 17.1 |
| 23Q1 (17) | 33.24 | 4.96 | 13.87 | 0.97 | -27.61 | -10.19 | 32.27 | 6.4 | 14.8 | 97.09 | 1.37 | 0.82 | 17.52 | 4.53 | 21.84 | 52.71 | -0.38 | 6.98 | 0.16 | 114.41 | -88.65 | 17.67 | 12.91 | 11.91 | 14.43 | 8.17 | 9.32 | 10.24 | 8.25 | -45.36 | 10.12 | -1.27 | 21.05 | 10.24 | -73.66 | -45.36 |
| 22Q4 (16) | 31.67 | 5.96 | 11.95 | 1.34 | 9.84 | 6.35 | 30.33 | 5.79 | 12.21 | 95.78 | -0.15 | 0.24 | 16.76 | 12.63 | 17.28 | 52.91 | 6.27 | 4.75 | -1.11 | -134.47 | -1010.0 | 15.65 | -13.54 | 10.29 | 13.34 | -10.59 | 12.96 | 9.46 | -10.67 | -43.59 | 10.25 | 23.49 | 21.3 | 38.88 | 32.15 | -42.15 |
| 22Q3 (15) | 29.89 | 4.04 | 4.62 | 1.22 | 9.91 | 12.96 | 28.67 | 3.8 | 4.29 | 95.92 | -0.23 | -0.3 | 14.88 | 6.06 | 1.57 | 49.79 | 1.92 | -2.91 | 3.22 | 97.55 | 3477.78 | 18.1 | 15.58 | 22.8 | 14.92 | 11.93 | 23.92 | 10.59 | 11.95 | -38.03 | 8.30 | 0.0 | -2.12 | 29.42 | 56.24 | -41.67 |
| 22Q2 (14) | 28.73 | -1.58 | 0.91 | 1.11 | 2.78 | -4.31 | 27.62 | -1.74 | 1.17 | 96.14 | -0.17 | 0.24 | 14.03 | -2.43 | -5.65 | 48.85 | -0.85 | -6.49 | 1.63 | 15.6 | 273.4 | 15.66 | -0.82 | 12.42 | 13.33 | 0.98 | 13.83 | 9.46 | -49.52 | -43.08 | 8.30 | -0.72 | -7.47 | 18.83 | 0.48 | -43.54 |
| 22Q1 (13) | 29.19 | 3.18 | 5.99 | 1.08 | -14.29 | 0.0 | 28.11 | 4.0 | 6.28 | 96.30 | 0.78 | 0.24 | 14.38 | 0.63 | 0.35 | 49.27 | -2.45 | -5.3 | 1.41 | 1510.0 | 1040.0 | 15.79 | 11.28 | 11.35 | 13.2 | 11.77 | 11.96 | 18.74 | 11.75 | 12.01 | 8.36 | -1.07 | -1.3 | 18.74 | -72.12 | 12.01 |
| 21Q4 (12) | 28.29 | -0.98 | 21.68 | 1.26 | 16.67 | 16.67 | 27.03 | -1.67 | 21.92 | 95.55 | -0.69 | 0.18 | 14.29 | -2.46 | 20.49 | 50.51 | -1.5 | -0.98 | -0.1 | -211.11 | 88.76 | 14.19 | -3.73 | 29.35 | 11.81 | -1.91 | 29.92 | 16.77 | -1.87 | 30.0 | 8.45 | -0.35 | 19.35 | 67.21 | 33.25 | 38.92 |
| 21Q3 (11) | 28.57 | 0.35 | 27.09 | 1.08 | -6.9 | 22.73 | 27.49 | 0.7 | 27.21 | 96.21 | 0.31 | 0.12 | 14.65 | -1.48 | 25.54 | 51.28 | -1.84 | -1.21 | 0.09 | 109.57 | 115.0 | 14.74 | 5.81 | 33.15 | 12.04 | 2.82 | 29.32 | 17.09 | 2.83 | 29.27 | 8.48 | -5.46 | 20.63 | 50.44 | 51.24 | 42.16 |
| 21Q2 (10) | 28.47 | 3.38 | 45.4 | 1.16 | 7.41 | 63.38 | 27.3 | 3.21 | 44.67 | 95.91 | -0.17 | -0.47 | 14.87 | 3.77 | 54.09 | 52.24 | 0.4 | 6.07 | -0.94 | -526.67 | -80.77 | 13.93 | -1.76 | 52.74 | 11.71 | -0.68 | 50.9 | 16.62 | -0.66 | 50.82 | 8.97 | 5.9 | 52.81 | 33.35 | 99.34 | 49.82 |
| 21Q1 (9) | 27.54 | 18.45 | 45.41 | 1.08 | 0.0 | 42.11 | 26.45 | 19.31 | 45.49 | 96.07 | 0.72 | 0.08 | 14.33 | 20.83 | 55.93 | 52.03 | 2.0 | 7.28 | -0.15 | 83.15 | -142.86 | 14.18 | 29.26 | 48.79 | 11.79 | 29.7 | 48.86 | 16.73 | 29.69 | 48.84 | 8.47 | 19.63 | 57.73 | 16.73 | -65.42 | 48.84 |
| 20Q4 (8) | 23.25 | 3.43 | 38.72 | 1.08 | 22.73 | 0.93 | 22.17 | 2.59 | 41.3 | 95.38 | -0.74 | 1.88 | 11.86 | 1.63 | 44.99 | 51.01 | -1.73 | 4.49 | -0.89 | -48.33 | -2.3 | 10.97 | -0.9 | 50.07 | 9.09 | -2.36 | 49.26 | 12.90 | -2.42 | 48.96 | 7.08 | 0.71 | 43.32 | 48.38 | 36.36 | 72.29 |
| 20Q3 (7) | 22.48 | 14.81 | 51.28 | 0.88 | 23.94 | -22.12 | 21.61 | 14.52 | 57.39 | 96.09 | -0.28 | 4.0 | 11.67 | 20.93 | 67.43 | 51.91 | 5.4 | 10.71 | -0.6 | -15.38 | -1100.0 | 11.07 | 21.38 | 57.47 | 9.31 | 19.97 | 57.0 | 13.22 | 19.96 | 57.01 | 7.03 | 19.76 | 68.99 | 35.48 | 59.39 | 82.6 |
| 20Q2 (6) | 19.58 | 3.38 | 69.82 | 0.71 | -6.58 | -15.48 | 18.87 | 3.8 | 76.52 | 96.36 | 0.39 | 3.93 | 9.65 | 5.01 | 80.37 | 49.25 | 1.55 | 6.1 | -0.52 | -248.57 | -425.0 | 9.12 | -4.3 | 65.52 | 7.76 | -2.02 | 70.55 | 11.02 | -1.96 | 70.32 | 5.87 | 9.31 | 88.75 | 22.26 | 98.04 | 102.18 |
| 20Q1 (5) | 18.94 | 13.01 | 94.06 | 0.76 | -28.97 | -11.63 | 18.18 | 15.87 | 104.04 | 95.99 | 2.53 | 5.24 | 9.19 | 12.35 | 152.47 | 48.50 | -0.66 | 29.96 | 0.35 | 140.23 | 191.67 | 9.53 | 30.37 | 153.46 | 7.92 | 30.05 | 149.06 | 11.24 | 29.79 | 147.58 | 5.37 | 8.7 | 147.47 | 11.24 | -59.97 | 147.58 |
| 19Q4 (4) | 16.76 | 12.79 | 0.0 | 1.07 | -5.31 | 0.0 | 15.69 | 14.28 | 0.0 | 93.62 | 1.33 | 0.0 | 8.18 | 17.36 | 0.0 | 48.82 | 4.12 | 0.0 | -0.87 | -1550.0 | 0.0 | 7.31 | 3.98 | 0.0 | 6.09 | 2.7 | 0.0 | 8.66 | 2.85 | 0.0 | 4.94 | 18.75 | 0.0 | 28.08 | 44.52 | 0.0 |
| 19Q3 (3) | 14.86 | 28.88 | 0.0 | 1.13 | 34.52 | 0.0 | 13.73 | 28.44 | 0.0 | 92.39 | -0.36 | 0.0 | 6.97 | 30.28 | 0.0 | 46.89 | 1.01 | 0.0 | 0.06 | -62.5 | 0.0 | 7.03 | 27.59 | 0.0 | 5.93 | 30.33 | 0.0 | 8.42 | 30.14 | 0.0 | 4.16 | 33.76 | 0.0 | 19.43 | 76.48 | 0.0 |
| 19Q2 (2) | 11.53 | 18.14 | 0.0 | 0.84 | -2.33 | 0.0 | 10.69 | 19.98 | 0.0 | 92.72 | 1.66 | 0.0 | 5.35 | 46.98 | 0.0 | 46.42 | 24.38 | 0.0 | 0.16 | 33.33 | 0.0 | 5.51 | 46.54 | 0.0 | 4.55 | 43.08 | 0.0 | 6.47 | 42.51 | 0.0 | 3.11 | 43.32 | 0.0 | 11.01 | 142.51 | 0.0 |
| 19Q1 (1) | 9.76 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 8.91 | 0.0 | 0.0 | 91.21 | 0.0 | 0.0 | 3.64 | 0.0 | 0.0 | 37.32 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 3.76 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 | 4.54 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 4.54 | 0.0 | 0.0 |
