- 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) | 92.24 | 155.16 | 11.85 | 80.69 | 167.45 | 10.52 | 11.55 | 93.14 | 22.09 | 12.52 | -24.3 | 9.15 | -0.54 | -124.22 | -5.88 | -0.58 | -109.42 | 6.45 | 1.07 | 456.67 | 57.35 | 0.53 | -72.54 | 211.76 | 0.75 | -44.03 | -18.48 | 0.40 | -43.66 | -18.37 | -0.17 | -119.54 | -230.77 | 3.14 | 14.18 | 43.38 |
| 23Q3 (19) | 36.15 | 1.18 | 12.44 | 30.17 | -1.28 | 10.03 | 5.98 | 15.67 | 26.43 | 16.54 | 14.23 | 12.44 | 2.23 | 57.04 | 52.74 | 6.16 | 54.77 | 35.98 | -0.3 | -147.62 | -196.77 | 1.93 | -6.31 | 9.04 | 1.34 | -17.79 | -2.9 | 0.71 | -18.39 | -2.74 | 0.87 | 64.15 | 52.63 | 2.75 | 35.47 | 61.76 |
| 23Q2 (18) | 35.73 | 5.06 | 17.92 | 30.56 | 5.71 | 17.18 | 5.17 | 1.37 | 22.22 | 14.48 | -3.47 | 3.8 | 1.42 | -18.39 | 5.97 | 3.98 | -22.11 | -9.75 | 0.63 | -23.17 | 1675.0 | 2.06 | -19.53 | 58.46 | 1.63 | -25.91 | 68.04 | 0.87 | -25.64 | 67.31 | 0.53 | -27.4 | -1.85 | 2.03 | 73.5 | 109.28 |
| 23Q1 (17) | 34.01 | -58.76 | 20.65 | 28.91 | -60.4 | 18.68 | 5.1 | -46.09 | 33.16 | 15.00 | 30.78 | 10.46 | 1.74 | 441.18 | 85.11 | 5.11 | 924.19 | 52.54 | 0.82 | 20.59 | 720.0 | 2.56 | 1405.88 | 143.81 | 2.2 | 139.13 | 158.82 | 1.17 | 138.78 | 160.0 | 0.73 | 461.54 | 82.5 | 1.17 | -46.58 | 160.0 |
| 22Q4 (16) | 82.47 | 156.52 | 166.55 | 73.01 | 166.27 | 174.58 | 9.46 | 100.0 | 117.47 | 11.47 | -22.03 | -18.48 | -0.51 | -134.93 | -138.06 | -0.62 | -113.69 | -114.32 | 0.68 | 119.35 | 61.9 | 0.17 | -90.4 | -90.34 | 0.92 | -33.33 | -29.23 | 0.49 | -32.88 | -28.99 | 0.13 | -77.19 | -72.34 | 2.19 | 28.82 | -28.66 |
| 22Q3 (15) | 32.15 | 6.11 | 1.58 | 27.42 | 5.14 | -0.51 | 4.73 | 11.82 | 15.65 | 14.71 | 5.45 | 13.94 | 1.46 | 8.96 | 4.29 | 4.53 | 2.72 | 2.26 | 0.31 | 875.0 | -3.12 | 1.77 | 36.15 | 2.91 | 1.38 | 42.27 | 2.22 | 0.73 | 40.38 | 2.82 | 0.57 | 5.56 | 3.64 | 1.70 | 75.26 | -28.27 |
| 22Q2 (14) | 30.3 | 7.48 | 10.22 | 26.08 | 7.06 | 8.8 | 4.23 | 10.44 | 20.51 | 13.95 | 2.72 | 9.15 | 1.34 | 42.55 | 26.42 | 4.41 | 31.64 | 14.55 | -0.04 | -140.0 | -500.0 | 1.3 | 23.81 | 21.5 | 0.97 | 14.12 | 7.78 | 0.52 | 15.56 | 8.33 | 0.54 | 35.0 | 14.89 | 0.97 | 115.56 | -41.57 |
| 22Q1 (13) | 28.19 | -8.89 | -5.81 | 24.36 | -8.39 | -6.99 | 3.83 | -11.95 | 2.41 | 13.58 | -3.48 | 8.73 | 0.94 | -29.85 | -18.97 | 3.35 | -22.63 | -13.44 | 0.1 | -76.19 | -93.01 | 1.05 | -40.34 | -59.46 | 0.85 | -34.62 | -61.88 | 0.45 | -34.78 | -61.86 | 0.40 | -14.89 | -6.98 | 0.45 | -85.34 | -61.86 |
| 21Q4 (12) | 30.94 | -2.24 | -2.52 | 26.59 | -3.52 | -4.35 | 4.35 | 6.36 | 10.41 | 14.07 | 8.99 | 13.29 | 1.34 | -4.29 | -9.46 | 4.33 | -2.26 | -7.08 | 0.42 | 31.25 | -2.33 | 1.76 | 2.33 | -7.85 | 1.3 | -3.7 | -1.52 | 0.69 | -2.82 | -1.43 | 0.47 | -14.55 | 0.0 | 3.07 | 29.54 | 5.5 |
| 21Q3 (11) | 31.65 | 15.13 | -12.35 | 27.56 | 14.98 | -13.52 | 4.09 | 16.52 | -3.54 | 12.91 | 1.02 | 9.97 | 1.4 | 32.08 | -18.13 | 4.43 | 15.06 | -6.74 | 0.32 | 3100.0 | 100.0 | 1.72 | 60.75 | -8.02 | 1.35 | 50.0 | -2.17 | 0.71 | 47.92 | -2.74 | 0.55 | 17.02 | -15.38 | 2.37 | 42.77 | 7.24 |
| 21Q2 (10) | 27.49 | -8.15 | -28.22 | 23.97 | -8.48 | -29.08 | 3.51 | -6.15 | -22.0 | 12.78 | 2.32 | 8.86 | 1.06 | -8.62 | -46.46 | 3.85 | -0.52 | -25.68 | 0.01 | -99.3 | -85.71 | 1.07 | -58.69 | -48.06 | 0.9 | -59.64 | -43.75 | 0.48 | -59.32 | -43.53 | 0.47 | 9.3 | -41.98 | 1.66 | 40.68 | 12.16 |
| 21Q1 (9) | 29.93 | -5.7 | -7.42 | 26.19 | -5.79 | -7.55 | 3.74 | -5.08 | -6.5 | 12.49 | 0.56 | 0.97 | 1.16 | -21.62 | -17.73 | 3.87 | -16.95 | -11.64 | 1.43 | 232.56 | 921.43 | 2.59 | 35.6 | 66.03 | 2.23 | 68.94 | 87.39 | 1.18 | 68.57 | 87.3 | 0.43 | -8.51 | -23.21 | 1.18 | -59.45 | 87.3 |
| 20Q4 (8) | 31.74 | -12.1 | 6.4 | 27.8 | -12.77 | 3.96 | 3.94 | -7.08 | 27.51 | 12.42 | 5.79 | 19.88 | 1.48 | -13.45 | 18.4 | 4.66 | -1.89 | 11.48 | 0.43 | 168.75 | 760.0 | 1.91 | 2.14 | 46.92 | 1.32 | -4.35 | 46.67 | 0.70 | -4.11 | 14.75 | 0.47 | -27.69 | 4.44 | 2.91 | 31.67 | 12.79 |
| 20Q3 (7) | 36.11 | -5.72 | 13.62 | 31.87 | -5.71 | 12.02 | 4.24 | -5.78 | 27.33 | 11.74 | 0.0 | 12.02 | 1.71 | -13.64 | 32.56 | 4.75 | -8.3 | 17.28 | 0.16 | 128.57 | -23.81 | 1.87 | -9.22 | 24.67 | 1.38 | -13.75 | 24.32 | 0.73 | -14.12 | 2.82 | 0.65 | -19.75 | 35.42 | 2.21 | 49.32 | 1.84 |
| 20Q2 (6) | 38.3 | 18.47 | 20.48 | 33.8 | 19.31 | 18.68 | 4.5 | 12.5 | 35.95 | 11.74 | -5.09 | 12.88 | 1.98 | 40.43 | 65.0 | 5.18 | 18.26 | 36.68 | 0.07 | -50.0 | -46.15 | 2.06 | 32.05 | 53.73 | 1.6 | 34.45 | 56.86 | 0.85 | 34.92 | 1.19 | 0.81 | 44.64 | 72.34 | 1.48 | 134.92 | 1.37 |
| 20Q1 (5) | 32.33 | 8.38 | 8.97 | 28.33 | 5.95 | 5.32 | 4.0 | 29.45 | 43.88 | 12.37 | 19.4 | 32.16 | 1.41 | 12.8 | 51.61 | 4.38 | 4.78 | 39.05 | 0.14 | 180.0 | 27.27 | 1.56 | 20.0 | 50.0 | 1.19 | 32.22 | 56.58 | 0.63 | 3.28 | -7.35 | 0.56 | 24.44 | 60.0 | 0.63 | -75.58 | -7.35 |
| 19Q4 (4) | 29.83 | -6.14 | 0.0 | 26.74 | -6.01 | 0.0 | 3.09 | -7.21 | 0.0 | 10.36 | -1.15 | 0.0 | 1.25 | -3.1 | 0.0 | 4.18 | 3.21 | 0.0 | 0.05 | -76.19 | 0.0 | 1.3 | -13.33 | 0.0 | 0.9 | -18.92 | 0.0 | 0.61 | -14.08 | 0.0 | 0.45 | -6.25 | 0.0 | 2.58 | 18.89 | 0.0 |
| 19Q3 (3) | 31.78 | -0.03 | 0.0 | 28.45 | -0.11 | 0.0 | 3.33 | 0.6 | 0.0 | 10.48 | 0.77 | 0.0 | 1.29 | 7.5 | 0.0 | 4.05 | 6.86 | 0.0 | 0.21 | 61.54 | 0.0 | 1.5 | 11.94 | 0.0 | 1.11 | 8.82 | 0.0 | 0.71 | -15.48 | 0.0 | 0.48 | 2.13 | 0.0 | 2.17 | 48.63 | 0.0 |
| 19Q2 (2) | 31.79 | 7.15 | 0.0 | 28.48 | 5.87 | 0.0 | 3.31 | 19.06 | 0.0 | 10.40 | 11.11 | 0.0 | 1.2 | 29.03 | 0.0 | 3.79 | 20.32 | 0.0 | 0.13 | 18.18 | 0.0 | 1.34 | 28.85 | 0.0 | 1.02 | 34.21 | 0.0 | 0.84 | 23.53 | 0.0 | 0.47 | 34.29 | 0.0 | 1.46 | 114.71 | 0.0 |
| 19Q1 (1) | 29.67 | 0.0 | 0.0 | 26.9 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 9.36 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 |
