- 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) | 342.25 | 14.22 | 3.01 | 279.34 | 16.89 | 0.85 | 62.91 | 3.73 | 13.84 | 18.38 | -9.19 | 10.52 | 10.71 | -22.39 | 132.83 | 3.13 | -32.1 | 126.81 | 0.2 | -96.68 | 102.29 | 10.91 | -44.95 | 364.16 | 4.26 | -44.17 | -79.17 | 3.58 | -40.53 | -81.46 | 3.41 | 152.59 | -86.09 | 19.01 | 19.48 | -41.69 |
| 23Q3 (19) | 299.63 | 3.46 | 2.71 | 238.98 | 2.87 | -0.5 | 60.65 | 5.85 | 17.65 | 20.24 | 2.27 | 14.54 | 13.8 | -6.25 | 32.18 | 4.61 | -9.25 | 28.77 | 6.02 | -25.77 | -13.88 | 19.82 | -13.18 | 13.65 | 7.63 | 31.55 | 16.85 | 6.02 | 17.12 | -2.27 | 1.35 | 169.59 | 446.15 | 15.91 | 62.51 | 19.53 |
| 23Q2 (18) | 289.62 | 1.65 | 19.88 | 232.31 | 1.1 | 18.26 | 57.3 | 3.94 | 26.91 | 19.79 | 2.27 | 5.89 | 14.72 | 14.73 | 53.17 | 5.08 | 12.89 | 27.64 | 8.11 | 192.78 | 81.84 | 22.83 | 46.35 | 62.26 | 5.8 | 17.89 | 31.22 | 5.14 | 10.78 | 23.26 | -1.94 | -207.18 | -6366.67 | 9.79 | 110.99 | 36.92 |
| 23Q1 (17) | 284.91 | -14.25 | 31.46 | 229.79 | -17.04 | 33.15 | 55.13 | -0.24 | 24.87 | 19.35 | 16.36 | -5.01 | 12.83 | 178.91 | 107.61 | 4.50 | 226.09 | 57.89 | 2.77 | 131.73 | -21.97 | 15.6 | 477.72 | 60.49 | 4.92 | -75.94 | 56.69 | 4.64 | -75.97 | 55.7 | 1.81 | -92.62 | 632.35 | 4.64 | -85.77 | 55.7 |
| 22Q4 (16) | 332.24 | 13.89 | 10.21 | 276.98 | 15.33 | 12.57 | 55.26 | 7.2 | -0.25 | 16.63 | -5.89 | -9.52 | 4.6 | -55.94 | -40.26 | 1.38 | -61.45 | -46.09 | -8.73 | -224.89 | -208.85 | -4.13 | -123.68 | -126.27 | 20.45 | 213.17 | 304.95 | 19.31 | 213.47 | 267.11 | 24.52 | 6387.18 | 1080.8 | 32.60 | 144.93 | 134.36 |
| 22Q3 (15) | 291.72 | 20.75 | 24.59 | 240.17 | 22.26 | 30.73 | 51.55 | 14.17 | 2.22 | 17.67 | -5.46 | -17.97 | 10.44 | 8.64 | 16.13 | 3.58 | -10.05 | -6.77 | 6.99 | 56.73 | 382.07 | 17.44 | 23.95 | 67.05 | 6.53 | 47.74 | 83.43 | 6.16 | 47.72 | 66.49 | -0.39 | -1200.0 | -122.03 | 13.31 | 86.15 | 53.7 |
| 22Q2 (14) | 241.59 | 11.47 | 5.94 | 196.44 | 13.83 | 11.23 | 45.15 | 2.27 | -12.24 | 18.69 | -8.25 | -17.15 | 9.61 | 55.5 | 3.89 | 3.98 | 39.65 | -1.97 | 4.46 | 25.63 | 6471.43 | 14.07 | 44.75 | 53.27 | 4.42 | 40.76 | 56.18 | 4.17 | 39.93 | 41.36 | -0.03 | 91.18 | -101.23 | 7.15 | 139.93 | 44.44 |
| 22Q1 (13) | 216.73 | -28.11 | 7.34 | 172.58 | -29.86 | 11.8 | 44.15 | -20.31 | -7.13 | 20.37 | 10.83 | -13.5 | 6.18 | -19.74 | 3.17 | 2.85 | 11.33 | -4.04 | 3.55 | -55.74 | 206.03 | 9.72 | -38.17 | 35.94 | 3.14 | -37.82 | 64.4 | 2.98 | -43.35 | 49.0 | -0.34 | 86.4 | -153.97 | 2.98 | -78.58 | 49.0 |
| 21Q4 (12) | 301.47 | 28.76 | 13.63 | 246.06 | 33.94 | 18.33 | 55.4 | 9.86 | -3.45 | 18.38 | -14.67 | -15.03 | 7.7 | -14.35 | -35.78 | 2.56 | -33.33 | -43.36 | 8.02 | 453.1 | 635.78 | 15.72 | 50.57 | 20.18 | 5.05 | 41.85 | 46.8 | 5.26 | 42.16 | 39.89 | -2.50 | -241.24 | -226.9 | 13.91 | 60.62 | 17.28 |
| 21Q3 (11) | 234.14 | 2.67 | 10.8 | 183.71 | 4.03 | 11.39 | 50.43 | -1.98 | 8.69 | 21.54 | -4.52 | -1.91 | 8.99 | -2.81 | -8.64 | 3.84 | -5.42 | -17.6 | 1.45 | 2171.43 | 657.69 | 10.44 | 13.73 | 8.98 | 3.56 | 25.8 | 32.84 | 3.70 | 25.42 | 26.71 | 1.77 | -27.46 | -28.34 | 8.66 | 74.95 | 6.52 |
| 21Q2 (10) | 228.05 | 12.95 | 22.88 | 176.6 | 14.4 | 27.0 | 51.45 | 8.22 | 10.55 | 22.56 | -4.2 | -10.05 | 9.25 | 54.42 | 5.71 | 4.06 | 36.7 | -13.8 | -0.07 | -106.03 | -104.83 | 9.18 | 28.39 | -10.0 | 2.83 | 48.17 | -5.67 | 2.95 | 47.5 | -18.51 | 2.44 | 287.3 | 87.69 | 4.95 | 147.5 | -15.67 |
| 21Q1 (9) | 201.91 | -23.9 | 13.0 | 154.37 | -25.77 | 16.01 | 47.54 | -17.15 | 4.23 | 23.55 | 8.88 | -7.76 | 5.99 | -50.04 | -2.92 | 2.97 | -34.29 | -13.91 | 1.16 | 6.42 | 90.16 | 7.15 | -45.34 | 5.46 | 1.91 | -44.48 | 2.69 | 2.00 | -46.81 | -10.71 | 0.63 | -68.02 | -40.0 | 2.00 | -83.14 | -10.71 |
| 20Q4 (8) | 265.32 | 25.55 | 8.1 | 207.95 | 26.09 | 10.83 | 57.38 | 23.66 | -0.73 | 21.63 | -1.5 | -8.15 | 11.99 | 21.85 | -1.07 | 4.52 | -3.0 | -8.5 | 1.09 | 519.23 | 19.78 | 13.08 | 36.53 | 0.38 | 3.44 | 28.36 | -7.03 | 3.76 | 28.77 | -17.0 | 1.97 | -20.24 | -15.81 | 11.86 | 45.88 | -10.29 |
| 20Q3 (7) | 211.32 | 13.86 | 2.42 | 164.92 | 18.6 | 5.2 | 46.4 | -0.3 | -6.38 | 21.96 | -12.44 | -8.58 | 9.84 | 12.46 | 11.69 | 4.66 | -1.06 | 9.13 | -0.26 | -117.93 | -115.48 | 9.58 | -6.08 | -8.67 | 2.68 | -10.67 | -24.08 | 2.92 | -19.34 | -31.46 | 2.47 | 90.0 | 59.35 | 8.13 | 38.5 | -6.87 |
| 20Q2 (6) | 185.59 | 3.87 | -0.89 | 139.05 | 4.49 | -4.16 | 46.54 | 2.04 | 10.36 | 25.08 | -1.76 | 11.37 | 8.75 | 41.82 | 22.21 | 4.71 | 36.52 | 23.3 | 1.45 | 137.7 | -5.84 | 10.2 | 50.44 | 17.24 | 3.0 | 61.29 | 26.05 | 3.62 | 61.61 | 26.13 | 1.30 | 23.81 | 83.1 | 5.87 | 162.05 | 32.51 |
| 20Q1 (5) | 178.68 | -27.2 | 1.49 | 133.07 | -29.08 | -3.61 | 45.61 | -21.09 | 20.03 | 25.53 | 8.41 | 18.3 | 6.17 | -49.09 | 8.44 | 3.45 | -30.16 | 6.81 | 0.61 | -32.97 | 177.27 | 6.78 | -47.97 | 14.92 | 1.86 | -49.73 | 56.3 | 2.24 | -50.55 | 47.37 | 1.05 | -55.13 | 28.05 | 2.24 | -83.06 | 47.37 |
| 19Q4 (4) | 245.43 | 18.95 | 0.0 | 187.63 | 19.68 | 0.0 | 57.8 | 16.63 | 0.0 | 23.55 | -1.96 | 0.0 | 12.12 | 37.57 | 0.0 | 4.94 | 15.69 | 0.0 | 0.91 | -45.83 | 0.0 | 13.03 | 24.21 | 0.0 | 3.7 | 4.82 | 0.0 | 4.53 | 6.34 | 0.0 | 2.34 | 50.97 | 0.0 | 13.22 | 51.43 | 0.0 |
| 19Q3 (3) | 206.33 | 10.19 | 0.0 | 156.77 | 8.06 | 0.0 | 49.56 | 17.52 | 0.0 | 24.02 | 6.66 | 0.0 | 8.81 | 23.04 | 0.0 | 4.27 | 11.78 | 0.0 | 1.68 | 9.09 | 0.0 | 10.49 | 20.57 | 0.0 | 3.53 | 48.32 | 0.0 | 4.26 | 48.43 | 0.0 | 1.55 | 118.31 | 0.0 | 8.73 | 97.07 | 0.0 |
| 19Q2 (2) | 187.25 | 6.36 | 0.0 | 145.08 | 5.08 | 0.0 | 42.17 | 10.97 | 0.0 | 22.52 | 4.36 | 0.0 | 7.16 | 25.83 | 0.0 | 3.82 | 18.27 | 0.0 | 1.54 | 600.0 | 0.0 | 8.7 | 47.46 | 0.0 | 2.38 | 100.0 | 0.0 | 2.87 | 88.82 | 0.0 | 0.71 | -13.41 | 0.0 | 4.43 | 191.45 | 0.0 |
| 19Q1 (1) | 176.06 | 0.0 | 0.0 | 138.06 | 0.0 | 0.0 | 38.0 | 0.0 | 0.0 | 21.58 | 0.0 | 0.0 | 5.69 | 0.0 | 0.0 | 3.23 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 |
