- 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) | 111.61 | 7.3 | -22.29 | 108.2 | 14.55 | 15.62 | 3.41 | -64.33 | -93.19 | 3.06 | -66.7 | -91.22 | -20.17 | -43.25 | -171.8 | -18.07 | -33.56 | -192.38 | -4.31 | -143.4 | -7.21 | -24.48 | -489.88 | -201.7 | -21.14 | -534.83 | -210.1 | -0.52 | -550.0 | -201.96 | -0.41 | -24.24 | -171.93 | -0.40 | -433.33 | -106.9 |
| 23Q3 (19) | 104.02 | -5.51 | -45.78 | 94.46 | 3.16 | -8.23 | 9.56 | -48.38 | -89.25 | 9.19 | -45.36 | -80.17 | -14.08 | -2033.33 | -122.04 | -13.53 | -2155.0 | -140.64 | 9.93 | 64.68 | -7.02 | -4.15 | -177.43 | -105.57 | -3.33 | -153.97 | -105.49 | -0.08 | -153.33 | -104.97 | -0.33 | 0 | -126.83 | 0.12 | -40.0 | -97.78 |
| 23Q2 (18) | 110.09 | -3.85 | -49.57 | 91.57 | -1.61 | -14.15 | 18.52 | -13.58 | -83.41 | 16.82 | -10.1 | -67.12 | -0.66 | -119.76 | -100.75 | -0.60 | -120.55 | -101.49 | 6.03 | 741.49 | 4925.0 | 5.36 | 123.33 | -93.93 | 6.17 | 229.95 | -91.21 | 0.15 | 200.0 | -92.31 | 0.00 | -100.0 | -100.0 | 0.20 | 300.0 | -94.74 |
| 23Q1 (17) | 114.5 | -20.28 | -44.71 | 93.07 | -0.54 | -8.67 | 21.43 | -57.17 | -79.62 | 18.71 | -46.3 | -63.16 | 3.34 | -88.11 | -95.99 | 2.92 | -85.07 | -92.73 | -0.94 | 76.62 | -176.47 | 2.4 | -90.03 | -97.1 | 1.87 | -90.26 | -97.18 | 0.05 | -90.2 | -97.3 | 0.07 | -87.72 | -95.73 | 0.05 | -99.14 | -97.3 |
| 22Q4 (16) | 143.62 | -25.14 | -27.31 | 93.58 | -9.08 | -8.13 | 50.04 | -43.72 | -47.72 | 34.84 | -24.83 | -28.08 | 28.09 | -56.02 | -62.74 | 19.56 | -41.24 | -48.74 | -4.02 | -137.64 | -157.69 | 24.07 | -67.71 | -67.4 | 19.2 | -68.37 | -69.03 | 0.51 | -68.32 | -73.02 | 0.57 | -53.66 | -63.46 | 5.80 | 7.41 | 17.89 |
| 22Q3 (15) | 191.84 | -12.13 | 10.95 | 102.93 | -3.5 | 5.35 | 88.91 | -20.37 | 18.2 | 46.35 | -9.38 | 6.55 | 63.87 | -27.53 | 16.47 | 33.29 | -17.54 | 4.98 | 10.68 | 8800.0 | 775.95 | 74.55 | -15.52 | 40.0 | 60.71 | -13.56 | 37.42 | 1.61 | -17.44 | 23.85 | 1.23 | -28.9 | 8.85 | 5.40 | 42.11 | 75.9 |
| 22Q2 (14) | 218.32 | 5.43 | 42.37 | 106.66 | 4.66 | 14.96 | 111.66 | 6.17 | 84.35 | 51.15 | 0.71 | 29.49 | 88.13 | 5.94 | 108.49 | 40.37 | 0.5 | 46.43 | 0.12 | 135.29 | 104.1 | 88.25 | 6.52 | 124.33 | 70.23 | 6.06 | 108.65 | 1.95 | 5.41 | 82.24 | 1.73 | 5.49 | 92.22 | 3.80 | 105.41 | 117.14 |
| 22Q1 (13) | 207.08 | 4.81 | 56.42 | 101.91 | 0.05 | 15.75 | 105.17 | 9.87 | 137.14 | 50.79 | 4.85 | 51.61 | 83.19 | 10.35 | 192.92 | 40.17 | 5.27 | 87.27 | -0.34 | 78.21 | 87.31 | 82.85 | 12.2 | 222.12 | 66.22 | 6.81 | 214.14 | 1.85 | -2.12 | 172.06 | 1.64 | 5.13 | 182.76 | 1.85 | -62.4 | 172.06 |
| 21Q4 (12) | 197.58 | 14.27 | 66.41 | 101.86 | 4.26 | 15.53 | 95.72 | 27.25 | 213.22 | 48.44 | 11.36 | 88.19 | 75.39 | 37.47 | 343.73 | 38.16 | 20.34 | 166.67 | -1.56 | 1.27 | 52.44 | 73.84 | 38.67 | 438.58 | 62.0 | 40.33 | 472.48 | 1.89 | 45.38 | 440.0 | 1.56 | 38.05 | 345.71 | 4.92 | 60.26 | 300.0 |
| 21Q3 (11) | 172.91 | 12.76 | 49.27 | 97.7 | 5.3 | 7.87 | 75.22 | 24.19 | 197.67 | 43.50 | 10.13 | 99.36 | 54.84 | 29.74 | 362.78 | 31.71 | 15.02 | 209.97 | -1.58 | 46.08 | 47.85 | 53.25 | 35.36 | 503.74 | 44.18 | 31.25 | 532.95 | 1.30 | 21.5 | 490.91 | 1.13 | 25.56 | 352.0 | 3.07 | 75.43 | 248.86 |
| 21Q2 (10) | 153.35 | 15.83 | 33.17 | 92.78 | 5.38 | 3.24 | 60.57 | 36.57 | 139.6 | 39.50 | 17.91 | 79.87 | 42.27 | 48.84 | 247.04 | 27.57 | 28.53 | 160.59 | -2.93 | -9.33 | -29.07 | 39.34 | 52.95 | 296.97 | 33.66 | 59.68 | 327.7 | 1.07 | 57.35 | 328.0 | 0.90 | 55.17 | 260.0 | 1.75 | 157.35 | 169.23 |
| 21Q1 (9) | 132.39 | 11.51 | 0 | 88.04 | -0.15 | 0 | 44.35 | 45.12 | 0 | 33.50 | 30.15 | 0 | 28.4 | 67.16 | 0 | 21.45 | 49.9 | 0 | -2.68 | 18.29 | 0 | 25.72 | 87.6 | 0 | 21.08 | 94.64 | 0 | 0.68 | 94.29 | 0 | 0.58 | 65.71 | 0 | 0.68 | -44.72 | 0 |
| 20Q4 (8) | 118.73 | 2.49 | 0 | 88.17 | -2.65 | 0 | 30.56 | 20.93 | 0 | 25.74 | 17.97 | 0 | 16.99 | 43.38 | 0 | 14.31 | 39.88 | 0 | -3.28 | -8.25 | 0 | 13.71 | 55.44 | 0 | 10.83 | 55.16 | 0 | 0.35 | 59.09 | 0 | 0.35 | 40.0 | 0 | 1.23 | 39.77 | 0 |
| 20Q3 (7) | 115.84 | 0.6 | 0 | 90.57 | 0.78 | 0 | 25.27 | -0.04 | 0 | 21.82 | -0.64 | 0 | 11.85 | -2.71 | 0 | 10.23 | -3.31 | 0 | -3.03 | -33.48 | 0 | 8.82 | -11.0 | 0 | 6.98 | -11.31 | 0 | 0.22 | -12.0 | 0 | 0.25 | 0.0 | 0 | 0.88 | 35.38 | 0 |
| 20Q2 (6) | 115.15 | 0 | 0 | 89.87 | 0 | 0 | 25.28 | 0 | 0 | 21.96 | 0 | 0 | 12.18 | 0 | 0 | 10.58 | 0 | 0 | -2.27 | 0 | 0 | 9.91 | 0 | 0 | 7.87 | 0 | 0 | 0.25 | 0 | 0 | 0.25 | 0 | 0 | 0.65 | 0 | 0 |
