- 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) | 27.09 | 5.24 | -1.1 | 19.63 | 6.92 | -12.29 | 7.47 | 1.22 | 49.1 | 27.56 | -3.87 | 50.6 | 3.8 | 7.34 | 130.3 | 14.02 | 2.04 | 132.89 | 0.22 | 4.76 | 15.79 | 4.02 | 7.2 | 118.48 | 3.28 | 10.81 | 154.26 | 1.23 | 10.81 | 156.25 | 1.15 | 11.65 | 180.49 | 3.62 | 51.46 | 41.96 |
| 23Q3 (19) | 25.74 | 3.29 | 2.75 | 18.36 | -1.61 | -8.7 | 7.38 | 18.08 | 49.39 | 28.67 | 14.22 | 45.39 | 3.54 | 41.04 | 92.39 | 13.74 | 36.44 | 87.19 | 0.21 | 16.67 | 23.53 | 3.75 | 39.41 | 86.57 | 2.96 | 31.56 | 96.03 | 1.11 | 32.14 | 98.21 | 1.03 | 32.05 | 106.0 | 2.39 | 86.72 | 15.46 |
| 23Q2 (18) | 24.92 | 0.08 | 2.17 | 18.66 | -5.57 | -0.37 | 6.25 | 21.83 | 10.42 | 25.10 | 21.73 | 8.14 | 2.51 | 73.1 | -7.04 | 10.07 | 72.43 | -8.95 | 0.18 | 20.0 | 158.06 | 2.69 | 67.08 | 13.03 | 2.25 | 92.31 | 30.06 | 0.84 | 90.91 | 29.23 | 0.78 | 105.26 | 2.63 | 1.28 | 190.91 | -14.67 |
| 23Q1 (17) | 24.9 | -9.09 | 1.97 | 19.76 | -11.71 | 10.33 | 5.13 | 2.4 | -21.08 | 20.62 | 12.68 | -22.57 | 1.45 | -12.12 | -47.84 | 5.84 | -2.99 | -48.68 | 0.15 | -21.05 | 36.36 | 1.61 | -12.5 | -44.29 | 1.17 | -9.3 | -48.68 | 0.44 | -8.33 | -48.84 | 0.38 | -7.32 | -53.09 | 0.44 | -82.75 | -48.84 |
| 22Q4 (16) | 27.39 | 9.34 | 3.63 | 22.38 | 11.29 | 10.63 | 5.01 | 1.42 | -19.32 | 18.30 | -7.2 | -22.06 | 1.65 | -10.33 | -37.97 | 6.02 | -17.98 | -40.1 | 0.19 | 11.76 | 0.0 | 1.84 | -8.46 | -35.44 | 1.29 | -14.57 | -43.91 | 0.48 | -14.29 | -47.83 | 0.41 | -18.0 | -48.1 | 2.55 | 23.19 | -39.86 |
| 22Q3 (15) | 25.05 | 2.71 | 12.33 | 20.11 | 7.37 | 17.53 | 4.94 | -12.72 | -4.82 | 19.72 | -15.04 | -15.22 | 1.84 | -31.85 | -2.65 | 7.34 | -33.63 | -13.44 | 0.17 | 154.84 | 54.55 | 2.01 | -15.55 | 0.5 | 1.51 | -12.72 | -3.82 | 0.56 | -13.85 | -12.5 | 0.50 | -34.21 | -9.09 | 2.07 | 38.0 | -38.94 |
| 22Q2 (14) | 24.39 | -0.12 | 0.45 | 18.73 | 4.58 | 7.89 | 5.66 | -12.92 | -18.21 | 23.21 | -12.84 | -18.53 | 2.7 | -2.88 | -22.64 | 11.06 | -2.81 | -23.09 | -0.31 | -381.82 | -255.0 | 2.38 | -17.65 | -35.5 | 1.73 | -24.12 | -43.09 | 0.65 | -24.42 | -47.58 | 0.76 | -6.17 | -28.3 | 1.50 | 74.42 | -45.65 |
| 22Q1 (13) | 24.42 | -7.6 | -5.68 | 17.91 | -11.47 | 2.93 | 6.5 | 4.67 | -23.44 | 26.63 | 13.42 | -18.84 | 2.78 | 4.51 | -35.8 | 11.38 | 13.23 | -32.02 | 0.11 | -42.11 | 0 | 2.89 | 1.4 | -33.41 | 2.28 | -0.87 | -38.54 | 0.86 | -6.52 | -43.42 | 0.81 | 2.53 | -41.73 | 0.86 | -79.72 | -43.42 |
| 21Q4 (12) | 26.43 | 18.52 | -1.75 | 20.23 | 18.23 | 10.01 | 6.21 | 19.65 | -27.03 | 23.48 | 0.95 | -25.74 | 2.66 | 40.74 | -26.92 | 10.05 | 18.51 | -25.72 | 0.19 | 72.73 | -50.0 | 2.85 | 42.5 | -29.1 | 2.3 | 46.5 | -33.72 | 0.92 | 43.75 | -35.66 | 0.79 | 43.64 | -31.9 | 4.24 | 25.07 | -30.72 |
| 21Q3 (11) | 22.3 | -8.15 | -8.68 | 17.11 | -1.44 | 2.33 | 5.19 | -25.0 | -32.6 | 23.26 | -18.36 | -26.23 | 1.89 | -45.85 | -47.65 | 8.48 | -41.03 | -42.66 | 0.11 | -45.0 | -94.5 | 2.0 | -45.8 | -64.35 | 1.57 | -48.36 | -68.54 | 0.64 | -48.39 | -68.63 | 0.55 | -48.11 | -50.89 | 3.39 | 22.83 | -27.1 |
| 21Q2 (10) | 24.28 | -6.22 | -4.93 | 17.36 | -0.23 | 1.17 | 6.92 | -18.49 | -17.42 | 28.49 | -13.17 | -13.17 | 3.49 | -19.4 | -22.96 | 14.38 | -14.1 | -18.89 | 0.2 | 0 | 266.67 | 3.69 | -14.98 | -16.14 | 3.04 | -18.06 | -16.48 | 1.24 | -18.42 | -17.33 | 1.06 | -23.74 | -24.82 | 2.76 | 81.58 | 4.15 |
| 21Q1 (9) | 25.89 | -3.75 | 0 | 17.4 | -5.38 | 0 | 8.49 | -0.24 | 0 | 32.81 | 3.76 | 0 | 4.33 | 18.96 | 0 | 16.74 | 23.73 | 0 | 0 | -100.0 | 0 | 4.34 | 7.96 | 0 | 3.71 | 6.92 | 0 | 1.52 | 6.29 | 0 | 1.39 | 19.83 | 0 | 1.52 | -75.16 | 0 |
| 20Q4 (8) | 26.9 | 10.16 | 0 | 18.39 | 9.99 | 0 | 8.51 | 10.52 | 0 | 31.62 | 0.29 | 0 | 3.64 | 0.83 | 0 | 13.53 | -8.52 | 0 | 0.38 | -81.0 | 0 | 4.02 | -28.34 | 0 | 3.47 | -30.46 | 0 | 1.43 | -29.9 | 0 | 1.16 | 3.57 | 0 | 6.12 | 31.61 | 0 |
| 20Q3 (7) | 24.42 | -4.39 | 0 | 16.72 | -2.56 | 0 | 7.7 | -8.11 | 0 | 31.53 | -3.9 | 0 | 3.61 | -20.31 | 0 | 14.79 | -16.58 | 0 | 2.0 | 1766.67 | 0 | 5.61 | 27.5 | 0 | 4.99 | 37.09 | 0 | 2.04 | 36.0 | 0 | 1.12 | -20.57 | 0 | 4.65 | 75.47 | 0 |
| 20Q2 (6) | 25.54 | 0 | 0 | 17.16 | 0 | 0 | 8.38 | 0 | 0 | 32.81 | 0 | 0 | 4.53 | 0 | 0 | 17.73 | 0 | 0 | -0.12 | 0 | 0 | 4.4 | 0 | 0 | 3.64 | 0 | 0 | 1.50 | 0 | 0 | 1.41 | 0 | 0 | 2.65 | 0 | 0 |
