- 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) | 28.18 | 188.73 | -11.69 | 20.3 | 176.19 | -13.51 | 7.88 | 228.33 | -6.64 | 27.96 | 13.61 | 5.71 | 6.23 | 493.33 | 11.05 | 22.10 | 105.39 | 25.71 | -0.12 | -185.71 | 33.33 | 6.11 | 413.45 | 12.52 | 5.03 | 440.86 | 14.06 | 5.15 | 453.76 | -7.21 | 5.26 | 549.38 | 12.39 | 8.36 | 158.82 | 2.2 |
| 23Q3 (19) | 9.76 | -32.55 | 28.76 | 7.35 | -36.75 | 30.32 | 2.4 | -15.49 | 23.71 | 24.61 | 25.18 | -3.79 | 1.05 | -37.87 | 2.94 | 10.76 | -7.72 | -20.24 | 0.14 | 40.0 | 193.33 | 1.19 | -33.52 | 35.23 | 0.93 | -36.73 | 52.46 | 0.93 | -36.73 | 29.17 | 0.81 | -42.14 | 3.85 | 3.23 | 39.22 | 19.63 |
| 23Q2 (18) | 14.47 | 141.97 | 157.93 | 11.62 | 188.34 | 191.96 | 2.84 | 45.64 | 74.23 | 19.66 | -39.69 | -32.28 | 1.69 | 77.89 | 83.7 | 11.66 | -26.34 | -29.08 | 0.1 | 1100.0 | 0 | 1.79 | 90.43 | 94.57 | 1.47 | 98.65 | 93.42 | 1.47 | 79.27 | 65.17 | 1.40 | 81.82 | 79.49 | 2.32 | 182.93 | 15.42 |
| 23Q1 (17) | 5.98 | -81.26 | 8.53 | 4.03 | -82.83 | -1.71 | 1.95 | -76.9 | 38.3 | 32.60 | 23.25 | 27.59 | 0.95 | -83.07 | 5.56 | 15.83 | -9.95 | -3.0 | -0.01 | 94.44 | 0.0 | 0.94 | -82.69 | 5.62 | 0.74 | -83.22 | 2.78 | 0.82 | -85.23 | -20.39 | 0.77 | -83.55 | 4.05 | 0.82 | -89.98 | -20.39 |
| 22Q4 (16) | 31.91 | 320.98 | 147.36 | 23.47 | 316.13 | 138.03 | 8.44 | 335.05 | 177.63 | 26.45 | 3.4 | 12.22 | 5.61 | 450.0 | 156.16 | 17.58 | 30.32 | 3.72 | -0.18 | -20.0 | -800.0 | 5.43 | 517.05 | 150.23 | 4.41 | 622.95 | 173.91 | 5.55 | 670.83 | 88.78 | 4.68 | 500.0 | 181.93 | 8.18 | 202.96 | 170.86 |
| 22Q3 (15) | 7.58 | 35.12 | -0.79 | 5.64 | 41.71 | -24.19 | 1.94 | 19.02 | 870.0 | 25.58 | -11.88 | 883.85 | 1.02 | 10.87 | 440.0 | 13.49 | -17.94 | 443.26 | -0.15 | 0 | -650.0 | 0.88 | -4.35 | 375.0 | 0.61 | -19.74 | 365.22 | 0.72 | -19.1 | 311.76 | 0.78 | 0.0 | 471.43 | 2.70 | 34.33 | 4400.0 |
| 22Q2 (14) | 5.61 | 1.81 | -10.38 | 3.98 | -2.93 | -25.47 | 1.63 | 15.6 | 77.17 | 29.03 | 13.62 | 97.62 | 0.92 | 2.22 | 170.59 | 16.44 | 0.74 | 202.21 | 0 | 100.0 | 0 | 0.92 | 3.37 | 170.59 | 0.76 | 5.56 | 171.43 | 0.89 | -13.59 | 61.82 | 0.78 | 5.41 | 168.97 | 2.01 | 95.15 | 265.45 |
| 22Q1 (13) | 5.51 | -57.29 | 0 | 4.1 | -58.42 | 0 | 1.41 | -53.62 | 0 | 25.55 | 8.4 | 0 | 0.9 | -58.9 | 0 | 16.32 | -3.72 | 0 | -0.01 | 50.0 | 0 | 0.89 | -58.99 | 0 | 0.72 | -55.28 | 0 | 1.03 | -64.97 | 0 | 0.74 | -55.42 | 0 | 1.03 | -65.89 | 0 |
| 21Q4 (12) | 12.9 | 68.85 | -39.32 | 9.86 | 32.53 | -42.91 | 3.04 | 1420.0 | -23.81 | 23.57 | 806.54 | 25.64 | 2.19 | 830.0 | -30.48 | 16.95 | 531.3 | 14.45 | -0.02 | 0.0 | 0.0 | 2.17 | 778.12 | -30.67 | 1.61 | 800.0 | -38.31 | 2.94 | 964.71 | -43.57 | 1.66 | 890.48 | -38.06 | 3.02 | 4933.33 | -21.15 |
| 21Q3 (11) | 7.64 | 22.04 | 0 | 7.44 | 39.33 | 0 | 0.2 | -78.26 | 0 | 2.60 | -82.3 | 0 | -0.3 | -188.24 | 0 | -3.93 | -172.24 | 0 | -0.02 | 0 | 0 | -0.32 | -194.12 | 0 | -0.23 | -182.14 | 0 | -0.34 | -161.82 | 0 | -0.21 | -172.41 | 0 | 0.06 | -89.09 | 0 |
| 21Q2 (10) | 6.26 | 0 | 263.95 | 5.34 | 0 | 159.22 | 0.92 | 0 | 370.59 | 14.69 | 0 | 175.06 | 0.34 | 0 | 148.57 | 5.44 | 0 | 113.37 | 0 | 0 | 0 | 0.34 | 0 | 148.57 | 0.28 | 0 | 140.58 | 0.55 | 0 | 131.07 | 0.29 | 0 | 141.43 | 0.55 | 0 | 131.07 |
