- 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) | 38.23 | -16.93 | 5.67 | 30.88 | -15.9 | 5.83 | 7.35 | -20.97 | 5.0 | 19.23 | -4.9 | -0.57 | 0.66 | -73.49 | -34.65 | 1.72 | -68.27 | -38.13 | -0.06 | -154.55 | -108.57 | 0.6 | -77.01 | -64.91 | 0.34 | -81.82 | -83.57 | 0.11 | -81.03 | -83.08 | 0.12 | -78.18 | -72.09 | 1.29 | 8.4 | -68.07 |
| 23Q3 (19) | 46.02 | -0.71 | 26.19 | 36.72 | -3.8 | 27.99 | 9.3 | 13.69 | 19.54 | 20.22 | 14.56 | -5.25 | 2.49 | 56.6 | 71.72 | 5.42 | 57.56 | 36.87 | 0.11 | -84.06 | -98.61 | 2.61 | 14.47 | -72.12 | 1.87 | 29.86 | -64.98 | 0.58 | 28.89 | -65.27 | 0.55 | 139.13 | 168.75 | 1.19 | 98.33 | -64.9 |
| 23Q2 (18) | 46.35 | 13.97 | 12.72 | 38.17 | 13.33 | 16.87 | 8.18 | 17.02 | -3.2 | 17.65 | 2.68 | -14.15 | 1.59 | 35.9 | -35.1 | 3.44 | 19.44 | -42.28 | 0.69 | 291.67 | -5.48 | 2.28 | 181.48 | -28.53 | 1.44 | 188.0 | -45.04 | 0.45 | 181.25 | -45.12 | 0.23 | -14.81 | -61.02 | 0.60 | 275.0 | -65.32 |
| 23Q1 (17) | 40.67 | 12.41 | -2.33 | 33.68 | 15.42 | -1.2 | 6.99 | -0.14 | -7.42 | 17.19 | -11.12 | -5.18 | 1.17 | 15.84 | -43.2 | 2.88 | 3.6 | -41.82 | -0.36 | -151.43 | -129.03 | 0.81 | -52.63 | -75.45 | 0.5 | -75.85 | -82.94 | 0.16 | -75.38 | -82.42 | 0.27 | -37.21 | -49.06 | 0.16 | -96.04 | -82.42 |
| 22Q4 (16) | 36.18 | -0.8 | -11.21 | 29.18 | 1.71 | -11.39 | 7.0 | -10.03 | -10.6 | 19.34 | -9.37 | 0.73 | 1.01 | -30.34 | -51.21 | 2.78 | -29.8 | -45.28 | 0.7 | -91.15 | -36.94 | 1.71 | -81.73 | -46.23 | 2.07 | -61.24 | -20.99 | 0.65 | -61.08 | -20.73 | 0.43 | 153.75 | -8.51 | 4.04 | 19.17 | 33.33 |
| 22Q3 (15) | 36.47 | -11.31 | -9.88 | 28.69 | -12.16 | -10.82 | 7.78 | -7.93 | -6.27 | 21.34 | 3.79 | 4.1 | 1.45 | -40.82 | -52.77 | 3.96 | -33.56 | -47.76 | 7.91 | 983.56 | 3855.0 | 9.36 | 193.42 | 186.24 | 5.34 | 103.82 | 99.25 | 1.67 | 103.66 | 98.81 | -0.80 | -235.59 | -203.9 | 3.39 | 95.95 | 53.39 |
| 22Q2 (14) | 41.12 | -1.25 | -3.99 | 32.66 | -4.19 | -5.33 | 8.45 | 11.92 | 1.44 | 20.56 | 13.4 | 5.76 | 2.45 | 18.93 | -22.22 | 5.96 | 20.4 | -19.02 | 0.73 | -41.13 | 102.78 | 3.19 | -3.33 | -9.12 | 2.62 | -10.58 | -4.73 | 0.82 | -9.89 | -4.65 | 0.59 | 11.32 | -20.27 | 1.73 | 90.11 | 25.36 |
| 22Q1 (13) | 41.64 | 2.18 | 2.16 | 34.09 | 3.52 | -1.62 | 7.55 | -3.58 | 23.37 | 18.13 | -5.57 | 20.87 | 2.06 | -0.48 | 38.26 | 4.95 | -2.56 | 35.99 | 1.24 | 11.71 | 93.75 | 3.3 | 3.77 | 55.66 | 2.93 | 11.83 | 76.51 | 0.91 | 10.98 | 75.0 | 0.53 | 12.77 | 65.62 | 0.91 | -69.97 | 75.0 |
| 21Q4 (12) | 40.75 | 0.69 | 0.37 | 32.93 | 2.36 | -2.83 | 7.83 | -5.66 | 16.87 | 19.20 | -6.34 | 16.29 | 2.07 | -32.57 | -2.82 | 5.08 | -32.98 | -3.24 | 1.11 | 455.0 | 11200.0 | 3.18 | -2.75 | 50.0 | 2.62 | -2.24 | 54.12 | 0.82 | -2.38 | 54.72 | 0.47 | -38.96 | -11.32 | 3.03 | 37.1 | 146.34 |
| 21Q3 (11) | 40.47 | -5.51 | 5.78 | 32.17 | -6.75 | -1.17 | 8.3 | -0.36 | 45.36 | 20.50 | 5.45 | 37.49 | 3.07 | -2.54 | 101.97 | 7.58 | 2.99 | 91.41 | 0.2 | -44.44 | 1900.0 | 3.27 | -6.84 | 115.13 | 2.68 | -2.55 | 131.03 | 0.84 | -2.33 | 133.33 | 0.77 | 4.05 | 113.89 | 2.21 | 60.14 | 215.71 |
| 21Q2 (10) | 42.83 | 5.08 | 15.1 | 34.5 | -0.43 | 8.32 | 8.33 | 36.11 | 55.41 | 19.44 | 29.6 | 35.0 | 3.15 | 111.41 | 215.0 | 7.36 | 102.2 | 174.63 | 0.36 | -43.75 | 3500.0 | 3.51 | 65.57 | 247.52 | 2.75 | 65.66 | 257.14 | 0.86 | 65.38 | 258.33 | 0.74 | 131.25 | 208.33 | 1.38 | 165.38 | 305.88 |
| 21Q1 (9) | 40.76 | 0.39 | 18.35 | 34.65 | 2.24 | 17.58 | 6.12 | -8.66 | 23.14 | 15.00 | -9.15 | 3.95 | 1.49 | -30.05 | 79.52 | 3.64 | -30.67 | 51.04 | 0.64 | 6500.0 | 268.42 | 2.12 | 0.0 | 371.11 | 1.66 | -2.35 | 403.03 | 0.52 | -1.89 | 420.0 | 0.32 | -39.62 | 45.45 | 0.52 | -57.72 | 420.0 |
| 20Q4 (8) | 40.6 | 6.12 | 20.65 | 33.89 | 4.12 | 15.27 | 6.7 | 17.34 | 57.28 | 16.51 | 10.73 | 30.51 | 2.13 | 40.13 | 619.51 | 5.25 | 32.58 | 533.88 | -0.01 | -200.0 | -101.33 | 2.12 | 39.47 | 523.53 | 1.7 | 46.55 | 431.25 | 0.53 | 47.22 | 430.0 | 0.53 | 47.22 | 507.69 | 1.23 | 75.71 | 53.75 |
| 20Q3 (7) | 38.26 | 2.82 | 8.51 | 32.55 | 2.2 | 9.12 | 5.71 | 6.53 | 4.96 | 14.91 | 3.54 | -3.31 | 1.52 | 52.0 | 83.13 | 3.96 | 47.76 | 68.51 | 0.01 | 0.0 | -88.89 | 1.52 | 50.5 | 65.22 | 1.16 | 50.65 | 68.12 | 0.36 | 50.0 | 71.43 | 0.36 | 50.0 | 89.47 | 0.70 | 105.88 | 0.0 |
| 20Q2 (6) | 37.21 | 8.04 | 1.69 | 31.85 | 8.08 | 5.53 | 5.36 | 7.85 | -16.38 | 14.40 | -0.21 | -17.76 | 1.0 | 20.48 | -46.24 | 2.68 | 11.2 | -47.14 | 0.01 | 102.63 | 101.47 | 1.01 | 124.44 | -13.68 | 0.77 | 133.33 | -11.49 | 0.24 | 140.0 | -11.11 | 0.24 | 9.09 | -50.0 | 0.34 | 240.0 | -30.61 |
| 20Q1 (5) | 34.44 | 2.35 | 1.53 | 29.47 | 0.24 | 3.04 | 4.97 | 16.67 | -6.58 | 14.43 | 14.07 | -7.91 | 0.83 | 302.44 | -34.13 | 2.41 | 299.17 | -35.22 | -0.38 | -150.67 | -11.76 | 0.45 | 32.35 | -51.09 | 0.33 | 3.12 | -52.86 | 0.10 | 0.0 | -54.55 | 0.22 | 269.23 | -31.25 | 0.10 | -87.5 | -54.55 |
| 19Q4 (4) | 33.65 | -4.57 | 0.0 | 29.4 | -1.44 | 0.0 | 4.26 | -21.69 | 0.0 | 12.65 | -17.96 | 0.0 | -0.41 | -149.4 | 0.0 | -1.21 | -151.49 | 0.0 | 0.75 | 733.33 | 0.0 | 0.34 | -63.04 | 0.0 | 0.32 | -53.62 | 0.0 | 0.10 | -52.38 | 0.0 | -0.13 | -168.42 | 0.0 | 0.80 | 14.29 | 0.0 |
| 19Q3 (3) | 35.26 | -3.63 | 0.0 | 29.83 | -1.16 | 0.0 | 5.44 | -15.13 | 0.0 | 15.42 | -11.94 | 0.0 | 0.83 | -55.38 | 0.0 | 2.35 | -53.65 | 0.0 | 0.09 | 113.24 | 0.0 | 0.92 | -21.37 | 0.0 | 0.69 | -20.69 | 0.0 | 0.21 | -22.22 | 0.0 | 0.19 | -60.42 | 0.0 | 0.70 | 42.86 | 0.0 |
| 19Q2 (2) | 36.59 | 7.87 | 0.0 | 30.18 | 5.52 | 0.0 | 6.41 | 20.49 | 0.0 | 17.51 | 11.74 | 0.0 | 1.86 | 47.62 | 0.0 | 5.07 | 36.29 | 0.0 | -0.68 | -100.0 | 0.0 | 1.17 | 27.17 | 0.0 | 0.87 | 24.29 | 0.0 | 0.27 | 22.73 | 0.0 | 0.48 | 50.0 | 0.0 | 0.49 | 122.73 | 0.0 |
| 19Q1 (1) | 33.92 | 0.0 | 0.0 | 28.6 | 0.0 | 0.0 | 5.32 | 0.0 | 0.0 | 15.67 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 3.72 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 |
