- 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) | 202.78 | -2.94 | -16.37 | 179.82 | -0.57 | -19.75 | 22.97 | -18.23 | 24.97 | 11.33 | -15.7 | 49.47 | 14.67 | -21.34 | 36.47 | 7.24 | -18.92 | 63.43 | 4.81 | -65.98 | 1400.0 | 19.48 | -40.59 | 87.67 | 13.26 | -51.0 | 117.73 | 0.40 | -51.22 | 122.22 | 0.25 | -35.9 | 31.58 | 3.28 | 13.89 | -9.64 |
| 23Q3 (19) | 208.93 | -5.76 | -4.71 | 180.85 | -3.9 | -5.49 | 28.09 | -16.2 | 0.68 | 13.44 | -11.11 | 5.66 | 18.65 | -30.12 | -6.8 | 8.93 | -25.83 | -2.19 | 14.14 | -50.51 | -54.46 | 32.79 | -40.66 | -35.78 | 27.06 | -35.01 | -38.72 | 0.82 | -34.92 | -38.35 | 0.39 | 0.0 | -2.5 | 2.88 | 39.13 | -16.28 |
| 23Q2 (18) | 221.71 | 15.34 | -9.47 | 188.19 | 9.15 | -7.47 | 33.52 | 69.29 | -19.25 | 15.12 | 46.8 | -10.8 | 26.69 | 82.93 | -11.94 | 12.04 | 58.63 | -2.75 | 28.57 | 65.72 | 10.39 | 55.26 | 73.56 | -1.67 | 41.64 | 54.91 | -6.59 | 1.26 | 55.56 | -6.67 | 0.39 | 34.48 | -30.36 | 2.07 | 155.56 | -1.9 |
| 23Q1 (17) | 192.22 | -20.72 | -6.06 | 172.42 | -23.05 | -1.39 | 19.8 | 7.73 | -33.47 | 10.30 | 35.88 | -29.16 | 14.59 | 35.72 | -40.79 | 7.59 | 71.33 | -36.96 | 17.24 | 4759.46 | 77.73 | 31.84 | 206.74 | -7.28 | 26.88 | 341.38 | 6.12 | 0.81 | 350.0 | 6.58 | 0.29 | 52.63 | -38.3 | 0.81 | -77.69 | 6.58 |
| 22Q4 (16) | 242.47 | 10.59 | -12.92 | 224.08 | 17.1 | 3.26 | 18.38 | -34.12 | -70.08 | 7.58 | -40.41 | -65.64 | 10.75 | -46.28 | -79.14 | 4.43 | -51.48 | -76.07 | -0.37 | -101.19 | -109.27 | 10.38 | -79.67 | -81.31 | 6.09 | -86.21 | -84.77 | 0.18 | -86.47 | -85.6 | 0.19 | -52.5 | -82.57 | 3.63 | 5.52 | -22.77 |
| 22Q3 (15) | 219.25 | -10.47 | -6.28 | 191.35 | -5.92 | 1.1 | 27.9 | -32.79 | -37.56 | 12.72 | -24.96 | -33.4 | 20.01 | -33.98 | -42.86 | 9.13 | -26.25 | -39.01 | 31.05 | 19.98 | 133.28 | 51.06 | -9.15 | 5.65 | 44.16 | -0.94 | 31.62 | 1.33 | -1.48 | 27.88 | 0.40 | -28.57 | -34.43 | 3.44 | 63.03 | -1.71 |
| 22Q2 (14) | 244.9 | 19.69 | 2.5 | 203.38 | 16.32 | 15.02 | 41.51 | 39.48 | -33.16 | 16.95 | 16.57 | -34.78 | 30.31 | 23.01 | -42.89 | 12.38 | 2.82 | -44.26 | 25.88 | 166.8 | 72.88 | 56.2 | 63.66 | -17.41 | 44.58 | 76.0 | -1.26 | 1.35 | 77.63 | -6.25 | 0.56 | 19.15 | -38.46 | 2.11 | 177.63 | -14.23 |
| 22Q1 (13) | 204.61 | -26.52 | 8.24 | 174.85 | -19.43 | 20.22 | 29.76 | -51.55 | -31.74 | 14.54 | -34.09 | -36.97 | 24.64 | -52.18 | -33.82 | 12.04 | -34.95 | -38.85 | 9.7 | 143.11 | -5.0 | 34.34 | -38.16 | -27.61 | 25.33 | -36.64 | -20.84 | 0.76 | -39.2 | -25.49 | 0.47 | -56.88 | -28.79 | 0.76 | -83.83 | -25.49 |
| 21Q4 (12) | 278.44 | 19.02 | 15.37 | 217.01 | 14.66 | 30.87 | 61.43 | 37.49 | -18.66 | 22.06 | 15.5 | -29.5 | 51.53 | 47.14 | -21.84 | 18.51 | 23.65 | -32.25 | 3.99 | -70.02 | -42.09 | 55.53 | 14.9 | -23.74 | 39.98 | 19.17 | -8.51 | 1.25 | 20.19 | -10.71 | 1.09 | 78.69 | -1.8 | 4.70 | 34.29 | 0.0 |
| 21Q3 (11) | 233.94 | -2.09 | 8.29 | 189.26 | 7.04 | 24.5 | 44.68 | -28.05 | -30.22 | 19.10 | -26.51 | -35.56 | 35.02 | -34.01 | -37.96 | 14.97 | -32.6 | -42.71 | 13.31 | -11.09 | -31.14 | 48.33 | -28.98 | -36.22 | 33.55 | -25.69 | -31.95 | 1.04 | -27.78 | -33.76 | 0.61 | -32.97 | -32.22 | 3.50 | 42.28 | 6.06 |
| 21Q2 (10) | 238.93 | 26.39 | 16.86 | 176.82 | 21.58 | 28.42 | 62.1 | 42.43 | -6.99 | 25.99 | 12.66 | -20.42 | 53.07 | 42.55 | -1.92 | 22.21 | 12.8 | -16.06 | 14.97 | 46.62 | -35.05 | 68.05 | 43.44 | -11.81 | 45.15 | 41.09 | -3.26 | 1.44 | 41.18 | -3.36 | 0.91 | 37.88 | 28.17 | 2.46 | 141.18 | 42.2 |
| 21Q1 (9) | 189.04 | -21.67 | 43.88 | 145.44 | -12.29 | 39.3 | 43.6 | -42.27 | 61.6 | 23.07 | -26.27 | 12.37 | 37.23 | -43.53 | 84.12 | 19.69 | -27.93 | 27.94 | 10.21 | 48.19 | 325.39 | 47.44 | -34.85 | 202.55 | 32.0 | -26.77 | 330.11 | 1.02 | -27.14 | 325.0 | 0.66 | -40.54 | 83.33 | 1.02 | -78.3 | 325.0 |
| 20Q4 (8) | 241.34 | 11.72 | 2.87 | 165.82 | 9.08 | -2.25 | 75.52 | 17.94 | 16.26 | 31.29 | 5.57 | 13.0 | 65.93 | 16.79 | 12.45 | 27.32 | 4.55 | 9.32 | 6.89 | -64.36 | -31.58 | 72.82 | -3.91 | 6.0 | 43.7 | -11.36 | 9.22 | 1.40 | -10.83 | 10.24 | 1.11 | 23.33 | 23.33 | 4.70 | 42.42 | -15.47 |
| 20Q3 (7) | 216.03 | 5.66 | -15.89 | 152.01 | 10.4 | -21.3 | 64.03 | -4.1 | 0.52 | 29.64 | -9.25 | 19.52 | 56.45 | 4.32 | 5.87 | 26.13 | -1.25 | 25.87 | 19.33 | -16.14 | 26.75 | 75.78 | -1.79 | 10.51 | 49.3 | 5.64 | 13.59 | 1.57 | 5.37 | 13.77 | 0.90 | 26.76 | 5.88 | 3.30 | 90.75 | -23.08 |
| 20Q2 (6) | 204.46 | 55.61 | -21.89 | 137.69 | 31.87 | -23.93 | 66.77 | 147.48 | -17.32 | 32.66 | 59.08 | 5.87 | 54.11 | 167.61 | -23.69 | 26.46 | 71.93 | -2.33 | 23.05 | 608.83 | -18.64 | 77.16 | 392.09 | -22.24 | 46.67 | 527.28 | -24.6 | 1.49 | 520.83 | -24.37 | 0.71 | 97.22 | -29.7 | 1.73 | 620.83 | -40.55 |
| 20Q1 (5) | 131.39 | -43.99 | -33.23 | 104.41 | -38.45 | -30.48 | 26.98 | -58.47 | -42.09 | 20.53 | -25.86 | -13.27 | 20.22 | -65.51 | -46.48 | 15.39 | -38.42 | -19.84 | -4.53 | -144.99 | -146.89 | 15.68 | -77.18 | -66.94 | 7.44 | -81.4 | -74.6 | 0.24 | -81.1 | -74.19 | 0.36 | -60.0 | -38.98 | 0.24 | -95.68 | -74.19 |
| 19Q4 (4) | 234.6 | -8.66 | 0.0 | 169.64 | -12.17 | 0.0 | 64.96 | 1.98 | 0.0 | 27.69 | 11.65 | 0.0 | 58.63 | 9.96 | 0.0 | 24.99 | 20.38 | 0.0 | 10.07 | -33.97 | 0.0 | 68.7 | 0.19 | 0.0 | 40.01 | -7.81 | 0.0 | 1.27 | -7.97 | 0.0 | 0.90 | 5.88 | 0.0 | 5.56 | 29.6 | 0.0 |
| 19Q3 (3) | 256.85 | -1.88 | 0.0 | 193.15 | 6.71 | 0.0 | 63.7 | -21.12 | 0.0 | 24.80 | -19.61 | 0.0 | 53.32 | -24.81 | 0.0 | 20.76 | -23.37 | 0.0 | 15.25 | -46.17 | 0.0 | 68.57 | -30.9 | 0.0 | 43.4 | -29.89 | 0.0 | 1.38 | -29.95 | 0.0 | 0.85 | -15.84 | 0.0 | 4.29 | 47.42 | 0.0 |
| 19Q2 (2) | 261.77 | 33.03 | 0.0 | 181.01 | 20.53 | 0.0 | 80.76 | 73.34 | 0.0 | 30.85 | 30.33 | 0.0 | 70.91 | 87.69 | 0.0 | 27.09 | 41.09 | 0.0 | 28.33 | 193.27 | 0.0 | 99.23 | 109.21 | 0.0 | 61.9 | 111.33 | 0.0 | 1.97 | 111.83 | 0.0 | 1.01 | 71.19 | 0.0 | 2.91 | 212.9 | 0.0 |
| 19Q1 (1) | 196.77 | 0.0 | 0.0 | 150.18 | 0.0 | 0.0 | 46.59 | 0.0 | 0.0 | 23.67 | 0.0 | 0.0 | 37.78 | 0.0 | 0.0 | 19.20 | 0.0 | 0.0 | 9.66 | 0.0 | 0.0 | 47.43 | 0.0 | 0.0 | 29.29 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 |
