- 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) | 21.75 | 16.12 | 9.19 | 17.22 | 13.89 | 10.24 | 4.53 | 25.48 | 5.35 | 20.83 | 8.04 | -3.52 | 3.1 | 34.78 | 6.9 | 14.23 | 15.79 | -2.33 | 2.29 | -76.73 | -55.62 | 5.38 | -55.68 | -33.25 | 4.61 | -51.78 | -23.8 | 0.68 | -52.11 | -26.88 | 0.34 | 950.0 | 161.54 | 3.13 | 27.76 | 0.32 |
| 23Q3 (19) | 18.73 | -2.4 | 5.05 | 15.12 | -1.56 | 4.13 | 3.61 | -5.99 | 9.06 | 19.28 | -3.55 | 3.71 | 2.3 | -4.56 | 16.75 | 12.29 | -2.15 | 11.12 | 9.84 | 259.12 | 272.73 | 12.14 | 135.73 | 162.77 | 9.56 | 128.71 | 131.48 | 1.42 | 129.03 | 125.4 | -0.04 | -119.05 | -118.18 | 2.45 | 137.86 | 11.36 |
| 23Q2 (18) | 19.19 | 4.52 | 9.72 | 15.36 | 3.02 | 6.96 | 3.84 | 11.3 | 22.68 | 19.99 | 6.5 | 11.8 | 2.41 | 24.23 | 32.42 | 12.56 | 18.94 | 20.77 | 2.74 | 124.59 | 33.66 | 5.15 | 63.49 | 33.07 | 4.18 | 53.11 | 26.28 | 0.62 | 47.62 | 21.57 | 0.21 | -4.55 | 10.53 | 1.03 | 145.24 | -34.39 |
| 23Q1 (17) | 18.36 | -7.83 | 19.84 | 14.91 | -4.55 | 20.24 | 3.45 | -19.77 | 18.15 | 18.77 | -13.06 | -1.57 | 1.94 | -33.1 | 12.79 | 10.56 | -27.52 | -5.71 | 1.22 | -76.36 | -78.1 | 3.15 | -60.92 | -56.79 | 2.73 | -54.88 | -60.55 | 0.42 | -54.84 | -60.38 | 0.22 | 69.23 | 10.0 | 0.42 | -86.54 | -60.38 |
| 22Q4 (16) | 19.92 | 11.72 | 15.75 | 15.62 | 7.58 | 14.18 | 4.3 | 29.91 | 21.81 | 21.59 | 16.14 | 5.37 | 2.9 | 47.21 | 13.73 | 14.57 | 31.74 | -1.69 | 5.16 | 95.45 | 241.72 | 8.06 | 74.46 | 98.52 | 6.05 | 46.49 | 67.13 | 0.93 | 47.62 | 69.09 | 0.13 | -40.91 | -58.06 | 3.12 | 41.82 | 87.95 |
| 22Q3 (15) | 17.83 | 1.94 | 22.71 | 14.52 | 1.11 | 21.4 | 3.31 | 5.75 | 28.79 | 18.59 | 3.97 | 5.15 | 1.97 | 8.24 | 29.61 | 11.06 | 6.35 | 5.53 | 2.64 | 28.78 | 200.0 | 4.62 | 19.38 | 92.5 | 4.13 | 24.77 | 112.89 | 0.63 | 23.53 | 110.0 | 0.22 | 15.79 | 37.5 | 2.20 | 40.13 | 98.2 |
| 22Q2 (14) | 17.49 | 14.16 | 19.39 | 14.36 | 15.81 | 20.37 | 3.13 | 7.19 | 15.07 | 17.88 | -6.24 | -3.56 | 1.82 | 5.81 | 13.04 | 10.40 | -7.14 | -5.63 | 2.05 | -63.2 | 17.82 | 3.87 | -46.91 | 15.52 | 3.31 | -52.17 | 9.24 | 0.51 | -51.89 | 10.87 | 0.19 | -5.0 | 0.0 | 1.57 | 48.11 | 93.83 |
| 22Q1 (13) | 15.32 | -10.98 | 6.39 | 12.4 | -9.36 | 4.2 | 2.92 | -17.28 | 16.33 | 19.07 | -6.93 | 9.53 | 1.72 | -32.55 | 21.13 | 11.20 | -24.43 | 13.94 | 5.57 | 268.87 | 376.07 | 7.29 | 79.56 | 181.47 | 6.92 | 91.16 | 202.18 | 1.06 | 92.73 | 202.86 | 0.20 | -35.48 | 17.65 | 1.06 | -36.14 | 202.86 |
| 21Q4 (12) | 17.21 | 18.44 | 11.75 | 13.68 | 14.38 | 9.79 | 3.53 | 37.35 | 20.48 | 20.49 | 15.89 | 7.56 | 2.55 | 67.76 | 33.51 | 14.82 | 41.41 | 19.61 | 1.51 | 71.59 | -30.73 | 4.06 | 69.17 | -0.49 | 3.62 | 86.6 | -3.47 | 0.55 | 83.33 | -3.51 | 0.31 | 93.75 | 34.78 | 1.66 | 49.55 | -13.09 |
| 21Q3 (11) | 14.53 | -0.82 | 12.2 | 11.96 | 0.25 | 11.26 | 2.57 | -5.51 | 16.82 | 17.68 | -4.64 | 4.06 | 1.52 | -5.59 | 26.67 | 10.48 | -4.9 | 13.42 | 0.88 | -49.43 | -65.08 | 2.4 | -28.36 | -35.48 | 1.94 | -35.97 | -50.51 | 0.30 | -34.78 | -50.0 | 0.16 | -15.79 | -23.81 | 1.11 | 37.04 | -16.54 |
| 21Q2 (10) | 14.65 | 1.74 | 9.49 | 11.93 | 0.25 | 7.19 | 2.72 | 8.37 | 20.89 | 18.54 | 6.49 | 10.1 | 1.61 | 13.38 | 40.0 | 11.02 | 12.11 | 27.84 | 1.74 | 48.72 | -50.43 | 3.35 | 29.34 | -28.11 | 3.03 | 32.31 | -30.18 | 0.46 | 31.43 | -30.3 | 0.19 | 11.76 | 58.33 | 0.81 | 131.43 | 10.96 |
| 21Q1 (9) | 14.4 | -6.49 | 14.83 | 11.9 | -4.49 | 9.68 | 2.51 | -14.33 | 49.4 | 17.41 | -8.61 | 29.54 | 1.42 | -25.65 | 111.94 | 9.83 | -20.66 | 82.71 | 1.17 | -46.33 | 788.24 | 2.59 | -36.52 | 407.84 | 2.29 | -38.93 | 397.83 | 0.35 | -38.6 | 400.0 | 0.17 | -26.09 | 88.89 | 0.35 | -81.68 | 400.0 |
| 20Q4 (8) | 15.4 | 18.92 | 5.91 | 12.46 | 15.91 | 1.05 | 2.93 | 33.18 | 32.58 | 19.05 | 12.12 | 25.33 | 1.91 | 59.17 | 73.64 | 12.39 | 34.09 | 63.67 | 2.18 | -13.49 | -39.28 | 4.08 | 9.68 | -13.01 | 3.75 | -4.34 | -13.99 | 0.57 | -5.0 | -14.93 | 0.23 | 9.52 | 109.09 | 1.91 | 43.61 | 9.77 |
| 20Q3 (7) | 12.95 | -3.21 | 10.68 | 10.75 | -3.41 | 3.86 | 2.2 | -2.22 | 62.96 | 16.99 | 0.89 | 47.48 | 1.2 | 4.35 | 275.0 | 9.24 | 7.19 | 243.49 | 2.52 | -28.21 | 14.03 | 3.72 | -20.17 | 47.62 | 3.92 | -9.68 | 61.98 | 0.60 | -9.09 | 62.16 | 0.21 | 75.0 | 600.0 | 1.33 | 82.19 | 24.3 |
| 20Q2 (6) | 13.38 | 6.7 | 12.06 | 11.13 | 2.58 | 4.02 | 2.25 | 33.93 | 80.0 | 16.84 | 25.3 | 61.46 | 1.15 | 71.64 | 505.26 | 8.62 | 60.22 | 435.4 | 3.51 | 2164.71 | 16.61 | 4.66 | 813.73 | 45.62 | 4.34 | 843.48 | 43.71 | 0.66 | 842.86 | 43.48 | 0.12 | 33.33 | 0 | 0.73 | 942.86 | 4.29 |
| 20Q1 (5) | 12.54 | -13.76 | 5.64 | 10.85 | -12.0 | 0.37 | 1.68 | -23.98 | 58.49 | 13.44 | -11.58 | 50.0 | 0.67 | -39.09 | 570.0 | 5.38 | -28.93 | 532.94 | -0.17 | -104.74 | -111.56 | 0.51 | -89.13 | -67.52 | 0.46 | -89.45 | -70.32 | 0.07 | -89.55 | -70.83 | 0.09 | -18.18 | 800.0 | 0.07 | -95.98 | -70.83 |
| 19Q4 (4) | 14.54 | 24.27 | 0.0 | 12.33 | 19.13 | 0.0 | 2.21 | 63.7 | 0.0 | 15.20 | 31.94 | 0.0 | 1.1 | 243.75 | 0.0 | 7.57 | 181.41 | 0.0 | 3.59 | 62.44 | 0.0 | 4.69 | 86.11 | 0.0 | 4.36 | 80.17 | 0.0 | 0.67 | 81.08 | 0.0 | 0.11 | 266.67 | 0.0 | 1.74 | 62.62 | 0.0 |
| 19Q3 (3) | 11.7 | -2.01 | 0.0 | 10.35 | -3.27 | 0.0 | 1.35 | 8.0 | 0.0 | 11.52 | 10.45 | 0.0 | 0.32 | 68.42 | 0.0 | 2.69 | 67.08 | 0.0 | 2.21 | -26.58 | 0.0 | 2.52 | -21.25 | 0.0 | 2.42 | -19.87 | 0.0 | 0.37 | -19.57 | 0.0 | 0.03 | 0 | 0.0 | 1.07 | 52.86 | 0.0 |
| 19Q2 (2) | 11.94 | 0.59 | 0.0 | 10.7 | -1.02 | 0.0 | 1.25 | 17.92 | 0.0 | 10.43 | 16.41 | 0.0 | 0.19 | 90.0 | 0.0 | 1.61 | 89.41 | 0.0 | 3.01 | 104.76 | 0.0 | 3.2 | 103.82 | 0.0 | 3.02 | 94.84 | 0.0 | 0.46 | 91.67 | 0.0 | 0.00 | -100.0 | 0.0 | 0.70 | 191.67 | 0.0 |
| 19Q1 (1) | 11.87 | 0.0 | 0.0 | 10.81 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 8.96 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 |
