- 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) | 16.34 | 2.45 | -4.61 | 12.33 | -5.52 | -5.88 | 4.01 | 38.28 | -0.5 | 24.56 | 35.02 | 4.47 | 2.92 | 46.0 | -5.81 | 17.88 | 42.24 | -1.11 | 0.31 | 63.16 | 675.0 | 3.23 | 46.82 | 2.87 | 2.23 | 92.24 | 90.6 | 0.65 | 91.18 | 91.18 | 0.56 | 100.0 | 69.7 | 2.01 | 47.79 | 71.79 |
| 23Q3 (19) | 15.95 | -5.96 | -4.55 | 13.05 | -0.46 | -7.32 | 2.9 | -24.68 | 10.27 | 18.19 | -19.83 | 15.64 | 2.0 | -35.48 | 10.5 | 12.57 | -31.2 | 16.07 | 0.19 | -53.66 | -73.61 | 2.2 | -37.32 | -13.04 | 1.16 | -43.41 | -46.05 | 0.34 | -43.33 | -46.03 | 0.28 | -41.67 | -33.33 | 1.36 | 33.33 | 63.86 |
| 23Q2 (18) | 16.96 | 27.14 | -3.96 | 13.11 | 22.52 | -5.89 | 3.85 | 45.28 | 3.22 | 22.69 | 14.42 | 7.38 | 3.1 | 65.78 | 5.8 | 18.27 | 30.59 | 10.26 | 0.41 | 32.26 | 392.86 | 3.51 | 61.01 | 26.26 | 2.05 | 44.37 | 1031.82 | 0.60 | 42.86 | 1100.0 | 0.48 | 45.45 | 2500.0 | 1.02 | 142.86 | 410.0 |
| 23Q1 (17) | 13.34 | -22.12 | 7.67 | 10.7 | -18.32 | 4.09 | 2.65 | -34.24 | 25.59 | 19.83 | -15.65 | 16.37 | 1.87 | -39.68 | 46.09 | 13.99 | -22.62 | 35.56 | 0.31 | 675.0 | 63.16 | 2.18 | -30.57 | 48.3 | 1.42 | 21.37 | 59.55 | 0.42 | 23.53 | 61.54 | 0.33 | 0.0 | 57.14 | 0.42 | -64.1 | 61.54 |
| 22Q4 (16) | 17.13 | 2.51 | -22.84 | 13.1 | -6.96 | -12.9 | 4.03 | 53.23 | -43.72 | 23.51 | 49.46 | -27.06 | 3.1 | 71.27 | -47.99 | 18.08 | 66.94 | -32.64 | 0.04 | -94.44 | -33.33 | 3.14 | 24.11 | -47.84 | 1.17 | -45.58 | -62.5 | 0.34 | -46.03 | -62.64 | 0.33 | -21.43 | -63.33 | 1.17 | 40.96 | -53.57 |
| 22Q3 (15) | 16.71 | -5.38 | 14.45 | 14.08 | 1.08 | 18.42 | 2.63 | -29.49 | -3.31 | 15.73 | -25.56 | -15.38 | 1.81 | -38.23 | 4.62 | 10.83 | -34.64 | -8.45 | 0.72 | 614.29 | 157.14 | 2.53 | -8.99 | 25.87 | 2.15 | 1077.27 | 104.76 | 0.63 | 1150.0 | 103.23 | 0.42 | 2200.0 | 82.61 | 0.83 | 315.0 | -48.45 |
| 22Q2 (14) | 17.66 | 42.53 | -6.31 | 13.93 | 35.51 | 9.51 | 3.73 | 76.78 | -39.25 | 21.13 | 24.0 | -35.1 | 2.93 | 128.91 | -41.4 | 16.57 | 60.56 | -37.5 | -0.14 | -173.68 | -173.68 | 2.78 | 89.12 | -46.44 | -0.22 | -124.72 | -113.66 | -0.06 | -123.08 | -112.77 | -0.02 | -109.52 | -104.76 | 0.20 | -23.08 | -84.62 |
| 22Q1 (13) | 12.39 | -44.19 | -31.62 | 10.28 | -31.65 | -15.04 | 2.11 | -70.53 | -64.95 | 17.04 | -47.13 | -48.69 | 1.28 | -78.52 | -73.82 | 10.32 | -61.55 | -61.76 | 0.19 | 216.67 | -32.14 | 1.47 | -75.58 | -71.62 | 0.89 | -71.47 | -68.66 | 0.26 | -71.43 | -68.67 | 0.21 | -76.67 | -72.0 | 0.26 | -89.68 | -68.67 |
| 21Q4 (12) | 22.2 | 52.05 | -6.72 | 15.04 | 26.49 | 4.3 | 7.16 | 163.24 | -23.59 | 32.23 | 73.37 | -18.18 | 5.96 | 244.51 | -24.94 | 26.84 | 126.88 | -19.5 | 0.06 | -78.57 | 700.0 | 6.02 | 199.5 | -24.09 | 3.12 | 197.14 | -24.82 | 0.91 | 193.55 | -24.79 | 0.90 | 291.3 | -26.23 | 2.52 | 56.52 | -14.29 |
| 21Q3 (11) | 14.6 | -22.55 | -25.4 | 11.89 | -6.53 | -12.83 | 2.72 | -55.7 | -54.13 | 18.59 | -42.91 | -38.65 | 1.73 | -65.4 | -63.19 | 11.83 | -55.38 | -50.71 | 0.28 | 47.37 | 21.74 | 2.01 | -61.27 | -59.23 | 1.05 | -34.78 | -61.4 | 0.31 | -34.04 | -60.76 | 0.23 | -45.24 | -68.49 | 1.61 | 23.85 | -6.4 |
| 21Q2 (10) | 18.85 | 4.03 | -9.81 | 12.72 | 5.12 | -4.65 | 6.14 | 1.99 | -18.78 | 32.56 | -1.96 | -10.01 | 5.0 | 2.25 | -19.61 | 26.51 | -1.78 | -10.89 | 0.19 | -32.14 | -17.39 | 5.19 | 0.19 | -19.53 | 1.61 | -43.31 | -28.76 | 0.47 | -43.37 | -28.79 | 0.42 | -44.0 | -30.0 | 1.30 | 56.63 | 39.78 |
| 21Q1 (9) | 18.12 | -23.87 | 55.4 | 12.1 | -16.09 | 43.71 | 6.02 | -35.75 | 86.38 | 33.21 | -15.69 | 19.81 | 4.89 | -38.41 | 125.35 | 26.99 | -19.05 | 44.8 | 0.28 | 2900.0 | 196.55 | 5.18 | -34.68 | 175.53 | 2.84 | -31.57 | 212.09 | 0.83 | -31.4 | 207.41 | 0.75 | -38.52 | 114.29 | 0.83 | -71.77 | 207.41 |
| 20Q4 (8) | 23.8 | 21.61 | 8.08 | 14.42 | 5.72 | -0.28 | 9.37 | 58.01 | 23.94 | 39.39 | 30.0 | 14.67 | 7.94 | 68.94 | 39.05 | 33.34 | 38.92 | 28.63 | -0.01 | -104.35 | -102.86 | 7.93 | 60.85 | 30.86 | 4.15 | 52.57 | 28.48 | 1.21 | 53.16 | 28.72 | 1.22 | 67.12 | 45.24 | 2.94 | 70.93 | 4.26 |
| 20Q3 (7) | 19.57 | -6.36 | -4.44 | 13.64 | 2.25 | 0.81 | 5.93 | -21.56 | -14.68 | 30.30 | -16.25 | -10.67 | 4.7 | -24.44 | -16.81 | 24.00 | -19.33 | -13.04 | 0.23 | 0.0 | 483.33 | 4.93 | -23.57 | -11.81 | 2.72 | 20.35 | -4.56 | 0.79 | 19.7 | -4.82 | 0.73 | 21.67 | -14.12 | 1.72 | 84.95 | -8.02 |
| 20Q2 (6) | 20.9 | 79.25 | -5.52 | 13.34 | 58.43 | -7.87 | 7.56 | 134.06 | -1.05 | 36.18 | 30.52 | 4.75 | 6.22 | 186.64 | -3.72 | 29.75 | 59.6 | 1.88 | 0.23 | 179.31 | 866.67 | 6.45 | 243.09 | 0.31 | 2.26 | 148.35 | -0.88 | 0.66 | 144.44 | -1.49 | 0.60 | 71.43 | -11.76 | 0.93 | 244.44 | -10.58 |
| 20Q1 (5) | 11.66 | -47.05 | -14.26 | 8.42 | -41.77 | -13.29 | 3.23 | -57.28 | -16.97 | 27.72 | -19.3 | -3.14 | 2.17 | -62.0 | -23.59 | 18.64 | -28.09 | -10.81 | -0.29 | -182.86 | -625.0 | 1.88 | -68.98 | -32.86 | 0.91 | -71.83 | -28.91 | 0.27 | -71.28 | -27.03 | 0.35 | -58.33 | -10.26 | 0.27 | -90.43 | -27.03 |
| 19Q4 (4) | 22.02 | 7.52 | 0.0 | 14.46 | 6.87 | 0.0 | 7.56 | 8.78 | 0.0 | 34.35 | 1.27 | 0.0 | 5.71 | 1.06 | 0.0 | 25.92 | -6.09 | 0.0 | 0.35 | 683.33 | 0.0 | 6.06 | 8.41 | 0.0 | 3.23 | 13.33 | 0.0 | 0.94 | 13.25 | 0.0 | 0.84 | -1.18 | 0.0 | 2.82 | 50.8 | 0.0 |
| 19Q3 (3) | 20.48 | -7.41 | 0.0 | 13.53 | -6.56 | 0.0 | 6.95 | -9.03 | 0.0 | 33.92 | -1.8 | 0.0 | 5.65 | -12.54 | 0.0 | 27.60 | -5.48 | 0.0 | -0.06 | -100.0 | 0.0 | 5.59 | -13.06 | 0.0 | 2.85 | 25.0 | 0.0 | 0.83 | 23.88 | 0.0 | 0.85 | 25.0 | 0.0 | 1.87 | 79.81 | 0.0 |
| 19Q2 (2) | 22.12 | 62.65 | 0.0 | 14.48 | 49.12 | 0.0 | 7.64 | 96.4 | 0.0 | 34.54 | 20.68 | 0.0 | 6.46 | 127.46 | 0.0 | 29.20 | 39.71 | 0.0 | -0.03 | 25.0 | 0.0 | 6.43 | 129.64 | 0.0 | 2.28 | 78.12 | 0.0 | 0.67 | 81.08 | 0.0 | 0.68 | 74.36 | 0.0 | 1.04 | 181.08 | 0.0 |
| 19Q1 (1) | 13.6 | 0.0 | 0.0 | 9.71 | 0.0 | 0.0 | 3.89 | 0.0 | 0.0 | 28.62 | 0.0 | 0.0 | 2.84 | 0.0 | 0.0 | 20.90 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 |
