- 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) | 54.86 | -7.89 | 15.3 | 40.01 | -7.47 | 12.42 | 14.85 | -9.01 | 23.75 | 27.06 | -1.28 | 7.3 | 0.59 | 20.41 | 170.24 | 1.08 | 33.33 | 161.02 | 0.09 | -75.68 | 121.43 | 0.68 | -20.0 | 153.97 | 0.42 | -32.26 | 148.84 | 0.08 | -33.33 | 147.06 | 0.07 | 40.0 | 177.78 | 0.53 | 17.78 | 12.77 |
| 23Q3 (19) | 59.56 | 13.56 | 3.56 | 43.24 | 12.2 | 4.7 | 16.32 | 17.33 | 0.62 | 27.41 | 3.36 | -2.77 | 0.49 | -52.88 | -68.39 | 0.81 | -59.3 | -69.89 | 0.37 | 194.87 | 0.0 | 0.85 | 30.77 | -55.5 | 0.62 | 72.22 | -55.71 | 0.12 | 71.43 | -57.14 | 0.05 | -66.67 | -75.0 | 0.45 | 40.62 | -30.77 |
| 23Q2 (18) | 52.45 | 9.52 | 6.78 | 38.54 | 10.3 | 8.99 | 13.91 | 7.33 | 1.02 | 26.52 | -1.96 | -5.39 | 1.04 | -4.59 | -28.28 | 1.99 | -12.72 | -32.77 | -0.39 | -170.91 | -14.71 | 0.65 | -60.37 | -41.44 | 0.36 | -71.88 | -60.0 | 0.07 | -72.0 | -61.11 | 0.15 | 7.14 | -40.0 | 0.32 | 28.0 | -13.51 |
| 23Q1 (17) | 47.89 | 0.65 | 5.23 | 34.94 | -1.83 | 7.47 | 12.96 | 8.0 | -0.31 | 27.05 | 7.26 | -5.29 | 1.09 | 229.76 | -7.63 | 2.28 | 228.81 | -12.31 | 0.55 | 230.95 | 1000.0 | 1.64 | 230.16 | 32.26 | 1.28 | 248.84 | 33.33 | 0.25 | 247.06 | 31.58 | 0.14 | 255.56 | -22.22 | 0.25 | -46.81 | 31.58 |
| 22Q4 (16) | 47.58 | -17.27 | -4.11 | 35.59 | -13.83 | 0.06 | 12.0 | -26.02 | -14.59 | 25.22 | -10.54 | -10.91 | -0.84 | -154.19 | -184.85 | -1.77 | -165.8 | -188.5 | -0.42 | -213.51 | -164.62 | -1.26 | -165.97 | -176.36 | -0.86 | -161.43 | -171.07 | -0.17 | -160.71 | -170.83 | -0.09 | -145.0 | -181.82 | 0.47 | -27.69 | -53.0 |
| 22Q3 (15) | 57.51 | 17.08 | 3.77 | 41.3 | 16.8 | 6.01 | 16.22 | 17.79 | -1.46 | 28.19 | 0.57 | -5.08 | 1.55 | 6.9 | -38.98 | 2.69 | -9.12 | -41.39 | 0.37 | 208.82 | 23.33 | 1.91 | 72.07 | -32.75 | 1.4 | 55.56 | -30.69 | 0.28 | 55.56 | -30.0 | 0.20 | -20.0 | -41.18 | 0.65 | 75.68 | -14.47 |
| 22Q2 (14) | 49.12 | 7.93 | -0.61 | 35.36 | 8.77 | 1.41 | 13.77 | 5.92 | -5.36 | 28.03 | -1.86 | -4.82 | 1.45 | 22.88 | -25.26 | 2.96 | 13.85 | -24.68 | -0.34 | -780.0 | 19.05 | 1.11 | -10.48 | -27.45 | 0.9 | -6.25 | -9.09 | 0.18 | -5.26 | -10.0 | 0.25 | 38.89 | -10.71 | 0.37 | 94.74 | 2.78 |
| 22Q1 (13) | 45.51 | -8.28 | 4.09 | 32.51 | -8.6 | 5.04 | 13.0 | -7.47 | 1.8 | 28.56 | 0.88 | -2.19 | 1.18 | 19.19 | 22.92 | 2.60 | 30.0 | 18.72 | 0.05 | -92.31 | -76.19 | 1.24 | -24.85 | 5.98 | 0.96 | -20.66 | 14.29 | 0.19 | -20.83 | 11.76 | 0.18 | 63.64 | 50.0 | 0.19 | -81.0 | 11.76 |
| 21Q4 (12) | 49.62 | -10.47 | 5.37 | 35.57 | -8.7 | 6.21 | 14.05 | -14.64 | 3.31 | 28.31 | -4.68 | -1.97 | 0.99 | -61.02 | -10.81 | 2.00 | -56.43 | -15.25 | 0.65 | 116.67 | 242.11 | 1.65 | -41.9 | 26.92 | 1.21 | -40.1 | -42.92 | 0.24 | -40.0 | -42.86 | 0.11 | -67.65 | -71.05 | 1.00 | 31.58 | -5.66 |
| 21Q3 (11) | 55.42 | 12.14 | 3.59 | 38.96 | 11.73 | 4.96 | 16.46 | 13.13 | 0.43 | 29.70 | 0.85 | -3.04 | 2.54 | 30.93 | -17.8 | 4.59 | 16.79 | -20.45 | 0.3 | 171.43 | 328.57 | 2.84 | 85.62 | -10.13 | 2.02 | 104.04 | -6.05 | 0.40 | 100.0 | -4.76 | 0.34 | 21.43 | -17.07 | 0.76 | 111.11 | 18.75 |
| 21Q2 (10) | 49.42 | 13.04 | 7.04 | 34.87 | 12.67 | 6.08 | 14.55 | 13.94 | 9.4 | 29.45 | 0.86 | 2.22 | 1.94 | 102.08 | 49.23 | 3.93 | 79.45 | 39.36 | -0.42 | -300.0 | -13.51 | 1.53 | 30.77 | 64.52 | 0.99 | 17.86 | 19.28 | 0.20 | 17.65 | 25.0 | 0.28 | 133.33 | 16.67 | 0.36 | 111.76 | 71.43 |
| 21Q1 (9) | 43.72 | -7.16 | 10.02 | 30.95 | -7.58 | 8.25 | 12.77 | -6.1 | 14.43 | 29.20 | 1.11 | 4.03 | 0.96 | -13.51 | 113.33 | 2.19 | -7.2 | 93.81 | 0.21 | 10.53 | 151.22 | 1.17 | -10.0 | 2825.0 | 0.84 | -60.38 | 223.08 | 0.17 | -59.52 | 240.0 | 0.12 | -68.42 | -7.69 | 0.17 | -83.96 | 240.0 |
| 20Q4 (8) | 47.09 | -11.98 | -1.81 | 33.49 | -9.78 | -3.68 | 13.6 | -17.02 | 3.11 | 28.88 | -5.71 | 5.02 | 1.11 | -64.08 | 131.25 | 2.36 | -59.1 | 133.66 | 0.19 | 171.43 | -66.07 | 1.3 | -58.86 | 25.0 | 2.12 | -1.4 | 265.52 | 0.42 | 0.0 | 250.0 | 0.38 | -7.32 | 0 | 1.06 | 65.62 | -60.3 |
| 20Q3 (7) | 53.5 | 15.88 | -5.44 | 37.12 | 12.93 | -2.62 | 16.39 | 23.23 | -11.26 | 30.63 | 6.32 | -6.16 | 3.09 | 137.69 | -6.65 | 5.77 | 104.61 | -1.54 | 0.07 | 118.92 | 108.33 | 3.16 | 239.78 | 27.94 | 2.15 | 159.04 | 73.39 | 0.42 | 162.5 | 68.0 | 0.41 | 70.83 | 0.0 | 0.64 | 204.76 | -74.9 |
| 20Q2 (6) | 46.17 | 16.18 | -11.77 | 32.87 | 14.97 | -9.35 | 13.3 | 19.18 | -17.19 | 28.81 | 2.64 | -6.16 | 1.3 | 188.89 | -27.37 | 2.82 | 149.56 | -17.78 | -0.37 | 9.76 | 58.89 | 0.93 | 2225.0 | 3.33 | 0.83 | 219.23 | 72.92 | 0.16 | 220.0 | 60.0 | 0.24 | 84.62 | -11.11 | 0.21 | 320.0 | -90.91 |
| 20Q1 (5) | 39.74 | -17.14 | -12.49 | 28.59 | -17.77 | -10.4 | 11.16 | -15.39 | -17.33 | 28.07 | 2.07 | -5.58 | 0.45 | -6.25 | 421.43 | 1.13 | 11.88 | 453.12 | -0.41 | -173.21 | -103.15 | 0.04 | -96.15 | -99.69 | 0.26 | -55.17 | -97.68 | 0.05 | -58.33 | -97.74 | 0.13 | 0 | 136.11 | 0.05 | -98.13 | -97.74 |
| 19Q4 (4) | 47.96 | -15.24 | 0.0 | 34.77 | -8.79 | 0.0 | 13.19 | -28.59 | 0.0 | 27.50 | -15.75 | 0.0 | 0.48 | -85.5 | 0.0 | 1.01 | -82.76 | 0.0 | 0.56 | 166.67 | 0.0 | 1.04 | -57.89 | 0.0 | 0.58 | -53.23 | 0.0 | 0.12 | -52.0 | 0.0 | 0.00 | -100.0 | 0.0 | 2.67 | 4.71 | 0.0 |
| 19Q3 (3) | 56.58 | 8.12 | 0.0 | 38.12 | 5.13 | 0.0 | 18.47 | 15.01 | 0.0 | 32.64 | 6.32 | 0.0 | 3.31 | 84.92 | 0.0 | 5.86 | 70.85 | 0.0 | -0.84 | 6.67 | 0.0 | 2.47 | 174.44 | 0.0 | 1.24 | 158.33 | 0.0 | 0.25 | 150.0 | 0.0 | 0.41 | 51.85 | 0.0 | 2.55 | 10.39 | 0.0 |
| 19Q2 (2) | 52.33 | 15.24 | 0.0 | 36.26 | 13.63 | 0.0 | 16.06 | 18.96 | 0.0 | 30.70 | 3.26 | 0.0 | 1.79 | 1378.57 | 0.0 | 3.43 | 1171.88 | 0.0 | -0.9 | -106.91 | 0.0 | 0.9 | -93.02 | 0.0 | 0.48 | -95.71 | 0.0 | 0.10 | -95.48 | 0.0 | 0.27 | 175.0 | 0.0 | 2.31 | 4.52 | 0.0 |
| 19Q1 (1) | 45.41 | 0.0 | 0.0 | 31.91 | 0.0 | 0.0 | 13.5 | 0.0 | 0.0 | 29.73 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | 13.03 | 0.0 | 0.0 | 12.89 | 0.0 | 0.0 | 11.19 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 |
