- 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) | 281.0 | -0.84 | -7.81 | 240.91 | -1.06 | -12.17 | 40.09 | 0.53 | 31.36 | 14.27 | 1.42 | 42.56 | 15.11 | -18.01 | 64.78 | 5.38 | -17.23 | 78.74 | -1.5 | -541.18 | -78.57 | 13.61 | -27.49 | 63.39 | 9.54 | -25.41 | 58.74 | 1.13 | -25.17 | 59.15 | 1.30 | -11.56 | 60.49 | 4.81 | 30.71 | 85.71 |
| 23Q3 (19) | 283.38 | 2.68 | -6.04 | 243.5 | 2.11 | -10.57 | 39.88 | 6.32 | 35.92 | 14.07 | 3.53 | 44.6 | 18.43 | 15.48 | 146.39 | 6.50 | 12.46 | 162.1 | 0.34 | -48.48 | -83.33 | 18.77 | 12.87 | 97.16 | 12.79 | 18.98 | 145.49 | 1.51 | 18.9 | 143.55 | 1.47 | 23.53 | 297.3 | 3.68 | 69.59 | 95.74 |
| 23Q2 (18) | 275.98 | 1.94 | 1.9 | 238.47 | -0.05 | -1.82 | 37.51 | 16.74 | 34.3 | 13.59 | 14.49 | 31.81 | 15.96 | 49.16 | 112.8 | 5.78 | 46.33 | 108.66 | 0.66 | 3400.0 | 10.0 | 16.63 | 55.71 | 105.31 | 10.75 | 41.08 | 107.53 | 1.27 | 41.11 | 98.44 | 1.19 | 32.22 | 120.37 | 2.17 | 141.11 | 63.16 |
| 23Q1 (17) | 270.73 | -11.18 | 5.87 | 238.6 | -13.01 | 3.78 | 32.13 | 5.28 | 24.58 | 11.87 | 18.58 | 17.64 | 10.7 | 16.68 | 66.41 | 3.95 | 31.23 | 56.75 | -0.02 | 97.62 | -101.07 | 10.68 | 28.21 | 28.52 | 7.62 | 26.79 | 37.79 | 0.90 | 26.76 | 30.43 | 0.90 | 11.11 | 109.3 | 0.90 | -65.25 | 30.43 |
| 22Q4 (16) | 304.81 | 1.06 | 18.8 | 274.28 | 0.74 | 19.26 | 30.52 | 4.02 | 14.74 | 10.01 | 2.88 | -3.47 | 9.17 | 22.59 | 28.61 | 3.01 | 21.37 | 8.27 | -0.84 | -141.18 | -500.0 | 8.33 | -12.5 | 13.49 | 6.01 | 15.36 | 55.7 | 0.71 | 14.52 | 47.92 | 0.81 | 118.92 | 88.37 | 2.59 | 37.77 | 11.64 |
| 22Q3 (15) | 301.61 | 11.36 | 15.89 | 272.27 | 12.09 | 15.61 | 29.34 | 5.05 | 18.55 | 9.73 | -5.63 | 2.31 | 7.48 | -0.27 | 137.46 | 2.48 | -10.47 | 104.96 | 2.04 | 240.0 | 20.0 | 9.52 | 17.53 | 96.29 | 5.21 | 0.58 | 76.01 | 0.62 | -3.13 | 67.57 | 0.37 | -31.48 | 146.67 | 1.88 | 41.35 | 2.17 |
| 22Q2 (14) | 270.84 | 5.91 | -0.12 | 242.9 | 5.65 | -1.44 | 27.93 | 8.3 | 13.08 | 10.31 | 2.18 | 13.17 | 7.5 | 16.64 | 68.16 | 2.77 | 9.92 | 68.9 | 0.6 | -67.91 | -25.93 | 8.1 | -2.53 | 53.7 | 5.18 | -6.33 | 29.82 | 0.64 | -7.25 | 25.49 | 0.54 | 25.58 | 42.11 | 1.33 | 92.75 | -12.5 |
| 22Q1 (13) | 255.72 | -0.34 | 12.96 | 229.92 | -0.03 | 17.87 | 25.79 | -3.05 | -17.63 | 10.09 | -2.7 | -27.04 | 6.43 | -9.82 | -26.26 | 2.52 | -9.35 | -34.55 | 1.87 | 790.48 | -30.74 | 8.31 | 13.22 | -27.17 | 5.53 | 43.26 | -29.82 | 0.69 | 43.75 | -31.68 | 0.43 | 0.0 | -29.51 | 0.69 | -70.26 | -31.68 |
| 21Q4 (12) | 256.58 | -1.41 | 9.66 | 229.98 | -2.34 | 14.07 | 26.6 | 7.47 | -17.83 | 10.37 | 9.04 | -25.07 | 7.13 | 126.35 | -25.03 | 2.78 | 129.75 | -31.7 | 0.21 | -87.65 | -93.14 | 7.34 | 51.34 | -41.65 | 3.86 | 30.41 | -53.27 | 0.48 | 29.73 | -54.72 | 0.43 | 186.67 | -29.51 | 2.32 | 26.09 | -41.85 |
| 21Q3 (11) | 260.25 | -4.03 | 25.31 | 235.5 | -4.45 | 35.77 | 24.75 | 0.2 | -27.7 | 9.51 | 4.39 | -42.29 | 3.15 | -29.37 | -76.65 | 1.21 | -26.22 | -81.36 | 1.7 | 109.88 | -45.51 | 4.85 | -7.97 | -70.8 | 2.96 | -25.81 | -70.34 | 0.37 | -27.45 | -71.09 | 0.15 | -60.53 | -81.48 | 1.84 | 21.05 | -37.41 |
| 21Q2 (10) | 271.17 | 19.79 | 41.6 | 246.46 | 26.34 | 51.57 | 24.7 | -21.11 | -14.59 | 9.11 | -34.13 | -39.67 | 4.46 | -48.85 | -58.97 | 1.64 | -57.4 | -71.13 | 0.81 | -70.0 | 10.96 | 5.27 | -53.81 | -54.57 | 3.99 | -49.37 | -45.93 | 0.51 | -49.5 | -45.74 | 0.38 | -37.7 | -51.9 | 1.52 | 50.5 | -8.43 |
| 21Q1 (9) | 226.38 | -3.25 | 23.49 | 195.07 | -3.24 | 24.87 | 31.31 | -3.27 | 15.54 | 13.83 | -0.07 | -6.43 | 8.72 | -8.31 | 5.7 | 3.85 | -5.41 | -14.44 | 2.7 | -11.76 | 237.5 | 11.41 | -9.3 | 26.08 | 7.88 | -4.6 | 40.71 | 1.01 | -4.72 | 40.28 | 0.61 | 0.0 | 7.02 | 1.01 | -74.69 | 40.28 |
| 20Q4 (8) | 233.98 | 12.66 | 11.43 | 201.61 | 16.23 | 12.43 | 32.37 | -5.43 | 5.65 | 13.84 | -16.02 | -5.14 | 9.51 | -29.5 | -14.01 | 4.07 | -37.29 | -22.77 | 3.06 | -1.92 | 688.46 | 12.58 | -24.26 | 19.24 | 8.26 | -17.23 | 73.89 | 1.06 | -17.19 | 73.77 | 0.61 | -24.69 | -1.61 | 3.99 | 35.71 | 36.18 |
| 20Q3 (7) | 207.69 | 8.45 | 5.94 | 173.46 | 6.68 | 5.67 | 34.23 | 18.36 | 7.34 | 16.48 | 9.14 | 1.29 | 13.49 | 24.1 | 22.08 | 6.49 | 14.26 | 15.07 | 3.12 | 327.4 | 275.9 | 16.61 | 43.19 | 39.81 | 9.98 | 35.23 | 32.01 | 1.28 | 36.17 | 31.96 | 0.81 | 2.53 | 1.25 | 2.94 | 77.11 | 26.72 |
| 20Q2 (6) | 191.51 | 4.47 | 0.88 | 162.6 | 4.08 | 0.62 | 28.92 | 6.72 | 2.44 | 15.10 | 2.17 | 1.55 | 10.87 | 31.76 | 30.02 | 5.68 | 26.22 | 28.8 | 0.73 | -8.75 | -7.59 | 11.6 | 28.18 | 26.78 | 7.38 | 31.79 | 29.02 | 0.94 | 30.56 | 22.08 | 0.79 | 38.6 | 36.21 | 1.66 | 130.56 | 16.9 |
| 20Q1 (5) | 183.32 | -12.69 | 0.8 | 156.22 | -12.88 | 0.59 | 27.1 | -11.55 | 2.07 | 14.78 | 1.3 | 1.23 | 8.25 | -25.41 | 22.4 | 4.50 | -14.61 | 21.29 | 0.8 | 253.85 | 280.95 | 9.05 | -14.22 | 30.22 | 5.6 | 17.89 | 16.67 | 0.72 | 18.03 | 10.77 | 0.57 | -8.06 | 5.56 | 0.72 | -75.43 | 10.77 |
| 19Q4 (4) | 209.97 | 7.11 | 0.0 | 179.32 | 9.24 | 0.0 | 30.64 | -3.92 | 0.0 | 14.59 | -10.33 | 0.0 | 11.06 | 0.09 | 0.0 | 5.27 | -6.56 | 0.0 | -0.52 | -162.65 | 0.0 | 10.55 | -11.2 | 0.0 | 4.75 | -37.17 | 0.0 | 0.61 | -37.11 | 0.0 | 0.62 | -22.5 | 0.0 | 2.93 | 26.29 | 0.0 |
| 19Q3 (3) | 196.04 | 3.27 | 0.0 | 164.15 | 1.58 | 0.0 | 31.89 | 12.96 | 0.0 | 16.27 | 9.41 | 0.0 | 11.05 | 32.18 | 0.0 | 5.64 | 27.89 | 0.0 | 0.83 | 5.06 | 0.0 | 11.88 | 29.84 | 0.0 | 7.56 | 32.17 | 0.0 | 0.97 | 25.97 | 0.0 | 0.80 | 37.93 | 0.0 | 2.32 | 63.38 | 0.0 |
| 19Q2 (2) | 189.84 | 4.39 | 0.0 | 161.6 | 4.05 | 0.0 | 28.23 | 6.33 | 0.0 | 14.87 | 1.85 | 0.0 | 8.36 | 24.04 | 0.0 | 4.41 | 18.87 | 0.0 | 0.79 | 276.19 | 0.0 | 9.15 | 31.65 | 0.0 | 5.72 | 19.17 | 0.0 | 0.77 | 18.46 | 0.0 | 0.58 | 7.41 | 0.0 | 1.42 | 118.46 | 0.0 |
| 19Q1 (1) | 181.86 | 0.0 | 0.0 | 155.31 | 0.0 | 0.0 | 26.55 | 0.0 | 0.0 | 14.60 | 0.0 | 0.0 | 6.74 | 0.0 | 0.0 | 3.71 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 6.95 | 0.0 | 0.0 | 4.8 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 |
