- 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) | 72.09 | -1.33 | -6.47 | 58.66 | -2.2 | -13.01 | 13.44 | 2.75 | 39.27 | 18.64 | 4.13 | 48.88 | 7.8 | -4.06 | 62.16 | 10.82 | -2.79 | 73.12 | -0.35 | -45.83 | -25.0 | 7.45 | -5.58 | 64.46 | 5.97 | -8.01 | 65.37 | 2.02 | -8.18 | 65.57 | 2.14 | -6.14 | 62.12 | 7.70 | 35.8 | 45.83 |
| 23Q3 (19) | 73.06 | -1.43 | 1.3 | 59.98 | -1.46 | -4.41 | 13.08 | -1.28 | 39.59 | 17.90 | 0.11 | 37.69 | 8.13 | 5.17 | 73.35 | 11.13 | 6.81 | 71.23 | -0.24 | -300.0 | -300.0 | 7.89 | 3.0 | 64.38 | 6.49 | 7.99 | 71.69 | 2.20 | 7.84 | 71.88 | 2.28 | 10.68 | 83.87 | 5.67 | 63.4 | 40.0 |
| 23Q2 (18) | 74.12 | 2.49 | 8.38 | 60.87 | -1.93 | 5.15 | 13.25 | 29.27 | 26.19 | 17.88 | 26.18 | 16.48 | 7.73 | 37.79 | 25.69 | 10.42 | 34.28 | 15.78 | -0.06 | 87.23 | 14.29 | 7.66 | 49.03 | 25.78 | 6.01 | 42.42 | 23.16 | 2.04 | 42.66 | 12.09 | 2.06 | 29.56 | 22.62 | 3.47 | 142.66 | 14.14 |
| 23Q1 (17) | 72.32 | -6.18 | 0.46 | 62.07 | -7.95 | -1.08 | 10.25 | 6.22 | 10.93 | 14.17 | 13.18 | 10.44 | 5.61 | 16.63 | 27.79 | 7.76 | 24.16 | 27.42 | -0.47 | -67.86 | 9.62 | 5.14 | 13.47 | 33.16 | 4.22 | 16.9 | 28.66 | 1.43 | 17.21 | 17.21 | 1.59 | 20.45 | 23.26 | 1.43 | -72.92 | 17.21 |
| 22Q4 (16) | 77.08 | 6.88 | 13.69 | 67.43 | 7.46 | 12.83 | 9.65 | 2.99 | 20.02 | 12.52 | -3.69 | 5.56 | 4.81 | 2.56 | 41.89 | 6.25 | -3.85 | 25.0 | -0.28 | -333.33 | -154.55 | 4.53 | -5.62 | 38.11 | 3.61 | -4.5 | 24.48 | 1.22 | -4.69 | 12.96 | 1.32 | 6.45 | 29.41 | 5.28 | 30.37 | 4.35 |
| 22Q3 (15) | 72.12 | 5.45 | 15.71 | 62.75 | 8.4 | 15.6 | 9.37 | -10.76 | 16.25 | 13.00 | -15.31 | 0.62 | 4.69 | -23.74 | 42.99 | 6.50 | -27.78 | 23.34 | 0.12 | 271.43 | -55.56 | 4.8 | -21.18 | 35.21 | 3.78 | -22.54 | 31.71 | 1.28 | -29.67 | 19.63 | 1.24 | -26.19 | 40.91 | 4.05 | 33.22 | 1.76 |
| 22Q2 (14) | 68.39 | -5.0 | 11.95 | 57.89 | -7.75 | 10.84 | 10.5 | 13.64 | 18.51 | 15.35 | 19.64 | 5.86 | 6.15 | 40.09 | 35.16 | 9.00 | 47.78 | 20.64 | -0.07 | 86.54 | -118.92 | 6.09 | 57.77 | 23.53 | 4.88 | 48.78 | 24.81 | 1.82 | 49.18 | 24.66 | 1.68 | 30.23 | 40.0 | 3.04 | 149.18 | 4.83 |
| 22Q1 (13) | 71.99 | 6.18 | 25.88 | 62.75 | 5.0 | 30.35 | 9.24 | 14.93 | 2.1 | 12.83 | 8.18 | -18.9 | 4.39 | 29.5 | -6.4 | 6.09 | 21.8 | -25.64 | -0.52 | -372.73 | 0 | 3.86 | 17.68 | -17.7 | 3.28 | 13.1 | -15.25 | 1.22 | 12.96 | -15.28 | 1.29 | 26.47 | -1.53 | 1.22 | -75.89 | -15.28 |
| 21Q4 (12) | 67.8 | 8.78 | 16.43 | 59.76 | 10.1 | 22.86 | 8.04 | -0.25 | -16.16 | 11.86 | -8.2 | -27.95 | 3.39 | 3.35 | -31.65 | 5.00 | -5.12 | -41.25 | -0.11 | -140.74 | -155.0 | 3.28 | -7.61 | -36.43 | 2.9 | 1.05 | -30.46 | 1.08 | 0.93 | -30.77 | 1.02 | 15.91 | -24.44 | 5.06 | 27.14 | -18.12 |
| 21Q3 (11) | 62.33 | 2.03 | 9.39 | 54.28 | 3.92 | 16.58 | 8.06 | -9.03 | -22.65 | 12.92 | -10.9 | -29.36 | 3.28 | -27.91 | -48.18 | 5.27 | -29.36 | -52.57 | 0.27 | -27.03 | -34.15 | 3.55 | -27.99 | -47.33 | 2.87 | -26.6 | -46.85 | 1.07 | -26.71 | -47.03 | 0.88 | -26.67 | -47.93 | 3.98 | 37.24 | -14.04 |
| 21Q2 (10) | 61.09 | 6.82 | 12.55 | 52.23 | 8.5 | 15.5 | 8.86 | -2.1 | -2.21 | 14.50 | -8.34 | -13.17 | 4.55 | -2.99 | -16.82 | 7.46 | -8.91 | -25.99 | 0.37 | 0 | 54.17 | 4.93 | 5.12 | -13.66 | 3.91 | 1.03 | -15.91 | 1.46 | 1.39 | -16.09 | 1.20 | -8.4 | -19.46 | 2.90 | 101.39 | 11.11 |
| 21Q1 (9) | 57.19 | -1.79 | 9.12 | 48.14 | -1.03 | 4.13 | 9.05 | -5.63 | 46.44 | 15.82 | -3.89 | 34.18 | 4.69 | -5.44 | 110.31 | 8.19 | -3.76 | 92.25 | 0 | -100.0 | -100.0 | 4.69 | -9.11 | 62.28 | 3.87 | -7.19 | 65.38 | 1.44 | -7.69 | 65.52 | 1.31 | -2.96 | 129.82 | 1.44 | -76.7 | 65.52 |
| 20Q4 (8) | 58.23 | 2.19 | 4.02 | 48.64 | 4.47 | -0.88 | 9.59 | -7.97 | 38.78 | 16.46 | -10.01 | 33.28 | 4.96 | -21.64 | 93.0 | 8.51 | -23.4 | 85.81 | 0.2 | -51.22 | -97.29 | 5.16 | -23.44 | -48.09 | 4.17 | -22.78 | -20.42 | 1.56 | -22.77 | -20.41 | 1.35 | -20.12 | 287.5 | 6.18 | 33.48 | 13.19 |
| 20Q3 (7) | 56.98 | 4.97 | 5.71 | 46.56 | 2.96 | 0.89 | 10.42 | 15.01 | 34.45 | 18.29 | 9.52 | 27.28 | 6.33 | 15.72 | 67.46 | 11.11 | 10.22 | 58.49 | 0.41 | 70.83 | 583.33 | 6.74 | 18.04 | 75.52 | 5.4 | 16.13 | 75.32 | 2.02 | 16.09 | 75.65 | 1.69 | 13.42 | 65.69 | 4.63 | 77.39 | 31.91 |
| 20Q2 (6) | 54.28 | 3.57 | 5.4 | 45.22 | -2.18 | 4.75 | 9.06 | 46.6 | 8.63 | 16.70 | 41.65 | 3.15 | 5.47 | 145.29 | 12.09 | 10.08 | 136.62 | 6.44 | 0.24 | -63.64 | 140.0 | 5.71 | 97.58 | 14.89 | 4.65 | 98.72 | 19.23 | 1.74 | 100.0 | 20.0 | 1.49 | 161.4 | 15.5 | 2.61 | 200.0 | 10.59 |
| 20Q1 (5) | 52.41 | -6.38 | 4.09 | 46.23 | -5.79 | 7.19 | 6.18 | -10.56 | -14.52 | 11.79 | -4.53 | -17.84 | 2.23 | -13.23 | -33.83 | 4.26 | -6.99 | -36.42 | 0.66 | -91.04 | 833.33 | 2.89 | -70.93 | -11.89 | 2.34 | -55.34 | -3.31 | 0.87 | -55.61 | -3.33 | 0.57 | 179.17 | -32.94 | 0.87 | -84.07 | -3.33 |
| 19Q4 (4) | 55.98 | 3.86 | 0.0 | 49.07 | 6.33 | 0.0 | 6.91 | -10.84 | 0.0 | 12.35 | -14.06 | 0.0 | 2.57 | -32.01 | 0.0 | 4.58 | -34.66 | 0.0 | 7.37 | 12183.33 | 0.0 | 9.94 | 158.85 | 0.0 | 5.24 | 70.13 | 0.0 | 1.96 | 70.43 | 0.0 | -0.72 | -170.59 | 0.0 | 5.46 | 55.56 | 0.0 |
| 19Q3 (3) | 53.9 | 4.66 | 0.0 | 46.15 | 6.9 | 0.0 | 7.75 | -7.07 | 0.0 | 14.37 | -11.24 | 0.0 | 3.78 | -22.54 | 0.0 | 7.01 | -25.98 | 0.0 | 0.06 | -40.0 | 0.0 | 3.84 | -22.74 | 0.0 | 3.08 | -21.03 | 0.0 | 1.15 | -20.69 | 0.0 | 1.02 | -20.93 | 0.0 | 3.51 | 48.73 | 0.0 |
| 19Q2 (2) | 51.5 | 2.28 | 0.0 | 43.17 | 0.09 | 0.0 | 8.34 | 15.35 | 0.0 | 16.19 | 12.82 | 0.0 | 4.88 | 44.81 | 0.0 | 9.47 | 41.34 | 0.0 | 0.1 | 211.11 | 0.0 | 4.97 | 51.52 | 0.0 | 3.9 | 61.16 | 0.0 | 1.45 | 61.11 | 0.0 | 1.29 | 51.76 | 0.0 | 2.36 | 162.22 | 0.0 |
| 19Q1 (1) | 50.35 | 0.0 | 0.0 | 43.13 | 0.0 | 0.0 | 7.23 | 0.0 | 0.0 | 14.35 | 0.0 | 0.0 | 3.37 | 0.0 | 0.0 | 6.70 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 3.28 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 |
