- 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) | 43.12 | 55.33 | 40.0 | 38.38 | 62.08 | 38.86 | 4.73 | 16.22 | 50.16 | 10.98 | -25.15 | 7.23 | 1.28 | 100.0 | 509.52 | 2.98 | 28.45 | 344.78 | 6.85 | -35.26 | 12.48 | 8.13 | -27.54 | 29.05 | 7.75 | -27.64 | 27.47 | 0.49 | -27.94 | 19.51 | 0.06 | 500.0 | 0 | 2.64 | 23.36 | 0.38 |
| 23Q3 (19) | 27.76 | -23.74 | 4.91 | 23.68 | -3.58 | -1.21 | 4.07 | -65.62 | 63.45 | 14.67 | -54.9 | 55.9 | 0.64 | -92.58 | 223.08 | 2.32 | -90.21 | 217.77 | 10.58 | 9.52 | 50.5 | 11.22 | -38.62 | 72.35 | 10.71 | -12.43 | 64.52 | 0.68 | -12.82 | 54.55 | 0.01 | -93.75 | 133.33 | 2.14 | 45.58 | -3.17 |
| 23Q2 (18) | 36.4 | 26.79 | -9.05 | 24.56 | 0.16 | 4.82 | 11.84 | 182.58 | -28.63 | 32.53 | 122.81 | -21.5 | 8.62 | 683.64 | -37.45 | 23.69 | 520.16 | -31.19 | 9.66 | -8.87 | 15.83 | 18.28 | 56.24 | -17.36 | 12.23 | 12.2 | -8.46 | 0.78 | 5.41 | -17.89 | 0.16 | 700.0 | -50.0 | 1.47 | 98.65 | -20.97 |
| 23Q1 (17) | 28.71 | -6.79 | 10.47 | 24.52 | -11.29 | 15.17 | 4.19 | 33.02 | -10.66 | 14.60 | 42.58 | -19.11 | 1.1 | 423.81 | -47.12 | 3.82 | 470.15 | -52.19 | 10.6 | 74.06 | -13.26 | 11.7 | 85.71 | -18.18 | 10.9 | 79.28 | -14.71 | 0.74 | 80.49 | -18.68 | 0.02 | 0 | -50.0 | 0.74 | -71.86 | -18.68 |
| 22Q4 (16) | 30.8 | 16.4 | -5.93 | 27.64 | 15.31 | -4.59 | 3.15 | 26.51 | -16.45 | 10.24 | 8.82 | -11.03 | 0.21 | 140.38 | -83.59 | 0.67 | 134.01 | -82.91 | 6.09 | -13.37 | 76.01 | 6.3 | -3.23 | 32.63 | 6.08 | -6.61 | 32.46 | 0.41 | -6.82 | 24.24 | -0.00 | 100.0 | -100.0 | 2.63 | 19.0 | -9.93 |
| 22Q3 (15) | 26.46 | -33.88 | 2.16 | 23.97 | 2.3 | 10.06 | 2.49 | -84.99 | -39.56 | 9.41 | -77.29 | -40.85 | -0.52 | -103.77 | -140.0 | -1.97 | -105.72 | -139.32 | 7.03 | -15.71 | -10.9 | 6.51 | -70.57 | -29.08 | 6.51 | -51.27 | -25.6 | 0.44 | -53.68 | -29.03 | -0.03 | -109.38 | -160.0 | 2.21 | 18.82 | -14.67 |
| 22Q2 (14) | 40.02 | 53.98 | 23.79 | 23.43 | 10.05 | 17.5 | 16.59 | 253.73 | 33.9 | 41.44 | 129.58 | 8.14 | 13.78 | 562.5 | 43.39 | 34.43 | 330.91 | 15.89 | 8.34 | -31.75 | -25.34 | 22.12 | 54.69 | 6.45 | 13.36 | 4.54 | -11.23 | 0.95 | 4.4 | -19.49 | 0.32 | 700.0 | 28.0 | 1.86 | 104.4 | -13.89 |
| 22Q1 (13) | 25.99 | -20.62 | 16.81 | 21.29 | -26.51 | 22.92 | 4.69 | 24.4 | -4.87 | 18.05 | 56.82 | -18.55 | 2.08 | 62.5 | -7.56 | 7.99 | 103.83 | -20.97 | 12.22 | 253.18 | 8.82 | 14.3 | 201.05 | 6.08 | 12.78 | 178.43 | 2.24 | 0.91 | 175.76 | -7.14 | 0.04 | -42.86 | -50.0 | 0.91 | -68.84 | -7.14 |
| 21Q4 (12) | 32.74 | 26.41 | 33.52 | 28.97 | 33.01 | 34.12 | 3.77 | -8.5 | 29.11 | 11.51 | -27.66 | -3.44 | 1.28 | -1.54 | 255.56 | 3.92 | -21.76 | 170.34 | 3.46 | -56.15 | -57.28 | 4.75 | -48.26 | -43.79 | 4.59 | -47.54 | -46.63 | 0.33 | -46.77 | -50.75 | 0.07 | 40.0 | 133.33 | 2.92 | 12.74 | 20.16 |
| 21Q3 (11) | 25.9 | -19.89 | 10.97 | 21.78 | 9.23 | 15.12 | 4.12 | -66.75 | -6.79 | 15.91 | -58.48 | -16.09 | 1.3 | -86.47 | -30.48 | 5.01 | -83.14 | -37.53 | 7.89 | -29.36 | -10.54 | 9.18 | -55.82 | -14.13 | 8.75 | -41.86 | -11.17 | 0.62 | -47.46 | -19.48 | 0.05 | -80.0 | -28.57 | 2.59 | 19.91 | 47.16 |
| 21Q2 (10) | 32.33 | 45.3 | 19.3 | 19.94 | 15.13 | 12.85 | 12.39 | 151.32 | 31.39 | 38.32 | 72.92 | 10.08 | 9.61 | 327.11 | 34.78 | 29.71 | 193.87 | 12.92 | 11.17 | -0.53 | 48.74 | 20.78 | 54.15 | 41.94 | 15.05 | 20.4 | 45.55 | 1.18 | 20.41 | 25.53 | 0.25 | 212.5 | 38.89 | 2.16 | 120.41 | 89.47 |
| 21Q1 (9) | 22.25 | -9.26 | 8.64 | 17.32 | -19.81 | 2.55 | 4.93 | 68.84 | 37.71 | 22.16 | 85.91 | 26.7 | 2.25 | 525.0 | 97.37 | 10.11 | 597.24 | 81.51 | 11.23 | 38.64 | 702.14 | 13.48 | 59.53 | 430.71 | 12.5 | 45.35 | 470.78 | 0.98 | 46.27 | 390.0 | 0.08 | 166.67 | 60.0 | 0.98 | -59.67 | 390.0 |
| 20Q4 (8) | 24.52 | 5.06 | 6.56 | 21.6 | 14.16 | 12.09 | 2.92 | -33.94 | -21.93 | 11.92 | -37.13 | -26.6 | 0.36 | -80.75 | -66.36 | 1.45 | -81.92 | -68.75 | 8.1 | -8.16 | 115.43 | 8.45 | -20.95 | 74.95 | 8.6 | -12.69 | 89.01 | 0.67 | -12.99 | 63.41 | 0.03 | -57.14 | -40.0 | 2.43 | 38.07 | -3.19 |
| 20Q3 (7) | 23.34 | -13.87 | -14.1 | 18.92 | 7.07 | 8.24 | 4.42 | -53.13 | -54.39 | 18.96 | -45.53 | -46.83 | 1.87 | -73.77 | -73.48 | 8.02 | -69.52 | -69.07 | 8.82 | 17.44 | 23.88 | 10.69 | -26.98 | -24.51 | 9.85 | -4.74 | -1.7 | 0.77 | -18.09 | -15.38 | 0.07 | -61.11 | -61.11 | 1.76 | 54.39 | -16.19 |
| 20Q2 (6) | 27.1 | 32.32 | 33.83 | 17.67 | 4.62 | 4.0 | 9.43 | 163.41 | 189.26 | 34.81 | 99.03 | 116.35 | 7.13 | 525.44 | 838.16 | 26.31 | 372.35 | 603.48 | 7.51 | 436.43 | 209.05 | 14.64 | 476.38 | 358.93 | 10.34 | 372.15 | 297.69 | 0.94 | 370.0 | 276.0 | 0.18 | 260.0 | 1700.0 | 1.14 | 470.0 | -8.8 |
| 20Q1 (5) | 20.48 | -11.0 | 66.64 | 16.89 | -12.35 | 64.46 | 3.58 | -4.28 | 78.11 | 17.49 | 7.7 | 6.78 | 1.14 | 6.54 | 67.65 | 5.57 | 20.04 | 0.36 | 1.4 | -62.77 | -85.93 | 2.54 | -47.41 | -76.13 | 2.19 | -51.87 | -79.14 | 0.20 | -51.22 | -80.0 | 0.05 | 0.0 | 66.67 | 0.20 | -92.03 | -80.0 |
| 19Q4 (4) | 23.01 | -15.31 | 0.0 | 19.27 | 10.24 | 0.0 | 3.74 | -61.4 | 0.0 | 16.24 | -54.46 | 0.0 | 1.07 | -84.82 | 0.0 | 4.64 | -82.11 | 0.0 | 3.76 | -47.19 | 0.0 | 4.83 | -65.89 | 0.0 | 4.55 | -54.59 | 0.0 | 0.41 | -54.95 | 0.0 | 0.05 | -72.22 | 0.0 | 2.51 | 19.52 | 0.0 |
| 19Q3 (3) | 27.17 | 34.17 | 0.0 | 17.48 | 2.88 | 0.0 | 9.69 | 197.24 | 0.0 | 35.66 | 121.63 | 0.0 | 7.05 | 827.63 | 0.0 | 25.93 | 593.32 | 0.0 | 7.12 | 193.0 | 0.0 | 14.16 | 343.89 | 0.0 | 10.02 | 285.38 | 0.0 | 0.91 | 264.0 | 0.0 | 0.18 | 1700.0 | 0.0 | 2.10 | 68.0 | 0.0 |
| 19Q2 (2) | 20.25 | 64.77 | 0.0 | 16.99 | 65.43 | 0.0 | 3.26 | 62.19 | 0.0 | 16.09 | -1.77 | 0.0 | 0.76 | 11.76 | 0.0 | 3.74 | -32.61 | 0.0 | 2.43 | -75.58 | 0.0 | 3.19 | -70.02 | 0.0 | 2.6 | -75.24 | 0.0 | 0.25 | -75.0 | 0.0 | 0.01 | -66.67 | 0.0 | 1.25 | 25.0 | 0.0 |
| 19Q1 (1) | 12.29 | 0.0 | 0.0 | 10.27 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 16.38 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 5.55 | 0.0 | 0.0 | 9.95 | 0.0 | 0.0 | 10.64 | 0.0 | 0.0 | 10.5 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 |
