- 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) | 58.53 | 0.26 | -16.25 | 51.66 | -1.71 | -19.07 | 6.86 | 17.87 | 13.2 | 11.73 | 17.65 | 35.29 | 4.29 | 30.0 | 18.18 | 7.33 | 29.51 | 40.96 | -0.07 | -138.89 | 84.44 | 4.22 | 21.26 | 32.29 | 3.3 | 22.22 | 33.06 | 2.06 | 21.89 | 32.9 | 2.11 | 34.39 | 15.3 | 7.53 | 37.66 | -1.7 |
| 23Q3 (19) | 58.38 | 3.13 | -3.58 | 52.56 | 3.22 | -8.96 | 5.82 | 2.28 | 106.38 | 9.97 | -0.8 | 113.95 | 3.3 | -0.6 | 371.43 | 5.66 | -3.41 | 392.17 | 0.18 | -25.0 | -82.69 | 3.48 | -2.25 | 100.0 | 2.7 | 4.65 | 117.74 | 1.69 | 4.32 | 116.67 | 1.57 | 7.53 | 1208.33 | 5.47 | 44.71 | -10.62 |
| 23Q2 (18) | 56.61 | -8.81 | -4.62 | 50.92 | -7.75 | -3.12 | 5.69 | -17.3 | -16.2 | 10.05 | -9.3 | -12.23 | 3.32 | -22.97 | -26.87 | 5.86 | -15.56 | -23.4 | 0.24 | 41.18 | -41.46 | 3.56 | -20.54 | -28.08 | 2.58 | -25.65 | -31.56 | 1.62 | -25.35 | -31.36 | 1.46 | -29.13 | -30.48 | 3.78 | 74.19 | -29.21 |
| 23Q1 (17) | 62.08 | -11.17 | 8.95 | 55.2 | -13.52 | 13.53 | 6.88 | 13.53 | -17.7 | 11.08 | 27.8 | -24.52 | 4.31 | 18.73 | -26.58 | 6.94 | 33.46 | -32.62 | 0.17 | 137.78 | -22.73 | 4.48 | 40.44 | -26.44 | 3.47 | 39.92 | -27.25 | 2.17 | 40.0 | -27.18 | 2.06 | 12.57 | -27.46 | 2.17 | -71.67 | -27.18 |
| 22Q4 (16) | 69.89 | 15.43 | 18.94 | 63.83 | 10.57 | 22.66 | 6.06 | 114.89 | -9.69 | 8.67 | 86.05 | -24.15 | 3.63 | 418.57 | -16.74 | 5.20 | 352.17 | -30.01 | -0.45 | -143.27 | -475.0 | 3.19 | 83.33 | -28.79 | 2.48 | 100.0 | -28.94 | 1.55 | 98.72 | -28.9 | 1.83 | 1425.0 | -13.27 | 7.66 | 25.16 | -1.29 |
| 22Q3 (15) | 60.55 | 2.02 | 25.05 | 57.73 | 9.84 | 28.09 | 2.82 | -58.47 | -15.57 | 4.66 | -59.3 | -32.56 | 0.7 | -84.58 | -57.83 | 1.15 | -84.97 | -66.47 | 1.04 | 153.66 | 1200.0 | 1.74 | -64.85 | 0.0 | 1.24 | -67.11 | -8.15 | 0.78 | -66.95 | -8.24 | 0.12 | -94.29 | -84.81 | 6.12 | 14.61 | 9.68 |
| 22Q2 (14) | 59.35 | 4.16 | 20.68 | 52.56 | 8.1 | 20.52 | 6.79 | -18.78 | 21.9 | 11.45 | -22.0 | 1.06 | 4.54 | -22.66 | 24.38 | 7.65 | -25.73 | 3.1 | 0.41 | 86.36 | 472.73 | 4.95 | -18.72 | 39.83 | 3.77 | -20.96 | 40.67 | 2.36 | -20.81 | 40.48 | 2.10 | -26.06 | 20.69 | 5.34 | 79.19 | 12.9 |
| 22Q1 (13) | 56.98 | -3.03 | 17.65 | 48.62 | -6.57 | 20.11 | 8.36 | 24.59 | 5.16 | 14.68 | 28.43 | -10.6 | 5.87 | 34.63 | 4.08 | 10.30 | 38.63 | -11.51 | 0.22 | 83.33 | -62.07 | 6.09 | 35.94 | -2.09 | 4.77 | 36.68 | -2.45 | 2.98 | 36.7 | -2.3 | 2.84 | 34.6 | 5.58 | 2.98 | -61.6 | -2.3 |
| 21Q4 (12) | 58.76 | 21.35 | 18.59 | 52.04 | 15.46 | 24.02 | 6.71 | 100.9 | -11.59 | 11.43 | 65.41 | -25.34 | 4.36 | 162.65 | -17.58 | 7.43 | 116.62 | -30.37 | 0.12 | 50.0 | 50.0 | 4.48 | 157.47 | -16.57 | 3.49 | 158.52 | -18.08 | 2.18 | 156.47 | -18.05 | 2.11 | 167.09 | -19.16 | 7.76 | 39.07 | -3.96 |
| 21Q3 (11) | 48.42 | -1.55 | 8.54 | 45.07 | 3.35 | 18.36 | 3.34 | -40.04 | -48.85 | 6.91 | -39.01 | -52.77 | 1.66 | -54.52 | -61.84 | 3.43 | -53.77 | -64.86 | 0.08 | 172.73 | -11.11 | 1.74 | -50.85 | -60.9 | 1.35 | -49.63 | -61.1 | 0.85 | -49.4 | -60.83 | 0.79 | -54.6 | -62.56 | 5.58 | 17.97 | 3.14 |
| 21Q2 (10) | 49.18 | 1.55 | 24.44 | 43.61 | 7.73 | 26.85 | 5.57 | -29.94 | 8.58 | 11.33 | -31.0 | -12.78 | 3.65 | -35.28 | 11.96 | 7.42 | -36.25 | -10.17 | -0.11 | -118.97 | -650.0 | 3.54 | -43.09 | 7.6 | 2.68 | -45.19 | 5.93 | 1.68 | -44.92 | 6.33 | 1.74 | -35.32 | 10.83 | 4.73 | 55.08 | 45.99 |
| 21Q1 (9) | 48.43 | -2.26 | 18.88 | 40.48 | -3.53 | 14.03 | 7.95 | 4.74 | 52.01 | 16.42 | 7.25 | 27.78 | 5.64 | 6.62 | 72.48 | 11.64 | 9.09 | 44.78 | 0.58 | 625.0 | 314.29 | 6.22 | 15.83 | 82.4 | 4.89 | 14.79 | 83.83 | 3.05 | 14.66 | 83.73 | 2.69 | 3.07 | 71.34 | 3.05 | -62.25 | 83.73 |
| 20Q4 (8) | 49.55 | 11.07 | 9.12 | 41.96 | 10.19 | 4.33 | 7.59 | 16.23 | 46.24 | 15.31 | 4.65 | 34.06 | 5.29 | 21.61 | 67.94 | 10.67 | 9.32 | 53.97 | 0.08 | -11.11 | 153.33 | 5.37 | 20.67 | 79.0 | 4.26 | 22.77 | 82.05 | 2.66 | 22.58 | 82.19 | 2.61 | 23.7 | 67.31 | 8.08 | 49.35 | 32.68 |
| 20Q3 (7) | 44.61 | 12.88 | 1.9 | 38.08 | 10.76 | -2.11 | 6.53 | 27.29 | 33.81 | 14.63 | 12.63 | 31.21 | 4.35 | 33.44 | 48.97 | 9.76 | 18.16 | 46.33 | 0.09 | 350.0 | 50.0 | 4.45 | 35.26 | 49.33 | 3.47 | 37.15 | 49.57 | 2.17 | 37.34 | 49.66 | 2.11 | 34.39 | 49.65 | 5.41 | 66.98 | 16.85 |
| 20Q2 (6) | 39.52 | -2.99 | -2.95 | 34.38 | -3.15 | -5.21 | 5.13 | -1.91 | 15.28 | 12.99 | 1.09 | 18.96 | 3.26 | -0.31 | 28.35 | 8.26 | 2.74 | 32.16 | 0.02 | -85.71 | -89.47 | 3.29 | -3.52 | 20.07 | 2.53 | -4.89 | 19.34 | 1.58 | -4.82 | 19.7 | 1.57 | 0.0 | 29.75 | 3.24 | 95.18 | 1.89 |
| 20Q1 (5) | 40.74 | -10.28 | -2.04 | 35.5 | -11.74 | -1.17 | 5.23 | 0.77 | -7.92 | 12.85 | 12.52 | -5.86 | 3.27 | 3.81 | -11.62 | 8.04 | 16.02 | -9.56 | 0.14 | 193.33 | 55.56 | 3.41 | 13.67 | -10.03 | 2.66 | 13.68 | -10.44 | 1.66 | 13.7 | -10.75 | 1.57 | 0.64 | -12.78 | 1.66 | -72.74 | -10.75 |
| 19Q4 (4) | 45.41 | 3.72 | 0.0 | 40.22 | 3.39 | 0.0 | 5.19 | 6.35 | 0.0 | 11.42 | 2.42 | 0.0 | 3.15 | 7.88 | 0.0 | 6.93 | 3.9 | 0.0 | -0.15 | -350.0 | 0.0 | 3.0 | 0.67 | 0.0 | 2.34 | 0.86 | 0.0 | 1.46 | 0.69 | 0.0 | 1.56 | 10.64 | 0.0 | 6.09 | 31.53 | 0.0 |
| 19Q3 (3) | 43.78 | 7.51 | 0.0 | 38.9 | 7.25 | 0.0 | 4.88 | 9.66 | 0.0 | 11.15 | 2.11 | 0.0 | 2.92 | 14.96 | 0.0 | 6.67 | 6.72 | 0.0 | 0.06 | -68.42 | 0.0 | 2.98 | 8.76 | 0.0 | 2.32 | 9.43 | 0.0 | 1.45 | 9.85 | 0.0 | 1.41 | 16.53 | 0.0 | 4.63 | 45.6 | 0.0 |
| 19Q2 (2) | 40.72 | -2.09 | 0.0 | 36.27 | 0.97 | 0.0 | 4.45 | -21.65 | 0.0 | 10.92 | -20.0 | 0.0 | 2.54 | -31.35 | 0.0 | 6.25 | -29.7 | 0.0 | 0.19 | 111.11 | 0.0 | 2.74 | -27.7 | 0.0 | 2.12 | -28.62 | 0.0 | 1.32 | -29.03 | 0.0 | 1.21 | -32.78 | 0.0 | 3.18 | 70.97 | 0.0 |
| 19Q1 (1) | 41.59 | 0.0 | 0.0 | 35.92 | 0.0 | 0.0 | 5.68 | 0.0 | 0.0 | 13.65 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 8.89 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 3.79 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 1.80 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 |
