- 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) | 65.55 | 6.52 | 23.38 | 43.8 | 1.96 | 12.42 | 21.76 | 17.12 | 53.56 | 33.19 | 9.94 | 24.45 | 12.1 | 18.86 | 90.55 | 18.45 | 11.55 | 54.26 | -2.12 | -195.5 | 7.42 | 9.97 | -19.6 | 144.96 | 7.97 | -18.17 | 131.69 | 1.35 | -18.18 | 132.76 | 1.71 | 34.65 | 76.29 | 5.10 | 35.64 | 40.11 |
| 23Q3 (19) | 61.54 | 10.86 | 11.34 | 42.96 | 9.04 | 3.1 | 18.58 | 15.33 | 36.62 | 30.19 | 4.03 | 22.67 | 10.18 | 27.73 | 82.44 | 16.54 | 15.26 | 63.76 | 2.22 | 45.1 | -27.45 | 12.4 | 30.66 | 43.52 | 9.74 | 28.5 | 39.34 | 1.65 | 28.91 | 39.83 | 1.27 | 24.51 | 92.42 | 3.76 | 78.2 | 22.88 |
| 23Q2 (18) | 55.51 | -0.84 | 2.44 | 39.4 | -4.11 | -5.31 | 16.11 | 8.19 | 28.06 | 29.02 | 9.14 | 24.98 | 7.97 | 10.69 | 67.79 | 14.35 | 11.59 | 63.81 | 1.53 | 261.05 | -67.31 | 9.49 | 51.84 | 0.64 | 7.58 | 54.69 | -6.07 | 1.28 | 54.22 | -5.88 | 1.02 | 3.03 | 78.95 | 2.11 | 154.22 | 12.83 |
| 23Q1 (17) | 55.98 | 5.36 | 11.43 | 41.09 | 5.47 | 1.91 | 14.89 | 5.08 | 50.1 | 26.59 | -0.3 | 34.63 | 7.2 | 13.39 | 170.68 | 12.86 | 7.53 | 142.64 | -0.95 | 58.52 | -178.51 | 6.25 | 53.56 | 61.5 | 4.9 | 42.44 | 62.79 | 0.83 | 43.1 | 62.75 | 0.99 | 2.06 | 230.0 | 0.83 | -77.2 | 62.75 |
| 22Q4 (16) | 53.13 | -3.87 | 7.64 | 38.96 | -6.5 | -3.94 | 14.17 | 4.19 | 61.02 | 26.67 | 8.37 | 49.66 | 6.35 | 13.8 | 516.5 | 11.96 | 18.42 | 475.0 | -2.29 | -174.84 | -369.41 | 4.07 | -52.89 | 116.49 | 3.44 | -50.79 | 86.96 | 0.58 | -50.85 | 87.1 | 0.97 | 46.97 | 470.59 | 3.64 | 18.95 | 213.79 |
| 22Q3 (15) | 55.27 | 1.99 | 23.7 | 41.67 | 0.14 | 15.02 | 13.6 | 8.11 | 61.14 | 24.61 | 5.99 | 30.21 | 5.58 | 17.47 | 463.64 | 10.10 | 15.3 | 357.01 | 3.06 | -34.62 | 1430.0 | 8.64 | -8.38 | 626.05 | 6.99 | -13.38 | 529.73 | 1.18 | -13.24 | 521.05 | 0.66 | 15.79 | 340.0 | 3.06 | 63.64 | 260.0 |
| 22Q2 (14) | 54.19 | 7.86 | 21.56 | 41.61 | 3.2 | 14.82 | 12.58 | 26.81 | 50.66 | 23.22 | 17.57 | 24.04 | 4.75 | 78.57 | 324.11 | 8.76 | 65.28 | 250.4 | 4.68 | 286.78 | 1041.46 | 9.43 | 143.67 | 516.34 | 8.07 | 168.11 | 472.34 | 1.36 | 166.67 | 466.67 | 0.57 | 90.0 | 235.29 | 1.87 | 266.67 | 183.33 |
| 22Q1 (13) | 50.24 | 1.78 | 11.2 | 40.32 | -0.59 | 12.31 | 9.92 | 12.73 | 6.78 | 19.75 | 10.83 | -3.89 | 2.66 | 158.25 | 15.65 | 5.30 | 154.81 | 4.13 | 1.21 | 42.35 | 57.14 | 3.87 | 105.85 | 26.06 | 3.01 | 63.59 | 19.92 | 0.51 | 64.52 | 21.43 | 0.30 | 76.47 | 3.45 | 0.51 | -56.03 | 21.43 |
| 21Q4 (12) | 49.36 | 10.47 | 5.11 | 40.56 | 11.95 | 8.65 | 8.8 | 4.27 | -8.62 | 17.82 | -5.71 | -13.12 | 1.03 | 4.04 | -54.02 | 2.08 | -5.88 | -56.3 | 0.85 | 325.0 | 4150.0 | 1.88 | 57.98 | -16.81 | 1.84 | 65.77 | -2.65 | 0.31 | 63.16 | -3.13 | 0.17 | 13.33 | -46.88 | 1.16 | 36.47 | -16.55 |
| 21Q3 (11) | 44.68 | 0.22 | -1.28 | 36.23 | -0.03 | 1.37 | 8.44 | 1.08 | -11.34 | 18.90 | 0.96 | -10.13 | 0.99 | -11.61 | -48.97 | 2.21 | -11.6 | -48.48 | 0.2 | -51.22 | -85.61 | 1.19 | -22.22 | -64.26 | 1.11 | -21.28 | -58.11 | 0.19 | -20.83 | -57.78 | 0.15 | -11.76 | -28.57 | 0.85 | 28.79 | -20.56 |
| 21Q2 (10) | 44.58 | -1.33 | 34.89 | 36.24 | 0.95 | 20.0 | 8.35 | -10.12 | 192.98 | 18.72 | -8.91 | 116.92 | 1.12 | -51.3 | 136.84 | 2.50 | -50.88 | 127.14 | 0.41 | -46.75 | -83.33 | 1.53 | -50.16 | 363.79 | 1.41 | -43.82 | 1510.0 | 0.24 | -42.86 | 1300.0 | 0.17 | -41.38 | 139.53 | 0.66 | 57.14 | 6.45 |
| 21Q1 (9) | 45.18 | -3.79 | -5.8 | 35.9 | -3.83 | 1.01 | 9.29 | -3.53 | -25.2 | 20.55 | 0.2 | -20.66 | 2.3 | 2.68 | -46.01 | 5.09 | 6.93 | -42.74 | 0.77 | 3750.0 | 287.8 | 3.07 | 35.84 | -20.26 | 2.51 | 32.8 | -33.07 | 0.42 | 31.25 | -33.33 | 0.29 | -9.38 | -58.57 | 0.42 | -69.78 | -33.33 |
| 20Q4 (8) | 46.96 | 3.76 | -19.64 | 37.33 | 4.45 | -14.36 | 9.63 | 1.16 | -35.15 | 20.51 | -2.47 | -19.28 | 2.24 | 15.46 | -64.61 | 4.76 | 10.96 | -56.09 | 0.02 | -98.56 | 103.39 | 2.26 | -32.13 | -60.7 | 1.89 | -28.68 | -62.43 | 0.32 | -28.89 | -62.35 | 0.32 | 52.38 | -66.32 | 1.39 | 29.91 | -58.63 |
| 20Q3 (7) | 45.26 | 36.94 | -12.61 | 35.74 | 18.34 | -7.96 | 9.52 | 234.04 | -26.49 | 21.03 | 143.68 | -15.91 | 1.94 | 163.82 | -60.89 | 4.29 | 146.58 | -55.17 | 1.39 | -43.5 | 379.31 | 3.33 | 674.14 | -36.45 | 2.65 | 2750.0 | -40.98 | 0.45 | 2350.0 | -40.79 | 0.21 | 148.84 | -70.42 | 1.07 | 72.58 | -57.2 |
| 20Q2 (6) | 33.05 | -31.09 | -37.42 | 30.2 | -15.03 | -23.6 | 2.85 | -77.05 | -78.54 | 8.63 | -66.68 | -65.69 | -3.04 | -171.36 | -161.04 | -9.21 | -203.6 | -197.67 | 2.46 | 700.0 | 64.0 | -0.58 | -115.06 | -108.95 | -0.1 | -102.67 | -101.88 | -0.02 | -103.17 | -102.22 | -0.43 | -161.43 | -166.15 | 0.62 | -1.59 | -64.57 |
| 20Q1 (5) | 47.96 | -17.93 | -9.68 | 35.54 | -18.47 | -11.5 | 12.42 | -16.36 | -4.02 | 25.90 | 1.93 | 6.28 | 4.26 | -32.7 | -20.67 | 8.89 | -17.99 | -12.15 | -0.41 | 30.51 | -156.16 | 3.85 | -33.04 | -36.99 | 3.75 | -25.45 | -25.0 | 0.63 | -25.88 | -25.88 | 0.70 | -26.32 | -2.78 | 0.63 | -81.25 | -25.88 |
| 19Q4 (4) | 58.44 | 12.84 | 0.0 | 43.59 | 12.26 | 0.0 | 14.85 | 14.67 | 0.0 | 25.41 | 1.6 | 0.0 | 6.33 | 27.62 | 0.0 | 10.84 | 13.27 | 0.0 | -0.59 | -303.45 | 0.0 | 5.75 | 9.73 | 0.0 | 5.03 | 12.03 | 0.0 | 0.85 | 11.84 | 0.0 | 0.95 | 33.8 | 0.0 | 3.36 | 34.4 | 0.0 |
| 19Q3 (3) | 51.79 | -1.93 | 0.0 | 38.83 | -1.77 | 0.0 | 12.95 | -2.48 | 0.0 | 25.01 | -0.56 | 0.0 | 4.96 | -0.4 | 0.0 | 9.57 | 1.48 | 0.0 | 0.29 | -80.67 | 0.0 | 5.24 | -19.14 | 0.0 | 4.49 | -15.6 | 0.0 | 0.76 | -15.56 | 0.0 | 0.71 | 9.23 | 0.0 | 2.50 | 42.86 | 0.0 |
| 19Q2 (2) | 52.81 | -0.55 | 0.0 | 39.53 | -1.57 | 0.0 | 13.28 | 2.63 | 0.0 | 25.15 | 3.2 | 0.0 | 4.98 | -7.26 | 0.0 | 9.43 | -6.82 | 0.0 | 1.5 | 105.48 | 0.0 | 6.48 | 6.06 | 0.0 | 5.32 | 6.4 | 0.0 | 0.90 | 5.88 | 0.0 | 0.65 | -9.72 | 0.0 | 1.75 | 105.88 | 0.0 |
| 19Q1 (1) | 53.1 | 0.0 | 0.0 | 40.16 | 0.0 | 0.0 | 12.94 | 0.0 | 0.0 | 24.37 | 0.0 | 0.0 | 5.37 | 0.0 | 0.0 | 10.12 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 6.11 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 |
