- 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) | 58.47 | 5.79 | 21.84 | 44.81 | 16.6 | 20.17 | 13.66 | -18.88 | 27.66 | 23.36 | -23.33 | 4.8 | 9.78 | 24.9 | 15.33 | 16.73 | 18.15 | -5.32 | -0.05 | -105.21 | -106.1 | 9.73 | 10.82 | 4.62 | 7.91 | 7.47 | 5.33 | 1.62 | 7.28 | 0.62 | 1.63 | 24.43 | 18.98 | 3.25 | 99.39 | -37.62 |
| 23Q3 (19) | 55.27 | 12.11 | 19.27 | 38.43 | 22.39 | 12.9 | 16.84 | -5.87 | 37.02 | 30.47 | -16.06 | 14.85 | 7.83 | -51.06 | 28.36 | 14.16 | -56.36 | 7.6 | 0.96 | 104.76 | 11.63 | 8.78 | 310.55 | 26.15 | 7.36 | 207.29 | 34.31 | 1.51 | 206.34 | 29.06 | 1.31 | -51.84 | 39.36 | 1.63 | 1258.33 | -54.72 |
| 23Q2 (18) | 49.3 | -15.6 | 12.71 | 31.4 | -26.33 | -2.18 | 17.89 | 13.3 | 53.69 | 36.30 | 34.25 | 36.41 | 16.0 | 55.95 | 146.15 | 32.45 | 84.69 | 118.37 | -20.17 | -3051.56 | -2590.12 | -4.17 | -143.35 | -157.05 | -6.86 | -192.2 | -219.51 | -1.42 | -191.03 | -215.45 | 2.72 | 64.85 | 169.31 | 0.12 | -92.31 | -95.06 |
| 23Q1 (17) | 58.41 | 21.71 | 23.23 | 42.62 | 14.29 | 23.21 | 15.79 | 47.57 | 23.26 | 27.04 | 21.31 | 0.04 | 10.26 | 20.99 | 38.09 | 17.57 | -0.57 | 12.13 | -0.64 | -178.05 | -814.29 | 9.62 | 3.44 | 30.71 | 7.44 | -0.93 | 32.62 | 1.56 | -3.11 | 30.0 | 1.65 | 20.44 | 42.24 | 1.56 | -70.06 | 30.0 |
| 22Q4 (16) | 47.99 | 3.56 | -7.03 | 37.29 | 9.55 | -4.06 | 10.7 | -12.94 | -16.08 | 22.29 | -15.98 | -9.76 | 8.48 | 39.02 | 2.54 | 17.67 | 34.27 | 10.3 | 0.82 | -4.65 | 196.47 | 9.3 | 33.62 | 25.34 | 7.51 | 37.04 | 27.29 | 1.61 | 37.61 | 27.78 | 1.37 | 45.74 | -0.72 | 5.21 | 44.72 | 24.34 |
| 22Q3 (15) | 46.34 | 5.94 | 12.48 | 34.04 | 6.04 | 4.16 | 12.29 | 5.58 | 44.25 | 26.53 | -0.3 | 28.29 | 6.1 | -6.15 | 7.77 | 13.16 | -11.44 | -4.22 | 0.86 | 6.17 | 673.33 | 6.96 | -4.79 | 26.09 | 5.48 | -4.53 | 25.69 | 1.17 | -4.88 | 25.81 | 0.94 | -6.93 | 2.17 | 3.60 | 48.15 | 22.87 |
| 22Q2 (14) | 43.74 | -7.72 | 7.65 | 32.1 | -7.2 | 1.97 | 11.64 | -9.13 | 27.35 | 26.61 | -1.55 | 18.21 | 6.5 | -12.52 | 33.74 | 14.86 | -5.17 | 24.14 | 0.81 | 1257.14 | 219.12 | 7.31 | -0.68 | 74.88 | 5.74 | 2.32 | 81.65 | 1.23 | 2.5 | 80.88 | 1.01 | -12.93 | 27.85 | 2.43 | 102.5 | 22.11 |
| 22Q1 (13) | 47.4 | -8.18 | 1.22 | 34.59 | -11.01 | 0.96 | 12.81 | 0.47 | 1.91 | 27.03 | 9.43 | 0.75 | 7.43 | -10.16 | -6.89 | 15.67 | -2.18 | -8.04 | -0.07 | 91.76 | 77.42 | 7.36 | -0.81 | -4.17 | 5.61 | -4.92 | -8.63 | 1.20 | -4.76 | -8.4 | 1.16 | -15.94 | -12.12 | 1.20 | -71.36 | -8.4 |
| 21Q4 (12) | 51.62 | 25.29 | -5.53 | 38.87 | 18.94 | -5.22 | 12.75 | 49.65 | -6.46 | 24.70 | 19.44 | -0.96 | 8.27 | 46.11 | -9.91 | 16.02 | 16.59 | -4.7 | -0.85 | -466.67 | -312.5 | 7.42 | 34.42 | -22.55 | 5.9 | 35.32 | -28.83 | 1.26 | 35.48 | -35.38 | 1.38 | 50.0 | -14.29 | 4.19 | 43.0 | 16.71 |
| 21Q3 (11) | 41.2 | 1.4 | 16.25 | 32.68 | 3.81 | 10.14 | 8.52 | -6.78 | 47.66 | 20.68 | -8.13 | 27.11 | 5.66 | 16.46 | 100.71 | 13.74 | 14.79 | 72.61 | -0.15 | 77.94 | -114.29 | 5.52 | 32.06 | 42.64 | 4.36 | 37.97 | 32.12 | 0.93 | 36.76 | 16.25 | 0.92 | 16.46 | 100.0 | 2.93 | 47.24 | 73.37 |
| 21Q2 (10) | 40.63 | -13.24 | 21.65 | 31.48 | -8.11 | 22.97 | 9.14 | -27.29 | 17.18 | 22.51 | -16.1 | -3.6 | 4.86 | -39.1 | 74.82 | 11.97 | -29.75 | 43.87 | -0.68 | -119.35 | -383.33 | 4.18 | -45.57 | 38.41 | 3.16 | -48.53 | 20.15 | 0.68 | -48.09 | 6.25 | 0.79 | -40.15 | 61.22 | 1.99 | 51.91 | 121.11 |
| 21Q1 (9) | 46.83 | -14.29 | 53.89 | 34.26 | -16.46 | 38.37 | 12.57 | -7.78 | 121.69 | 26.83 | 7.58 | 44.09 | 7.98 | -13.07 | 228.4 | 17.04 | 1.37 | 113.53 | -0.31 | -177.5 | 64.77 | 7.68 | -19.83 | 398.7 | 6.14 | -25.93 | 479.25 | 1.31 | -32.82 | 403.85 | 1.32 | -18.01 | 230.0 | 1.31 | -63.51 | 403.85 |
| 20Q4 (8) | 54.64 | 54.18 | 54.96 | 41.01 | 38.22 | 40.11 | 13.63 | 136.22 | 127.55 | 24.94 | 53.29 | 46.88 | 9.18 | 225.53 | 459.76 | 16.81 | 111.18 | 260.73 | 0.4 | -61.9 | 150.0 | 9.58 | 147.55 | 432.22 | 8.29 | 151.21 | 518.66 | 1.95 | 143.75 | 490.91 | 1.61 | 250.0 | 570.83 | 3.59 | 112.43 | 131.61 |
| 20Q3 (7) | 35.44 | 6.11 | 11.87 | 29.67 | 15.9 | 13.77 | 5.77 | -26.03 | 3.04 | 16.27 | -30.32 | -7.92 | 2.82 | 1.44 | 12.35 | 7.96 | -4.33 | 0.51 | 1.05 | 337.5 | 228.12 | 3.87 | 28.15 | 36.75 | 3.3 | 25.48 | 39.24 | 0.80 | 25.0 | 37.93 | 0.46 | -6.12 | 9.52 | 1.69 | 87.78 | 38.52 |
| 20Q2 (6) | 33.4 | 9.76 | 11.07 | 25.6 | 3.39 | 4.7 | 7.8 | 37.57 | 38.79 | 23.35 | 25.4 | 24.87 | 2.78 | 14.4 | 89.12 | 8.32 | 4.26 | 69.8 | 0.24 | 127.27 | 20.0 | 3.02 | 96.1 | 80.84 | 2.63 | 148.11 | 113.82 | 0.64 | 146.15 | 113.33 | 0.49 | 22.5 | 133.33 | 0.90 | 246.15 | 40.62 |
| 20Q1 (5) | 30.43 | -13.7 | 13.67 | 24.76 | -15.41 | 6.17 | 5.67 | -5.34 | 64.35 | 18.62 | 9.66 | 44.68 | 2.43 | 48.17 | 161.29 | 7.98 | 71.24 | 130.64 | -0.88 | -650.0 | -233.33 | 1.54 | -14.44 | -3.14 | 1.06 | -20.9 | -24.82 | 0.26 | -21.21 | -23.53 | 0.40 | 66.67 | 166.67 | 0.26 | -83.23 | -23.53 |
| 19Q4 (4) | 35.26 | 11.3 | 0.0 | 29.27 | 12.23 | 0.0 | 5.99 | 6.96 | 0.0 | 16.98 | -3.9 | 0.0 | 1.64 | -34.66 | 0.0 | 4.66 | -41.16 | 0.0 | 0.16 | -50.0 | 0.0 | 1.8 | -36.4 | 0.0 | 1.34 | -43.46 | 0.0 | 0.33 | -43.1 | 0.0 | 0.24 | -42.86 | 0.0 | 1.55 | 27.05 | 0.0 |
| 19Q3 (3) | 31.68 | 5.35 | 0.0 | 26.08 | 6.67 | 0.0 | 5.6 | -0.36 | 0.0 | 17.67 | -5.51 | 0.0 | 2.51 | 70.75 | 0.0 | 7.92 | 61.63 | 0.0 | 0.32 | 60.0 | 0.0 | 2.83 | 69.46 | 0.0 | 2.37 | 92.68 | 0.0 | 0.58 | 93.33 | 0.0 | 0.42 | 100.0 | 0.0 | 1.22 | 90.62 | 0.0 |
| 19Q2 (2) | 30.07 | 12.33 | 0.0 | 24.45 | 4.85 | 0.0 | 5.62 | 62.9 | 0.0 | 18.70 | 45.3 | 0.0 | 1.47 | 58.06 | 0.0 | 4.90 | 41.62 | 0.0 | 0.2 | -69.7 | 0.0 | 1.67 | 5.03 | 0.0 | 1.23 | -12.77 | 0.0 | 0.30 | -11.76 | 0.0 | 0.21 | 40.0 | 0.0 | 0.64 | 88.24 | 0.0 |
| 19Q1 (1) | 26.77 | 0.0 | 0.0 | 23.32 | 0.0 | 0.0 | 3.45 | 0.0 | 0.0 | 12.87 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 3.46 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 |
