- 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) | 56.12 | 54.01 | 110.58 | 38.25 | 56.38 | 72.3 | 17.87 | 49.17 | 301.57 | 31.85 | -3.13 | 90.72 | 12.63 | 62.55 | 1385.88 | 22.51 | 5.63 | 603.44 | 0.48 | -51.52 | -89.5 | 13.11 | 49.83 | 141.44 | 11.15 | 56.38 | 133.26 | 4.27 | 56.41 | 133.33 | 4.09 | 74.04 | 5012.5 | 9.87 | 76.25 | 207.48 |
| 23Q3 (19) | 36.44 | 17.43 | 121.52 | 24.46 | 11.89 | 100.82 | 11.98 | 30.64 | 181.22 | 32.88 | 11.27 | 26.85 | 7.77 | 31.25 | 507.03 | 21.31 | 11.8 | 173.21 | 0.99 | 80.0 | 296.0 | 8.75 | 35.45 | 468.18 | 7.13 | 31.07 | 428.15 | 2.73 | 31.25 | 425.0 | 2.35 | 25.67 | 459.52 | 5.60 | 95.12 | 305.8 |
| 23Q2 (18) | 31.03 | 101.36 | 51.74 | 21.86 | 97.11 | 40.22 | 9.17 | 112.27 | 88.68 | 29.55 | 5.42 | 24.37 | 5.92 | 166.67 | 133.99 | 19.06 | 32.18 | 53.96 | 0.55 | 223.53 | 323.08 | 6.46 | 170.29 | 142.86 | 5.44 | 164.08 | 133.48 | 2.08 | 163.29 | 133.71 | 1.87 | 159.72 | 122.62 | 2.87 | 263.29 | 233.72 |
| 23Q1 (17) | 15.41 | -42.18 | 10.47 | 11.09 | -50.05 | -4.81 | 4.32 | -2.92 | 87.83 | 28.03 | 67.84 | 69.88 | 2.22 | 161.18 | 684.21 | 14.42 | 350.62 | 634.07 | 0.17 | -96.28 | -32.0 | 2.39 | -55.99 | 2091.67 | 2.06 | -56.9 | 3042.86 | 0.79 | -56.83 | 2733.33 | 0.72 | 800.0 | 700.0 | 0.79 | -75.39 | 2733.33 |
| 22Q4 (16) | 26.65 | 62.01 | -12.99 | 22.2 | 82.27 | -11.8 | 4.45 | 4.46 | -18.5 | 16.70 | -35.57 | -6.29 | 0.85 | -33.59 | -50.87 | 3.20 | -58.97 | -43.36 | 4.57 | 1728.0 | 1728.0 | 5.43 | 252.6 | 174.24 | 4.78 | 254.07 | 181.18 | 1.83 | 251.92 | 181.54 | 0.08 | -80.95 | -85.71 | 3.21 | 132.61 | 189.19 |
| 22Q3 (15) | 16.45 | -19.56 | -17.0 | 12.18 | -21.87 | -28.73 | 4.26 | -12.35 | 56.04 | 25.92 | 9.09 | 88.37 | 1.28 | -49.41 | 15.32 | 7.80 | -37.0 | 39.53 | 0.25 | 92.31 | 155.56 | 1.54 | -42.11 | 133.33 | 1.35 | -42.06 | 193.48 | 0.52 | -41.57 | 188.89 | 0.42 | -50.0 | 20.0 | 1.38 | 60.47 | 200.0 |
| 22Q2 (14) | 20.45 | 46.59 | -14.04 | 15.59 | 33.82 | -22.51 | 4.86 | 111.3 | 32.07 | 23.76 | 44.0 | 53.79 | 2.53 | 765.79 | 181.11 | 12.38 | 558.52 | 227.51 | 0.13 | -48.0 | 750.0 | 2.66 | 2316.67 | 202.27 | 2.33 | 3428.57 | 264.06 | 0.89 | 3066.67 | 256.0 | 0.84 | 800.0 | 236.0 | 0.86 | 2966.67 | 207.14 |
| 22Q1 (13) | 13.95 | -54.46 | -12.59 | 11.65 | -53.71 | -15.27 | 2.3 | -57.88 | 4.07 | 16.50 | -7.41 | 19.31 | -0.38 | -121.97 | -311.11 | -2.70 | -147.79 | -336.84 | 0.25 | 0.0 | 933.33 | -0.12 | -106.06 | -180.0 | -0.07 | -104.12 | -177.78 | -0.03 | -104.62 | -175.0 | -0.12 | -121.43 | -340.0 | -0.03 | -102.7 | -175.0 |
| 21Q4 (12) | 30.63 | 54.54 | 17.54 | 25.17 | 47.28 | 12.02 | 5.46 | 100.0 | 52.51 | 17.82 | 29.51 | 29.6 | 1.73 | 55.86 | 42.98 | 5.65 | 1.07 | 21.51 | 0.25 | 155.56 | -65.28 | 1.98 | 200.0 | 2.06 | 1.7 | 269.57 | 11.11 | 0.65 | 261.11 | 10.17 | 0.56 | 60.0 | 80.65 | 1.11 | 141.3 | -36.57 |
| 21Q3 (11) | 19.82 | -16.69 | -16.76 | 17.09 | -15.06 | -13.12 | 2.73 | -25.82 | -34.06 | 13.76 | -10.94 | -20.92 | 1.11 | 23.33 | -46.38 | 5.59 | 47.88 | -35.6 | -0.45 | -2150.0 | 0 | 0.66 | -25.0 | -67.96 | 0.46 | -28.12 | -73.56 | 0.18 | -28.0 | -73.13 | 0.35 | 40.0 | -47.76 | 0.46 | 64.29 | -60.34 |
| 21Q2 (10) | 23.79 | 49.06 | 31.58 | 20.12 | 46.33 | 35.67 | 3.68 | 66.52 | 13.23 | 15.45 | 11.71 | -14.07 | 0.9 | 400.0 | -36.17 | 3.78 | 231.58 | -51.6 | -0.02 | 33.33 | 0 | 0.88 | 486.67 | -37.59 | 0.64 | 611.11 | -49.21 | 0.25 | 525.0 | -47.92 | 0.25 | 400.0 | -47.92 | 0.28 | 600.0 | -44.0 |
| 21Q1 (9) | 15.96 | -38.76 | -4.83 | 13.75 | -38.81 | -3.17 | 2.21 | -38.27 | -13.67 | 13.83 | 0.58 | -9.49 | 0.18 | -85.12 | 260.0 | 1.14 | -75.48 | 267.74 | -0.03 | -104.17 | -250.0 | 0.15 | -92.27 | 114.29 | 0.09 | -94.12 | 125.0 | 0.04 | -93.22 | 100.0 | 0.05 | -83.87 | 400.0 | 0.04 | -97.71 | 100.0 |
| 20Q4 (8) | 26.06 | 9.45 | -14.78 | 22.47 | 14.23 | -13.21 | 3.58 | -13.53 | -23.83 | 13.75 | -20.98 | -10.42 | 1.21 | -41.55 | -48.51 | 4.65 | -46.43 | -39.45 | 0.72 | 0 | 1900.0 | 1.94 | -5.83 | -15.65 | 1.53 | -12.07 | -21.54 | 0.59 | -11.94 | -21.33 | 0.31 | -53.73 | -59.21 | 1.75 | 50.86 | 11.46 |
| 20Q3 (7) | 23.81 | 31.69 | 69.71 | 19.67 | 32.64 | 72.7 | 4.14 | 27.38 | 56.23 | 17.40 | -3.23 | -7.84 | 2.07 | 46.81 | 100.97 | 8.68 | 11.14 | 18.1 | 0 | 0 | -100.0 | 2.06 | 46.1 | 80.7 | 1.74 | 38.1 | 28.89 | 0.67 | 39.58 | 28.85 | 0.67 | 39.58 | 39.58 | 1.16 | 132.0 | 39.76 |
| 20Q2 (6) | 18.08 | 7.81 | 21.92 | 14.83 | 4.44 | 11.84 | 3.25 | 26.95 | 107.01 | 17.98 | 17.67 | 69.62 | 1.41 | 2720.0 | 316.92 | 7.81 | 2419.35 | 279.13 | 0 | -100.0 | 100.0 | 1.41 | 1914.29 | 301.43 | 1.26 | 3050.0 | 293.85 | 0.48 | 2300.0 | 292.0 | 0.48 | 4700.0 | 308.7 | 0.50 | 2400.0 | 61.29 |
| 20Q1 (5) | 16.77 | -45.16 | 36.12 | 14.2 | -45.15 | 42.43 | 2.56 | -45.53 | 8.94 | 15.28 | -0.46 | -19.92 | 0.05 | -97.87 | -91.38 | 0.31 | -95.96 | -93.39 | 0.02 | 150.0 | -98.82 | 0.07 | -96.96 | -96.92 | 0.04 | -97.95 | -97.24 | 0.02 | -97.33 | -96.43 | 0.01 | -98.68 | 111.11 | 0.02 | -98.73 | -96.43 |
| 19Q4 (4) | 30.58 | 117.96 | 0.0 | 25.89 | 127.3 | 0.0 | 4.7 | 77.36 | 0.0 | 15.35 | -18.7 | 0.0 | 2.35 | 128.16 | 0.0 | 7.68 | 4.49 | 0.0 | -0.04 | -136.36 | 0.0 | 2.3 | 101.75 | 0.0 | 1.95 | 44.44 | 0.0 | 0.75 | 44.23 | 0.0 | 0.76 | 58.33 | 0.0 | 1.57 | 89.16 | 0.0 |
| 19Q3 (3) | 14.03 | -5.39 | 0.0 | 11.39 | -14.1 | 0.0 | 2.65 | 68.79 | 0.0 | 18.88 | 78.11 | 0.0 | 1.03 | 258.46 | 0.0 | 7.35 | 268.58 | 0.0 | 0.11 | 320.0 | 0.0 | 1.14 | 262.86 | 0.0 | 1.35 | 307.69 | 0.0 | 0.52 | 308.0 | 0.0 | 0.48 | 308.7 | 0.0 | 0.83 | 167.74 | 0.0 |
| 19Q2 (2) | 14.83 | 20.37 | 0.0 | 13.26 | 33.0 | 0.0 | 1.57 | -33.19 | 0.0 | 10.60 | -44.44 | 0.0 | -0.65 | -212.07 | 0.0 | -4.36 | -192.96 | 0.0 | -0.05 | -102.96 | 0.0 | -0.7 | -130.84 | 0.0 | -0.65 | -144.83 | 0.0 | -0.25 | -144.64 | 0.0 | -0.23 | -155.56 | 0.0 | 0.31 | -44.64 | 0.0 |
| 19Q1 (1) | 12.32 | 0.0 | 0.0 | 9.97 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 19.08 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 4.69 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 2.27 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 |
