- 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) | 58.81 | 1.22 | 6.6 | 40.41 | -0.76 | -3.99 | 18.4 | 5.87 | 40.67 | 31.29 | 4.61 | 31.97 | 5.75 | 36.58 | 210.81 | 9.78 | 34.9 | 191.94 | 0.43 | 38.71 | 72.0 | 6.18 | 36.73 | 194.29 | 3.88 | 39.07 | 246.43 | 1.56 | 39.29 | 246.67 | 1.39 | 39.0 | 297.14 | 4.20 | 59.09 | 85.84 |
| 23Q3 (19) | 58.1 | 1.59 | 14.96 | 40.72 | -1.28 | 6.99 | 17.38 | 9.1 | 39.26 | 29.91 | 7.36 | 21.14 | 4.21 | 12.57 | 282.73 | 7.25 | 11.03 | 232.57 | 0.31 | -41.51 | -13.89 | 4.52 | 5.85 | 209.59 | 2.79 | 15.29 | 181.82 | 1.12 | 15.46 | 180.0 | 1.00 | 31.58 | 300.0 | 2.64 | 74.83 | 46.67 |
| 23Q2 (18) | 57.19 | 8.5 | 11.07 | 41.25 | 4.83 | 10.62 | 15.93 | 19.24 | 12.18 | 27.86 | 9.94 | 1.02 | 3.74 | 72.35 | 37.0 | 6.53 | 58.5 | 22.98 | 0.53 | -13.11 | -39.08 | 4.27 | 53.05 | 18.61 | 2.42 | 81.95 | 49.38 | 0.97 | 79.63 | 49.23 | 0.76 | 162.07 | 153.33 | 1.51 | 179.63 | 7.86 |
| 23Q1 (17) | 52.71 | -4.46 | 10.78 | 39.35 | -6.51 | 16.11 | 13.36 | 2.14 | -2.41 | 25.34 | 6.87 | -11.92 | 2.17 | 17.3 | -33.23 | 4.12 | 22.99 | -39.68 | 0.61 | 144.0 | 90.62 | 2.79 | 32.86 | -21.85 | 1.33 | 18.75 | -28.88 | 0.54 | 20.0 | -28.0 | 0.29 | -17.14 | -53.23 | 0.54 | -76.11 | -28.0 |
| 22Q4 (16) | 55.17 | 9.16 | 2.81 | 42.09 | 10.59 | 13.63 | 13.08 | 4.81 | -21.3 | 23.71 | -3.97 | -23.44 | 1.85 | 68.18 | -59.87 | 3.35 | 53.67 | -61.0 | 0.25 | -30.56 | -66.67 | 2.1 | 43.84 | -60.82 | 1.12 | 13.13 | -59.71 | 0.45 | 12.5 | -59.82 | 0.35 | 40.0 | -57.32 | 2.26 | 25.56 | -47.69 |
| 22Q3 (15) | 50.54 | -1.85 | 2.95 | 38.06 | 2.06 | 10.0 | 12.48 | -12.11 | -13.87 | 24.69 | -10.48 | -16.39 | 1.1 | -59.71 | -71.28 | 2.18 | -58.95 | -72.05 | 0.36 | -58.62 | -57.14 | 1.46 | -59.44 | -68.74 | 0.99 | -38.89 | -61.02 | 0.40 | -38.46 | -60.78 | 0.25 | -16.67 | -63.77 | 1.80 | 28.57 | -43.75 |
| 22Q2 (14) | 51.49 | 8.22 | 4.51 | 37.29 | 10.03 | 11.81 | 14.2 | 3.73 | -10.8 | 27.58 | -4.14 | -14.67 | 2.73 | -16.0 | -44.29 | 5.31 | -22.25 | -46.63 | 0.87 | 171.88 | 410.71 | 3.6 | 0.84 | -22.25 | 1.62 | -13.37 | -37.45 | 0.65 | -13.33 | -38.1 | 0.30 | -51.61 | -74.14 | 1.40 | 86.67 | -35.48 |
| 22Q1 (13) | 47.58 | -11.33 | 2.1 | 33.89 | -8.5 | 9.61 | 13.69 | -17.63 | -12.69 | 28.77 | -7.1 | -14.53 | 3.25 | -29.5 | -28.41 | 6.83 | -20.49 | -29.95 | 0.32 | -57.33 | 77.78 | 3.57 | -33.4 | -24.36 | 1.87 | -32.73 | -33.21 | 0.75 | -33.04 | -33.63 | 0.62 | -24.39 | -41.51 | 0.75 | -82.64 | -33.63 |
| 21Q4 (12) | 53.66 | 9.31 | 8.54 | 37.04 | 7.05 | 15.57 | 16.62 | 14.7 | -4.43 | 30.97 | 4.88 | -11.94 | 4.61 | 20.37 | -17.09 | 8.59 | 10.13 | -23.58 | 0.75 | -10.71 | 1600.0 | 5.36 | 14.78 | -2.72 | 2.78 | 9.45 | -10.61 | 1.12 | 9.8 | -10.4 | 0.82 | 18.84 | -35.43 | 4.32 | 35.0 | 12.5 |
| 21Q3 (11) | 49.09 | -0.37 | 2.38 | 34.6 | 3.75 | 10.79 | 14.49 | -8.98 | -13.34 | 29.53 | -8.63 | -15.31 | 3.83 | -21.84 | -31.85 | 7.80 | -21.61 | -33.45 | 0.84 | 400.0 | 8500.0 | 4.67 | 0.86 | -16.76 | 2.54 | -1.93 | -23.95 | 1.02 | -2.86 | -24.44 | 0.69 | -40.52 | -48.89 | 3.20 | 47.47 | 23.55 |
| 21Q2 (10) | 49.27 | 5.73 | 15.47 | 33.35 | 7.86 | 16.89 | 15.92 | 1.53 | 12.59 | 32.32 | -3.98 | -2.44 | 4.9 | 7.93 | 18.93 | 9.95 | 2.05 | 3.11 | -0.28 | -255.56 | -27.27 | 4.63 | -1.91 | 19.02 | 2.59 | -7.5 | 12.12 | 1.05 | -7.08 | 12.9 | 1.16 | 9.43 | 13.73 | 2.17 | 92.04 | 75.0 |
| 21Q1 (9) | 46.6 | -5.74 | 28.87 | 30.92 | -3.53 | 23.63 | 15.68 | -9.83 | 40.63 | 33.66 | -4.29 | 9.18 | 4.54 | -18.35 | 206.76 | 9.75 | -13.26 | 137.8 | 0.18 | 460.0 | 157.14 | 4.72 | -14.34 | 204.52 | 2.8 | -9.97 | 268.42 | 1.13 | -9.6 | 264.52 | 1.06 | -16.54 | 278.57 | 1.13 | -70.57 | 264.52 |
| 20Q4 (8) | 49.44 | 3.11 | 0.55 | 32.05 | 2.63 | 2.3 | 17.39 | 4.01 | -2.52 | 35.17 | 0.86 | -3.06 | 5.56 | -1.07 | 9.02 | 11.24 | -4.1 | 8.49 | -0.05 | -400.0 | 28.57 | 5.51 | -1.78 | 9.54 | 3.11 | -6.89 | -9.86 | 1.25 | -7.41 | -10.07 | 1.27 | -5.93 | -10.56 | 3.84 | 48.26 | -1.54 |
| 20Q3 (7) | 47.95 | 12.37 | 5.5 | 31.23 | 9.46 | 5.26 | 16.72 | 18.25 | 5.96 | 34.87 | 5.25 | 0.43 | 5.62 | 36.41 | 45.22 | 11.72 | 21.45 | 37.72 | -0.01 | 95.45 | 95.0 | 5.61 | 44.22 | 52.86 | 3.34 | 44.59 | 53.92 | 1.35 | 45.16 | 53.41 | 1.35 | 32.35 | 40.63 | 2.59 | 108.87 | 3.6 |
| 20Q2 (6) | 42.67 | 18.0 | -8.51 | 28.53 | 14.07 | -5.34 | 14.14 | 26.82 | -14.3 | 33.13 | 7.46 | -6.33 | 4.12 | 178.38 | -7.83 | 9.65 | 135.37 | 0.63 | -0.22 | -414.29 | 56.0 | 3.89 | 150.97 | -2.02 | 2.31 | 203.95 | 12.68 | 0.93 | 200.0 | 12.05 | 1.02 | 264.29 | -0.97 | 1.24 | 300.0 | -23.93 |
| 20Q1 (5) | 36.16 | -26.46 | -14.27 | 25.01 | -20.17 | -10.81 | 11.15 | -37.5 | -21.15 | 30.83 | -15.02 | -8.03 | 1.48 | -70.98 | -54.74 | 4.10 | -60.42 | -47.16 | 0.07 | 200.0 | -12.5 | 1.55 | -69.18 | -53.87 | 0.76 | -77.97 | -61.42 | 0.31 | -77.7 | -61.25 | 0.28 | -80.28 | -63.16 | 0.31 | -92.05 | -61.25 |
| 19Q4 (4) | 49.17 | 8.18 | 0.0 | 31.33 | 5.59 | 0.0 | 17.84 | 13.05 | 0.0 | 36.28 | 4.49 | 0.0 | 5.1 | 31.78 | 0.0 | 10.36 | 21.74 | 0.0 | -0.07 | 65.0 | 0.0 | 5.03 | 37.06 | 0.0 | 3.45 | 58.99 | 0.0 | 1.39 | 57.95 | 0.0 | 1.42 | 47.92 | 0.0 | 3.90 | 56.0 | 0.0 |
| 19Q3 (3) | 45.45 | -2.55 | 0.0 | 29.67 | -1.56 | 0.0 | 15.78 | -4.36 | 0.0 | 34.72 | -1.84 | 0.0 | 3.87 | -13.42 | 0.0 | 8.51 | -11.26 | 0.0 | -0.2 | 60.0 | 0.0 | 3.67 | -7.56 | 0.0 | 2.17 | 5.85 | 0.0 | 0.88 | 6.02 | 0.0 | 0.96 | -6.8 | 0.0 | 2.50 | 53.37 | 0.0 |
| 19Q2 (2) | 46.64 | 10.57 | 0.0 | 30.14 | 7.49 | 0.0 | 16.5 | 16.69 | 0.0 | 35.37 | 5.52 | 0.0 | 4.47 | 36.7 | 0.0 | 9.59 | 23.58 | 0.0 | -0.5 | -725.0 | 0.0 | 3.97 | 18.15 | 0.0 | 2.05 | 4.06 | 0.0 | 0.83 | 3.75 | 0.0 | 1.03 | 35.53 | 0.0 | 1.63 | 103.75 | 0.0 |
| 19Q1 (1) | 42.18 | 0.0 | 0.0 | 28.04 | 0.0 | 0.0 | 14.14 | 0.0 | 0.0 | 33.52 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 7.76 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 3.36 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 |
