- 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) | 107.59 | -4.52 | -8.6 | 86.98 | -2.93 | -7.23 | 20.61 | -10.62 | -13.95 | 19.16 | -6.4 | -5.85 | 4.56 | -39.68 | -24.13 | 4.24 | -36.81 | -17.03 | 1.27 | 32.29 | 893.75 | 5.84 | -31.37 | -0.17 | 4.09 | -31.83 | 16.86 | 0.35 | -31.37 | 20.69 | 0.24 | -44.19 | -22.58 | 1.28 | 37.63 | -40.47 |
| 23Q3 (19) | 112.68 | 3.85 | -3.65 | 89.61 | 2.07 | -6.37 | 23.06 | 11.4 | 8.57 | 20.47 | 7.29 | 12.72 | 7.56 | 64.71 | 52.11 | 6.71 | 58.63 | 57.88 | 0.96 | 54.84 | -30.94 | 8.51 | 63.34 | 33.81 | 6.0 | 67.6 | 22.95 | 0.51 | 70.0 | 24.39 | 0.43 | 72.0 | 43.33 | 0.93 | 121.43 | -49.73 |
| 23Q2 (18) | 108.5 | 13.32 | -17.71 | 87.79 | 11.61 | -14.65 | 20.7 | 21.05 | -28.6 | 19.08 | 6.83 | -13.19 | 4.59 | 88.11 | -58.54 | 4.23 | 65.88 | -49.64 | 0.62 | 444.44 | 26.53 | 5.21 | 129.52 | -54.93 | 3.58 | 161.31 | -59.82 | 0.30 | 150.0 | -58.33 | 0.25 | 92.31 | -64.79 | 0.42 | 250.0 | -70.63 |
| 23Q1 (17) | 95.75 | -18.66 | -22.56 | 78.66 | -16.1 | -18.22 | 17.1 | -28.6 | -37.7 | 17.86 | -12.24 | -19.59 | 2.44 | -59.4 | -77.22 | 2.55 | -50.1 | -70.55 | -0.18 | -12.5 | -127.27 | 2.27 | -61.2 | -80.04 | 1.37 | -60.86 | -84.59 | 0.12 | -58.62 | -83.33 | 0.13 | -58.06 | -81.43 | 0.12 | -94.42 | -83.33 |
| 22Q4 (16) | 117.71 | 0.65 | -9.79 | 93.76 | -2.04 | -10.68 | 23.95 | 12.76 | -6.08 | 20.35 | 12.06 | 4.09 | 6.01 | 20.93 | -20.4 | 5.11 | 20.24 | -11.74 | -0.16 | -111.51 | -233.33 | 5.85 | -8.02 | -23.73 | 3.5 | -28.28 | -47.68 | 0.29 | -29.27 | -46.3 | 0.31 | 3.33 | -44.64 | 2.15 | 16.22 | -24.83 |
| 22Q3 (15) | 116.95 | -11.3 | -10.11 | 95.71 | -6.95 | -7.3 | 21.24 | -26.73 | -20.89 | 18.16 | -17.38 | -12.02 | 4.97 | -55.1 | -52.49 | 4.25 | -49.4 | -47.14 | 1.39 | 183.67 | -33.17 | 6.36 | -44.98 | -49.24 | 4.88 | -45.23 | -50.25 | 0.41 | -43.06 | -48.1 | 0.30 | -57.75 | -54.55 | 1.85 | 29.37 | -20.26 |
| 22Q2 (14) | 131.85 | 6.64 | -0.2 | 102.86 | 6.95 | -0.28 | 28.99 | 5.61 | 0.1 | 21.98 | -1.04 | 0.27 | 11.07 | 3.36 | -12.83 | 8.40 | -3.0 | -12.59 | 0.49 | -25.76 | -41.67 | 11.56 | 1.67 | -14.56 | 8.91 | 0.22 | -17.04 | 0.72 | 0.0 | -17.24 | 0.71 | 1.43 | -15.48 | 1.43 | 98.61 | -6.54 |
| 22Q1 (13) | 123.64 | -5.24 | 10.37 | 96.18 | -8.37 | 11.32 | 27.45 | 7.65 | 7.1 | 22.21 | 13.61 | -2.93 | 10.71 | 41.85 | 4.49 | 8.66 | 49.57 | -5.36 | 0.66 | 450.0 | 100.0 | 11.37 | 48.24 | 7.47 | 8.89 | 32.88 | 7.76 | 0.72 | 33.33 | 9.09 | 0.70 | 25.0 | 4.48 | 0.72 | -74.83 | 9.09 |
| 21Q4 (12) | 130.48 | 0.29 | 9.68 | 104.97 | 1.67 | 14.71 | 25.5 | -5.03 | -7.1 | 19.55 | -5.28 | -15.29 | 7.55 | -27.82 | -29.77 | 5.79 | -27.99 | -35.88 | 0.12 | -94.23 | 114.63 | 7.67 | -38.79 | -22.68 | 6.69 | -31.8 | -14.78 | 0.54 | -31.65 | -14.29 | 0.56 | -15.15 | -24.32 | 2.86 | 23.28 | 39.51 |
| 21Q3 (11) | 130.1 | -1.52 | 31.56 | 103.25 | 0.1 | 37.7 | 26.85 | -7.29 | 12.34 | 20.64 | -5.84 | -14.6 | 10.46 | -17.64 | 8.39 | 8.04 | -16.34 | -17.62 | 2.08 | 147.62 | 55.22 | 12.53 | -7.39 | 14.01 | 9.81 | -8.66 | 9.49 | 0.79 | -9.2 | 9.72 | 0.66 | -21.43 | 1.54 | 2.32 | 51.63 | 63.38 |
| 21Q2 (10) | 132.11 | 17.93 | 47.51 | 103.15 | 19.39 | 51.07 | 28.96 | 12.99 | 36.03 | 21.92 | -4.2 | -7.78 | 12.7 | 23.9 | 61.17 | 9.61 | 5.03 | 9.33 | 0.84 | 154.55 | 460.0 | 13.53 | 27.88 | 68.7 | 10.74 | 30.18 | 65.23 | 0.87 | 31.82 | 67.31 | 0.84 | 25.37 | 55.56 | 1.53 | 131.82 | 121.74 |
| 21Q1 (9) | 112.02 | -5.83 | 46.82 | 86.4 | -5.58 | 43.81 | 25.63 | -6.63 | 58.01 | 22.88 | -0.87 | 7.62 | 10.25 | -4.65 | 228.53 | 9.15 | 1.33 | 124.26 | 0.33 | 140.24 | 154.1 | 10.58 | 6.65 | 323.2 | 8.25 | 5.1 | 289.15 | 0.66 | 4.76 | 288.24 | 0.67 | -9.46 | 191.3 | 0.66 | -67.8 | 288.24 |
| 20Q4 (8) | 118.96 | 20.3 | 16.95 | 91.51 | 22.05 | 13.48 | 27.45 | 14.85 | 30.28 | 23.08 | -4.51 | 11.39 | 10.75 | 11.4 | 77.69 | 9.03 | -7.48 | 51.76 | -0.82 | -161.19 | -251.85 | 9.92 | -9.74 | 50.53 | 7.85 | -12.39 | 42.21 | 0.63 | -12.5 | 40.0 | 0.74 | 13.85 | 76.19 | 2.05 | 44.37 | 3.02 |
| 20Q3 (7) | 98.89 | 10.42 | -4.97 | 74.98 | 9.81 | -9.79 | 23.9 | 12.26 | 14.08 | 24.17 | 1.68 | 20.07 | 9.65 | 22.46 | 47.33 | 9.76 | 11.04 | 54.92 | 1.34 | 793.33 | 211.63 | 10.99 | 37.03 | 57.45 | 8.96 | 37.85 | 55.83 | 0.72 | 38.46 | 56.52 | 0.65 | 20.37 | 44.44 | 1.42 | 105.8 | -7.79 |
| 20Q2 (6) | 89.56 | 17.38 | -13.45 | 68.28 | 13.65 | -17.58 | 21.29 | 31.26 | 3.2 | 23.77 | 11.81 | 19.21 | 7.88 | 152.56 | 8.39 | 8.79 | 115.44 | 25.04 | 0.15 | 124.59 | -16.67 | 8.02 | 220.8 | 7.65 | 6.5 | 206.6 | 7.08 | 0.52 | 205.88 | 6.12 | 0.54 | 134.78 | 8.0 | 0.69 | 305.88 | -36.11 |
| 20Q1 (5) | 76.3 | -24.99 | -19.16 | 60.08 | -25.5 | -23.43 | 16.22 | -23.02 | 1.88 | 21.26 | 2.61 | 26.1 | 3.12 | -48.43 | -10.34 | 4.08 | -31.43 | 10.57 | -0.61 | -212.96 | -113.12 | 2.5 | -62.06 | -69.21 | 2.12 | -61.59 | -71.0 | 0.17 | -62.22 | -71.19 | 0.23 | -45.24 | 0.0 | 0.17 | -91.46 | -71.19 |
| 19Q4 (4) | 101.72 | -2.25 | 0.0 | 80.64 | -2.98 | 0.0 | 21.07 | 0.57 | 0.0 | 20.72 | 2.93 | 0.0 | 6.05 | -7.63 | 0.0 | 5.95 | -5.56 | 0.0 | 0.54 | 25.58 | 0.0 | 6.59 | -5.59 | 0.0 | 5.52 | -4.0 | 0.0 | 0.45 | -2.17 | 0.0 | 0.42 | -6.67 | 0.0 | 1.99 | 29.22 | 0.0 |
| 19Q3 (3) | 104.06 | 0.56 | 0.0 | 83.12 | 0.34 | 0.0 | 20.95 | 1.55 | 0.0 | 20.13 | 0.95 | 0.0 | 6.55 | -9.9 | 0.0 | 6.30 | -10.38 | 0.0 | 0.43 | 138.89 | 0.0 | 6.98 | -6.31 | 0.0 | 5.75 | -5.27 | 0.0 | 0.46 | -6.12 | 0.0 | 0.45 | -10.0 | 0.0 | 1.54 | 42.59 | 0.0 |
| 19Q2 (2) | 103.48 | 9.64 | 0.0 | 82.84 | 5.58 | 0.0 | 20.63 | 29.59 | 0.0 | 19.94 | 18.27 | 0.0 | 7.27 | 108.91 | 0.0 | 7.03 | 90.51 | 0.0 | 0.18 | -96.13 | 0.0 | 7.45 | -8.25 | 0.0 | 6.07 | -16.96 | 0.0 | 0.49 | -16.95 | 0.0 | 0.50 | 117.39 | 0.0 | 1.08 | 83.05 | 0.0 |
| 19Q1 (1) | 94.38 | 0.0 | 0.0 | 78.46 | 0.0 | 0.0 | 15.92 | 0.0 | 0.0 | 16.86 | 0.0 | 0.0 | 3.48 | 0.0 | 0.0 | 3.69 | 0.0 | 0.0 | 4.65 | 0.0 | 0.0 | 8.12 | 0.0 | 0.0 | 7.31 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 |
