- 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) | 112.81 | 9.24 | 7.44 | 89.15 | 6.19 | 2.44 | 23.66 | 22.46 | 31.66 | 20.97 | 12.08 | 22.56 | 8.9 | 79.44 | 136.7 | 7.89 | 64.38 | 120.39 | -3.44 | -43.33 | -100.0 | 5.46 | 113.28 | 167.65 | 4.66 | 261.24 | 47.94 | 0.42 | 250.0 | 50.0 | 0.73 | 121.21 | 65.91 | 0.83 | 102.44 | -63.44 |
| 23Q3 (19) | 103.27 | -0.47 | -2.73 | 83.95 | -4.46 | -9.49 | 19.32 | 21.59 | 43.96 | 18.71 | 22.13 | 48.02 | 4.96 | 197.01 | 1178.26 | 4.80 | 198.14 | 1216.28 | -2.4 | -160.87 | -181.08 | 2.56 | 241.33 | 1.99 | 1.29 | 714.29 | -42.41 | 0.12 | 700.0 | -40.0 | 0.33 | 450.0 | 650.0 | 0.41 | 41.38 | -79.4 |
| 23Q2 (18) | 103.76 | 1.92 | -9.97 | 87.87 | 4.51 | -7.88 | 15.89 | -10.38 | -19.99 | 15.32 | -12.06 | -11.09 | 1.67 | -61.52 | -68.9 | 1.61 | -62.3 | -65.45 | -0.92 | -417.24 | -107.44 | 0.75 | -83.84 | -95.77 | -0.21 | -106.03 | -101.69 | -0.02 | -106.45 | -101.79 | 0.06 | -79.31 | 0 | 0.29 | -6.45 | -83.8 |
| 23Q1 (17) | 101.81 | -3.04 | -9.74 | 84.08 | -3.39 | -7.32 | 17.73 | -1.34 | -19.7 | 17.42 | 1.81 | -10.99 | 4.34 | 15.43 | -45.06 | 4.27 | 19.27 | -39.0 | 0.29 | 116.86 | -83.8 | 4.64 | 127.45 | -52.12 | 3.48 | 10.48 | -53.1 | 0.31 | 10.71 | -53.73 | 0.29 | -34.09 | -43.14 | 0.31 | -86.34 | -53.73 |
| 22Q4 (16) | 105.0 | -1.1 | -12.59 | 87.03 | -6.17 | -11.22 | 17.97 | 33.9 | -18.69 | 17.11 | 35.36 | -7.01 | 3.76 | 917.39 | -58.18 | 3.58 | 932.56 | -52.14 | -1.72 | -158.11 | -273.91 | 2.04 | -18.73 | -76.08 | 3.15 | 40.62 | -60.23 | 0.28 | 40.0 | -60.56 | 0.44 | 833.33 | -42.11 | 2.27 | 14.07 | -36.59 |
| 22Q3 (15) | 106.17 | -7.88 | -4.7 | 92.75 | -2.77 | 2.92 | 13.42 | -32.43 | -37.0 | 12.64 | -26.64 | -33.86 | -0.46 | -108.57 | -106.34 | -0.43 | -109.23 | -106.6 | 2.96 | -76.05 | -2.63 | 2.51 | -85.84 | -75.61 | 2.24 | -81.94 | -71.06 | 0.20 | -82.14 | -71.43 | -0.06 | 0 | -114.29 | 1.99 | 11.17 | -30.42 |
| 22Q2 (14) | 115.25 | 2.17 | -0.17 | 95.39 | 5.15 | 12.07 | 19.86 | -10.05 | -34.52 | 17.23 | -11.96 | -34.41 | 5.37 | -32.03 | -64.62 | 4.66 | -33.43 | -64.56 | 12.36 | 590.5 | 2126.23 | 17.73 | 82.97 | 21.69 | 12.4 | 67.12 | 7.36 | 1.12 | 67.16 | 7.69 | 0.00 | -100.0 | -100.0 | 1.79 | 167.16 | -17.13 |
| 22Q1 (13) | 112.8 | -6.1 | 9.65 | 90.72 | -7.46 | 21.66 | 22.08 | -0.09 | -21.98 | 19.57 | 6.36 | -28.86 | 7.9 | -12.12 | -44.79 | 7.00 | -6.42 | -49.68 | 1.79 | 489.13 | -17.51 | 9.69 | 13.6 | -41.24 | 7.42 | -6.31 | -40.26 | 0.67 | -5.63 | -40.18 | 0.51 | -32.89 | -45.16 | 0.67 | -81.28 | -40.18 |
| 21Q4 (12) | 120.13 | 7.83 | 7.65 | 98.03 | 8.78 | 19.75 | 22.1 | 3.76 | -25.66 | 18.40 | -3.72 | -30.93 | 8.99 | 23.83 | -39.62 | 7.48 | 14.72 | -43.93 | -0.46 | -115.13 | 11.54 | 8.53 | -17.1 | -40.6 | 7.92 | 2.33 | -28.65 | 0.71 | 1.43 | -29.0 | 0.76 | 80.95 | -27.62 | 3.58 | 25.17 | 6.55 |
| 21Q3 (11) | 111.41 | -3.5 | 8.57 | 90.12 | 5.87 | 17.12 | 21.3 | -29.77 | -17.02 | 19.11 | -27.26 | -23.62 | 7.26 | -52.17 | -37.36 | 6.52 | -50.42 | -42.25 | 3.04 | 598.36 | 3900.0 | 10.29 | -29.38 | -10.6 | 7.74 | -32.99 | -15.5 | 0.70 | -32.69 | -15.66 | 0.42 | -61.82 | -49.4 | 2.86 | 32.41 | 21.19 |
| 21Q2 (10) | 115.45 | 12.23 | 20.54 | 85.12 | 14.15 | 19.53 | 30.33 | 7.17 | 23.44 | 26.27 | -4.51 | 2.42 | 15.18 | 6.08 | 35.41 | 13.15 | -5.46 | 12.39 | -0.61 | -128.11 | -3.39 | 14.57 | -11.64 | 37.19 | 11.55 | -7.0 | 44.01 | 1.04 | -7.14 | 44.44 | 1.10 | 18.28 | 41.03 | 2.16 | 92.86 | 40.26 |
| 21Q1 (9) | 102.87 | -7.81 | 13.36 | 74.57 | -8.91 | 15.49 | 28.3 | -4.81 | 8.1 | 27.51 | 3.27 | -4.64 | 14.31 | -3.9 | 14.57 | 13.91 | 4.27 | 1.02 | 2.17 | 517.31 | 270.87 | 16.49 | 14.83 | 46.84 | 12.42 | 11.89 | 38.15 | 1.12 | 12.0 | 38.27 | 0.93 | -11.43 | 0.0 | 1.12 | -66.67 | 38.27 |
| 20Q4 (8) | 111.59 | 8.74 | -2.95 | 81.86 | 6.38 | -5.05 | 29.73 | 15.82 | 3.34 | 26.64 | 6.47 | 6.47 | 14.89 | 28.47 | 9.65 | 13.34 | 18.16 | 12.96 | -0.52 | -550.0 | 86.24 | 14.36 | 24.76 | 46.53 | 11.1 | 21.18 | 43.78 | 1.00 | 20.48 | 42.86 | 1.05 | 26.51 | 0.96 | 3.36 | 42.37 | 61.54 |
| 20Q3 (7) | 102.62 | 7.14 | 2.34 | 76.95 | 8.06 | -0.21 | 25.67 | 4.48 | 10.84 | 25.02 | -2.46 | 8.31 | 11.59 | 3.39 | 37.81 | 11.29 | -3.5 | 34.56 | -0.08 | 86.44 | 74.19 | 11.51 | 8.38 | 42.1 | 9.16 | 14.21 | 31.99 | 0.83 | 15.28 | 31.75 | 0.83 | 6.41 | 27.69 | 2.36 | 53.25 | 71.01 |
| 20Q2 (6) | 95.78 | 5.54 | -1.69 | 71.21 | 10.28 | -6.63 | 24.57 | -6.15 | 16.12 | 25.65 | -11.09 | 18.09 | 11.21 | -10.25 | 48.87 | 11.70 | -15.03 | 51.55 | -0.59 | 53.54 | 52.8 | 10.62 | -5.43 | 69.38 | 8.02 | -10.79 | 100.5 | 0.72 | -11.11 | 100.0 | 0.78 | -16.13 | 65.96 | 1.54 | 90.12 | 102.63 |
| 20Q1 (5) | 90.75 | -21.07 | -0.49 | 64.57 | -25.1 | -10.38 | 26.18 | -9.0 | 36.71 | 28.85 | 15.31 | 37.38 | 12.49 | -8.03 | 122.64 | 13.77 | 16.6 | 123.54 | -1.27 | 66.4 | -1914.29 | 11.23 | 14.59 | 97.71 | 8.99 | 16.45 | 105.25 | 0.81 | 15.71 | 102.5 | 0.93 | -10.58 | 138.46 | 0.81 | -61.06 | 102.5 |
| 19Q4 (4) | 114.98 | 14.67 | 0.0 | 86.21 | 11.8 | 0.0 | 28.77 | 24.22 | 0.0 | 25.02 | 8.31 | 0.0 | 13.58 | 61.47 | 0.0 | 11.81 | 40.76 | 0.0 | -3.78 | -1119.35 | 0.0 | 9.8 | 20.99 | 0.0 | 7.72 | 11.24 | 0.0 | 0.70 | 11.11 | 0.0 | 1.04 | 60.0 | 0.0 | 2.08 | 50.72 | 0.0 |
| 19Q3 (3) | 100.27 | 2.91 | 0.0 | 77.11 | 1.1 | 0.0 | 23.16 | 9.45 | 0.0 | 23.10 | 6.35 | 0.0 | 8.41 | 11.69 | 0.0 | 8.39 | 8.68 | 0.0 | -0.31 | 75.2 | 0.0 | 8.1 | 29.19 | 0.0 | 6.94 | 73.5 | 0.0 | 0.63 | 75.0 | 0.0 | 0.65 | 38.3 | 0.0 | 1.38 | 81.58 | 0.0 |
| 19Q2 (2) | 97.43 | 6.83 | 0.0 | 76.27 | 5.86 | 0.0 | 21.16 | 10.5 | 0.0 | 21.72 | 3.43 | 0.0 | 7.53 | 34.22 | 0.0 | 7.72 | 25.32 | 0.0 | -1.25 | -1885.71 | 0.0 | 6.27 | 10.39 | 0.0 | 4.0 | -8.68 | 0.0 | 0.36 | -10.0 | 0.0 | 0.47 | 20.51 | 0.0 | 0.76 | 90.0 | 0.0 |
| 19Q1 (1) | 91.2 | 0.0 | 0.0 | 72.05 | 0.0 | 0.0 | 19.15 | 0.0 | 0.0 | 21.00 | 0.0 | 0.0 | 5.61 | 0.0 | 0.0 | 6.16 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 5.68 | 0.0 | 0.0 | 4.38 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 |
