- 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) | 197.26 | 6.71 | 1.94 | 165.25 | 3.24 | -2.54 | 32.0 | 29.08 | 33.67 | 16.22 | 20.95 | 31.12 | 6.0 | 738.3 | 10100.0 | 3.04 | 696.08 | 10233.33 | 1.32 | -91.21 | -12.0 | 7.32 | -47.97 | 408.33 | 5.0 | -55.91 | 992.86 | 0.30 | -55.88 | 1100.0 | 0.22 | 200.0 | 283.33 | 1.10 | 37.5 | -16.03 |
| 23Q3 (19) | 184.86 | 2.0 | -9.4 | 160.07 | 0.89 | -9.48 | 24.79 | 9.79 | -8.86 | 13.41 | 7.62 | 0.6 | -0.94 | 50.79 | -161.84 | -0.51 | 51.89 | -168.92 | 15.02 | 180.22 | -11.23 | 14.07 | 307.83 | -23.7 | 11.34 | 496.84 | -22.44 | 0.68 | 518.18 | -22.73 | -0.22 | -4.76 | -57.14 | 0.80 | 566.67 | -40.3 |
| 23Q2 (18) | 181.24 | 3.38 | -9.68 | 158.66 | 3.12 | -6.7 | 22.58 | 5.22 | -26.21 | 12.46 | 1.8 | -18.3 | -1.91 | -7.91 | -133.57 | -1.06 | -4.95 | -137.32 | 5.36 | 109.38 | 30.73 | 3.45 | 342.31 | -64.76 | 1.9 | 6233.33 | -63.39 | 0.11 | 0 | -64.52 | -0.21 | -40.0 | -400.0 | 0.12 | 0 | -73.91 |
| 23Q1 (17) | 175.31 | -9.4 | -11.53 | 153.86 | -9.25 | -8.82 | 21.46 | -10.36 | -27.03 | 12.24 | -1.05 | -17.52 | -1.77 | -2850.0 | -141.07 | -1.01 | -3266.67 | -146.33 | 2.56 | 70.67 | 36.17 | 0.78 | -45.83 | -87.4 | 0.03 | 105.36 | -98.77 | 0.00 | 100.0 | -100.0 | -0.15 | -25.0 | -600.0 | 0.00 | -100.0 | -100.0 |
| 22Q4 (16) | 193.5 | -5.17 | -10.62 | 169.55 | -4.12 | -7.67 | 23.94 | -11.99 | -27.1 | 12.37 | -7.2 | -18.46 | -0.06 | -103.95 | -100.79 | -0.03 | -104.05 | -100.85 | 1.5 | -91.13 | -44.85 | 1.44 | -92.19 | -86.05 | -0.56 | -103.83 | -108.63 | -0.03 | -103.41 | -107.69 | -0.12 | 14.29 | -152.17 | 1.31 | -2.24 | -58.15 |
| 22Q3 (15) | 204.05 | 1.69 | 3.13 | 176.84 | 3.99 | 10.68 | 27.2 | -11.11 | -28.61 | 13.33 | -12.59 | -30.75 | 1.52 | -73.29 | -88.72 | 0.74 | -73.94 | -89.13 | 16.92 | 312.68 | 71.95 | 18.44 | 88.36 | -20.96 | 14.62 | 181.7 | 12.38 | 0.88 | 183.87 | 12.82 | -0.14 | -300.0 | -173.68 | 1.34 | 191.3 | -51.09 |
| 22Q2 (14) | 200.66 | 1.26 | -11.02 | 170.06 | 0.78 | 1.2 | 30.6 | 4.05 | -46.75 | 15.25 | 2.76 | -40.15 | 5.69 | 32.02 | -82.02 | 2.84 | 30.28 | -79.76 | 4.1 | 118.09 | 9.92 | 9.79 | 58.16 | -72.32 | 5.19 | 112.7 | -69.4 | 0.31 | 106.67 | -69.61 | 0.07 | 133.33 | -91.25 | 0.46 | 206.67 | -76.53 |
| 22Q1 (13) | 198.16 | -8.46 | -7.03 | 168.75 | -8.11 | 5.47 | 29.41 | -10.44 | -44.66 | 14.84 | -2.18 | -40.47 | 4.31 | -43.29 | -84.26 | 2.18 | -37.89 | -83.04 | 1.88 | -30.88 | 43.51 | 6.19 | -40.02 | -78.42 | 2.44 | -62.4 | -84.34 | 0.15 | -61.54 | -84.04 | 0.03 | -86.96 | -96.51 | 0.15 | -95.21 | -84.04 |
| 21Q4 (12) | 216.48 | 9.41 | 3.54 | 183.64 | 14.94 | 13.11 | 32.84 | -13.81 | -29.71 | 15.17 | -21.19 | -32.13 | 7.6 | -43.62 | -61.01 | 3.51 | -48.46 | -62.34 | 2.72 | -72.36 | 20.35 | 10.32 | -55.77 | -52.55 | 6.49 | -50.12 | -40.57 | 0.39 | -50.0 | -40.91 | 0.23 | 21.05 | -55.77 | 3.13 | 14.23 | -0.32 |
| 21Q3 (11) | 197.86 | -12.26 | 5.31 | 159.77 | -4.93 | 6.81 | 38.1 | -33.69 | -0.52 | 19.25 | -24.45 | -5.54 | 13.48 | -57.4 | -10.37 | 6.81 | -51.46 | -14.98 | 9.84 | 163.81 | -46.05 | 23.33 | -34.04 | -29.9 | 13.01 | -23.29 | -41.26 | 0.78 | -23.53 | -41.35 | 0.19 | -76.25 | -20.83 | 2.74 | 39.8 | 10.48 |
| 21Q2 (10) | 225.5 | 5.8 | 30.0 | 168.05 | 5.03 | 19.52 | 57.46 | 8.13 | 74.92 | 25.48 | 2.21 | 34.53 | 31.64 | 15.52 | 156.4 | 14.03 | 9.18 | 97.33 | 3.73 | 184.73 | -47.98 | 35.37 | 23.28 | 81.38 | 16.96 | 8.86 | 33.86 | 1.02 | 8.51 | 32.47 | 0.80 | -6.98 | 142.42 | 1.96 | 108.51 | 70.43 |
| 21Q1 (9) | 213.14 | 1.94 | 31.63 | 160.0 | -1.45 | 23.1 | 53.14 | 13.74 | 66.37 | 24.93 | 11.54 | 26.36 | 27.39 | 40.53 | 199.02 | 12.85 | 37.88 | 127.03 | 1.31 | -42.04 | 1537.5 | 28.69 | 31.91 | 210.5 | 15.58 | 42.67 | 145.35 | 0.94 | 42.42 | 147.37 | 0.86 | 65.38 | 126.32 | 0.94 | -70.06 | 147.37 |
| 20Q4 (8) | 209.08 | 11.28 | 8.11 | 162.36 | 8.54 | 2.24 | 46.72 | 21.98 | 35.03 | 22.35 | 9.67 | 24.93 | 19.49 | 29.59 | 134.25 | 9.32 | 16.35 | 116.74 | 2.26 | -87.61 | 288.33 | 21.75 | -34.65 | 205.48 | 10.92 | -50.7 | 144.84 | 0.66 | -50.38 | 144.44 | 0.52 | 116.67 | 52.94 | 3.14 | 26.61 | 127.54 |
| 20Q3 (7) | 187.89 | 8.32 | -1.61 | 149.59 | 6.39 | -6.48 | 38.3 | 16.59 | 23.55 | 20.38 | 7.6 | 25.49 | 15.04 | 21.88 | 121.18 | 8.01 | 12.66 | 125.0 | 18.24 | 154.39 | 112.59 | 33.28 | 70.67 | 116.38 | 22.15 | 74.82 | 87.87 | 1.33 | 72.73 | 87.32 | 0.24 | -27.27 | 26.32 | 2.48 | 115.65 | 123.42 |
| 20Q2 (6) | 173.46 | 7.13 | -8.51 | 140.6 | 8.17 | -9.8 | 32.85 | 2.85 | -2.58 | 18.94 | -4.0 | 6.46 | 12.34 | 34.72 | 8.91 | 7.11 | 25.62 | 19.1 | 7.17 | 8862.5 | 483.42 | 19.5 | 111.04 | 106.13 | 12.67 | 99.53 | 135.06 | 0.77 | 102.63 | 140.62 | 0.33 | -13.16 | -25.0 | 1.15 | 202.63 | 187.5 |
| 20Q1 (5) | 161.92 | -16.28 | -6.76 | 129.98 | -18.15 | -11.8 | 31.94 | -7.69 | 21.44 | 19.73 | 10.29 | 30.32 | 9.16 | 10.1 | 165.51 | 5.66 | 31.63 | 184.42 | 0.08 | 106.67 | -46.67 | 9.24 | 29.78 | 156.67 | 6.35 | 42.38 | 424.79 | 0.38 | 40.74 | 442.86 | 0.38 | 11.76 | 533.33 | 0.38 | -72.46 | 442.86 |
| 19Q4 (4) | 193.4 | 1.28 | 0.0 | 158.8 | -0.72 | 0.0 | 34.6 | 11.61 | 0.0 | 17.89 | 10.16 | 0.0 | 8.32 | 22.35 | 0.0 | 4.30 | 20.79 | 0.0 | -1.2 | -113.99 | 0.0 | 7.12 | -53.71 | 0.0 | 4.46 | -62.17 | 0.0 | 0.27 | -61.97 | 0.0 | 0.34 | 78.95 | 0.0 | 1.38 | 24.32 | 0.0 |
| 19Q3 (3) | 190.96 | 0.72 | 0.0 | 159.95 | 2.62 | 0.0 | 31.0 | -8.07 | 0.0 | 16.24 | -8.71 | 0.0 | 6.8 | -39.98 | 0.0 | 3.56 | -40.37 | 0.0 | 8.58 | 558.82 | 0.0 | 15.38 | 62.58 | 0.0 | 11.79 | 118.74 | 0.0 | 0.71 | 121.87 | 0.0 | 0.19 | -56.82 | 0.0 | 1.11 | 177.5 | 0.0 |
| 19Q2 (2) | 189.59 | 9.17 | 0.0 | 155.87 | 5.77 | 0.0 | 33.72 | 28.21 | 0.0 | 17.79 | 17.5 | 0.0 | 11.33 | 228.41 | 0.0 | 5.97 | 200.0 | 0.0 | -1.87 | -1346.67 | 0.0 | 9.46 | 162.78 | 0.0 | 5.39 | 345.45 | 0.0 | 0.32 | 357.14 | 0.0 | 0.44 | 633.33 | 0.0 | 0.40 | 471.43 | 0.0 |
| 19Q1 (1) | 173.66 | 0.0 | 0.0 | 147.37 | 0.0 | 0.0 | 26.3 | 0.0 | 0.0 | 15.14 | 0.0 | 0.0 | 3.45 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 |
