- 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) | 46.0 | 9.76 | -13.66 | 43.13 | 8.94 | -11.91 | 2.87 | 23.71 | -33.56 | 6.23 | 12.86 | -23.09 | 1.77 | 22.07 | -46.53 | 3.85 | 10.95 | -38.0 | 0.21 | 40.0 | 114.0 | 1.98 | 23.75 | 9.39 | 1.84 | 38.35 | 53.33 | 0.92 | 37.31 | 53.33 | 0.81 | 37.29 | -40.0 | 2.68 | 52.27 | 12.13 |
| 23Q3 (19) | 41.91 | -18.86 | -18.83 | 39.59 | -19.22 | -20.63 | 2.32 | -12.12 | 32.57 | 5.52 | 8.02 | 62.83 | 1.45 | -10.49 | 46.46 | 3.47 | 10.51 | 81.68 | 0.15 | 350.0 | -79.45 | 1.6 | 2.56 | -6.43 | 1.33 | 9.92 | -7.64 | 0.67 | 9.84 | -6.94 | 0.59 | -7.81 | 68.57 | 1.76 | 61.47 | -1.68 |
| 23Q2 (18) | 51.65 | 5.75 | 18.25 | 49.01 | 4.57 | 16.86 | 2.64 | 34.01 | 50.86 | 5.11 | 26.8 | 27.75 | 1.62 | 36.13 | 70.53 | 3.14 | 28.69 | 44.7 | -0.06 | 0 | -118.75 | 1.56 | 31.09 | 22.83 | 1.21 | 24.74 | 15.24 | 0.61 | 27.08 | 15.09 | 0.64 | 33.33 | 77.78 | 1.09 | 127.08 | 1.87 |
| 23Q1 (17) | 48.84 | -8.33 | 8.41 | 46.87 | -4.27 | 8.37 | 1.97 | -54.4 | 9.44 | 4.03 | -50.25 | 0.75 | 1.19 | -64.05 | 14.42 | 2.44 | -60.71 | 5.63 | 0 | 100.0 | -100.0 | 1.19 | -34.25 | -9.85 | 0.97 | -19.17 | -11.01 | 0.48 | -20.0 | -12.73 | 0.48 | -64.44 | 17.07 | 0.48 | -79.92 | -12.73 |
| 22Q4 (16) | 53.28 | 3.2 | 12.74 | 48.96 | -1.84 | 11.48 | 4.32 | 146.86 | 29.34 | 8.10 | 138.94 | 14.57 | 3.31 | 234.34 | 37.34 | 6.21 | 225.13 | 21.76 | -1.5 | -305.48 | -1253.85 | 1.81 | 5.85 | -28.74 | 1.2 | -16.67 | -41.75 | 0.60 | -16.67 | -42.31 | 1.35 | 285.71 | 40.63 | 2.39 | 33.52 | -4.02 |
| 22Q3 (15) | 51.63 | 18.2 | 22.75 | 49.88 | 18.93 | 25.08 | 1.75 | 0.0 | -19.72 | 3.39 | -15.25 | -34.68 | 0.99 | 4.21 | -22.66 | 1.91 | -11.98 | -36.96 | 0.73 | 128.12 | 329.41 | 1.71 | 34.65 | 17.93 | 1.44 | 37.14 | 15.2 | 0.72 | 35.85 | 16.13 | 0.35 | -2.78 | -35.19 | 1.79 | 67.29 | 22.6 |
| 22Q2 (14) | 43.68 | -3.04 | 24.76 | 41.94 | -3.03 | 24.01 | 1.75 | -2.78 | 47.06 | 4.00 | 0.0 | 17.65 | 0.95 | -8.65 | 106.52 | 2.17 | -6.06 | 65.65 | 0.32 | 14.29 | -28.89 | 1.27 | -3.79 | 39.56 | 1.05 | -3.67 | 19.32 | 0.53 | -3.64 | 20.45 | 0.36 | -12.2 | 71.43 | 1.07 | 94.55 | 28.92 |
| 22Q1 (13) | 45.05 | -4.68 | 27.33 | 43.25 | -1.53 | 31.86 | 1.8 | -46.11 | -30.23 | 4.00 | -43.42 | -45.21 | 1.04 | -56.85 | 79.31 | 2.31 | -54.71 | 41.72 | 0.28 | 115.38 | -9.68 | 1.32 | -48.03 | 48.31 | 1.09 | -47.09 | 43.42 | 0.55 | -47.12 | 41.03 | 0.41 | -57.29 | 78.26 | 0.55 | -77.91 | 41.03 |
| 21Q4 (12) | 47.26 | 12.36 | 23.56 | 43.92 | 10.13 | 23.03 | 3.34 | 53.21 | 30.98 | 7.07 | 36.22 | 6.16 | 2.41 | 88.28 | 62.84 | 5.10 | 68.32 | 31.44 | 0.13 | -23.53 | -87.74 | 2.54 | 75.17 | 0.0 | 2.06 | 64.8 | -0.48 | 1.04 | 67.74 | -2.8 | 0.96 | 77.78 | 88.24 | 2.49 | 70.55 | -23.62 |
| 21Q3 (11) | 42.06 | 20.14 | 40.53 | 39.88 | 17.92 | 39.64 | 2.18 | 83.19 | 59.12 | 5.19 | 52.65 | 13.57 | 1.28 | 178.26 | 204.76 | 3.03 | 131.3 | 114.89 | 0.17 | -62.22 | -76.39 | 1.45 | 59.34 | 26.09 | 1.25 | 42.05 | 17.92 | 0.62 | 40.91 | 12.73 | 0.54 | 157.14 | 217.65 | 1.46 | 75.9 | -33.33 |
| 21Q2 (10) | 35.01 | -1.05 | 7.0 | 33.82 | 3.11 | 7.95 | 1.19 | -53.88 | -14.39 | 3.40 | -53.42 | -20.19 | 0.46 | -20.69 | 4.55 | 1.31 | -19.63 | -2.24 | 0.45 | 45.16 | -84.9 | 0.91 | 2.25 | -73.39 | 0.88 | 15.79 | -68.23 | 0.44 | 12.82 | -69.44 | 0.21 | -8.7 | 310.0 | 0.83 | 112.82 | -49.39 |
| 21Q1 (9) | 35.38 | -7.5 | 12.25 | 32.8 | -8.12 | 7.97 | 2.58 | 1.18 | 126.32 | 7.30 | 9.61 | 102.22 | 0.58 | -60.81 | 34.88 | 1.63 | -57.99 | 18.12 | 0.31 | -70.75 | 520.0 | 0.89 | -64.96 | 81.63 | 0.76 | -63.29 | 90.0 | 0.39 | -63.55 | 85.71 | 0.23 | -54.9 | 35.29 | 0.39 | -88.04 | 85.71 |
| 20Q4 (8) | 38.25 | 27.8 | -7.94 | 35.7 | 25.0 | -11.63 | 2.55 | 86.13 | 121.74 | 6.66 | 45.73 | 140.43 | 1.48 | 252.38 | 208.33 | 3.88 | 175.18 | 234.48 | 1.06 | 47.22 | 1160.0 | 2.54 | 120.87 | 568.42 | 2.07 | 95.28 | 158.75 | 1.07 | 94.55 | 154.76 | 0.51 | 200.0 | 13.33 | 3.26 | 48.86 | 297.56 |
| 20Q3 (7) | 29.93 | -8.53 | -9.0 | 28.56 | -8.84 | -10.58 | 1.37 | -1.44 | 44.21 | 4.57 | 7.28 | 58.68 | 0.42 | -4.55 | 366.67 | 1.41 | 5.22 | 403.57 | 0.72 | -75.84 | 166.67 | 1.15 | -66.37 | 219.44 | 1.06 | -61.73 | 278.57 | 0.55 | -61.81 | 266.67 | 0.17 | 270.0 | 1600.0 | 2.19 | 33.54 | 447.5 |
| 20Q2 (6) | 32.72 | 3.81 | -27.72 | 31.33 | 3.13 | -29.37 | 1.39 | 21.93 | 52.75 | 4.26 | 18.01 | 111.94 | 0.44 | 2.33 | 238.46 | 1.34 | -2.9 | 378.57 | 2.98 | 5860.0 | 1886.67 | 3.42 | 597.96 | 1121.43 | 2.77 | 592.5 | 889.29 | 1.44 | 585.71 | 860.0 | -0.10 | -158.82 | -242.86 | 1.64 | 680.95 | 556.0 |
| 20Q1 (5) | 31.52 | -24.14 | -33.43 | 30.38 | -24.8 | -34.47 | 1.14 | -0.87 | 15.15 | 3.61 | 30.32 | 72.73 | 0.43 | -10.42 | 72.0 | 1.38 | 18.97 | 165.38 | 0.05 | 150.0 | -50.0 | 0.49 | 28.95 | 40.0 | 0.4 | -50.0 | 90.48 | 0.21 | -50.0 | 90.91 | 0.17 | -62.22 | 183.33 | 0.21 | -74.39 | 90.91 |
| 19Q4 (4) | 41.55 | 26.33 | 0.0 | 40.4 | 26.49 | 0.0 | 1.15 | 21.05 | 0.0 | 2.77 | -3.82 | 0.0 | 0.48 | 433.33 | 0.0 | 1.16 | 314.29 | 0.0 | -0.1 | -137.04 | 0.0 | 0.38 | 5.56 | 0.0 | 0.8 | 185.71 | 0.0 | 0.42 | 180.0 | 0.0 | 0.45 | 4400.0 | 0.0 | 0.82 | 105.0 | 0.0 |
| 19Q3 (3) | 32.89 | -27.35 | 0.0 | 31.94 | -28.0 | 0.0 | 0.95 | 4.4 | 0.0 | 2.88 | 43.28 | 0.0 | 0.09 | -30.77 | 0.0 | 0.28 | 0.0 | 0.0 | 0.27 | 80.0 | 0.0 | 0.36 | 28.57 | 0.0 | 0.28 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.01 | -85.71 | 0.0 | 0.40 | 60.0 | 0.0 |
| 19Q2 (2) | 45.27 | -4.39 | 0.0 | 44.36 | -4.31 | 0.0 | 0.91 | -8.08 | 0.0 | 2.01 | -3.83 | 0.0 | 0.13 | -48.0 | 0.0 | 0.28 | -46.15 | 0.0 | 0.15 | 50.0 | 0.0 | 0.28 | -20.0 | 0.0 | 0.28 | 33.33 | 0.0 | 0.15 | 36.36 | 0.0 | 0.07 | 16.67 | 0.0 | 0.25 | 127.27 | 0.0 |
| 19Q1 (1) | 47.35 | 0.0 | 0.0 | 46.36 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 |
