- 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) | 14.53 | -20.12 | -13.77 | 12.63 | -22.8 | -19.19 | 1.9 | 3.83 | 55.74 | 13.05 | 29.46 | 79.75 | 1.02 | -1.92 | 64.52 | 7.03 | 22.47 | 91.55 | 4.41 | 51.55 | 1904.55 | 5.44 | 37.37 | 555.42 | 4.25 | 31.99 | 525.0 | 1.91 | 31.72 | 536.67 | -0.07 | -150.0 | -133.33 | 4.80 | 66.09 | 300.0 |
| 23Q3 (19) | 18.19 | -12.8 | 10.24 | 16.36 | -10.94 | 0.68 | 1.83 | -26.51 | 632.0 | 10.08 | -15.51 | 554.55 | 1.04 | -36.59 | 397.14 | 5.74 | -27.16 | 372.04 | 2.91 | 1019.23 | 1019.23 | 3.96 | 108.42 | 4500.0 | 3.22 | 109.09 | 970.27 | 1.45 | 110.14 | 952.94 | 0.14 | -75.44 | 150.0 | 2.89 | 100.69 | 224.72 |
| 23Q2 (18) | 20.86 | 26.35 | 24.31 | 18.37 | 28.19 | 22.22 | 2.49 | 14.22 | 43.1 | 11.93 | -9.83 | 14.71 | 1.64 | 10.81 | 53.27 | 7.88 | -12.05 | 23.51 | 0.26 | -40.91 | 230.0 | 1.9 | -1.04 | 118.39 | 1.54 | -8.33 | 175.0 | 0.69 | -8.0 | 176.0 | 0.57 | 1.79 | 67.65 | 1.44 | 92.0 | 35.85 |
| 23Q1 (17) | 16.51 | -2.02 | 2.48 | 14.33 | -8.32 | -5.04 | 2.18 | 78.69 | 113.73 | 13.23 | 82.23 | 108.68 | 1.48 | 138.71 | 54.17 | 8.96 | 144.14 | 49.83 | 0.44 | 100.0 | -45.68 | 1.92 | 131.33 | 8.47 | 1.68 | 147.06 | -6.67 | 0.75 | 150.0 | -7.41 | 0.56 | 166.67 | 27.27 | 0.75 | -37.5 | -7.41 |
| 22Q4 (16) | 16.85 | 2.12 | 1.75 | 15.63 | -3.82 | 4.2 | 1.22 | 388.0 | -21.79 | 7.26 | 371.43 | -22.77 | 0.62 | 277.14 | 6.9 | 3.67 | 273.93 | 4.26 | 0.22 | -15.38 | -42.11 | 0.83 | 1022.22 | -13.54 | 0.68 | 283.78 | -23.6 | 0.30 | 276.47 | -25.0 | 0.21 | 175.0 | -8.7 | 1.20 | 34.83 | -65.91 |
| 22Q3 (15) | 16.5 | -1.67 | -11.76 | 16.25 | 8.12 | 0.18 | 0.25 | -85.63 | -89.88 | 1.54 | -85.19 | -88.35 | -0.35 | -132.71 | -120.59 | -2.11 | -133.07 | -123.19 | 0.26 | 230.0 | -60.61 | -0.09 | -110.34 | -103.81 | -0.37 | -166.07 | -119.17 | -0.17 | -168.0 | -119.54 | -0.28 | -182.35 | -149.12 | 0.89 | -16.04 | -71.47 |
| 22Q2 (14) | 16.78 | 4.16 | 0.54 | 15.03 | -0.4 | 6.37 | 1.74 | 70.59 | -32.03 | 10.40 | 64.04 | -32.11 | 1.07 | 11.46 | -39.55 | 6.38 | 6.69 | -39.87 | -0.2 | -124.69 | -158.82 | 0.87 | -50.85 | -58.77 | 0.56 | -68.89 | -67.82 | 0.25 | -69.14 | -67.95 | 0.34 | -22.73 | -46.03 | 1.06 | 30.86 | -52.89 |
| 22Q1 (13) | 16.11 | -2.72 | 18.11 | 15.09 | 0.6 | 29.53 | 1.02 | -34.62 | -48.74 | 6.34 | -32.55 | -56.58 | 0.96 | 65.52 | -17.95 | 5.98 | 69.89 | -30.3 | 0.81 | 113.16 | -67.07 | 1.77 | 84.38 | -51.24 | 1.8 | 102.25 | -45.12 | 0.81 | 102.5 | -44.9 | 0.44 | 91.3 | 18.92 | 0.81 | -76.99 | -44.9 |
| 21Q4 (12) | 16.56 | -11.44 | 27.38 | 15.0 | -7.52 | 32.98 | 1.56 | -36.84 | -9.3 | 9.40 | -28.9 | -28.79 | 0.58 | -65.88 | -45.79 | 3.52 | -61.32 | -57.13 | 0.38 | -42.42 | 3900.0 | 0.96 | -59.32 | -9.43 | 0.89 | -53.89 | -9.18 | 0.40 | -54.02 | -9.09 | 0.23 | -59.65 | -47.73 | 3.52 | 12.82 | 100.0 |
| 21Q3 (11) | 18.7 | 12.04 | 41.03 | 16.22 | 14.79 | 37.46 | 2.47 | -3.52 | 69.18 | 13.22 | -13.71 | 19.85 | 1.7 | -3.95 | 109.88 | 9.10 | -14.23 | 49.43 | 0.66 | 94.12 | -38.32 | 2.36 | 11.85 | 25.53 | 1.93 | 10.92 | 14.88 | 0.87 | 11.54 | 14.47 | 0.57 | -9.52 | 111.11 | 3.12 | 38.67 | 136.36 |
| 21Q2 (10) | 16.69 | 22.36 | 39.9 | 14.13 | 21.29 | 26.73 | 2.56 | 28.64 | 228.21 | 15.32 | 4.93 | 134.61 | 1.77 | 51.28 | 420.59 | 10.61 | 23.66 | 268.4 | 0.34 | -86.18 | -67.92 | 2.11 | -41.87 | 50.71 | 1.74 | -46.95 | 32.82 | 0.78 | -46.94 | 32.2 | 0.63 | 70.27 | 472.73 | 2.25 | 53.06 | 294.74 |
| 21Q1 (9) | 13.64 | 4.92 | 8.69 | 11.65 | 3.28 | 0.43 | 1.99 | 15.7 | 109.47 | 14.60 | 10.61 | 93.12 | 1.17 | 9.35 | 154.35 | 8.58 | 4.51 | 135.71 | 2.46 | 24700.0 | 845.45 | 3.63 | 242.45 | 2692.31 | 3.28 | 234.69 | 6660.0 | 1.47 | 234.09 | 7450.0 | 0.37 | -15.91 | 184.62 | 1.47 | -16.48 | 7450.0 |
| 20Q4 (8) | 13.0 | -1.96 | 24.16 | 11.28 | -4.41 | 17.26 | 1.72 | 17.81 | 102.35 | 13.20 | 19.67 | 62.36 | 1.07 | 32.1 | 345.83 | 8.21 | 34.81 | 253.88 | -0.01 | -100.93 | -101.61 | 1.06 | -43.62 | 23.26 | 0.98 | -41.67 | 30.67 | 0.44 | -42.11 | 33.33 | 0.44 | 62.96 | 633.33 | 1.76 | 33.33 | -10.2 |
| 20Q3 (7) | 13.26 | 11.15 | 19.03 | 11.8 | 5.83 | 16.14 | 1.46 | 87.18 | 48.98 | 11.03 | 68.91 | 25.2 | 0.81 | 138.24 | 84.09 | 6.09 | 111.46 | 54.18 | 1.07 | 0.94 | 91.07 | 1.88 | 34.29 | 88.0 | 1.68 | 28.24 | 102.41 | 0.76 | 28.81 | 105.41 | 0.27 | 145.45 | 125.0 | 1.32 | 131.58 | -19.02 |
| 20Q2 (6) | 11.93 | -4.94 | 23.24 | 11.15 | -3.88 | 26.99 | 0.78 | -17.89 | -13.33 | 6.53 | -13.62 | -29.86 | 0.34 | -26.09 | -19.05 | 2.88 | -20.88 | -33.49 | 1.06 | 421.21 | 360.87 | 1.4 | 976.92 | 118.75 | 1.31 | 2720.0 | 178.72 | 0.59 | 3050.0 | 180.95 | 0.11 | -15.38 | 0.0 | 0.57 | 2950.0 | -54.4 |
| 20Q1 (5) | 12.55 | 19.87 | -7.38 | 11.6 | 20.58 | 1.13 | 0.95 | 11.76 | -54.33 | 7.56 | -7.01 | -50.75 | 0.46 | 91.67 | -68.06 | 3.64 | 56.9 | -65.66 | -0.33 | -153.23 | -132.67 | 0.13 | -84.88 | -94.67 | -0.05 | -106.67 | -102.16 | -0.02 | -106.06 | -101.92 | 0.13 | 116.67 | -77.97 | -0.02 | -101.02 | -101.92 |
| 19Q4 (4) | 10.47 | -6.01 | 0.0 | 9.62 | -5.31 | 0.0 | 0.85 | -13.27 | 0.0 | 8.13 | -7.72 | 0.0 | 0.24 | -45.45 | 0.0 | 2.32 | -41.27 | 0.0 | 0.62 | 10.71 | 0.0 | 0.86 | -14.0 | 0.0 | 0.75 | -9.64 | 0.0 | 0.33 | -10.81 | 0.0 | 0.06 | -50.0 | 0.0 | 1.96 | 20.25 | 0.0 |
| 19Q3 (3) | 11.14 | 15.08 | 0.0 | 10.16 | 15.72 | 0.0 | 0.98 | 8.89 | 0.0 | 8.81 | -5.37 | 0.0 | 0.44 | 4.76 | 0.0 | 3.95 | -8.78 | 0.0 | 0.56 | 143.48 | 0.0 | 1.0 | 56.25 | 0.0 | 0.83 | 76.6 | 0.0 | 0.37 | 76.19 | 0.0 | 0.12 | 9.09 | 0.0 | 1.63 | 30.4 | 0.0 |
| 19Q2 (2) | 9.68 | -28.56 | 0.0 | 8.78 | -23.45 | 0.0 | 0.9 | -56.73 | 0.0 | 9.31 | -39.35 | 0.0 | 0.42 | -70.83 | 0.0 | 4.33 | -59.15 | 0.0 | 0.23 | -77.23 | 0.0 | 0.64 | -73.77 | 0.0 | 0.47 | -79.74 | 0.0 | 0.21 | -79.81 | 0.0 | 0.11 | -81.36 | 0.0 | 1.25 | 20.19 | 0.0 |
| 19Q1 (1) | 13.55 | 0.0 | 0.0 | 11.47 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 15.35 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 10.60 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 2.44 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 |
