- 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) | 43.43 | -1.76 | -6.48 | 36.62 | -0.95 | -8.17 | 6.82 | -5.8 | 4.12 | 15.70 | -4.15 | 11.27 | 3.45 | 16.55 | 4.23 | 7.95 | 18.83 | 11.66 | -0.1 | -104.98 | -900.0 | 3.35 | -32.46 | 1.52 | 1.98 | -45.0 | 17.86 | 0.50 | -45.05 | 19.05 | 0.52 | 30.0 | 20.93 | 1.92 | 35.21 | 53.6 |
| 23Q3 (19) | 44.21 | 10.14 | 3.58 | 36.97 | 3.24 | -6.22 | 7.24 | 66.82 | 122.09 | 16.38 | 51.67 | 114.68 | 2.96 | 117.65 | 745.71 | 6.69 | 96.76 | 725.93 | 2.01 | 91.43 | -10.27 | 4.96 | 105.81 | 91.51 | 3.6 | 120.86 | 74.76 | 0.91 | 121.95 | 75.0 | 0.40 | 166.67 | 900.0 | 1.42 | 173.08 | 71.08 |
| 23Q2 (18) | 40.14 | 1.11 | -7.66 | 35.81 | -1.08 | -10.52 | 4.34 | 24.0 | 25.43 | 10.80 | 22.59 | 35.85 | 1.36 | 195.65 | 277.78 | 3.40 | 195.65 | 314.63 | 1.05 | 208.82 | -8.7 | 2.41 | 205.06 | 60.67 | 1.63 | 288.1 | 35.83 | 0.41 | 272.73 | 36.67 | 0.15 | 650.0 | 1400.0 | 0.52 | 372.73 | 67.74 |
| 23Q1 (17) | 39.7 | -14.51 | -8.86 | 36.2 | -9.23 | -13.31 | 3.5 | -46.56 | 94.44 | 8.81 | -37.56 | 112.8 | 0.46 | -86.1 | 135.94 | 1.15 | -83.85 | 138.98 | 0.34 | 3500.0 | -74.24 | 0.79 | -76.06 | 1875.0 | 0.42 | -75.0 | 1300.0 | 0.11 | -73.81 | 1000.0 | 0.02 | -95.35 | 106.25 | 0.11 | -91.2 | 1000.0 |
| 22Q4 (16) | 46.44 | 8.81 | -2.72 | 39.88 | 1.17 | -12.06 | 6.55 | 100.92 | 174.06 | 14.11 | 84.93 | 181.64 | 3.31 | 845.71 | 547.3 | 7.12 | 779.01 | 562.34 | -0.01 | -100.45 | -101.96 | 3.3 | 27.41 | 1600.0 | 1.68 | -18.45 | 1220.0 | 0.42 | -19.23 | 1150.0 | 0.43 | 960.0 | 352.94 | 1.25 | 50.6 | 47.06 |
| 22Q3 (15) | 42.68 | -1.82 | -11.01 | 39.42 | -1.5 | -12.52 | 3.26 | -5.78 | 12.03 | 7.63 | -4.03 | 25.91 | 0.35 | -2.78 | 179.55 | 0.81 | -1.22 | 189.01 | 2.24 | 94.78 | -47.91 | 2.59 | 72.67 | -33.07 | 2.06 | 71.67 | -35.22 | 0.52 | 73.33 | -35.0 | -0.05 | -600.0 | 82.14 | 0.83 | 167.74 | -6.74 |
| 22Q2 (14) | 43.47 | -0.21 | -0.8 | 40.02 | -4.17 | -0.65 | 3.46 | 92.22 | -2.26 | 7.95 | 92.03 | -1.49 | 0.36 | 128.12 | 24.14 | 0.82 | 127.8 | 22.39 | 1.15 | -12.88 | -4.17 | 1.5 | 3650.0 | 0.0 | 1.2 | 3900.0 | 34.83 | 0.30 | 2900.0 | 36.36 | 0.01 | 103.12 | 112.5 | 0.31 | 3000.0 | 244.44 |
| 22Q1 (13) | 43.56 | -8.76 | 2.09 | 41.76 | -7.92 | 3.96 | 1.8 | -24.69 | -28.0 | 4.14 | -17.37 | -29.35 | -1.28 | -72.97 | -30.61 | -2.95 | -91.56 | -28.82 | 1.32 | 158.82 | 193.33 | 0.04 | 118.18 | 107.55 | 0.03 | 120.0 | 105.56 | 0.01 | 125.0 | 107.14 | -0.32 | -88.24 | -28.0 | 0.01 | -98.82 | 107.14 |
| 21Q4 (12) | 47.74 | -0.46 | 12.41 | 45.35 | 0.64 | 15.42 | 2.39 | -17.87 | -24.61 | 5.01 | -17.33 | -32.93 | -0.74 | -68.18 | -208.33 | -1.54 | -69.23 | -165.52 | 0.51 | -88.14 | 13.33 | -0.22 | -105.68 | -210.0 | -0.15 | -104.72 | -115.0 | -0.04 | -105.0 | -116.0 | -0.17 | 39.29 | -221.43 | 0.85 | -4.49 | 608.33 |
| 21Q3 (11) | 47.96 | 9.45 | 23.77 | 45.06 | 11.87 | 23.05 | 2.91 | -17.8 | 36.62 | 6.06 | -24.91 | 10.18 | -0.44 | -251.72 | -466.67 | -0.91 | -235.82 | -403.33 | 4.3 | 258.33 | 1031.58 | 3.87 | 158.0 | 674.0 | 3.18 | 257.3 | 1077.78 | 0.80 | 263.64 | 1042.86 | -0.28 | -250.0 | -833.33 | 0.89 | 888.89 | 735.71 |
| 21Q2 (10) | 43.82 | 2.7 | 42.83 | 40.28 | 0.27 | 34.09 | 3.54 | 41.6 | 453.12 | 8.07 | 37.71 | 287.98 | 0.29 | 129.59 | 125.0 | 0.67 | 129.26 | 117.77 | 1.2 | 166.67 | 300.0 | 1.5 | 383.02 | 274.42 | 0.89 | 264.81 | 183.18 | 0.22 | 257.14 | 181.48 | -0.08 | 68.0 | 77.14 | 0.09 | 164.29 | 145.0 |
| 21Q1 (9) | 42.67 | 0.47 | 3.47 | 40.17 | 2.24 | 4.39 | 2.5 | -21.14 | -9.42 | 5.86 | -21.55 | -12.41 | -0.98 | -308.33 | -2060.0 | -2.29 | -294.83 | -2181.82 | 0.45 | 0.0 | 25.0 | -0.53 | -365.0 | -229.27 | -0.54 | -154.0 | -316.0 | -0.14 | -156.0 | -333.33 | -0.25 | -278.57 | -733.33 | -0.14 | -216.67 | -333.33 |
| 20Q4 (8) | 42.47 | 9.6 | -2.55 | 39.29 | 7.29 | -1.55 | 3.17 | 48.83 | -13.39 | 7.47 | 35.82 | -11.18 | -0.24 | -300.0 | -125.81 | -0.58 | -293.33 | -127.23 | 0.45 | 18.42 | 28.57 | 0.2 | -60.0 | -84.25 | 1.0 | 270.37 | -45.65 | 0.25 | 257.14 | -45.65 | 0.14 | 566.67 | -63.16 | 0.12 | 185.71 | -92.77 |
| 20Q3 (7) | 38.75 | 26.3 | -10.43 | 36.62 | 21.9 | -8.4 | 2.13 | 232.81 | -35.06 | 5.50 | 164.42 | -27.54 | 0.12 | 110.34 | -88.79 | 0.30 | 107.96 | -87.8 | 0.38 | 26.67 | -89.2 | 0.5 | 158.14 | -89.11 | 0.27 | 125.23 | -91.46 | 0.07 | 125.93 | -91.25 | -0.03 | 91.43 | 66.67 | -0.14 | 30.0 | -111.67 |
| 20Q2 (6) | 30.68 | -25.61 | -31.84 | 30.04 | -21.93 | -27.37 | 0.64 | -76.81 | -82.47 | 2.08 | -68.91 | -74.32 | -1.16 | -2420.0 | -239.76 | -3.77 | -3527.27 | -304.89 | 0.3 | -16.67 | -69.7 | -0.86 | -309.76 | -147.25 | -1.07 | -528.0 | -190.68 | -0.27 | -550.0 | -190.0 | -0.35 | -1066.67 | -800.0 | -0.20 | -433.33 | -150.0 |
| 20Q1 (5) | 41.24 | -5.37 | -11.58 | 38.48 | -3.58 | -11.11 | 2.76 | -24.59 | -17.61 | 6.69 | -20.45 | -6.95 | 0.05 | -94.62 | -68.75 | 0.11 | -94.84 | -67.65 | 0.36 | 2.86 | -26.53 | 0.41 | -67.72 | -36.92 | 0.25 | -86.41 | -41.86 | 0.06 | -86.96 | -45.45 | -0.03 | -107.89 | -50.0 | 0.06 | -96.39 | -45.45 |
| 19Q4 (4) | 43.58 | 0.74 | 0.0 | 39.91 | -0.18 | 0.0 | 3.66 | 11.59 | 0.0 | 8.41 | 10.8 | 0.0 | 0.93 | -13.08 | 0.0 | 2.13 | -13.41 | 0.0 | 0.35 | -90.06 | 0.0 | 1.27 | -72.33 | 0.0 | 1.84 | -41.77 | 0.0 | 0.46 | -42.5 | 0.0 | 0.38 | 522.22 | 0.0 | 1.66 | 38.33 | 0.0 |
| 19Q3 (3) | 43.26 | -3.89 | 0.0 | 39.98 | -3.34 | 0.0 | 3.28 | -10.14 | 0.0 | 7.59 | -6.3 | 0.0 | 1.07 | 28.92 | 0.0 | 2.46 | 33.7 | 0.0 | 3.52 | 255.56 | 0.0 | 4.59 | 152.2 | 0.0 | 3.16 | 167.8 | 0.0 | 0.80 | 166.67 | 0.0 | -0.09 | -280.0 | 0.0 | 1.20 | 200.0 | 0.0 |
| 19Q2 (2) | 45.01 | -3.49 | 0.0 | 41.36 | -4.46 | 0.0 | 3.65 | 8.96 | 0.0 | 8.10 | 12.66 | 0.0 | 0.83 | 418.75 | 0.0 | 1.84 | 441.18 | 0.0 | 0.99 | 102.04 | 0.0 | 1.82 | 180.0 | 0.0 | 1.18 | 174.42 | 0.0 | 0.30 | 172.73 | 0.0 | 0.05 | 350.0 | 0.0 | 0.40 | 263.64 | 0.0 |
| 19Q1 (1) | 46.64 | 0.0 | 0.0 | 43.29 | 0.0 | 0.0 | 3.35 | 0.0 | 0.0 | 7.19 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 |
