- 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) | 85.38 | 3.54 | 0.68 | 61.67 | 5.8 | -1.74 | 23.71 | -1.9 | 7.58 | 27.77 | -5.25 | 6.85 | 16.97 | 2.48 | 11.64 | 19.88 | -1.05 | 10.94 | -0.52 | -198.11 | 67.09 | 16.45 | -3.8 | 20.78 | 11.17 | -4.04 | 18.2 | 2.29 | -4.18 | 25.14 | 2.40 | 5.26 | 6.19 | 7.25 | 46.17 | -18.17 |
| 23Q3 (19) | 82.46 | 19.01 | -4.19 | 58.29 | 10.36 | -6.5 | 24.17 | 46.75 | 1.85 | 29.31 | 23.31 | 6.31 | 16.56 | 59.08 | 0.55 | 20.09 | 33.75 | 5.02 | 0.53 | -68.82 | -78.54 | 17.1 | 41.21 | -9.71 | 11.64 | 42.47 | -13.84 | 2.39 | 42.26 | -12.45 | 2.28 | 71.43 | 0.44 | 4.96 | 93.75 | -28.12 |
| 23Q2 (18) | 69.29 | 9.43 | -18.07 | 52.82 | 4.76 | -11.57 | 16.47 | 27.77 | -33.7 | 23.77 | 16.75 | -19.09 | 10.41 | 40.49 | -42.26 | 15.02 | 28.27 | -29.55 | 1.7 | 288.89 | -20.93 | 12.11 | 86.02 | -39.99 | 8.17 | 90.0 | -44.08 | 1.68 | 90.91 | -37.78 | 1.33 | 24.3 | -48.05 | 2.56 | 190.91 | -39.05 |
| 23Q1 (17) | 63.32 | -25.33 | -12.54 | 50.42 | -19.66 | -9.54 | 12.89 | -41.52 | -22.68 | 20.36 | -21.66 | -11.56 | 7.41 | -51.25 | -30.55 | 11.71 | -34.65 | -20.56 | -0.9 | 43.04 | -291.49 | 6.51 | -52.2 | -41.56 | 4.3 | -54.5 | -46.98 | 0.88 | -51.91 | -41.33 | 1.07 | -52.65 | -31.85 | 0.88 | -90.07 | -41.33 |
| 22Q4 (16) | 84.8 | -1.48 | 14.8 | 62.76 | 0.67 | 12.17 | 22.04 | -7.12 | 23.06 | 25.99 | -5.73 | 7.18 | 15.2 | -7.71 | 26.04 | 17.92 | -6.33 | 9.8 | -1.58 | -163.97 | -586.96 | 13.62 | -28.09 | 15.13 | 9.45 | -30.05 | 15.53 | 1.83 | -32.97 | 21.19 | 2.26 | -0.44 | 30.64 | 8.86 | 28.41 | 63.77 |
| 22Q3 (15) | 86.07 | 1.77 | 22.02 | 62.34 | 4.37 | 15.77 | 23.73 | -4.47 | 42.18 | 27.57 | -6.16 | 16.53 | 16.47 | -8.65 | 53.49 | 19.13 | -10.27 | 25.77 | 2.47 | 14.88 | 2644.44 | 18.94 | -6.14 | 75.05 | 13.51 | -7.53 | 71.45 | 2.73 | 1.11 | 86.99 | 2.27 | -11.33 | 41.87 | 6.90 | 64.29 | 76.92 |
| 22Q2 (14) | 84.57 | 16.81 | 32.62 | 59.73 | 7.16 | 24.75 | 24.84 | 49.01 | 56.32 | 29.38 | 27.63 | 17.9 | 18.03 | 68.98 | 70.9 | 21.32 | 44.64 | 28.82 | 2.15 | 357.45 | 530.0 | 20.18 | 81.15 | 100.8 | 14.61 | 80.15 | 101.24 | 2.70 | 80.0 | 101.49 | 2.56 | 63.06 | 61.01 | 4.20 | 180.0 | 72.13 |
| 22Q1 (13) | 72.4 | -1.99 | 25.04 | 55.74 | -0.38 | 24.75 | 16.67 | -6.92 | 26.1 | 23.02 | -5.07 | 0.83 | 10.67 | -11.53 | 35.23 | 14.74 | -9.68 | 8.22 | 0.47 | 304.35 | 570.0 | 11.14 | -5.83 | 43.19 | 8.11 | -0.86 | 36.3 | 1.50 | -0.66 | 36.36 | 1.57 | -9.25 | 26.61 | 1.50 | -72.27 | 36.36 |
| 21Q4 (12) | 73.87 | 4.72 | 31.63 | 55.95 | 3.9 | 26.9 | 17.91 | 7.31 | 48.88 | 24.25 | 2.49 | 13.11 | 12.06 | 12.4 | 70.58 | 16.32 | 7.3 | 29.63 | -0.23 | -355.56 | 82.71 | 11.83 | 9.33 | 106.1 | 8.18 | 3.81 | 130.42 | 1.51 | 3.42 | 128.79 | 1.73 | 8.12 | 73.0 | 5.41 | 38.72 | 41.62 |
| 21Q3 (11) | 70.54 | 10.62 | 9.7 | 53.85 | 12.47 | 8.5 | 16.69 | 5.03 | 13.85 | 23.66 | -5.06 | 3.77 | 10.73 | 1.71 | 18.96 | 15.21 | -8.1 | 8.49 | 0.09 | 118.0 | 104.97 | 10.82 | 7.66 | 50.07 | 7.88 | 8.54 | 36.57 | 1.46 | 8.96 | 36.45 | 1.60 | 0.63 | 2.56 | 3.90 | 59.84 | 23.42 |
| 21Q2 (10) | 63.77 | 10.14 | 1.06 | 47.88 | 7.16 | 1.38 | 15.89 | 20.2 | 0.13 | 24.92 | 9.15 | -0.91 | 10.55 | 33.71 | 9.44 | 16.55 | 21.51 | 8.31 | -0.5 | -400.0 | 39.76 | 10.05 | 29.18 | 14.07 | 7.26 | 22.02 | -1.22 | 1.34 | 21.82 | -1.47 | 1.59 | 28.23 | -5.36 | 2.44 | 121.82 | 16.19 |
| 21Q1 (9) | 57.9 | 3.17 | 14.74 | 44.68 | 1.34 | 11.37 | 13.22 | 9.89 | 27.85 | 22.83 | 6.48 | 11.42 | 7.89 | 11.6 | 57.49 | 13.62 | 8.18 | 37.16 | -0.1 | 92.48 | -150.0 | 7.78 | 35.54 | 49.33 | 5.95 | 67.61 | 49.12 | 1.10 | 66.67 | 48.65 | 1.24 | 24.0 | 58.97 | 1.10 | -71.2 | 48.65 |
| 20Q4 (8) | 56.12 | -12.72 | -0.83 | 44.09 | -11.16 | -2.5 | 12.03 | -17.94 | 5.8 | 21.44 | -5.96 | 6.72 | 7.07 | -21.62 | 7.12 | 12.59 | -10.2 | 7.98 | -1.33 | 26.52 | 39.27 | 5.74 | -20.39 | 30.45 | 3.55 | -38.47 | 8.56 | 0.66 | -38.32 | 10.0 | 1.00 | -35.9 | -10.71 | 3.82 | 20.89 | 1491.67 |
| 20Q3 (7) | 64.3 | 1.9 | 34.69 | 49.63 | 5.08 | 19.5 | 14.66 | -7.62 | 136.07 | 22.80 | -9.34 | 75.38 | 9.02 | -6.43 | 427.49 | 14.02 | -8.25 | 291.62 | -1.81 | -118.07 | -158.57 | 7.21 | -18.16 | 613.86 | 5.77 | -21.5 | 477.0 | 1.07 | -21.32 | 463.16 | 1.56 | -7.14 | 345.71 | 3.16 | 50.48 | 977.78 |
| 20Q2 (6) | 63.1 | 25.05 | 48.26 | 47.23 | 17.72 | 23.51 | 15.87 | 53.48 | 267.36 | 25.15 | 22.74 | 148.03 | 9.64 | 92.42 | 3342.86 | 15.28 | 53.88 | 2180.6 | -0.83 | -515.0 | 10.75 | 8.81 | 69.1 | 1476.56 | 7.35 | 84.21 | 996.34 | 1.36 | 83.78 | 1006.67 | 1.68 | 115.38 | 8300.0 | 2.10 | 183.78 | 481.82 |
| 20Q1 (5) | 50.46 | -10.83 | 17.32 | 40.12 | -11.28 | 0.3 | 10.34 | -9.06 | 243.52 | 20.49 | 1.99 | 192.71 | 5.01 | -24.09 | 363.68 | 9.93 | -14.84 | 325.17 | 0.2 | 109.13 | 217.65 | 5.21 | 18.41 | 351.69 | 3.99 | 22.02 | 285.58 | 0.74 | 23.33 | 285.0 | 0.78 | -30.36 | 290.24 | 0.74 | 208.33 | 285.0 |
| 19Q4 (4) | 56.59 | 18.54 | 0.0 | 45.22 | 8.89 | 0.0 | 11.37 | 83.09 | 0.0 | 20.09 | 54.54 | 0.0 | 6.6 | 285.96 | 0.0 | 11.66 | 225.7 | 0.0 | -2.19 | -212.86 | 0.0 | 4.4 | 335.64 | 0.0 | 3.27 | 227.0 | 0.0 | 0.60 | 215.79 | 0.0 | 1.12 | 220.0 | 0.0 | 0.24 | 166.67 | 0.0 |
| 19Q3 (3) | 47.74 | 12.17 | 0.0 | 41.53 | 8.6 | 0.0 | 6.21 | 43.75 | 0.0 | 13.00 | 28.21 | 0.0 | 1.71 | 510.71 | 0.0 | 3.58 | 434.33 | 0.0 | -0.7 | 24.73 | 0.0 | 1.01 | 257.81 | 0.0 | 1.0 | 221.95 | 0.0 | 0.19 | 226.67 | 0.0 | 0.35 | 1650.0 | 0.0 | -0.36 | 34.55 | 0.0 |
| 19Q2 (2) | 42.56 | -1.05 | 0.0 | 38.24 | -4.4 | 0.0 | 4.32 | 43.52 | 0.0 | 10.14 | 44.86 | 0.0 | 0.28 | 114.74 | 0.0 | 0.67 | 115.19 | 0.0 | -0.93 | -447.06 | 0.0 | -0.64 | 69.08 | 0.0 | -0.82 | 61.86 | 0.0 | -0.15 | 62.5 | 0.0 | 0.02 | 104.88 | 0.0 | -0.55 | -37.5 | 0.0 |
| 19Q1 (1) | 43.01 | 0.0 | 0.0 | 40.0 | 0.0 | 0.0 | 3.01 | 0.0 | 0.0 | 7.00 | 0.0 | 0.0 | -1.9 | 0.0 | 0.0 | -4.41 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -2.07 | 0.0 | 0.0 | -2.15 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 |
