- 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) | 128.82 | 8.48 | 44.94 | 92.31 | 11.35 | 41.99 | 36.51 | 1.87 | 52.95 | 28.34 | -6.1 | 5.55 | 24.51 | -2.19 | 60.93 | 19.03 | -9.85 | 11.09 | 0.77 | 13.24 | 185.19 | 25.28 | -1.79 | 63.2 | 19.86 | -1.78 | 46.14 | 5.92 | -1.99 | 45.1 | 5.68 | -2.41 | 43.43 | 16.35 | 55.71 | 7.28 |
| 23Q3 (19) | 118.75 | 29.36 | 20.16 | 82.9 | 24.57 | 13.04 | 35.84 | 41.94 | 40.6 | 30.18 | 9.71 | 17.02 | 25.06 | 54.79 | 56.82 | 21.11 | 19.67 | 30.55 | 0.68 | 319.35 | 112.5 | 25.74 | 62.09 | 57.91 | 20.22 | 102.2 | 54.71 | 6.04 | 101.33 | 53.69 | 5.82 | 89.58 | 53.56 | 10.50 | 135.96 | -5.91 |
| 23Q2 (18) | 91.8 | 24.75 | -8.04 | 66.55 | 15.0 | -13.41 | 25.25 | 60.62 | 9.93 | 27.51 | 28.79 | 19.56 | 16.19 | 110.53 | 11.35 | 17.64 | 68.8 | 21.15 | -0.31 | 22.5 | -416.67 | 15.88 | 117.83 | 9.67 | 10.0 | 108.33 | -7.66 | 3.00 | 108.33 | -7.69 | 3.07 | 98.06 | -5.25 | 4.45 | 209.03 | -38.45 |
| 23Q1 (17) | 73.59 | -17.2 | -25.8 | 57.87 | -10.98 | -22.23 | 15.72 | -34.14 | -36.56 | 21.36 | -20.45 | -14.49 | 7.69 | -49.51 | -53.42 | 10.45 | -39.0 | -37.24 | -0.4 | -248.15 | -335.29 | 7.29 | -52.94 | -56.29 | 4.8 | -64.68 | -63.75 | 1.44 | -64.71 | -63.82 | 1.55 | -60.86 | -60.15 | 1.44 | -90.55 | -63.82 |
| 22Q4 (16) | 88.88 | -10.07 | -12.54 | 65.01 | -11.36 | -12.2 | 23.87 | -6.36 | -13.45 | 26.85 | 4.11 | -1.07 | 15.23 | -4.69 | -17.36 | 17.13 | 5.94 | -5.57 | 0.27 | -15.62 | 250.0 | 15.49 | -4.97 | -15.12 | 13.59 | 3.98 | -8.79 | 4.08 | 3.82 | -8.72 | 3.96 | 4.49 | -11.8 | 15.24 | 36.56 | -7.64 |
| 22Q3 (15) | 98.83 | -1.0 | -8.29 | 73.34 | -4.58 | -4.74 | 25.49 | 10.97 | -17.19 | 25.79 | 12.08 | -9.7 | 15.98 | 9.9 | -28.98 | 16.17 | 11.06 | -22.52 | 0.32 | 633.33 | 113.33 | 16.3 | 12.57 | -28.0 | 13.07 | 20.68 | -27.02 | 3.93 | 20.92 | -26.95 | 3.79 | 16.98 | -28.36 | 11.16 | 54.36 | -7.23 |
| 22Q2 (14) | 99.83 | 0.66 | 4.45 | 76.86 | 3.29 | 6.57 | 22.97 | -7.3 | -2.09 | 23.01 | -7.89 | -6.23 | 14.54 | -11.93 | -8.9 | 14.56 | -12.55 | -12.81 | -0.06 | -135.29 | -400.0 | 14.48 | -13.19 | -9.39 | 10.83 | -18.2 | -13.29 | 3.25 | -18.34 | -13.33 | 3.24 | -16.71 | -12.67 | 7.23 | 81.66 | 8.72 |
| 22Q1 (13) | 99.18 | -2.4 | 23.91 | 74.41 | 0.5 | 21.64 | 24.78 | -10.15 | 31.32 | 24.98 | -7.96 | 5.94 | 16.51 | -10.42 | 33.9 | 16.65 | -8.21 | 8.05 | 0.17 | 194.44 | 288.89 | 16.68 | -8.6 | 36.27 | 13.24 | -11.14 | 37.49 | 3.98 | -10.96 | 37.72 | 3.89 | -13.36 | 34.6 | 3.98 | -75.88 | 37.72 |
| 21Q4 (12) | 101.62 | -5.7 | 35.19 | 74.04 | -3.83 | 31.25 | 27.58 | -10.4 | 47.01 | 27.14 | -4.97 | 8.73 | 18.43 | -18.09 | 53.2 | 18.14 | -13.08 | 13.38 | -0.18 | -220.0 | -121.43 | 18.25 | -19.39 | 41.8 | 14.9 | -16.81 | 52.66 | 4.47 | -16.91 | 49.0 | 4.49 | -15.12 | 69.43 | 16.50 | 37.16 | 45.63 |
| 21Q3 (11) | 107.76 | 12.74 | 44.18 | 76.99 | 6.75 | 42.15 | 30.78 | 31.2 | 49.56 | 28.56 | 16.38 | 3.74 | 22.5 | 40.98 | 58.12 | 20.87 | 24.97 | 9.61 | 0.15 | 650.0 | 7.14 | 22.64 | 41.68 | 57.55 | 17.91 | 43.39 | 59.63 | 5.38 | 43.47 | 58.24 | 5.29 | 42.59 | 60.3 | 12.03 | 80.9 | 43.21 |
| 21Q2 (10) | 95.58 | 19.42 | 51.69 | 72.12 | 17.9 | 55.94 | 23.46 | 24.32 | 40.06 | 24.54 | 4.07 | -7.71 | 15.96 | 29.44 | 44.3 | 16.70 | 8.37 | -4.84 | 0.02 | 122.22 | -96.61 | 15.98 | 30.56 | 37.17 | 12.49 | 29.7 | 45.4 | 3.75 | 29.76 | 39.41 | 3.71 | 28.37 | 55.88 | 6.65 | 130.1 | 33.53 |
| 21Q1 (9) | 80.04 | 6.48 | 35.45 | 61.17 | 8.44 | 36.6 | 18.87 | 0.59 | 31.87 | 23.58 | -5.53 | -2.6 | 12.33 | 2.49 | 29.65 | 15.41 | -3.69 | -4.29 | -0.09 | -110.71 | -550.0 | 12.24 | -4.9 | 28.3 | 9.63 | -1.33 | 31.56 | 2.89 | -3.67 | 26.2 | 2.89 | 9.06 | 33.18 | 2.89 | -74.49 | 26.2 |
| 20Q4 (8) | 75.17 | 0.58 | 10.87 | 56.41 | 4.15 | 11.5 | 18.76 | -8.84 | 8.94 | 24.96 | -9.34 | -1.69 | 12.03 | -15.46 | 3.62 | 16.00 | -15.97 | -6.54 | 0.84 | 500.0 | 300.0 | 12.87 | -10.44 | 8.88 | 9.76 | -13.01 | -14.08 | 3.00 | -11.76 | -15.49 | 2.65 | -19.7 | -20.18 | 11.33 | 34.88 | 11.74 |
| 20Q3 (7) | 74.74 | 18.62 | 7.15 | 54.16 | 17.1 | 5.12 | 20.58 | 22.87 | 12.89 | 27.53 | 3.54 | 5.32 | 14.23 | 28.66 | 9.21 | 19.04 | 8.49 | 1.93 | 0.14 | -76.27 | -75.44 | 14.37 | 23.35 | 5.66 | 11.22 | 30.62 | 17.0 | 3.40 | 26.39 | 13.33 | 3.30 | 38.66 | 23.13 | 8.40 | 68.67 | 27.47 |
| 20Q2 (6) | 63.01 | 6.63 | 4.36 | 46.25 | 3.28 | 1.49 | 16.75 | 17.05 | 13.02 | 26.59 | 9.83 | 8.35 | 11.06 | 16.3 | 14.73 | 17.55 | 9.01 | 9.89 | 0.59 | 2850.0 | 210.53 | 11.65 | 22.12 | 18.51 | 8.59 | 17.35 | 28.02 | 2.69 | 17.47 | 28.1 | 2.38 | 9.68 | 22.68 | 4.98 | 117.47 | 38.72 |
| 20Q1 (5) | 59.09 | -12.85 | 16.5 | 44.78 | -11.48 | 12.01 | 14.31 | -16.9 | 33.24 | 24.21 | -4.65 | 14.31 | 9.51 | -18.09 | 45.86 | 16.10 | -5.96 | 25.29 | 0.02 | -90.48 | -92.59 | 9.54 | -19.29 | 40.5 | 7.32 | -35.56 | 54.11 | 2.29 | -35.49 | 53.69 | 2.17 | -34.64 | 63.16 | 2.29 | -77.42 | 53.69 |
| 19Q4 (4) | 67.8 | -2.8 | 0.0 | 50.59 | -1.81 | 0.0 | 17.22 | -5.54 | 0.0 | 25.39 | -2.87 | 0.0 | 11.61 | -10.9 | 0.0 | 17.12 | -8.35 | 0.0 | 0.21 | -63.16 | 0.0 | 11.82 | -13.09 | 0.0 | 11.36 | 18.46 | 0.0 | 3.55 | 18.33 | 0.0 | 3.32 | 23.88 | 0.0 | 10.14 | 53.87 | 0.0 |
| 19Q3 (3) | 69.75 | 15.52 | 0.0 | 51.52 | 13.06 | 0.0 | 18.23 | 23.01 | 0.0 | 26.14 | 6.52 | 0.0 | 13.03 | 35.17 | 0.0 | 18.68 | 16.97 | 0.0 | 0.57 | 200.0 | 0.0 | 13.6 | 38.35 | 0.0 | 9.59 | 42.92 | 0.0 | 3.00 | 42.86 | 0.0 | 2.68 | 38.14 | 0.0 | 6.59 | 83.57 | 0.0 |
| 19Q2 (2) | 60.38 | 19.05 | 0.0 | 45.57 | 13.98 | 0.0 | 14.82 | 37.99 | 0.0 | 24.54 | 15.86 | 0.0 | 9.64 | 47.85 | 0.0 | 15.97 | 24.28 | 0.0 | 0.19 | -29.63 | 0.0 | 9.83 | 44.77 | 0.0 | 6.71 | 41.26 | 0.0 | 2.10 | 40.94 | 0.0 | 1.94 | 45.86 | 0.0 | 3.59 | 140.94 | 0.0 |
| 19Q1 (1) | 50.72 | 0.0 | 0.0 | 39.98 | 0.0 | 0.0 | 10.74 | 0.0 | 0.0 | 21.18 | 0.0 | 0.0 | 6.52 | 0.0 | 0.0 | 12.85 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 6.79 | 0.0 | 0.0 | 4.75 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 |
