- 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) | 244.29 | -5.35 | -11.5 | 193.3 | -4.6 | -14.7 | 50.99 | -8.08 | 3.2 | 20.87 | -2.89 | 16.59 | 25.88 | -13.76 | 11.31 | 10.60 | -8.86 | 25.89 | 4.81 | 341.28 | 243.57 | 30.69 | -1.32 | 24.5 | 20.7 | -2.4 | 21.62 | 2.87 | -2.05 | 20.08 | 2.20 | -21.15 | 1.38 | 10.35 | 38.37 | 0.88 |
| 23Q3 (19) | 258.09 | 1.76 | -15.79 | 202.62 | -2.69 | -18.53 | 55.47 | 22.18 | -3.98 | 21.49 | 20.06 | 14.01 | 30.01 | 47.61 | -3.75 | 11.63 | 45.01 | 14.36 | 1.09 | -88.22 | -60.93 | 31.1 | 5.14 | -8.42 | 21.21 | 17.57 | -0.19 | 2.93 | 17.2 | -1.35 | 2.79 | 128.69 | 8.98 | 7.48 | 64.4 | -5.08 |
| 23Q2 (18) | 253.63 | 11.62 | -11.48 | 208.23 | 10.3 | -11.89 | 45.4 | 18.14 | -9.54 | 17.90 | 5.85 | 2.17 | 20.33 | 13.83 | -19.1 | 8.02 | 2.04 | -8.55 | 9.25 | 164.29 | 232.73 | 29.58 | 38.48 | 5.98 | 18.04 | 22.72 | 1.12 | 2.50 | 21.95 | 0.0 | 1.22 | -21.29 | -41.63 | 4.55 | 121.95 | -7.33 |
| 23Q1 (17) | 227.22 | -17.68 | -21.23 | 188.79 | -16.69 | -21.36 | 38.43 | -22.22 | -20.58 | 16.91 | -5.53 | 0.77 | 17.86 | -23.18 | -27.46 | 7.86 | -6.65 | -7.96 | 3.5 | 150.0 | 321.69 | 21.36 | -13.35 | -16.07 | 14.7 | -13.63 | -13.98 | 2.05 | -14.23 | -14.94 | 1.55 | -28.57 | -31.42 | 2.05 | -80.02 | -14.94 |
| 22Q4 (16) | 276.03 | -9.94 | -7.04 | 226.62 | -8.88 | -7.28 | 49.41 | -14.47 | -5.96 | 17.90 | -5.04 | 1.19 | 23.25 | -25.43 | -5.79 | 8.42 | -17.21 | 1.32 | 1.4 | -49.82 | -10.26 | 24.65 | -27.41 | -6.06 | 17.02 | -19.91 | 2.16 | 2.39 | -19.53 | 1.27 | 2.17 | -15.23 | 3.83 | 10.26 | 30.2 | 17.8 |
| 22Q3 (15) | 306.48 | 6.97 | 12.06 | 248.71 | 5.24 | 10.55 | 57.77 | 15.1 | 19.09 | 18.85 | 7.59 | 6.26 | 31.18 | 24.07 | 27.32 | 10.17 | 15.96 | 13.63 | 2.79 | 0.36 | 27800.0 | 33.96 | 21.68 | 38.61 | 21.25 | 19.11 | 33.15 | 2.97 | 18.8 | 32.0 | 2.56 | 22.49 | 15.84 | 7.88 | 60.49 | 24.09 |
| 22Q2 (14) | 286.52 | -0.67 | 13.28 | 236.33 | -1.55 | 13.12 | 50.19 | 3.72 | 14.04 | 17.52 | 4.41 | 0.69 | 25.13 | 2.07 | 36.06 | 8.77 | 2.69 | 20.14 | 2.78 | 234.94 | 57.06 | 27.91 | 9.67 | 37.83 | 17.84 | 4.39 | 34.85 | 2.50 | 3.73 | 33.69 | 2.09 | -7.52 | 31.45 | 4.91 | 103.73 | 19.76 |
| 22Q1 (13) | 288.46 | -2.86 | 14.76 | 240.06 | -1.78 | 15.74 | 48.39 | -7.9 | 10.08 | 16.78 | -5.14 | -4.06 | 24.62 | -0.24 | 33.15 | 8.54 | 2.77 | 16.03 | 0.83 | -46.79 | -83.53 | 25.45 | -3.01 | 8.16 | 17.09 | 2.58 | 8.92 | 2.41 | 2.12 | 8.07 | 2.26 | 8.13 | 52.7 | 2.41 | -72.33 | 8.07 |
| 21Q4 (12) | 296.95 | 8.58 | 16.66 | 244.41 | 8.64 | 16.57 | 52.54 | 8.31 | 17.09 | 17.69 | -0.28 | 0.34 | 24.68 | 0.78 | 86.83 | 8.31 | -7.15 | 60.12 | 1.56 | 15500.0 | -81.0 | 26.24 | 7.1 | 22.45 | 16.66 | 4.39 | 33.17 | 2.36 | 4.89 | 32.58 | 2.09 | -5.43 | 248.33 | 8.71 | 37.17 | 11.67 |
| 21Q3 (11) | 273.49 | 8.13 | 3.51 | 224.98 | 7.69 | 7.23 | 48.51 | 10.22 | -10.83 | 17.74 | 1.95 | -13.84 | 24.49 | 32.59 | -10.98 | 8.95 | 22.6 | -14.02 | 0.01 | -99.44 | 101.85 | 24.5 | 20.99 | -9.16 | 15.96 | 20.63 | -10.69 | 2.25 | 20.32 | -11.76 | 2.21 | 38.99 | -13.33 | 6.35 | 54.88 | 5.48 |
| 21Q2 (10) | 252.93 | 0.62 | 0.78 | 208.92 | 0.73 | 4.14 | 44.01 | 0.11 | -12.57 | 17.40 | -0.51 | -13.26 | 18.47 | -0.11 | -19.87 | 7.30 | -0.82 | -20.48 | 1.77 | -64.88 | -81.39 | 20.25 | -13.94 | -37.81 | 13.23 | -15.68 | -44.62 | 1.87 | -16.14 | -45.0 | 1.59 | 7.43 | -20.1 | 4.10 | 83.86 | 18.16 |
| 21Q1 (9) | 251.37 | -1.25 | 38.8 | 207.41 | -1.08 | 35.6 | 43.96 | -2.03 | 56.22 | 17.49 | -0.79 | 12.55 | 18.49 | 39.97 | 43.78 | 7.36 | 41.81 | 3.66 | 5.04 | -38.61 | 143.34 | 23.53 | 9.8 | 1813.01 | 15.69 | 25.42 | 3822.5 | 2.23 | 25.28 | 3616.67 | 1.48 | 146.67 | -11.38 | 2.23 | -71.41 | 3616.67 |
| 20Q4 (8) | 254.55 | -3.66 | 3.32 | 209.67 | -0.07 | 4.44 | 44.87 | -17.52 | -1.64 | 17.63 | -14.38 | -4.81 | 13.21 | -51.98 | -19.89 | 5.19 | -50.14 | -22.42 | 8.21 | 1620.37 | 541.41 | 21.43 | -20.54 | 20.6 | 12.51 | -29.99 | 0.0 | 1.78 | -30.2 | -1.66 | 0.60 | -76.47 | -61.54 | 7.80 | 29.57 | -7.69 |
| 20Q3 (7) | 264.21 | 5.28 | 0.9 | 209.81 | 4.58 | -0.93 | 54.4 | 8.07 | 8.6 | 20.59 | 2.64 | 7.63 | 27.51 | 19.35 | 9.69 | 10.41 | 13.4 | 8.66 | -0.54 | -105.68 | 28.0 | 26.97 | -17.17 | 10.85 | 17.87 | -25.2 | 7.98 | 2.55 | -25.0 | 6.25 | 2.55 | 28.14 | 6.25 | 6.02 | 73.49 | -9.47 |
| 20Q2 (6) | 250.96 | 38.58 | 11.29 | 200.62 | 31.16 | 7.08 | 50.34 | 78.89 | 31.95 | 20.06 | 29.09 | 18.56 | 23.05 | 79.24 | 36.23 | 9.18 | 29.3 | 22.4 | 9.51 | 181.77 | 2364.29 | 32.56 | 2547.15 | 97.33 | 23.89 | 5872.5 | 85.77 | 3.40 | 5566.67 | 82.8 | 1.99 | 19.16 | 8.15 | 3.47 | 5683.33 | -18.54 |
| 20Q1 (5) | 181.1 | -26.5 | -5.56 | 152.96 | -23.81 | -6.06 | 28.14 | -38.32 | -2.83 | 15.54 | -16.09 | 2.91 | 12.86 | -22.01 | 205.46 | 7.10 | 6.13 | 224.2 | -11.63 | -1008.59 | -160.92 | 1.23 | -93.08 | -94.72 | 0.4 | -96.8 | -97.57 | 0.06 | -96.69 | -97.49 | 1.67 | 7.05 | 563.89 | 0.06 | -99.29 | -97.49 |
| 19Q4 (4) | 246.38 | -5.91 | 0.0 | 200.76 | -5.2 | 0.0 | 45.62 | -8.92 | 0.0 | 18.52 | -3.19 | 0.0 | 16.49 | -34.25 | 0.0 | 6.69 | -30.17 | 0.0 | 1.28 | 270.67 | 0.0 | 17.77 | -26.96 | 0.0 | 12.51 | -24.41 | 0.0 | 1.81 | -24.58 | 0.0 | 1.56 | -35.0 | 0.0 | 8.45 | 27.07 | 0.0 |
| 19Q3 (3) | 261.86 | 16.12 | 0.0 | 211.77 | 13.03 | 0.0 | 50.09 | 31.3 | 0.0 | 19.13 | 13.06 | 0.0 | 25.08 | 48.23 | 0.0 | 9.58 | 27.73 | 0.0 | -0.75 | -78.57 | 0.0 | 24.33 | 47.45 | 0.0 | 16.55 | 28.69 | 0.0 | 2.40 | 29.03 | 0.0 | 2.40 | 30.43 | 0.0 | 6.65 | 56.1 | 0.0 |
| 19Q2 (2) | 225.51 | 17.59 | 0.0 | 187.36 | 15.07 | 0.0 | 38.15 | 31.73 | 0.0 | 16.92 | 12.05 | 0.0 | 16.92 | 301.9 | 0.0 | 7.50 | 242.47 | 0.0 | -0.42 | -102.2 | 0.0 | 16.5 | -29.15 | 0.0 | 12.86 | -21.92 | 0.0 | 1.86 | -22.18 | 0.0 | 1.84 | 611.11 | 0.0 | 4.26 | 78.24 | 0.0 |
| 19Q1 (1) | 191.77 | 0.0 | 0.0 | 162.82 | 0.0 | 0.0 | 28.96 | 0.0 | 0.0 | 15.10 | 0.0 | 0.0 | 4.21 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 19.09 | 0.0 | 0.0 | 23.29 | 0.0 | 0.0 | 16.47 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 |
