- 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) | 32.66 | -0.85 | -13.89 | 23.55 | 0.68 | -17.92 | 9.1 | -4.61 | -1.52 | 27.88 | -3.76 | 14.45 | 3.71 | -8.17 | 1.09 | 11.37 | -7.33 | 17.58 | -0.45 | -138.14 | -287.5 | 3.26 | -37.55 | -16.62 | 2.38 | -38.34 | -15.0 | 0.92 | -38.26 | -17.12 | 1.10 | 5.77 | 11.11 | 5.16 | 19.44 | 18.89 |
| 23Q3 (19) | 32.94 | 0.43 | -10.1 | 23.39 | -0.76 | -16.01 | 9.54 | 3.36 | 8.41 | 28.97 | 2.91 | 20.71 | 4.04 | -0.74 | 22.42 | 12.27 | -1.13 | 36.33 | 1.18 | -10.61 | -14.49 | 5.22 | -3.15 | 11.54 | 3.86 | -10.65 | 8.43 | 1.49 | -13.37 | 4.93 | 1.04 | -10.34 | 23.81 | 4.32 | 52.65 | 33.75 |
| 23Q2 (18) | 32.8 | 6.67 | -5.83 | 23.57 | 4.2 | -12.57 | 9.23 | 13.39 | 17.28 | 28.15 | 6.43 | 24.61 | 4.07 | 16.95 | 37.5 | 12.41 | 9.73 | 46.0 | 1.32 | 725.0 | 71.43 | 5.39 | 48.08 | 44.5 | 4.32 | 55.4 | 44.0 | 1.72 | 54.95 | 43.33 | 1.16 | 13.73 | 34.88 | 2.83 | 154.95 | 56.35 |
| 23Q1 (17) | 30.75 | -18.93 | -1.54 | 22.62 | -21.16 | -11.01 | 8.14 | -11.9 | 40.1 | 26.45 | 8.58 | 42.2 | 3.48 | -5.18 | 169.77 | 11.31 | 16.96 | 173.19 | 0.16 | -33.33 | -75.38 | 3.64 | -6.91 | 87.63 | 2.78 | -0.71 | 81.7 | 1.11 | 0.0 | 81.97 | 1.02 | 3.03 | 200.0 | 1.11 | -74.42 | 81.97 |
| 22Q4 (16) | 37.93 | 3.52 | 1.85 | 28.69 | 3.02 | -4.3 | 9.24 | 5.0 | 27.27 | 24.36 | 1.5 | 24.99 | 3.67 | 11.21 | 66.82 | 9.67 | 7.44 | 63.9 | 0.24 | -82.61 | -4.0 | 3.91 | -16.45 | 59.59 | 2.8 | -21.35 | 60.92 | 1.11 | -21.83 | 60.87 | 0.99 | 17.86 | 70.69 | 4.34 | 34.37 | 153.8 |
| 22Q3 (15) | 36.64 | 5.2 | 5.26 | 27.85 | 3.3 | -1.56 | 8.8 | 11.82 | 34.97 | 24.00 | 6.24 | 28.14 | 3.3 | 11.49 | 177.31 | 9.00 | 5.88 | 163.16 | 1.38 | 79.22 | 206.67 | 4.68 | 25.47 | 185.37 | 3.56 | 18.67 | 300.0 | 1.42 | 18.33 | 305.71 | 0.84 | -2.33 | 394.12 | 3.23 | 78.45 | 216.67 |
| 22Q2 (14) | 34.83 | 11.53 | 4.69 | 26.96 | 6.06 | -0.04 | 7.87 | 35.46 | 25.12 | 22.59 | 21.45 | 19.4 | 2.96 | 129.46 | 362.5 | 8.50 | 105.31 | 340.41 | 0.77 | 18.46 | 1825.0 | 3.73 | 92.27 | 448.53 | 3.0 | 96.08 | 305.41 | 1.20 | 96.72 | 300.0 | 0.86 | 152.94 | 218.52 | 1.81 | 196.72 | 170.15 |
| 22Q1 (13) | 31.23 | -16.14 | 3.07 | 25.42 | -15.21 | 1.64 | 5.81 | -19.97 | 9.83 | 18.60 | -4.57 | 6.53 | 1.29 | -41.36 | 111.48 | 4.14 | -29.83 | 107.0 | 0.65 | 160.0 | 35.42 | 1.94 | -20.82 | 79.63 | 1.53 | -12.07 | 64.52 | 0.61 | -11.59 | 64.86 | 0.34 | -41.38 | 100.0 | 0.61 | -64.33 | 64.86 |
| 21Q4 (12) | 37.24 | 6.98 | 9.69 | 29.98 | 5.97 | 11.62 | 7.26 | 11.35 | 2.4 | 19.49 | 4.06 | -6.66 | 2.2 | 84.87 | -2.22 | 5.90 | 72.51 | -10.88 | 0.25 | -44.44 | 189.29 | 2.45 | 49.39 | 24.37 | 1.74 | 95.51 | 14.47 | 0.69 | 97.14 | 13.11 | 0.58 | 241.18 | -17.14 | 1.71 | 67.65 | -49.56 |
| 21Q3 (11) | 34.81 | 4.63 | -1.56 | 28.29 | 4.89 | 6.63 | 6.52 | 3.66 | -26.16 | 18.73 | -1.0 | -24.99 | 1.19 | 85.94 | -68.27 | 3.42 | 77.2 | -67.74 | 0.45 | 1025.0 | 212.5 | 1.64 | 141.18 | -50.9 | 0.89 | 20.27 | -61.64 | 0.35 | 16.67 | -61.96 | 0.17 | -37.04 | -83.81 | 1.02 | 52.24 | -63.44 |
| 21Q2 (10) | 33.27 | 9.8 | -7.63 | 26.97 | 7.84 | 0.75 | 6.29 | 18.9 | -32.0 | 18.92 | 8.36 | -26.35 | 0.64 | 4.92 | -85.12 | 1.93 | -3.5 | -83.82 | 0.04 | -91.67 | 0.0 | 0.68 | -37.04 | -84.3 | 0.74 | -20.43 | -80.05 | 0.30 | -18.92 | -79.73 | 0.27 | 58.82 | -80.99 | 0.67 | 81.08 | -63.98 |
| 21Q1 (9) | 30.3 | -10.75 | 34.79 | 25.01 | -6.89 | 41.54 | 5.29 | -25.39 | 9.98 | 17.46 | -16.38 | -18.37 | 0.61 | -72.89 | -28.24 | 2.00 | -69.79 | -47.23 | 0.48 | 271.43 | 23.08 | 1.08 | -45.18 | -12.9 | 0.93 | -38.82 | -4.12 | 0.37 | -39.34 | -5.13 | 0.17 | -75.71 | -22.73 | 0.37 | -89.09 | -5.13 |
| 20Q4 (8) | 33.95 | -3.99 | 4.08 | 26.86 | 1.24 | 7.53 | 7.09 | -19.71 | -7.2 | 20.88 | -16.38 | -10.81 | 2.25 | -40.0 | -18.77 | 6.62 | -37.55 | -22.03 | -0.28 | 30.0 | -177.78 | 1.97 | -41.02 | -37.06 | 1.52 | -34.48 | -29.95 | 0.61 | -33.7 | -29.89 | 0.70 | -33.33 | 0.0 | 3.39 | 21.51 | 25.09 |
| 20Q3 (7) | 35.36 | -1.83 | 8.53 | 26.53 | -0.9 | 6.2 | 8.83 | -4.54 | 16.34 | 24.97 | -2.8 | 7.12 | 3.75 | -12.79 | 29.76 | 10.60 | -11.15 | 19.5 | -0.4 | -1100.0 | -176.92 | 3.34 | -22.86 | -2.05 | 2.32 | -37.47 | -10.08 | 0.92 | -37.84 | -10.68 | 1.05 | -26.06 | 31.25 | 2.79 | 50.0 | 50.81 |
| 20Q2 (6) | 36.02 | 60.23 | 33.31 | 26.77 | 51.5 | 26.33 | 9.25 | 92.31 | 58.66 | 25.69 | 20.1 | 18.99 | 4.3 | 405.88 | 175.64 | 11.93 | 214.78 | 107.12 | 0.04 | -89.74 | -89.19 | 4.33 | 249.19 | 125.52 | 3.71 | 282.47 | 136.31 | 1.48 | 279.49 | 134.92 | 1.42 | 545.45 | 202.13 | 1.86 | 376.92 | 126.83 |
| 20Q1 (5) | 22.48 | -31.09 | -7.79 | 17.67 | -29.26 | -10.12 | 4.81 | -37.04 | 1.91 | 21.39 | -8.63 | 10.49 | 0.85 | -69.31 | 28.79 | 3.79 | -55.36 | 39.85 | 0.39 | 8.33 | 4000.0 | 1.24 | -60.38 | 90.77 | 0.97 | -55.3 | 97.96 | 0.39 | -55.17 | 95.0 | 0.22 | -68.57 | 15.79 | 0.39 | -85.61 | 95.0 |
| 19Q4 (4) | 32.62 | 0.12 | 0.0 | 24.98 | 0.0 | 0.0 | 7.64 | 0.66 | 0.0 | 23.41 | 0.43 | 0.0 | 2.77 | -4.15 | 0.0 | 8.49 | -4.28 | 0.0 | 0.36 | -30.77 | 0.0 | 3.13 | -8.21 | 0.0 | 2.17 | -15.89 | 0.0 | 0.87 | -15.53 | 0.0 | 0.70 | -12.5 | 0.0 | 2.71 | 46.49 | 0.0 |
| 19Q3 (3) | 32.58 | 20.58 | 0.0 | 24.98 | 17.89 | 0.0 | 7.59 | 30.19 | 0.0 | 23.31 | 7.97 | 0.0 | 2.89 | 85.26 | 0.0 | 8.87 | 53.99 | 0.0 | 0.52 | 40.54 | 0.0 | 3.41 | 77.6 | 0.0 | 2.58 | 64.33 | 0.0 | 1.03 | 63.49 | 0.0 | 0.80 | 70.21 | 0.0 | 1.85 | 125.61 | 0.0 |
| 19Q2 (2) | 27.02 | 10.83 | 0.0 | 21.19 | 7.78 | 0.0 | 5.83 | 23.52 | 0.0 | 21.59 | 11.52 | 0.0 | 1.56 | 136.36 | 0.0 | 5.76 | 112.55 | 0.0 | 0.37 | 3800.0 | 0.0 | 1.92 | 195.38 | 0.0 | 1.57 | 220.41 | 0.0 | 0.63 | 215.0 | 0.0 | 0.47 | 147.37 | 0.0 | 0.82 | 310.0 | 0.0 |
| 19Q1 (1) | 24.38 | 0.0 | 0.0 | 19.66 | 0.0 | 0.0 | 4.72 | 0.0 | 0.0 | 19.36 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 |
