- 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) | 26.91 | -1.32 | 3.5 | 16.35 | -12.8 | -20.2 | 10.55 | 23.83 | 91.47 | 39.23 | 25.62 | 85.13 | 7.67 | 34.09 | 198.44 | 28.50 | 35.84 | 188.46 | -1.17 | -129.1 | 37.1 | 6.5 | -33.26 | 815.49 | 5.26 | -36.4 | 1043.48 | 1.23 | -36.27 | 1018.18 | 1.50 | 51.52 | 177.78 | 4.63 | 36.18 | -19.06 |
| 23Q3 (19) | 27.27 | 10.4 | -11.06 | 18.75 | -0.53 | -28.68 | 8.52 | 45.64 | 94.97 | 31.23 | 31.94 | 119.16 | 5.72 | 92.59 | 264.33 | 20.98 | 74.25 | 310.57 | 4.02 | 54.62 | -13.73 | 9.74 | 74.87 | 56.34 | 8.27 | 106.75 | 70.87 | 1.93 | 107.53 | 70.8 | 0.99 | 200.0 | 2375.0 | 3.40 | 131.29 | -39.39 |
| 23Q2 (18) | 24.7 | -5.33 | -17.83 | 18.85 | -8.32 | -11.59 | 5.85 | 5.79 | -33.07 | 23.67 | 11.7 | -18.6 | 2.97 | 17.39 | -47.8 | 12.04 | 24.0 | -36.4 | 2.6 | 622.22 | -76.62 | 5.57 | 92.73 | -66.86 | 4.0 | 72.41 | -65.07 | 0.93 | 72.22 | -65.17 | 0.33 | -28.26 | 312.5 | 1.47 | 172.22 | -67.26 |
| 23Q1 (17) | 26.09 | 0.35 | -24.38 | 20.56 | 0.34 | -20.59 | 5.53 | 0.36 | -35.77 | 21.19 | 0.0 | -15.04 | 2.53 | -1.56 | -51.72 | 9.71 | -1.72 | -36.08 | 0.36 | 119.35 | -92.14 | 2.89 | 307.04 | -70.57 | 2.32 | 404.35 | -70.22 | 0.54 | 390.91 | -70.33 | 0.46 | -14.81 | -38.67 | 0.54 | -90.56 | -70.33 |
| 22Q4 (16) | 26.0 | -15.2 | -25.67 | 20.49 | -22.06 | -21.22 | 5.51 | 26.09 | -38.57 | 21.19 | 48.7 | -17.39 | 2.57 | 63.69 | -56.37 | 9.88 | 93.35 | -41.3 | -1.86 | -139.91 | -681.25 | 0.71 | -88.6 | -88.57 | 0.46 | -90.5 | -90.57 | 0.11 | -90.27 | -90.35 | 0.54 | 1250.0 | -49.06 | 5.72 | 1.96 | -3.05 |
| 22Q3 (15) | 30.66 | 2.0 | -13.0 | 26.29 | 23.31 | 8.86 | 4.37 | -50.0 | -60.6 | 14.25 | -51.0 | -54.7 | 1.57 | -72.41 | -80.45 | 5.11 | -73.01 | -77.57 | 4.66 | -58.09 | 1625.93 | 6.23 | -62.94 | -24.94 | 4.84 | -57.73 | -27.33 | 1.13 | -57.68 | -27.1 | 0.04 | -50.0 | -97.32 | 5.61 | 24.94 | 17.61 |
| 22Q2 (14) | 30.06 | -12.87 | -20.77 | 21.32 | -17.65 | -13.93 | 8.74 | 1.51 | -33.64 | 29.08 | 16.6 | -16.22 | 5.69 | 8.59 | -42.06 | 18.93 | 24.62 | -26.85 | 11.12 | 142.79 | 3077.14 | 16.81 | 71.18 | 65.45 | 11.45 | 46.98 | 39.63 | 2.67 | 46.7 | 39.79 | 0.08 | -89.33 | -95.63 | 4.49 | 146.7 | 39.44 |
| 22Q1 (13) | 34.5 | -1.37 | -1.4 | 25.89 | -0.46 | -2.15 | 8.61 | -4.01 | 0.94 | 24.94 | -2.77 | 2.3 | 5.24 | -11.04 | 1.16 | 15.19 | -9.74 | 2.5 | 4.58 | 1331.25 | 220.28 | 9.82 | 58.13 | 48.34 | 7.79 | 59.63 | 39.36 | 1.82 | 59.65 | 40.0 | 0.75 | -29.25 | -22.68 | 1.82 | -69.15 | 40.0 |
| 21Q4 (12) | 34.98 | -0.74 | 17.54 | 26.01 | 7.7 | 7.3 | 8.97 | -19.12 | 62.79 | 25.65 | -18.47 | 38.42 | 5.89 | -26.65 | 128.29 | 16.83 | -26.12 | 94.12 | 0.32 | 18.52 | -64.44 | 6.21 | -25.18 | 78.45 | 4.88 | -26.73 | 84.15 | 1.14 | -26.45 | 83.87 | 1.06 | -28.86 | 158.54 | 5.90 | 23.69 | 111.47 |
| 21Q3 (11) | 35.24 | -7.12 | 27.45 | 24.15 | -2.5 | 7.0 | 11.09 | -15.79 | 118.31 | 31.46 | -9.36 | 71.35 | 8.03 | -18.23 | 255.31 | 22.78 | -11.98 | 178.14 | 0.27 | -22.86 | 17.39 | 8.3 | -18.31 | 233.33 | 6.66 | -18.78 | 226.47 | 1.55 | -18.85 | 222.92 | 1.49 | -18.58 | 254.76 | 4.77 | 48.14 | 119.82 |
| 21Q2 (10) | 37.94 | 8.43 | 52.61 | 24.77 | -6.39 | 30.51 | 13.17 | 54.4 | 123.98 | 34.71 | 42.37 | 46.83 | 9.82 | 89.58 | 216.77 | 25.88 | 74.63 | 107.54 | 0.35 | -75.52 | 118.75 | 10.16 | 53.47 | 211.66 | 8.2 | 46.69 | 209.43 | 1.91 | 46.92 | 208.06 | 1.83 | 88.66 | 215.52 | 3.22 | 147.69 | 89.41 |
| 21Q1 (9) | 34.99 | 17.57 | 8.66 | 26.46 | 9.16 | 10.39 | 8.53 | 54.81 | 3.65 | 24.38 | 31.57 | -4.65 | 5.18 | 100.78 | 23.92 | 14.82 | 70.93 | 14.35 | 1.43 | 58.89 | -11.73 | 6.62 | 90.23 | 14.14 | 5.59 | 110.94 | 20.47 | 1.30 | 109.68 | 20.37 | 0.97 | 136.59 | 38.57 | 1.30 | -53.41 | 20.37 |
| 20Q4 (8) | 29.76 | 7.63 | -9.43 | 24.24 | 7.4 | -2.38 | 5.51 | 8.46 | -31.38 | 18.53 | 0.93 | -24.15 | 2.58 | 14.16 | -44.99 | 8.67 | 5.86 | -39.29 | 0.9 | 291.3 | 325.0 | 3.48 | 39.76 | -18.88 | 2.65 | 29.9 | -33.08 | 0.62 | 29.17 | -32.61 | 0.41 | -2.38 | -59.8 | 2.79 | 28.57 | -30.42 |
| 20Q3 (7) | 27.65 | 11.22 | -17.86 | 22.57 | 18.91 | -8.88 | 5.08 | -13.61 | -42.86 | 18.36 | -22.34 | -30.48 | 2.26 | -27.1 | -60.97 | 8.19 | -34.32 | -52.36 | 0.23 | 43.75 | -73.86 | 2.49 | -23.62 | -62.67 | 2.04 | -23.02 | -61.94 | 0.48 | -22.58 | -61.29 | 0.42 | -27.59 | -59.62 | 2.17 | 27.65 | -29.77 |
| 20Q2 (6) | 24.86 | -22.8 | -21.43 | 18.98 | -20.82 | -23.19 | 5.88 | -28.55 | -15.15 | 23.64 | -7.55 | 7.9 | 3.1 | -25.84 | -15.76 | 12.47 | -3.78 | 7.22 | 0.16 | -90.12 | -90.18 | 3.26 | -43.79 | -38.61 | 2.65 | -42.89 | -38.37 | 0.62 | -42.59 | -38.0 | 0.58 | -17.14 | -6.45 | 1.70 | 57.41 | -8.11 |
| 20Q1 (5) | 32.2 | -2.01 | -12.5 | 23.97 | -3.46 | -19.48 | 8.23 | 2.49 | 17.24 | 25.57 | 4.67 | 33.94 | 4.18 | -10.87 | 14.52 | 12.96 | -9.24 | 30.65 | 1.62 | 505.0 | 65.31 | 5.8 | 35.2 | 25.27 | 4.64 | 17.17 | 26.09 | 1.08 | 17.39 | 27.06 | 0.70 | -31.37 | 11.11 | 1.08 | -73.07 | 27.06 |
| 19Q4 (4) | 32.86 | -2.38 | 0.0 | 24.83 | 0.24 | 0.0 | 8.03 | -9.67 | 0.0 | 24.43 | -7.5 | 0.0 | 4.69 | -19.0 | 0.0 | 14.28 | -16.93 | 0.0 | -0.4 | -145.45 | 0.0 | 4.29 | -35.68 | 0.0 | 3.96 | -26.12 | 0.0 | 0.92 | -25.81 | 0.0 | 1.02 | -1.92 | 0.0 | 4.01 | 29.77 | 0.0 |
| 19Q3 (3) | 33.66 | 6.38 | 0.0 | 24.77 | 0.24 | 0.0 | 8.89 | 28.28 | 0.0 | 26.41 | 20.54 | 0.0 | 5.79 | 57.34 | 0.0 | 17.19 | 47.81 | 0.0 | 0.88 | -46.01 | 0.0 | 6.67 | 25.61 | 0.0 | 5.36 | 24.65 | 0.0 | 1.24 | 24.0 | 0.0 | 1.04 | 67.74 | 0.0 | 3.09 | 67.03 | 0.0 |
| 19Q2 (2) | 31.64 | -14.02 | 0.0 | 24.71 | -17.0 | 0.0 | 6.93 | -1.28 | 0.0 | 21.91 | 14.77 | 0.0 | 3.68 | 0.82 | 0.0 | 11.63 | 17.24 | 0.0 | 1.63 | 66.33 | 0.0 | 5.31 | 14.69 | 0.0 | 4.3 | 16.85 | 0.0 | 1.00 | 17.65 | 0.0 | 0.62 | -1.59 | 0.0 | 1.85 | 117.65 | 0.0 |
| 19Q1 (1) | 36.8 | 0.0 | 0.0 | 29.77 | 0.0 | 0.0 | 7.02 | 0.0 | 0.0 | 19.09 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 | 9.92 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 4.63 | 0.0 | 0.0 | 3.68 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 |
