- 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) | 55.39 | 11.47 | -25.0 | 36.51 | 6.44 | -34.15 | 18.88 | 22.76 | 2.55 | 34.09 | 10.11 | 36.74 | 13.61 | 32.39 | 2.56 | 24.57 | 18.75 | 36.73 | -0.09 | 0.0 | 76.32 | 13.52 | 32.68 | 4.89 | 9.46 | 22.38 | 29.23 | 1.75 | 22.38 | 29.63 | 1.77 | 22.07 | 24.65 | 4.42 | 64.93 | 2.55 |
| 23Q3 (19) | 49.69 | 11.86 | 11.79 | 34.3 | 5.44 | 3.19 | 15.38 | 29.35 | 37.32 | 30.96 | 15.61 | 22.81 | 10.28 | 38.17 | 50.07 | 20.69 | 23.6 | 34.35 | -0.09 | 82.35 | 81.63 | 10.19 | 47.25 | 60.22 | 7.73 | 296.41 | 137.85 | 1.43 | 297.22 | 138.33 | 1.45 | 222.22 | 110.14 | 2.68 | 114.4 | -9.15 |
| 23Q2 (18) | 44.42 | -1.14 | -5.39 | 32.53 | 0.49 | -4.04 | 11.89 | -5.26 | -8.89 | 26.78 | -4.19 | -3.63 | 7.44 | -6.88 | -12.98 | 16.74 | -5.9 | -8.07 | -0.51 | -45.71 | 8.93 | 6.92 | -9.42 | -13.39 | 1.95 | -59.46 | -56.28 | 0.36 | -59.55 | -56.1 | 0.45 | -52.63 | -51.61 | 1.25 | 40.45 | -46.81 |
| 23Q1 (17) | 44.93 | -39.16 | -9.8 | 32.37 | -41.61 | -2.62 | 12.55 | -31.83 | -24.31 | 27.95 | 12.11 | -16.02 | 7.99 | -39.79 | -31.24 | 17.79 | -1.0 | -23.75 | -0.35 | 7.89 | 23.91 | 7.64 | -40.73 | -31.54 | 4.81 | -34.29 | -42.05 | 0.89 | -34.07 | -41.83 | 0.95 | -33.1 | -41.36 | 0.89 | -79.35 | -41.83 |
| 22Q4 (16) | 73.85 | 66.14 | 17.45 | 55.44 | 66.79 | 28.24 | 18.41 | 64.38 | -6.26 | 24.93 | -1.11 | -20.2 | 13.27 | 93.72 | -10.22 | 17.97 | 16.69 | -23.53 | -0.38 | 22.45 | 47.22 | 12.89 | 102.67 | -8.32 | 7.32 | 125.23 | -30.48 | 1.35 | 125.0 | -30.41 | 1.42 | 105.8 | -31.73 | 4.31 | 46.1 | -33.38 |
| 22Q3 (15) | 44.45 | -5.32 | -2.2 | 33.24 | -1.95 | 5.73 | 11.2 | -14.18 | -20.11 | 25.21 | -9.28 | -18.26 | 6.85 | -19.88 | -27.82 | 15.40 | -15.43 | -26.21 | -0.49 | 12.5 | -308.33 | 6.36 | -20.4 | -32.05 | 3.25 | -27.13 | -41.55 | 0.60 | -26.83 | -41.18 | 0.69 | -25.81 | -34.29 | 2.95 | 25.53 | -34.88 |
| 22Q2 (14) | 46.95 | -5.74 | -50.25 | 33.9 | 1.99 | -52.0 | 13.05 | -21.29 | -45.03 | 27.79 | -16.5 | 10.45 | 8.55 | -26.42 | -54.42 | 18.21 | -21.95 | -8.35 | -0.56 | -21.74 | -36.59 | 7.99 | -28.41 | -56.43 | 4.46 | -46.27 | -67.3 | 0.82 | -46.41 | -70.4 | 0.93 | -42.59 | -64.23 | 2.35 | 53.59 | -38.96 |
| 22Q1 (13) | 49.81 | -20.79 | 1.22 | 33.24 | -23.11 | -8.78 | 16.58 | -15.58 | 29.84 | 33.28 | 6.53 | 28.2 | 11.62 | -21.38 | 34.8 | 23.33 | -0.72 | 33.16 | -0.46 | 36.11 | 23.33 | 11.16 | -20.63 | 39.15 | 8.3 | -21.18 | 54.85 | 1.53 | -21.13 | 40.37 | 1.62 | -22.12 | 47.27 | 1.53 | -76.35 | 40.37 |
| 21Q4 (12) | 62.88 | 38.35 | -53.67 | 43.23 | 37.5 | -55.79 | 19.64 | 40.09 | -48.23 | 31.24 | 1.3 | 11.77 | 14.78 | 55.74 | -52.7 | 23.50 | 12.6 | 2.09 | -0.72 | -500.0 | 29.41 | 14.06 | 50.21 | -53.49 | 10.53 | 89.39 | -51.2 | 1.94 | 90.2 | -55.71 | 2.08 | 98.1 | -50.24 | 6.47 | 42.83 | -4.85 |
| 21Q3 (11) | 45.45 | -51.84 | -3.4 | 31.44 | -55.49 | -14.54 | 14.02 | -40.94 | 36.65 | 30.84 | 22.58 | 41.4 | 9.49 | -49.41 | 49.21 | 20.87 | 5.03 | 54.36 | -0.12 | 70.73 | 81.54 | 9.36 | -48.96 | 63.92 | 5.56 | -59.24 | 35.94 | 1.02 | -63.18 | 22.89 | 1.05 | -59.62 | 19.32 | 4.53 | 17.66 | 86.42 |
| 21Q2 (10) | 94.38 | 91.79 | 82.55 | 70.63 | 93.83 | 81.85 | 23.74 | 85.9 | 84.6 | 25.16 | -3.08 | 1.17 | 18.76 | 117.63 | 122.01 | 19.87 | 13.41 | 21.6 | -0.41 | 31.67 | -241.67 | 18.34 | 128.68 | 120.17 | 13.64 | 154.48 | 181.82 | 2.77 | 154.13 | 182.65 | 2.60 | 136.36 | 182.61 | 3.85 | 253.21 | 140.62 |
| 21Q1 (9) | 49.21 | -63.74 | 26.28 | 36.44 | -62.74 | 25.96 | 12.77 | -66.34 | 27.06 | 25.96 | -7.12 | 0.7 | 8.62 | -72.42 | 53.11 | 17.52 | -23.89 | 21.25 | -0.6 | 41.18 | 41.18 | 8.02 | -73.47 | 73.97 | 5.36 | -75.16 | 76.9 | 1.09 | -75.11 | 78.69 | 1.10 | -73.68 | 46.67 | 1.09 | -83.97 | 78.69 |
| 20Q4 (8) | 135.73 | 188.48 | 119.49 | 97.79 | 165.81 | 113.84 | 37.94 | 269.79 | 135.51 | 27.95 | 28.15 | 7.29 | 31.25 | 391.35 | 202.81 | 23.02 | 70.27 | 38.01 | -1.02 | -56.92 | 36.65 | 30.23 | 429.42 | 247.07 | 21.58 | 427.63 | 173.16 | 4.38 | 427.71 | 173.75 | 4.18 | 375.0 | 137.5 | 6.80 | 179.84 | 161.54 |
| 20Q3 (7) | 47.05 | -8.99 | 58.52 | 36.79 | -5.28 | 80.52 | 10.26 | -20.22 | 10.32 | 21.81 | -12.3 | -30.39 | 6.36 | -24.73 | 30.06 | 13.52 | -17.26 | -18.01 | -0.65 | -441.67 | 32.99 | 5.71 | -31.45 | 45.66 | 4.09 | -15.5 | 56.11 | 0.83 | -15.31 | 56.6 | 0.88 | -4.35 | 33.33 | 2.43 | 51.88 | 143.0 |
| 20Q2 (6) | 51.7 | 32.67 | 64.7 | 38.84 | 34.26 | 62.31 | 12.86 | 27.96 | 72.39 | 24.87 | -3.53 | 4.67 | 8.45 | 50.09 | 152.24 | 16.34 | 13.08 | 53.14 | -0.12 | 88.24 | 70.73 | 8.33 | 80.69 | 183.33 | 4.84 | 59.74 | 352.34 | 0.98 | 60.66 | 345.45 | 0.92 | 22.67 | 240.74 | 1.60 | 162.3 | 240.43 |
| 20Q1 (5) | 38.97 | -36.98 | 28.36 | 28.93 | -36.74 | 26.06 | 10.05 | -37.62 | 35.44 | 25.78 | -1.04 | 5.53 | 5.63 | -45.45 | 64.14 | 14.45 | -13.37 | 27.99 | -1.02 | 36.65 | -18.6 | 4.61 | -47.07 | 79.38 | 3.03 | -61.65 | 142.4 | 0.61 | -61.88 | 144.0 | 0.75 | -57.39 | 92.31 | 0.61 | -76.54 | 144.0 |
| 19Q4 (4) | 61.84 | 108.36 | 0.0 | 45.73 | 124.39 | 0.0 | 16.11 | 73.23 | 0.0 | 26.05 | -16.85 | 0.0 | 10.32 | 111.04 | 0.0 | 16.68 | 1.15 | 0.0 | -1.61 | -65.98 | 0.0 | 8.71 | 122.19 | 0.0 | 7.9 | 201.53 | 0.0 | 1.60 | 201.89 | 0.0 | 1.76 | 166.67 | 0.0 | 2.60 | 160.0 | 0.0 |
| 19Q3 (3) | 29.68 | -5.45 | 0.0 | 20.38 | -14.83 | 0.0 | 9.3 | 24.66 | 0.0 | 31.33 | 31.86 | 0.0 | 4.89 | 45.97 | 0.0 | 16.49 | 54.55 | 0.0 | -0.97 | -136.59 | 0.0 | 3.92 | 33.33 | 0.0 | 2.62 | 144.86 | 0.0 | 0.53 | 140.91 | 0.0 | 0.66 | 144.44 | 0.0 | 1.00 | 112.77 | 0.0 |
| 19Q2 (2) | 31.39 | 3.39 | 0.0 | 23.93 | 4.27 | 0.0 | 7.46 | 0.54 | 0.0 | 23.76 | -2.74 | 0.0 | 3.35 | -2.33 | 0.0 | 10.67 | -5.49 | 0.0 | -0.41 | 52.33 | 0.0 | 2.94 | 14.4 | 0.0 | 1.07 | -14.4 | 0.0 | 0.22 | -12.0 | 0.0 | 0.27 | -30.77 | 0.0 | 0.47 | 88.0 | 0.0 |
| 19Q1 (1) | 30.36 | 0.0 | 0.0 | 22.95 | 0.0 | 0.0 | 7.42 | 0.0 | 0.0 | 24.43 | 0.0 | 0.0 | 3.43 | 0.0 | 0.0 | 11.29 | 0.0 | 0.0 | -0.86 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 |
