- 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) | 26.87 | 39.88 | 86.21 | 14.21 | 20.53 | 61.29 | 12.66 | 70.62 | 125.27 | 47.11 | 21.92 | 21.01 | 9.74 | 96.37 | 137.56 | 36.23 | 40.26 | 27.39 | -0.56 | 33.33 | -69.7 | 9.18 | 122.28 | 142.86 | 7.87 | 183.09 | 167.69 | 2.04 | 179.45 | 85.45 | 2.18 | 131.91 | 156.47 | 3.91 | 107.98 | 134.13 |
| 23Q3 (19) | 19.21 | -3.76 | 64.47 | 11.79 | -1.01 | 38.22 | 7.42 | -7.83 | 136.31 | 38.64 | -4.19 | 43.54 | 4.96 | -8.32 | 376.92 | 25.83 | -4.72 | 190.55 | -0.84 | -15.07 | -154.55 | 4.13 | -11.75 | 481.69 | 2.78 | -8.55 | 578.05 | 0.73 | -30.48 | 356.25 | 0.94 | -4.08 | 394.74 | 1.88 | 18.24 | 229.82 |
| 23Q2 (18) | 19.96 | 33.16 | 98.8 | 11.91 | 20.42 | 59.22 | 8.05 | 57.84 | 214.45 | 40.33 | 18.62 | 58.03 | 5.41 | 107.28 | 536.47 | 27.11 | 55.36 | 219.32 | -0.73 | 6.41 | -204.17 | 4.68 | 155.74 | 654.84 | 3.04 | 118.71 | 520.41 | 1.05 | 101.92 | 238.71 | 0.98 | 75.0 | 415.79 | 1.59 | 205.77 | 133.82 |
| 23Q1 (17) | 14.99 | 3.88 | 33.96 | 9.89 | 12.26 | 17.46 | 5.1 | -9.25 | 83.45 | 34.00 | -12.66 | 37.04 | 2.61 | -36.34 | 123.08 | 17.45 | -38.64 | 66.83 | -0.78 | -136.36 | -212.0 | 1.83 | -51.59 | 98.91 | 1.39 | -52.72 | 131.67 | 0.52 | -52.73 | 40.54 | 0.56 | -34.12 | 154.55 | 0.52 | -68.86 | 40.54 |
| 22Q4 (16) | 14.43 | 23.54 | -32.57 | 8.81 | 3.28 | -22.38 | 5.62 | 78.98 | -44.08 | 38.93 | 44.61 | -17.13 | 4.1 | 294.23 | -51.82 | 28.44 | 219.91 | -28.51 | -0.33 | 0.0 | 28.26 | 3.78 | 432.39 | -53.04 | 2.94 | 617.07 | -56.51 | 1.10 | 587.5 | -73.75 | 0.85 | 347.37 | -54.55 | 1.67 | 192.98 | -76.21 |
| 22Q3 (15) | 11.68 | 16.33 | 4.85 | 8.53 | 14.04 | 12.24 | 3.14 | 22.66 | -11.3 | 26.92 | 5.49 | -15.21 | 1.04 | 22.35 | -52.94 | 8.89 | 4.71 | -55.24 | -0.33 | -37.5 | 8.33 | 0.71 | 14.52 | -61.62 | 0.41 | -16.33 | -68.7 | 0.16 | -48.39 | -80.25 | 0.19 | 0.0 | -55.81 | 0.57 | -16.18 | -79.86 |
| 22Q2 (14) | 10.04 | -10.28 | -5.64 | 7.48 | -11.16 | 4.91 | 2.56 | -7.91 | -27.07 | 25.52 | 2.86 | -22.62 | 0.85 | -27.35 | -48.8 | 8.49 | -18.83 | -45.68 | -0.24 | 4.0 | 14.29 | 0.62 | -32.61 | -55.4 | 0.49 | -18.33 | 2.08 | 0.31 | -16.22 | -6.06 | 0.19 | -13.64 | -5.0 | 0.68 | 83.78 | -69.37 |
| 22Q1 (13) | 11.19 | -47.71 | -6.98 | 8.42 | -25.81 | 40.8 | 2.78 | -72.34 | -54.05 | 24.81 | -47.19 | -50.7 | 1.17 | -86.25 | -71.81 | 10.46 | -73.71 | -69.68 | -0.25 | 45.65 | 24.24 | 0.92 | -88.57 | -75.92 | 0.6 | -91.12 | -78.34 | 0.37 | -91.17 | -80.42 | 0.22 | -88.24 | -72.5 | 0.37 | -94.73 | -80.42 |
| 21Q4 (12) | 21.4 | 92.1 | 38.42 | 11.35 | 49.34 | 25.69 | 10.05 | 183.9 | 56.3 | 46.98 | 47.97 | 12.96 | 8.51 | 285.07 | 107.06 | 39.78 | 100.3 | 49.55 | -0.46 | -27.78 | -557.14 | 8.05 | 335.14 | 98.77 | 6.76 | 416.03 | 92.05 | 4.19 | 417.28 | 74.58 | 1.87 | 334.88 | 101.08 | 7.02 | 148.06 | 13.59 |
| 21Q3 (11) | 11.14 | 4.7 | -31.4 | 7.6 | 6.59 | -24.75 | 3.54 | 0.85 | -42.35 | 31.75 | -3.73 | -16.05 | 2.21 | 33.13 | -47.13 | 19.86 | 27.06 | -22.84 | -0.36 | -28.57 | -5.88 | 1.85 | 33.09 | -51.82 | 1.31 | 172.92 | -51.12 | 0.81 | 145.45 | -55.74 | 0.43 | 115.0 | -44.87 | 2.83 | 27.48 | -25.13 |
| 21Q2 (10) | 10.64 | -11.55 | 32.67 | 7.13 | 19.23 | 83.29 | 3.51 | -41.98 | -15.01 | 32.98 | -34.46 | -35.96 | 1.66 | -60.0 | -28.76 | 15.63 | -54.7 | -46.2 | -0.28 | 15.15 | 20.0 | 1.39 | -63.61 | -29.8 | 0.48 | -82.67 | -67.12 | 0.33 | -82.54 | -66.67 | 0.20 | -75.0 | -57.45 | 2.22 | 17.46 | 13.85 |
| 21Q1 (9) | 12.03 | -22.19 | 49.07 | 5.98 | -33.78 | 38.43 | 6.05 | -5.91 | 61.33 | 50.32 | 20.99 | 8.35 | 4.15 | 0.97 | 71.49 | 34.50 | 29.7 | 15.08 | -0.33 | -371.43 | 10.81 | 3.82 | -5.68 | 86.34 | 2.77 | -21.31 | 96.45 | 1.89 | -21.25 | 96.88 | 0.80 | -13.98 | 73.91 | 1.89 | -69.42 | 96.88 |
| 20Q4 (8) | 15.46 | -4.8 | 125.04 | 9.03 | -10.59 | 140.8 | 6.43 | 4.72 | 106.75 | 41.59 | 9.97 | -8.29 | 4.11 | -1.67 | 144.64 | 26.60 | 3.34 | 8.66 | -0.07 | 79.41 | 80.0 | 4.05 | 5.47 | 204.51 | 3.52 | 31.34 | 248.51 | 2.40 | 31.15 | 247.83 | 0.93 | 19.23 | 165.71 | 6.18 | 63.49 | 347.83 |
| 20Q3 (7) | 16.24 | 102.49 | 200.18 | 10.1 | 159.64 | 179.78 | 6.14 | 48.67 | 239.23 | 37.82 | -26.56 | 13.4 | 4.18 | 79.4 | 340.0 | 25.74 | -11.39 | 47.42 | -0.34 | 2.86 | 0.0 | 3.84 | 93.94 | 540.0 | 2.68 | 83.56 | 587.18 | 1.83 | 84.85 | 603.85 | 0.78 | 65.96 | 310.53 | 3.78 | 93.85 | 447.83 |
| 20Q2 (6) | 8.02 | -0.62 | 18.99 | 3.89 | -9.95 | -22.66 | 4.13 | 10.13 | 141.52 | 51.50 | 10.9 | 103.16 | 2.33 | -3.72 | 145.26 | 29.05 | -3.1 | 105.3 | -0.35 | 5.41 | -2.94 | 1.98 | -3.41 | 224.59 | 1.46 | 3.55 | 265.0 | 0.99 | 3.13 | 266.67 | 0.47 | 2.17 | 147.37 | 1.95 | 103.12 | 353.49 |
| 20Q1 (5) | 8.07 | 17.47 | 152.98 | 4.32 | 15.2 | 134.78 | 3.75 | 20.58 | 177.78 | 46.44 | 2.4 | 9.37 | 2.42 | 44.05 | 266.67 | 29.98 | 22.47 | 45.82 | -0.37 | -5.71 | -8.82 | 2.05 | 54.14 | 540.62 | 1.41 | 39.6 | 513.04 | 0.96 | 39.13 | 500.0 | 0.46 | 31.43 | 206.67 | 0.96 | -30.43 | 500.0 |
| 19Q4 (4) | 6.87 | 26.99 | 0.0 | 3.75 | 3.88 | 0.0 | 3.11 | 71.82 | 0.0 | 45.35 | 35.98 | 0.0 | 1.68 | 76.84 | 0.0 | 24.48 | 40.21 | 0.0 | -0.35 | -2.94 | 0.0 | 1.33 | 121.67 | 0.0 | 1.01 | 158.97 | 0.0 | 0.69 | 165.38 | 0.0 | 0.35 | 84.21 | 0.0 | 1.38 | 100.0 | 0.0 |
| 19Q3 (3) | 5.41 | -19.73 | 0.0 | 3.61 | -28.23 | 0.0 | 1.81 | 5.85 | 0.0 | 33.35 | 31.56 | 0.0 | 0.95 | 0.0 | 0.0 | 17.46 | 23.39 | 0.0 | -0.34 | 0.0 | 0.0 | 0.6 | -1.64 | 0.0 | 0.39 | -2.5 | 0.0 | 0.26 | -3.7 | 0.0 | 0.19 | 0.0 | 0.0 | 0.69 | 60.47 | 0.0 |
| 19Q2 (2) | 6.74 | 111.29 | 0.0 | 5.03 | 173.37 | 0.0 | 1.71 | 26.67 | 0.0 | 25.35 | -40.3 | 0.0 | 0.95 | 43.94 | 0.0 | 14.15 | -31.18 | 0.0 | -0.34 | 0.0 | 0.0 | 0.61 | 90.62 | 0.0 | 0.4 | 73.91 | 0.0 | 0.27 | 68.75 | 0.0 | 0.19 | 26.67 | 0.0 | 0.43 | 168.75 | 0.0 |
| 19Q1 (1) | 3.19 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 42.46 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 20.56 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 |
