- 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) | 40.75 | 36.01 | -24.47 | 36.16 | 30.12 | -23.19 | 4.59 | 111.52 | -33.19 | 11.27 | 55.45 | -11.47 | 3.6 | 151.75 | -38.67 | 8.84 | 84.94 | -18.75 | 0.27 | -20.59 | 42.11 | 3.87 | 117.42 | -36.14 | 3.12 | 113.7 | -36.07 | 2.59 | 114.05 | -38.04 | 2.36 | 153.76 | -39.18 | 8.20 | 45.91 | -8.69 |
| 23Q3 (19) | 29.96 | -24.17 | -21.28 | 27.79 | -18.31 | -18.96 | 2.17 | -60.47 | -42.59 | 7.25 | -47.84 | -26.92 | 1.43 | -69.31 | -52.49 | 4.78 | -59.49 | -39.65 | 0.34 | 126.67 | 21.43 | 1.78 | -62.99 | -45.9 | 1.46 | -59.89 | -45.52 | 1.21 | -61.22 | -47.39 | 0.93 | -67.71 | -53.03 | 5.62 | 23.25 | 17.08 |
| 23Q2 (18) | 39.51 | 20.79 | 40.66 | 34.02 | 13.78 | 35.59 | 5.49 | 95.37 | 83.0 | 13.90 | 62.0 | 29.91 | 4.66 | 133.0 | 108.04 | 11.80 | 92.81 | 47.87 | 0.15 | 66.67 | 225.0 | 4.81 | 130.14 | 126.89 | 3.64 | 117.96 | 145.95 | 3.12 | 118.18 | 124.46 | 2.88 | 119.85 | 118.18 | 4.56 | 218.88 | 65.22 |
| 23Q1 (17) | 32.71 | -39.37 | 49.09 | 29.9 | -36.49 | 52.71 | 2.81 | -59.1 | 19.07 | 8.58 | -32.6 | -20.11 | 2.0 | -65.93 | 17.65 | 6.12 | -43.75 | -20.83 | 0.09 | -52.63 | -10.0 | 2.09 | -65.51 | 16.76 | 1.67 | -65.78 | 15.17 | 1.43 | -65.79 | 4.38 | 1.31 | -66.24 | 16.96 | 1.43 | -84.08 | 4.38 |
| 22Q4 (16) | 53.95 | 41.75 | 66.62 | 47.08 | 37.3 | 62.74 | 6.87 | 81.75 | 99.13 | 12.73 | 28.33 | 19.42 | 5.87 | 95.02 | 140.57 | 10.88 | 37.37 | 44.11 | 0.19 | -32.14 | 246.15 | 6.06 | 84.19 | 161.21 | 4.88 | 82.09 | 160.96 | 4.18 | 81.74 | 137.5 | 3.88 | 95.96 | 135.15 | 8.98 | 87.08 | 28.65 |
| 22Q3 (15) | 38.06 | 35.49 | 61.41 | 34.29 | 36.67 | 62.2 | 3.78 | 26.0 | 54.92 | 9.92 | -7.29 | -4.15 | 3.01 | 34.38 | 73.99 | 7.92 | -0.75 | 8.05 | 0.28 | 333.33 | -3.45 | 3.29 | 55.19 | 63.68 | 2.68 | 81.08 | 74.03 | 2.30 | 65.47 | 58.62 | 1.98 | 50.0 | 92.23 | 4.80 | 73.91 | -8.05 |
| 22Q2 (14) | 28.09 | 28.03 | 10.94 | 25.09 | 28.14 | 17.85 | 3.0 | 27.12 | -25.37 | 10.70 | -0.37 | -32.7 | 2.24 | 31.76 | -31.08 | 7.98 | 3.23 | -37.9 | -0.12 | -220.0 | -157.14 | 2.12 | 18.44 | -38.73 | 1.48 | 2.07 | -47.52 | 1.39 | 1.46 | -47.74 | 1.32 | 17.86 | -38.89 | 2.76 | 101.46 | -26.79 |
| 22Q1 (13) | 21.94 | -32.24 | -17.05 | 19.58 | -32.32 | -19.95 | 2.36 | -31.59 | 18.0 | 10.74 | 0.75 | 42.25 | 1.7 | -30.33 | 27.82 | 7.73 | 2.38 | 53.37 | 0.1 | 176.92 | -9.09 | 1.79 | -22.84 | 24.31 | 1.45 | -22.46 | 23.93 | 1.37 | -22.16 | 24.55 | 1.12 | -32.12 | 27.27 | 1.37 | -80.37 | 24.55 |
| 21Q4 (12) | 32.38 | 37.32 | -16.91 | 28.93 | 36.85 | -19.21 | 3.45 | 41.39 | 9.18 | 10.66 | 3.0 | 31.44 | 2.44 | 41.04 | 3.39 | 7.55 | 3.0 | 24.59 | -0.13 | -144.83 | -1200.0 | 2.32 | 15.42 | -1.28 | 1.87 | 21.43 | -2.09 | 1.76 | 21.38 | -2.76 | 1.65 | 60.19 | 3.77 | 6.98 | 33.72 | 18.1 |
| 21Q3 (11) | 23.58 | -6.87 | -31.17 | 21.14 | -0.7 | -34.43 | 2.44 | -39.3 | 20.2 | 10.35 | -34.91 | 74.83 | 1.73 | -46.77 | 27.21 | 7.33 | -42.96 | 85.1 | 0.29 | 38.1 | 61.11 | 2.01 | -41.91 | 30.52 | 1.54 | -45.39 | 22.22 | 1.45 | -45.49 | 21.85 | 1.03 | -52.31 | 15.73 | 5.22 | 38.46 | 27.32 |
| 21Q2 (10) | 25.32 | -4.27 | -37.26 | 21.29 | -12.96 | -42.19 | 4.02 | 101.0 | 13.88 | 15.90 | 110.6 | 81.92 | 3.25 | 144.36 | 19.05 | 12.85 | 154.96 | 89.53 | 0.21 | 90.91 | 162.5 | 3.46 | 140.28 | 23.13 | 2.82 | 141.03 | 27.03 | 2.66 | 141.82 | 26.67 | 2.16 | 145.45 | 22.03 | 3.77 | 242.73 | 29.55 |
| 21Q1 (9) | 26.45 | -32.13 | -4.58 | 24.46 | -31.7 | -5.38 | 2.0 | -36.71 | 6.95 | 7.55 | -6.91 | 11.85 | 1.33 | -43.64 | 6.4 | 5.04 | -16.83 | 12.25 | 0.11 | 1200.0 | 191.67 | 1.44 | -38.72 | 28.57 | 1.17 | -38.74 | 36.05 | 1.10 | -39.23 | 34.15 | 0.88 | -44.65 | 8.64 | 1.10 | -81.39 | 34.15 |
| 20Q4 (8) | 38.97 | 13.75 | 23.6 | 35.81 | 11.07 | 18.03 | 3.16 | 55.67 | 165.55 | 8.11 | 36.99 | 114.55 | 2.36 | 73.53 | 372.0 | 6.06 | 53.03 | 281.13 | -0.01 | -105.56 | -116.67 | 2.35 | 52.6 | 319.64 | 1.91 | 51.59 | 334.09 | 1.81 | 52.1 | 330.95 | 1.59 | 78.65 | 412.9 | 5.91 | 44.15 | 55.94 |
| 20Q3 (7) | 34.26 | -15.11 | 21.23 | 32.24 | -12.46 | 21.02 | 2.03 | -42.49 | 26.09 | 5.92 | -32.27 | 3.68 | 1.36 | -50.18 | 32.04 | 3.96 | -41.59 | 8.79 | 0.18 | 125.0 | 20.0 | 1.54 | -45.2 | 30.51 | 1.26 | -43.24 | 31.25 | 1.19 | -43.33 | 32.22 | 0.89 | -49.72 | 32.84 | 4.10 | 40.89 | 21.3 |
| 20Q2 (6) | 40.36 | 45.6 | 46.66 | 36.83 | 42.48 | 46.67 | 3.53 | 88.77 | 47.08 | 8.74 | 29.48 | 0.0 | 2.73 | 118.4 | 53.37 | 6.78 | 51.0 | 4.63 | 0.08 | 166.67 | 60.0 | 2.81 | 150.89 | 53.55 | 2.22 | 158.14 | 51.02 | 2.10 | 156.1 | 51.08 | 1.77 | 118.52 | 51.28 | 2.91 | 254.88 | 17.81 |
| 20Q1 (5) | 27.72 | -12.08 | 1.46 | 25.85 | -14.8 | 1.97 | 1.87 | 57.14 | -5.08 | 6.75 | 78.57 | -6.38 | 1.25 | 150.0 | -10.07 | 4.49 | 182.39 | -11.96 | -0.12 | -300.0 | -400.0 | 1.12 | 100.0 | -21.68 | 0.86 | 95.45 | -25.22 | 0.82 | 95.24 | -24.07 | 0.81 | 161.29 | -11.96 | 0.82 | -78.36 | -24.07 |
| 19Q4 (4) | 31.53 | 11.57 | 0.0 | 30.34 | 13.89 | 0.0 | 1.19 | -26.09 | 0.0 | 3.78 | -33.8 | 0.0 | 0.5 | -51.46 | 0.0 | 1.59 | -56.32 | 0.0 | 0.06 | -60.0 | 0.0 | 0.56 | -52.54 | 0.0 | 0.44 | -54.17 | 0.0 | 0.42 | -53.33 | 0.0 | 0.31 | -53.73 | 0.0 | 3.79 | 12.13 | 0.0 |
| 19Q3 (3) | 28.26 | 2.69 | 0.0 | 26.64 | 6.09 | 0.0 | 1.61 | -32.92 | 0.0 | 5.71 | -34.67 | 0.0 | 1.03 | -42.13 | 0.0 | 3.64 | -43.83 | 0.0 | 0.15 | 200.0 | 0.0 | 1.18 | -35.52 | 0.0 | 0.96 | -34.69 | 0.0 | 0.90 | -35.25 | 0.0 | 0.67 | -42.74 | 0.0 | 3.38 | 36.84 | 0.0 |
| 19Q2 (2) | 27.52 | 0.73 | 0.0 | 25.11 | -0.95 | 0.0 | 2.4 | 21.83 | 0.0 | 8.74 | 21.22 | 0.0 | 1.78 | 28.06 | 0.0 | 6.48 | 27.06 | 0.0 | 0.05 | 25.0 | 0.0 | 1.83 | 27.97 | 0.0 | 1.47 | 27.83 | 0.0 | 1.39 | 28.7 | 0.0 | 1.17 | 27.17 | 0.0 | 2.47 | 128.7 | 0.0 |
| 19Q1 (1) | 27.32 | 0.0 | 0.0 | 25.35 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 7.21 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 5.10 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 |
