- 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) | 131.66 | 8.02 | 12.56 | 71.76 | 2.96 | 8.12 | 59.89 | 14.75 | 18.34 | 45.49 | 6.24 | 5.15 | 54.96 | 14.24 | 17.94 | 41.74 | 5.75 | 4.77 | -19.2 | 41.18 | 26.75 | 35.76 | 131.31 | 75.38 | 28.27 | 127.25 | 73.86 | 0.50 | 127.27 | 72.41 | 0.84 | 5.0 | 12.0 | 1.39 | 56.18 | 107.46 |
| 23Q3 (19) | 121.89 | -0.97 | 24.63 | 69.7 | 0.96 | 4.44 | 52.19 | -3.44 | 67.98 | 42.82 | -2.48 | 34.82 | 48.11 | -4.16 | 72.5 | 39.47 | -3.21 | 38.44 | -32.64 | -7.4 | -128.41 | 15.46 | -21.96 | 13.76 | 12.44 | -23.54 | -4.89 | 0.22 | -24.14 | -4.35 | 0.80 | -3.61 | 63.27 | 0.89 | 32.84 | 134.21 |
| 23Q2 (18) | 123.09 | 1.32 | 84.65 | 69.04 | 5.12 | 9.07 | 54.05 | -3.15 | 1508.63 | 43.91 | -4.42 | 771.23 | 50.2 | -3.57 | 15112.12 | 40.78 | -4.83 | 8056.0 | -30.39 | -18.2 | -2402.27 | 19.81 | -24.82 | 1093.37 | 16.27 | -23.51 | 485.25 | 0.29 | -23.68 | 480.0 | 0.83 | 0.0 | 2666.67 | 0.67 | 76.32 | 346.67 |
| 23Q1 (17) | 121.49 | 3.86 | 35.14 | 65.68 | -1.04 | 5.09 | 55.81 | 10.27 | 103.69 | 45.94 | 6.2 | 50.72 | 52.06 | 11.72 | 113.54 | 42.85 | 7.56 | 58.0 | -25.71 | 1.91 | -48.01 | 26.35 | 29.23 | 275.36 | 21.27 | 30.81 | 281.18 | 0.38 | 31.03 | 280.0 | 0.83 | 10.67 | 102.44 | 0.38 | -43.28 | 280.0 |
| 22Q4 (16) | 116.97 | 19.6 | 21.21 | 66.37 | -0.55 | 2.42 | 50.61 | 62.89 | 59.65 | 43.26 | 36.21 | 31.69 | 46.6 | 67.08 | 63.17 | 39.84 | 39.74 | 34.59 | -26.21 | -83.41 | -50.98 | 20.39 | 50.04 | 82.05 | 16.26 | 24.31 | 79.67 | 0.29 | 26.09 | 81.25 | 0.75 | 53.06 | 59.57 | 0.67 | 76.32 | 4.69 |
| 22Q3 (15) | 97.8 | 46.71 | 112.24 | 66.74 | 5.43 | 5.05 | 31.07 | 824.7 | 278.05 | 31.76 | 530.16 | 183.89 | 27.89 | 8351.52 | 237.8 | 28.51 | 5602.0 | 164.93 | -14.29 | -1182.58 | -147.52 | 13.59 | 718.67 | 38.25 | 13.08 | 370.5 | 56.09 | 0.23 | 360.0 | 53.33 | 0.49 | 1533.33 | 225.64 | 0.38 | 153.33 | -20.83 |
| 22Q2 (14) | 66.66 | -25.85 | 9.24 | 63.3 | 1.28 | -2.01 | 3.36 | -87.74 | 193.85 | 5.04 | -83.46 | 185.86 | 0.33 | -98.65 | 104.8 | 0.50 | -98.16 | 104.44 | 1.32 | 107.6 | -92.18 | 1.66 | -76.35 | -83.38 | 2.78 | -50.18 | -43.61 | 0.05 | -50.0 | -44.44 | 0.03 | -92.68 | 114.29 | 0.15 | 50.0 | -54.55 |
| 22Q1 (13) | 89.9 | -6.84 | -8.89 | 62.5 | -3.55 | -2.48 | 27.4 | -13.56 | -20.76 | 30.48 | -7.21 | -13.04 | 24.38 | -14.64 | -23.16 | 27.12 | -8.38 | -15.67 | -17.37 | -0.06 | 13.58 | 7.02 | -37.32 | -39.64 | 5.58 | -38.34 | -59.39 | 0.10 | -37.5 | -58.33 | 0.41 | -12.77 | -31.67 | 0.10 | -84.38 | -58.33 |
| 21Q4 (12) | 96.5 | 109.42 | -16.15 | 64.8 | 2.0 | -3.63 | 31.7 | 281.66 | -33.74 | 32.85 | 186.77 | -20.98 | 28.56 | 241.11 | -35.21 | 29.60 | 167.41 | -22.72 | -17.36 | -157.73 | 11.88 | 11.2 | 13.94 | -54.04 | 9.05 | 8.0 | -64.74 | 0.16 | 6.67 | -65.22 | 0.47 | 220.51 | -41.98 | 0.64 | 33.33 | -38.46 |
| 21Q3 (11) | 46.08 | -24.48 | -55.79 | 63.53 | -1.66 | -5.52 | -17.45 | -387.43 | -147.16 | -37.86 | -544.97 | -206.65 | -20.24 | -194.19 | -159.62 | -43.91 | -289.62 | -234.82 | 30.07 | 78.25 | 268.27 | 9.83 | -1.6 | -38.91 | 8.38 | 69.98 | -50.97 | 0.15 | 66.67 | -50.0 | -0.39 | -85.71 | -162.9 | 0.48 | 45.45 | -17.24 |
| 21Q2 (10) | 61.02 | -38.16 | -19.76 | 64.6 | 0.8 | 1.99 | -3.58 | -110.35 | -128.17 | -5.87 | -116.75 | -135.13 | -6.88 | -121.68 | -169.71 | -11.27 | -135.04 | -186.83 | 16.87 | 183.93 | 341.0 | 9.99 | -14.1 | 248.08 | 4.93 | -64.12 | 12.56 | 0.09 | -62.5 | 12.5 | -0.21 | -135.0 | -205.0 | 0.33 | 37.5 | 17.86 |
| 21Q1 (9) | 98.67 | -14.26 | 2.78 | 64.09 | -4.68 | 1.52 | 34.58 | -27.72 | 5.2 | 35.05 | -15.68 | 2.37 | 31.73 | -28.02 | 5.17 | 32.16 | -16.03 | 2.36 | -20.1 | -2.03 | -4.15 | 11.63 | -52.28 | 7.09 | 13.74 | -46.47 | 21.59 | 0.24 | -47.83 | 20.0 | 0.60 | -25.93 | 11.11 | 0.24 | -76.92 | 20.0 |
| 20Q4 (8) | 115.08 | 10.41 | -5.67 | 67.24 | 0.0 | -0.09 | 47.84 | 29.3 | -12.54 | 41.57 | 17.1 | -7.29 | 44.08 | 29.84 | -13.69 | 38.30 | 17.59 | -8.5 | -19.7 | -10.24 | 40.79 | 24.37 | 51.46 | 36.83 | 25.67 | 50.2 | 38.38 | 0.46 | 53.33 | 39.39 | 0.81 | 30.65 | -11.96 | 1.04 | 79.31 | -26.76 |
| 20Q3 (7) | 104.23 | 37.05 | -10.75 | 67.24 | 6.16 | 4.25 | 37.0 | 191.11 | -29.24 | 35.50 | 112.45 | -20.71 | 33.95 | 243.97 | -31.33 | 32.57 | 150.92 | -23.06 | -17.87 | -155.29 | 42.8 | 16.09 | 460.63 | -11.54 | 17.09 | 290.18 | -10.8 | 0.30 | 275.0 | -11.76 | 0.62 | 210.0 | -31.11 | 0.58 | 107.14 | -46.79 |
| 20Q2 (6) | 76.05 | -20.78 | -35.91 | 63.34 | 0.33 | -0.33 | 12.71 | -61.33 | -76.94 | 16.71 | -51.2 | -64.03 | 9.87 | -67.29 | -81.03 | 12.98 | -58.69 | -70.4 | -7.0 | 63.73 | 78.13 | 2.87 | -73.57 | -85.67 | 4.38 | -61.24 | -77.52 | 0.08 | -60.0 | -77.14 | 0.20 | -62.96 | -78.02 | 0.28 | 40.0 | -62.67 |
| 20Q1 (5) | 96.0 | -21.31 | -18.38 | 63.13 | -6.2 | 1.36 | 32.87 | -39.91 | -40.61 | 34.24 | -23.64 | -27.23 | 30.17 | -40.92 | -42.61 | 31.42 | -24.94 | -29.69 | -19.3 | 41.99 | 37.44 | 10.86 | -39.02 | -50.0 | 11.3 | -39.08 | -50.61 | 0.20 | -39.39 | -51.22 | 0.54 | -41.3 | -43.16 | 0.20 | -85.92 | -51.22 |
| 19Q4 (4) | 122.0 | 4.46 | 0.0 | 67.3 | 4.34 | 0.0 | 54.7 | 4.61 | 0.0 | 44.84 | 0.16 | 0.0 | 51.07 | 3.3 | 0.0 | 41.86 | -1.11 | 0.0 | -33.27 | -6.5 | 0.0 | 17.81 | -2.09 | 0.0 | 18.55 | -3.18 | 0.0 | 0.33 | -2.94 | 0.0 | 0.92 | 2.22 | 0.0 | 1.42 | 30.28 | 0.0 |
| 19Q3 (3) | 116.79 | -1.58 | 0.0 | 64.5 | 1.49 | 0.0 | 52.29 | -5.12 | 0.0 | 44.77 | -3.62 | 0.0 | 49.44 | -5.0 | 0.0 | 42.33 | -3.47 | 0.0 | -31.24 | 2.41 | 0.0 | 18.19 | -9.19 | 0.0 | 19.16 | -1.64 | 0.0 | 0.34 | -2.86 | 0.0 | 0.90 | -1.1 | 0.0 | 1.09 | 45.33 | 0.0 |
| 19Q2 (2) | 118.67 | 0.89 | 0.0 | 63.55 | 2.04 | 0.0 | 55.11 | -0.43 | 0.0 | 46.45 | -1.28 | 0.0 | 52.04 | -1.01 | 0.0 | 43.85 | -1.88 | 0.0 | -32.01 | -3.76 | 0.0 | 20.03 | -7.78 | 0.0 | 19.48 | -14.86 | 0.0 | 0.35 | -14.63 | 0.0 | 0.91 | -4.21 | 0.0 | 0.75 | 82.93 | 0.0 |
| 19Q1 (1) | 117.62 | 0.0 | 0.0 | 62.28 | 0.0 | 0.0 | 55.35 | 0.0 | 0.0 | 47.05 | 0.0 | 0.0 | 52.57 | 0.0 | 0.0 | 44.69 | 0.0 | 0.0 | -30.85 | 0.0 | 0.0 | 21.72 | 0.0 | 0.0 | 22.88 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 |
