- 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) | 414.66 | 10.33 | -0.49 | 151.19 | -72.86 | -42.71 | 263.47 | 245.4 | 72.39 | 63.54 | 231.8 | 73.28 | 226.83 | 205.14 | 94.52 | 54.70 | 195.3 | 95.5 | -318.55 | -228.83 | -48.32 | -91.73 | -390.93 | 6.56 | -27.84 | -350.36 | 18.45 | -3.00 | -338.1 | 23.27 | 31.29 | 223.09 | 60.96 | -3.09 | -2990.0 | 46.91 |
| 23Q3 (19) | 375.85 | 11.17 | 2.44 | 557.05 | 30.6 | -18.17 | -181.2 | -104.93 | 42.26 | -48.21 | -84.36 | 43.63 | -215.74 | -76.94 | 37.84 | -57.40 | -59.18 | 39.32 | 247.27 | 144.53 | -29.95 | 31.53 | 251.51 | 431.7 | 11.12 | 322.85 | 60.69 | 1.26 | 321.05 | 59.49 | -25.42 | -122.59 | 31.76 | -0.10 | 92.75 | 94.79 |
| 23Q2 (18) | 338.1 | -28.27 | 14.66 | 426.53 | 8.11 | -22.43 | -88.42 | -215.12 | 65.33 | -26.15 | -260.53 | 69.77 | -121.93 | -370.59 | 57.34 | -36.06 | -477.2 | 62.79 | 101.12 | 224.07 | -61.95 | -20.81 | 42.89 | -4.0 | -4.99 | 29.12 | 63.31 | -0.57 | 28.75 | 63.69 | -11.42 | -242.39 | 62.02 | -1.38 | -72.5 | 49.45 |
| 23Q1 (17) | 471.36 | 13.11 | 13.28 | 394.55 | 49.51 | -32.68 | 76.81 | -49.74 | 145.17 | 16.29 | -55.58 | 139.87 | 45.06 | -61.36 | 122.39 | 9.56 | -65.83 | 119.76 | -81.5 | 62.05 | -146.25 | -36.44 | 62.88 | -45.3 | -7.04 | 79.38 | 30.09 | -0.80 | 79.54 | 31.03 | 8.02 | -58.74 | 140.0 | -0.80 | 86.25 | 31.03 |
| 22Q4 (16) | 416.72 | 13.58 | -12.6 | 263.89 | -61.23 | -36.48 | 152.83 | 148.7 | 149.15 | 36.67 | 142.87 | 185.15 | 116.61 | 133.6 | 234.99 | 27.98 | 129.58 | 283.29 | -214.77 | -160.84 | -548.85 | -98.17 | -1755.48 | -5840.94 | -34.14 | -593.35 | -744.15 | -3.91 | -594.94 | -740.98 | 19.44 | 152.19 | 370.7 | -5.82 | -203.13 | -365.75 |
| 22Q3 (15) | 366.89 | 24.42 | 6.38 | 680.7 | 23.79 | 96.97 | -313.82 | -23.05 | -45381.16 | -85.53 | 1.11 | -42665.0 | -347.05 | -21.43 | -915.36 | -94.59 | 2.4 | -854.49 | 352.98 | 32.8 | 1275.6 | 5.93 | 129.64 | 169.6 | 6.92 | 150.88 | 423.36 | 0.79 | 150.32 | 416.0 | -37.25 | -23.88 | -1145.82 | -1.92 | 29.67 | -221.52 |
| 22Q2 (14) | 294.87 | -29.13 | -39.29 | 549.9 | -6.18 | 52.35 | -255.03 | -49.99 | -304.38 | -86.49 | -111.67 | -436.67 | -285.8 | -41.99 | -415.38 | -96.92 | -100.37 | -619.4 | 265.79 | 50.85 | 359.36 | -20.01 | 20.22 | -68.86 | -13.6 | -35.05 | -300.29 | -1.57 | -35.34 | -298.73 | -30.07 | -49.98 | -355.7 | -2.73 | -135.34 | -249.18 |
| 22Q1 (13) | 416.09 | -12.73 | -22.46 | 586.12 | 41.08 | 24.92 | -170.03 | -377.19 | -352.05 | -40.86 | -417.73 | -425.06 | -201.28 | -678.22 | -695.15 | -48.37 | -762.6 | -867.78 | 176.2 | 632.33 | 2127.62 | -25.08 | -1566.67 | -199.8 | -10.07 | -290.0 | -212.51 | -1.16 | -290.16 | -211.54 | -20.05 | -585.47 | -1155.26 | -1.16 | -152.97 | -211.54 |
| 21Q4 (12) | 476.8 | 38.25 | -24.55 | 415.46 | 20.22 | -13.82 | 61.34 | 8989.86 | -59.07 | 12.86 | 6530.0 | -45.76 | 34.81 | 201.84 | -71.66 | 7.30 | 173.66 | -62.43 | -33.1 | -228.99 | 69.86 | 1.71 | 120.07 | -86.83 | 5.3 | 347.66 | -30.99 | 0.61 | 344.0 | -32.22 | 4.13 | 238.13 | -67.35 | 2.19 | 38.61 | 34.36 |
| 21Q3 (11) | 344.89 | -28.99 | -28.57 | 345.58 | -4.26 | -12.3 | -0.69 | -100.55 | -100.78 | -0.20 | -100.78 | -101.09 | -34.18 | -137.72 | -159.05 | -9.91 | -153.11 | -182.65 | 25.66 | 125.04 | 139.36 | -8.52 | 28.1 | -16.39 | -2.14 | -131.52 | 21.61 | -0.25 | -131.65 | 21.88 | -2.99 | -125.43 | -144.49 | 1.58 | -13.66 | 116.44 |
| 21Q2 (10) | 485.72 | -9.49 | -4.91 | 360.94 | -23.07 | 15.53 | 124.78 | 84.97 | -37.1 | 25.69 | 104.38 | -33.86 | 90.62 | 167.95 | -45.31 | 18.66 | 196.19 | -42.48 | -102.48 | -1079.29 | 32.04 | -11.85 | -147.15 | -179.53 | 6.79 | -24.13 | 32.88 | 0.79 | -24.04 | 19.7 | 11.76 | 518.95 | -29.92 | 1.83 | 75.96 | 57.76 |
| 21Q1 (9) | 536.63 | -15.08 | 27.1 | 469.18 | -2.68 | -7.87 | 67.46 | -54.98 | 177.5 | 12.57 | -46.98 | 160.99 | 33.82 | -72.46 | 128.26 | 6.30 | -67.58 | 122.22 | -8.69 | 92.09 | -106.64 | 25.13 | 93.61 | 125.18 | 8.95 | 16.54 | 128.9 | 1.04 | 15.56 | 108.0 | 1.90 | -84.98 | 113.91 | 1.04 | -36.2 | 108.0 |
| 20Q4 (8) | 631.95 | 30.89 | -7.26 | 482.08 | 22.34 | 2.61 | 149.86 | 68.86 | -29.19 | 23.71 | 29.0 | -23.66 | 122.81 | 112.18 | -29.66 | 19.43 | 62.05 | -24.16 | -109.83 | -68.45 | 30.19 | 12.98 | 277.32 | -24.8 | 7.68 | 381.32 | -14.29 | 0.90 | 381.25 | -21.74 | 12.65 | 88.24 | -29.33 | 1.63 | 123.29 | -63.62 |
| 20Q3 (7) | 482.81 | -5.48 | -5.58 | 394.06 | 26.13 | -9.05 | 88.75 | -55.26 | 13.71 | 18.38 | -52.68 | 20.45 | 57.88 | -65.07 | 29.98 | 11.99 | -63.04 | 37.66 | -65.2 | 56.76 | -286.48 | -7.32 | -149.13 | -126.46 | -2.73 | -153.42 | -126.5 | -0.32 | -148.48 | -124.24 | 6.72 | -59.95 | 130.14 | 0.73 | -37.07 | -78.08 |
| 20Q2 (6) | 510.79 | 20.98 | 17.38 | 312.42 | -38.65 | -26.59 | 198.37 | 327.91 | 1968.51 | 38.84 | 288.45 | 1665.45 | 165.69 | 238.43 | 863.9 | 32.44 | 214.43 | 750.1 | -150.79 | -215.25 | -425.89 | 14.9 | 33.51 | -39.38 | 5.11 | 30.69 | -64.22 | 0.66 | 32.0 | -63.93 | 16.78 | 222.84 | 587.79 | 1.16 | 132.0 | -42.29 |
| 20Q1 (5) | 422.21 | -38.04 | -33.28 | 509.25 | 8.39 | -4.92 | -87.04 | -141.13 | -189.57 | -20.61 | -166.36 | -234.18 | -119.69 | -168.55 | -279.98 | -28.35 | -210.66 | -369.74 | 130.84 | 183.17 | 303.9 | 11.16 | -35.34 | 378.97 | 3.91 | -56.36 | 179.29 | 0.50 | -56.52 | 177.78 | -13.66 | -176.31 | -293.48 | 0.50 | -88.84 | 177.78 |
| 19Q4 (4) | 681.44 | 33.27 | 0.0 | 469.81 | 8.43 | 0.0 | 211.63 | 171.15 | 0.0 | 31.06 | 103.54 | 0.0 | 174.59 | 292.07 | 0.0 | 25.62 | 194.14 | 0.0 | -157.32 | -832.54 | 0.0 | 17.26 | -37.6 | 0.0 | 8.96 | -13.01 | 0.0 | 1.15 | -12.88 | 0.0 | 17.90 | 513.01 | 0.0 | 4.48 | 34.53 | 0.0 |
| 19Q3 (3) | 511.33 | 17.51 | 0.0 | 433.28 | 1.81 | 0.0 | 78.05 | 713.87 | 0.0 | 15.26 | 593.64 | 0.0 | 44.53 | 305.3 | 0.0 | 8.71 | 274.55 | 0.0 | -16.87 | -136.46 | 0.0 | 27.66 | 12.53 | 0.0 | 10.3 | -27.87 | 0.0 | 1.32 | -27.87 | 0.0 | 2.92 | 184.88 | 0.0 | 3.33 | 65.67 | 0.0 |
| 19Q2 (2) | 435.15 | -31.23 | 0.0 | 425.56 | -20.54 | 0.0 | 9.59 | -90.13 | 0.0 | 2.20 | -85.68 | 0.0 | -21.69 | -132.62 | 0.0 | -4.99 | -147.48 | 0.0 | 46.27 | 172.11 | 0.0 | 24.58 | 954.94 | 0.0 | 14.28 | 920.0 | 0.0 | 1.83 | 916.67 | 0.0 | -3.44 | -148.73 | 0.0 | 2.01 | 1016.67 | 0.0 |
| 19Q1 (1) | 632.77 | 0.0 | 0.0 | 535.59 | 0.0 | 0.0 | 97.18 | 0.0 | 0.0 | 15.36 | 0.0 | 0.0 | 66.5 | 0.0 | 0.0 | 10.51 | 0.0 | 0.0 | -64.17 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 7.06 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 |
