- 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) | 5.89 | 73.24 | 7.88 | 2.68 | 66.46 | 5.1 | 3.21 | 79.33 | 10.31 | 54.49 | 3.69 | 2.27 | 1.22 | 454.55 | 7.02 | 20.65 | 224.18 | -1.1 | 0.1 | 400.0 | 233.33 | 1.31 | 445.83 | 11.97 | 1.05 | 452.63 | 11.7 | 1.92 | 448.57 | 12.28 | 1.73 | 458.06 | 4.85 | 4.61 | 71.38 | 40.12 |
| 23Q3 (19) | 3.4 | -23.08 | -5.03 | 1.61 | -21.84 | -6.94 | 1.79 | -24.15 | -3.24 | 52.55 | -1.46 | 1.88 | 0.22 | -67.65 | -48.84 | 6.37 | -58.5 | -46.56 | 0.02 | -77.78 | -50.0 | 0.24 | -68.83 | -47.83 | 0.19 | -69.35 | -48.65 | 0.35 | -69.03 | -48.53 | 0.31 | -67.71 | -48.33 | 2.69 | 14.96 | 70.25 |
| 23Q2 (18) | 4.42 | -5.56 | 56.18 | 2.06 | -10.04 | 51.47 | 2.36 | -1.26 | 60.54 | 53.33 | 4.47 | 2.68 | 0.68 | -1.45 | 423.08 | 15.35 | 4.07 | 228.69 | 0.09 | -35.71 | 200.0 | 0.77 | -7.23 | 381.25 | 0.62 | -6.06 | 376.92 | 1.13 | -6.61 | 391.3 | 0.96 | 1.05 | 433.33 | 2.34 | 93.39 | 160.0 |
| 23Q1 (17) | 4.68 | -14.29 | 20.62 | 2.29 | -10.2 | 15.08 | 2.39 | -17.87 | 25.79 | 51.05 | -4.19 | 4.44 | 0.69 | -39.47 | 72.5 | 14.75 | -29.36 | 43.62 | 0.14 | 366.67 | 133.33 | 0.83 | -29.06 | 80.43 | 0.66 | -29.79 | 83.33 | 1.21 | -29.24 | 80.6 | 0.95 | -42.42 | 72.73 | 1.21 | -63.22 | 80.6 |
| 22Q4 (16) | 5.46 | 52.51 | 1.3 | 2.55 | 47.4 | -0.78 | 2.91 | 57.3 | 3.19 | 53.28 | 3.3 | 1.95 | 1.14 | 165.12 | -1.72 | 20.88 | 75.17 | -2.75 | 0.03 | -25.0 | -57.14 | 1.17 | 154.35 | -4.88 | 0.94 | 154.05 | -6.93 | 1.71 | 151.47 | -7.57 | 1.65 | 175.0 | -3.51 | 3.29 | 108.23 | 30.56 |
| 22Q3 (15) | 3.58 | 26.5 | 67.29 | 1.73 | 27.21 | 54.46 | 1.85 | 25.85 | 81.37 | 51.58 | -0.69 | 8.25 | 0.43 | 230.77 | 338.89 | 11.92 | 155.25 | 242.07 | 0.04 | 33.33 | -84.62 | 0.46 | 187.5 | 475.0 | 0.37 | 184.62 | 311.11 | 0.68 | 195.65 | 325.0 | 0.60 | 233.33 | 293.55 | 1.58 | 75.56 | 135.82 |
| 22Q2 (14) | 2.83 | -27.06 | 36.71 | 1.36 | -31.66 | 32.04 | 1.47 | -22.63 | 41.35 | 51.94 | 6.26 | 3.26 | 0.13 | -67.5 | 176.47 | 4.67 | -54.53 | 158.67 | 0.03 | -50.0 | 0.0 | 0.16 | -65.22 | 223.08 | 0.13 | -63.89 | 230.0 | 0.23 | -65.67 | 221.05 | 0.18 | -67.27 | 175.0 | 0.90 | 34.33 | 76.47 |
| 22Q1 (13) | 3.88 | -28.01 | -1.52 | 1.99 | -22.57 | -3.86 | 1.9 | -32.62 | 1.6 | 48.88 | -6.47 | 2.97 | 0.4 | -65.52 | -4.76 | 10.27 | -52.17 | -3.93 | 0.06 | -14.29 | 0.0 | 0.46 | -62.6 | -4.17 | 0.36 | -64.36 | -5.26 | 0.67 | -63.78 | -4.29 | 0.55 | -67.84 | -5.17 | 0.67 | -73.41 | -4.29 |
| 21Q4 (12) | 5.39 | 151.87 | 10.68 | 2.57 | 129.46 | 5.33 | 2.82 | 176.47 | 16.05 | 52.26 | 9.67 | 4.65 | 1.16 | 744.44 | 34.88 | 21.47 | 355.9 | 21.3 | 0.07 | -73.08 | 16.67 | 1.23 | 1437.5 | 33.7 | 1.01 | 1022.22 | 38.36 | 1.85 | 1056.25 | 38.06 | 1.71 | 651.61 | 40.16 | 2.52 | 276.12 | 56.52 |
| 21Q3 (11) | 2.14 | 3.38 | -21.32 | 1.12 | 8.74 | -21.13 | 1.02 | -1.92 | -20.93 | 47.65 | -5.27 | 0.0 | -0.18 | -5.88 | -550.0 | -8.39 | -5.4 | -735.61 | 0.26 | 766.67 | 550.0 | 0.08 | 161.54 | 14.29 | 0.09 | 190.0 | 50.0 | 0.16 | 184.21 | 60.0 | -0.31 | -29.17 | -875.0 | 0.67 | 31.37 | 148.15 |
| 21Q2 (10) | 2.07 | -47.46 | -33.44 | 1.03 | -50.24 | -39.41 | 1.04 | -44.39 | -26.24 | 50.30 | 5.96 | 10.92 | -0.17 | -140.48 | -241.67 | -7.96 | -174.46 | -301.52 | 0.03 | -50.0 | -40.0 | -0.13 | -127.08 | -176.47 | -0.1 | -126.32 | -176.92 | -0.19 | -127.14 | -176.0 | -0.24 | -141.38 | -260.0 | 0.51 | -27.14 | 200.0 |
| 21Q1 (9) | 3.94 | -19.1 | 28.34 | 2.07 | -15.16 | 17.61 | 1.87 | -23.05 | 42.75 | 47.47 | -4.95 | 11.35 | 0.42 | -51.16 | 800.0 | 10.69 | -39.6 | 642.64 | 0.06 | 0.0 | 500.0 | 0.48 | -47.83 | 1060.0 | 0.38 | -47.95 | 1050.0 | 0.70 | -47.76 | 975.0 | 0.58 | -52.46 | 744.44 | 0.70 | -56.52 | 975.0 |
| 20Q4 (8) | 4.87 | 79.04 | 9.93 | 2.44 | 71.83 | 5.63 | 2.43 | 88.37 | 14.62 | 49.94 | 4.81 | 4.3 | 0.86 | 2050.0 | 62.26 | 17.70 | 1240.91 | 47.13 | 0.06 | 50.0 | 50.0 | 0.92 | 1214.29 | 61.4 | 0.73 | 1116.67 | 58.7 | 1.34 | 1240.0 | 61.45 | 1.22 | 2950.0 | 60.53 | 1.61 | 496.3 | 15.0 |
| 20Q3 (7) | 2.72 | -12.54 | 6.67 | 1.42 | -16.47 | 2.9 | 1.29 | -8.51 | 10.26 | 47.65 | 5.07 | 3.65 | 0.04 | -66.67 | 125.0 | 1.32 | -66.58 | 121.57 | 0.04 | -20.0 | 300.0 | 0.07 | -58.82 | 146.67 | 0.06 | -53.85 | 150.0 | 0.10 | -60.0 | 145.45 | 0.04 | -73.33 | 116.67 | 0.27 | 58.82 | -52.63 |
| 20Q2 (6) | 3.11 | 1.3 | -3.42 | 1.7 | -3.41 | 1.8 | 1.41 | 7.63 | -9.03 | 45.35 | 6.38 | -6.07 | 0.12 | 300.0 | -29.41 | 3.95 | 300.51 | -26.31 | 0.05 | 400.0 | 0 | 0.17 | 440.0 | -5.56 | 0.13 | 425.0 | -7.14 | 0.25 | 412.5 | -3.85 | 0.15 | 266.67 | -40.0 | 0.17 | 312.5 | -78.21 |
| 20Q1 (5) | 3.07 | -30.7 | -11.27 | 1.76 | -23.81 | -8.33 | 1.31 | -38.21 | -14.94 | 42.63 | -10.96 | -4.44 | -0.06 | -111.32 | -175.0 | -1.97 | -116.38 | -181.4 | 0.01 | -75.0 | -96.43 | -0.05 | -108.77 | -113.89 | -0.04 | -108.7 | -113.79 | -0.08 | -109.64 | -115.09 | -0.09 | -111.84 | -550.0 | -0.08 | -105.71 | -115.09 |
| 19Q4 (4) | 4.43 | 73.73 | 0.0 | 2.31 | 67.39 | 0.0 | 2.12 | 81.2 | 0.0 | 47.88 | 4.15 | 0.0 | 0.53 | 431.25 | 0.0 | 12.03 | 296.57 | 0.0 | 0.04 | 300.0 | 0.0 | 0.57 | 480.0 | 0.0 | 0.46 | 483.33 | 0.0 | 0.83 | 477.27 | 0.0 | 0.76 | 416.67 | 0.0 | 1.40 | 145.61 | 0.0 |
| 19Q3 (3) | 2.55 | -20.81 | 0.0 | 1.38 | -17.37 | 0.0 | 1.17 | -24.52 | 0.0 | 45.97 | -4.78 | 0.0 | -0.16 | -194.12 | 0.0 | -6.12 | -214.18 | 0.0 | 0.01 | 0 | 0.0 | -0.15 | -183.33 | 0.0 | -0.12 | -185.71 | 0.0 | -0.22 | -184.62 | 0.0 | -0.24 | -196.0 | 0.0 | 0.57 | -26.92 | 0.0 |
| 19Q2 (2) | 3.22 | -6.94 | 0.0 | 1.67 | -13.02 | 0.0 | 1.55 | 0.65 | 0.0 | 48.28 | 8.23 | 0.0 | 0.17 | 112.5 | 0.0 | 5.36 | 121.49 | 0.0 | 0 | -100.0 | 0.0 | 0.18 | -50.0 | 0.0 | 0.14 | -51.72 | 0.0 | 0.26 | -50.94 | 0.0 | 0.25 | 1150.0 | 0.0 | 0.78 | 47.17 | 0.0 |
| 19Q1 (1) | 3.46 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 44.61 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 |
