- 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) | 28.95 | -16.26 | -10.09 | 23.78 | -13.34 | -11.0 | 5.17 | -27.39 | -5.66 | 17.86 | -13.34 | 5.0 | 0.92 | -36.11 | -38.26 | 3.19 | -23.5 | -30.95 | -0.5 | -116.95 | -354.55 | 0.42 | -90.43 | -69.34 | 0.19 | -94.89 | -83.76 | 0.10 | -94.95 | -84.13 | 0.37 | -9.76 | -45.59 | 3.20 | 3.23 | -16.88 |
| 23Q3 (19) | 34.57 | 1.89 | -8.4 | 27.44 | -0.83 | -12.25 | 7.12 | 13.74 | 9.88 | 20.61 | 11.65 | 20.1 | 1.44 | 29.73 | -3.36 | 4.17 | 27.13 | 5.3 | 2.95 | 391.67 | 13.9 | 4.39 | 156.73 | 7.6 | 3.72 | 197.6 | 16.25 | 1.98 | 195.52 | 15.79 | 0.41 | 17.14 | 24.24 | 3.10 | 176.79 | -4.02 |
| 23Q2 (18) | 33.93 | -1.22 | -2.11 | 27.67 | -4.09 | -4.98 | 6.26 | 13.82 | 13.0 | 18.46 | 15.23 | 15.45 | 1.11 | -8.26 | 1.83 | 3.28 | -6.55 | 4.13 | 0.6 | 500.0 | -44.44 | 1.71 | 31.54 | -21.56 | 1.25 | 50.6 | -18.3 | 0.67 | 48.89 | -17.28 | 0.35 | -10.26 | 45.83 | 1.12 | 148.89 | -26.32 |
| 23Q1 (17) | 34.35 | 6.68 | -0.03 | 28.85 | 7.97 | 0.28 | 5.5 | 0.36 | -1.61 | 16.02 | -5.82 | -1.54 | 1.21 | -18.79 | -10.37 | 3.51 | -24.03 | -10.69 | 0.1 | 190.91 | -81.48 | 1.3 | -5.11 | -31.22 | 0.83 | -29.06 | -37.59 | 0.45 | -28.57 | -36.62 | 0.39 | -42.65 | -7.14 | 0.45 | -88.31 | -36.62 |
| 22Q4 (16) | 32.2 | -14.68 | -14.13 | 26.72 | -14.55 | -14.85 | 5.48 | -15.43 | -10.31 | 17.01 | -0.87 | 4.29 | 1.49 | 0.0 | 43.27 | 4.62 | 16.67 | 67.39 | -0.11 | -104.25 | -110.38 | 1.37 | -66.42 | -34.76 | 1.17 | -63.44 | -39.06 | 0.63 | -63.16 | -38.83 | 0.68 | 106.06 | 47.83 | 3.85 | 19.2 | -4.47 |
| 22Q3 (15) | 37.74 | 8.89 | -13.72 | 31.27 | 7.38 | -15.33 | 6.48 | 16.97 | -4.85 | 17.16 | 7.32 | 10.21 | 1.49 | 36.7 | -31.65 | 3.96 | 25.71 | -20.48 | 2.59 | 139.81 | 89.05 | 4.08 | 87.16 | 14.93 | 3.2 | 109.15 | 13.88 | 1.71 | 111.11 | 14.0 | 0.33 | 37.5 | -57.14 | 3.23 | 112.5 | 7.67 |
| 22Q2 (14) | 34.66 | 0.87 | -17.5 | 29.12 | 1.22 | -19.54 | 5.54 | -0.89 | -4.81 | 15.99 | -1.72 | 15.37 | 1.09 | -19.26 | -37.71 | 3.15 | -19.85 | -24.1 | 1.08 | 100.0 | 170.0 | 2.18 | 15.34 | 1.4 | 1.53 | 15.04 | 2.0 | 0.81 | 14.08 | 1.25 | 0.24 | -42.86 | -59.32 | 1.52 | 114.08 | 1.33 |
| 22Q1 (13) | 34.36 | -8.37 | -12.99 | 28.77 | -8.32 | -15.33 | 5.59 | -8.51 | 1.64 | 16.27 | -0.25 | 16.8 | 1.35 | 29.81 | -23.3 | 3.93 | 42.39 | -11.88 | 0.54 | -49.06 | 980.0 | 1.89 | -10.0 | 4.42 | 1.33 | -30.73 | 1.53 | 0.71 | -31.07 | 1.43 | 0.42 | -8.7 | -37.31 | 0.71 | -82.38 | 1.43 |
| 21Q4 (12) | 37.5 | -14.27 | -7.54 | 31.38 | -15.03 | -10.29 | 6.11 | -10.28 | 9.5 | 16.31 | 4.75 | 18.53 | 1.04 | -52.29 | -19.38 | 2.76 | -44.58 | -13.21 | 1.06 | -22.63 | 488.89 | 2.1 | -40.85 | 42.86 | 1.92 | -31.67 | 48.84 | 1.03 | -31.33 | 51.47 | 0.46 | -40.26 | -22.03 | 4.03 | 34.33 | 13.52 |
| 21Q3 (11) | 43.74 | 4.12 | -2.37 | 36.93 | 2.04 | -2.66 | 6.81 | 17.01 | -0.73 | 15.57 | 12.34 | 1.7 | 2.18 | 24.57 | -8.4 | 4.98 | 20.0 | -6.21 | 1.37 | 242.5 | 38.38 | 3.55 | 65.12 | 5.34 | 2.81 | 87.33 | -3.77 | 1.50 | 87.5 | -3.85 | 0.77 | 30.51 | -25.24 | 3.00 | 100.0 | 4.9 |
| 21Q2 (10) | 42.01 | 6.38 | 16.15 | 36.19 | 6.5 | 17.35 | 5.82 | 5.82 | 9.19 | 13.86 | -0.5 | -5.97 | 1.75 | -0.57 | 32.58 | 4.15 | -6.95 | 13.7 | 0.4 | 700.0 | -87.88 | 2.15 | 18.78 | -53.46 | 1.5 | 14.5 | -44.03 | 0.80 | 14.29 | -44.06 | 0.59 | -11.94 | 278.79 | 1.50 | 114.29 | 14.5 |
| 21Q1 (9) | 39.49 | -2.64 | 49.36 | 33.98 | -2.86 | 44.29 | 5.5 | -1.43 | 90.31 | 13.93 | 1.24 | 27.45 | 1.76 | 36.43 | 575.68 | 4.46 | 40.25 | 420.86 | 0.05 | -72.22 | -80.0 | 1.81 | 23.13 | 1608.33 | 1.31 | 1.55 | 789.47 | 0.70 | 2.94 | 800.0 | 0.67 | 13.56 | 379.17 | 0.70 | -80.28 | 800.0 |
| 20Q4 (8) | 40.56 | -9.46 | 5.87 | 34.98 | -7.8 | 3.55 | 5.58 | -18.66 | 23.18 | 13.76 | -10.12 | 16.31 | 1.29 | -45.8 | 81.69 | 3.18 | -40.11 | 71.89 | 0.18 | -81.82 | 190.0 | 1.47 | -56.38 | 188.24 | 1.29 | -55.82 | 230.77 | 0.68 | -56.41 | 240.0 | 0.59 | -42.72 | 84.37 | 3.55 | 24.13 | 407.14 |
| 20Q3 (7) | 44.8 | 23.86 | 16.42 | 37.94 | 23.02 | 11.59 | 6.86 | 28.71 | 53.12 | 15.31 | 3.87 | 31.42 | 2.38 | 80.3 | 266.15 | 5.31 | 45.48 | 214.2 | 0.99 | -70.0 | -6.6 | 3.37 | -27.06 | 95.93 | 2.92 | 8.96 | 122.9 | 1.56 | 9.09 | 129.41 | 1.03 | 412.12 | 692.31 | 2.86 | 118.32 | 472.0 |
| 20Q2 (6) | 36.17 | 36.8 | 4.99 | 30.84 | 30.96 | 0.16 | 5.33 | 84.43 | 45.63 | 14.74 | 34.86 | 38.79 | 1.32 | 456.76 | 400.0 | 3.65 | 362.59 | 382.95 | 3.3 | 1220.0 | 617.39 | 4.62 | 3950.0 | 46100.0 | 2.68 | 1510.53 | 0 | 1.43 | 1530.0 | 0 | -0.33 | -37.5 | -32.0 | 1.31 | 1410.0 | 827.78 |
| 20Q1 (5) | 26.44 | -30.98 | -15.63 | 23.55 | -30.28 | -18.17 | 2.89 | -36.2 | 12.45 | 10.93 | -7.61 | 33.46 | -0.37 | -152.11 | 69.92 | -1.39 | -175.14 | 64.63 | 0.25 | 225.0 | -73.12 | -0.12 | -123.53 | 60.0 | -0.19 | -148.72 | 45.71 | -0.10 | -150.0 | 44.44 | -0.24 | -175.0 | 64.71 | -0.10 | -114.29 | 44.44 |
| 19Q4 (4) | 38.31 | -0.44 | 0.0 | 33.78 | -0.65 | 0.0 | 4.53 | 1.12 | 0.0 | 11.83 | 1.55 | 0.0 | 0.71 | 9.23 | 0.0 | 1.85 | 9.47 | 0.0 | -0.2 | -118.87 | 0.0 | 0.51 | -70.35 | 0.0 | 0.39 | -70.23 | 0.0 | 0.20 | -70.59 | 0.0 | 0.32 | 146.15 | 0.0 | 0.70 | 40.0 | 0.0 |
| 19Q3 (3) | 38.48 | 11.7 | 0.0 | 34.0 | 10.43 | 0.0 | 4.48 | 22.4 | 0.0 | 11.65 | 9.7 | 0.0 | 0.65 | 247.73 | 0.0 | 1.69 | 231.01 | 0.0 | 1.06 | 130.43 | 0.0 | 1.72 | 17100.0 | 0.0 | 1.31 | 0 | 0.0 | 0.68 | 0 | 0.0 | 0.13 | 152.0 | 0.0 | 0.50 | 377.78 | 0.0 |
| 19Q2 (2) | 34.45 | 9.92 | 0.0 | 30.79 | 6.98 | 0.0 | 3.66 | 42.41 | 0.0 | 10.62 | 29.67 | 0.0 | -0.44 | 64.23 | 0.0 | -1.29 | 67.18 | 0.0 | 0.46 | -50.54 | 0.0 | 0.01 | 103.33 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.25 | 63.24 | 0.0 | -0.18 | 0.0 | 0.0 |
| 19Q1 (1) | 31.34 | 0.0 | 0.0 | 28.78 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 8.19 | 0.0 | 0.0 | -1.23 | 0.0 | 0.0 | -3.93 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 |
