- 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) | 167.2 | 6.03 | 13.15 | 130.75 | 5.84 | 9.11 | 36.45 | 6.7 | 30.46 | 21.80 | 0.65 | 15.28 | 24.16 | 14.77 | 43.3 | 14.45 | 8.24 | 26.64 | 0.75 | -34.78 | 1150.0 | 24.91 | 12.21 | 47.22 | 16.71 | 17.18 | 54.58 | 4.44 | 19.35 | 45.1 | 4.24 | 21.49 | 48.25 | 14.11 | 44.57 | 19.78 |
| 23Q3 (19) | 157.69 | 6.04 | 5.95 | 123.53 | 3.98 | 4.13 | 34.16 | 14.21 | 13.11 | 21.66 | 7.71 | 6.75 | 21.05 | 36.07 | 19.87 | 13.35 | 28.24 | 13.14 | 1.15 | -65.15 | -14.81 | 22.2 | 18.27 | 17.4 | 14.26 | 18.73 | 15.09 | 3.72 | 16.98 | 5.98 | 3.49 | 50.43 | 18.71 | 9.76 | 61.59 | 11.93 |
| 23Q2 (18) | 148.71 | 25.65 | 8.04 | 118.8 | 25.08 | 8.02 | 29.91 | 28.04 | 8.13 | 20.11 | 1.87 | 0.05 | 15.47 | 14.42 | 1.24 | 10.41 | -8.92 | -6.22 | 3.3 | 288.24 | 120.0 | 18.77 | 30.62 | 11.86 | 12.01 | 19.27 | 9.58 | 3.18 | 11.58 | 2.58 | 2.32 | -5.31 | -7.94 | 6.04 | 111.93 | 15.93 |
| 23Q1 (17) | 118.35 | -19.91 | -6.02 | 94.98 | -20.74 | -8.0 | 23.36 | -16.39 | 2.95 | 19.74 | 4.39 | 9.54 | 13.52 | -19.81 | 1.2 | 11.43 | 0.18 | 7.73 | 0.85 | 1316.67 | 178.7 | 14.37 | -15.07 | 17.02 | 10.07 | -6.85 | 34.99 | 2.85 | -6.86 | 35.07 | 2.45 | -14.34 | 7.93 | 2.85 | -75.81 | 35.07 |
| 22Q4 (16) | 147.77 | -0.71 | 20.99 | 119.83 | 1.01 | 20.55 | 27.94 | -7.48 | 22.92 | 18.91 | -6.8 | 1.61 | 16.86 | -3.99 | 20.09 | 11.41 | -3.31 | -0.78 | 0.06 | -95.56 | 102.25 | 16.92 | -10.52 | 48.81 | 10.81 | -12.75 | 52.04 | 3.06 | -12.82 | 52.24 | 2.86 | -2.72 | 10.0 | 11.78 | 35.09 | 43.48 |
| 22Q3 (15) | 148.83 | 8.13 | 26.42 | 118.63 | 7.87 | 23.1 | 30.2 | 9.18 | 41.39 | 20.29 | 0.95 | 11.85 | 17.56 | 14.92 | 45.12 | 11.80 | 6.31 | 14.79 | 1.35 | -10.0 | -20.12 | 18.91 | 12.69 | 37.13 | 12.39 | 13.05 | 45.08 | 3.51 | 13.23 | 45.04 | 2.94 | 16.67 | 61.54 | 8.72 | 67.37 | 40.65 |
| 22Q2 (14) | 137.64 | 9.3 | 7.96 | 109.98 | 6.53 | 5.35 | 27.66 | 21.9 | 19.74 | 20.10 | 11.54 | 10.93 | 15.28 | 14.37 | 12.6 | 11.10 | 4.62 | 4.23 | 1.5 | 238.89 | 15100.0 | 16.78 | 36.64 | 23.75 | 10.96 | 46.92 | 37.86 | 3.10 | 46.92 | 37.78 | 2.52 | 11.01 | 18.87 | 5.21 | 146.92 | 37.83 |
| 22Q1 (13) | 125.93 | 3.11 | 18.81 | 103.24 | 3.86 | 15.58 | 22.69 | -0.18 | 36.11 | 18.02 | -3.17 | 14.56 | 13.36 | -4.84 | 56.07 | 10.61 | -7.74 | 31.31 | -1.08 | 59.55 | -370.0 | 12.28 | 8.0 | 37.05 | 7.46 | 4.92 | 37.89 | 2.11 | 4.98 | 37.91 | 2.27 | -12.69 | 70.68 | 2.11 | -74.3 | 37.91 |
| 21Q4 (12) | 122.13 | 3.74 | 16.03 | 99.4 | 3.14 | 14.81 | 22.73 | 6.41 | 21.68 | 18.61 | 2.59 | 4.9 | 14.04 | 16.03 | 32.45 | 11.50 | 11.87 | 14.2 | -2.67 | -257.99 | -11.25 | 11.37 | -17.55 | 38.66 | 7.11 | -16.74 | 38.33 | 2.01 | -16.94 | 37.67 | 2.60 | 42.86 | 29.35 | 8.21 | 32.42 | 51.48 |
| 21Q3 (11) | 117.73 | -7.66 | 17.17 | 96.37 | -7.68 | 17.01 | 21.36 | -7.53 | 17.82 | 18.14 | 0.11 | 0.55 | 12.1 | -10.83 | 24.23 | 10.28 | -3.47 | 6.09 | 1.69 | 17000.0 | 425.0 | 13.79 | 1.7 | 49.57 | 8.54 | 7.42 | 33.44 | 2.42 | 7.56 | 33.7 | 1.82 | -14.15 | -1.09 | 6.20 | 64.02 | 56.17 |
| 21Q2 (10) | 127.49 | 20.28 | 9.86 | 104.39 | 16.87 | 5.0 | 23.1 | 38.57 | 38.99 | 18.12 | 15.19 | 26.54 | 13.57 | 58.53 | 42.54 | 10.65 | 31.81 | 29.88 | -0.01 | -102.5 | 98.84 | 13.56 | 51.34 | 56.58 | 7.95 | 46.95 | 40.21 | 2.25 | 47.06 | 39.75 | 2.12 | 59.4 | 21.84 | 3.78 | 147.06 | 75.0 |
| 21Q1 (9) | 105.99 | 0.69 | 41.57 | 89.32 | 3.16 | 35.39 | 16.67 | -10.76 | 87.51 | 15.73 | -11.33 | 32.41 | 8.56 | -19.25 | 231.78 | 8.08 | -19.76 | 134.2 | 0.4 | 116.67 | -40.3 | 8.96 | 9.27 | 175.69 | 5.41 | 5.25 | 178.87 | 1.53 | 4.79 | 178.18 | 1.33 | -33.83 | 291.18 | 1.53 | -71.77 | 178.18 |
| 20Q4 (8) | 105.26 | 4.76 | 2.98 | 86.58 | 5.12 | -1.79 | 18.68 | 3.03 | 32.86 | 17.74 | -1.66 | 29.02 | 10.6 | 8.83 | 102.29 | 10.07 | 3.92 | 96.3 | -2.4 | -361.54 | -823.08 | 8.2 | -11.06 | 64.66 | 5.14 | -19.69 | 78.47 | 1.46 | -19.34 | 78.05 | 2.01 | 9.24 | 139.29 | 5.42 | 36.52 | 100.0 |
| 20Q3 (7) | 100.48 | -13.42 | 1.34 | 82.36 | -17.16 | -6.49 | 18.13 | 9.09 | 63.78 | 18.04 | 25.98 | 61.5 | 9.74 | 2.31 | 194.26 | 9.69 | 18.17 | 190.12 | -0.52 | 39.53 | -182.54 | 9.22 | 6.47 | 134.01 | 6.4 | 12.87 | 147.1 | 1.81 | 12.42 | 147.95 | 1.84 | 5.75 | 253.85 | 3.97 | 83.8 | 108.95 |
| 20Q2 (6) | 116.05 | 55.0 | 22.36 | 99.42 | 50.7 | 16.61 | 16.62 | 86.95 | 73.49 | 14.32 | 20.54 | 41.78 | 9.52 | 268.99 | 359.9 | 8.20 | 137.68 | 276.15 | -0.86 | -228.36 | -158.9 | 8.66 | 166.46 | 145.33 | 5.67 | 192.27 | 145.45 | 1.61 | 192.73 | 147.69 | 1.74 | 411.76 | 656.52 | 2.16 | 292.73 | 86.21 |
| 20Q1 (5) | 74.87 | -26.75 | 8.29 | 65.97 | -25.17 | 8.66 | 8.89 | -36.77 | 5.33 | 11.88 | -13.6 | -2.62 | 2.58 | -50.76 | 30.3 | 3.45 | -32.75 | 20.63 | 0.67 | 357.69 | 31.37 | 3.25 | -34.74 | 30.52 | 1.94 | -32.64 | 7.78 | 0.55 | -32.93 | 7.84 | 0.34 | -59.52 | 0.0 | 0.55 | -79.7 | 7.84 |
| 19Q4 (4) | 102.21 | 3.09 | 0.0 | 88.16 | 0.09 | 0.0 | 14.06 | 27.01 | 0.0 | 13.75 | 23.1 | 0.0 | 5.24 | 58.31 | 0.0 | 5.13 | 53.59 | 0.0 | -0.26 | -141.27 | 0.0 | 4.98 | 26.4 | 0.0 | 2.88 | 11.2 | 0.0 | 0.82 | 12.33 | 0.0 | 0.84 | 61.54 | 0.0 | 2.71 | 42.63 | 0.0 |
| 19Q3 (3) | 99.15 | 4.54 | 0.0 | 88.08 | 3.31 | 0.0 | 11.07 | 15.55 | 0.0 | 11.17 | 10.59 | 0.0 | 3.31 | 59.9 | 0.0 | 3.34 | 53.21 | 0.0 | 0.63 | -56.85 | 0.0 | 3.94 | 11.61 | 0.0 | 2.59 | 12.12 | 0.0 | 0.73 | 12.31 | 0.0 | 0.52 | 126.09 | 0.0 | 1.90 | 63.79 | 0.0 |
| 19Q2 (2) | 94.84 | 37.17 | 0.0 | 85.26 | 40.44 | 0.0 | 9.58 | 13.51 | 0.0 | 10.10 | -17.21 | 0.0 | 2.07 | 4.55 | 0.0 | 2.18 | -23.78 | 0.0 | 1.46 | 186.27 | 0.0 | 3.53 | 41.77 | 0.0 | 2.31 | 28.33 | 0.0 | 0.65 | 27.45 | 0.0 | 0.23 | -32.35 | 0.0 | 1.16 | 127.45 | 0.0 |
| 19Q1 (1) | 69.14 | 0.0 | 0.0 | 60.71 | 0.0 | 0.0 | 8.44 | 0.0 | 0.0 | 12.20 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 2.86 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 |
