- 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) | 16.51 | -11.19 | -24.72 | 9.83 | -12.7 | -30.82 | 6.68 | -8.87 | -13.47 | 40.46 | 2.64 | 14.88 | 2.2 | -28.57 | -29.49 | 13.34 | -19.49 | -6.12 | -0.96 | -130.77 | -247.69 | 1.24 | -80.0 | -67.11 | 1.71 | -64.96 | -43.75 | 0.97 | -64.86 | -43.6 | 1.51 | 52.53 | 11.85 | 7.83 | 14.14 | -7.34 |
| 23Q3 (19) | 18.59 | -2.87 | -26.93 | 11.26 | -8.08 | -28.1 | 7.33 | 6.39 | -25.05 | 39.42 | 9.56 | 2.52 | 3.08 | -1.28 | -43.07 | 16.57 | 1.53 | -22.02 | 3.12 | 38.67 | 19.08 | 6.2 | 15.24 | -22.69 | 4.88 | 41.45 | -20.26 | 2.76 | 41.54 | -20.23 | 0.99 | 45.59 | -50.0 | 6.86 | 67.32 | 1.93 |
| 23Q2 (18) | 19.14 | -11.14 | 16.0 | 12.25 | -14.81 | 17.22 | 6.89 | -3.77 | 13.88 | 35.98 | 8.24 | -1.85 | 3.12 | -0.95 | 19.54 | 16.32 | 11.48 | 2.97 | 2.25 | 52.03 | 78.57 | 5.38 | 16.2 | 38.66 | 3.45 | -8.97 | 4.23 | 1.95 | -8.88 | 4.28 | 0.68 | -48.09 | -41.38 | 4.10 | 91.59 | 25.77 |
| 23Q1 (17) | 21.54 | -1.78 | 38.43 | 14.38 | 1.2 | 39.48 | 7.16 | -7.25 | 36.38 | 33.24 | -5.62 | -1.42 | 3.15 | 0.96 | 54.41 | 14.64 | 3.03 | 11.67 | 1.48 | 127.69 | 12.12 | 4.63 | 22.81 | 37.8 | 3.79 | 24.67 | 54.69 | 2.14 | 24.42 | 53.96 | 1.31 | -2.96 | 104.69 | 2.14 | -74.67 | 53.96 |
| 22Q4 (16) | 21.93 | -13.8 | 34.46 | 14.21 | -9.26 | 21.87 | 7.72 | -21.06 | 66.38 | 35.22 | -8.4 | 23.67 | 3.12 | -42.33 | 127.74 | 14.21 | -33.13 | 68.56 | 0.65 | -75.19 | 80.56 | 3.77 | -52.99 | 116.67 | 3.04 | -50.33 | 75.72 | 1.72 | -50.29 | 75.51 | 1.35 | -31.82 | 75.32 | 8.45 | 25.56 | 72.45 |
| 22Q3 (15) | 25.44 | 54.18 | 62.45 | 15.66 | 49.86 | 50.43 | 9.78 | 61.65 | 85.93 | 38.45 | 4.88 | 14.57 | 5.41 | 107.28 | 205.65 | 21.25 | 34.07 | 87.72 | 2.62 | 107.94 | 194.38 | 8.02 | 106.7 | 201.5 | 6.12 | 84.89 | 190.05 | 3.46 | 85.03 | 190.76 | 1.98 | 70.69 | 186.96 | 6.73 | 106.44 | 71.68 |
| 22Q2 (14) | 16.5 | 6.04 | 1.85 | 10.45 | 1.36 | 0.58 | 6.05 | 15.24 | 4.31 | 36.66 | 8.72 | 2.32 | 2.61 | 27.94 | 30.5 | 15.85 | 20.9 | 28.65 | 1.26 | -4.55 | 59.49 | 3.88 | 15.48 | 39.07 | 3.31 | 35.1 | 47.77 | 1.87 | 34.53 | 47.24 | 1.16 | 81.25 | 41.46 | 3.26 | 134.53 | 19.41 |
| 22Q1 (13) | 15.56 | -4.6 | 9.04 | 10.31 | -11.58 | 13.92 | 5.25 | 13.15 | 0.77 | 33.72 | 18.4 | -7.72 | 2.04 | 48.91 | -1.45 | 13.11 | 55.52 | -9.46 | 1.32 | 266.67 | 15.79 | 3.36 | 93.1 | 5.0 | 2.45 | 41.62 | -5.04 | 1.39 | 41.84 | -4.79 | 0.64 | -16.88 | -20.99 | 1.39 | -71.63 | -4.79 |
| 21Q4 (12) | 16.31 | 4.15 | -7.75 | 11.66 | 12.01 | 4.29 | 4.64 | -11.79 | -28.62 | 28.48 | -15.14 | -22.5 | 1.37 | -22.6 | -45.2 | 8.43 | -25.53 | -40.38 | 0.36 | -59.55 | -32.08 | 1.74 | -34.59 | -42.57 | 1.73 | -18.01 | -34.72 | 0.98 | -17.65 | -34.67 | 0.77 | 11.59 | -35.83 | 4.90 | 25.0 | -13.12 |
| 21Q3 (11) | 15.66 | -3.33 | 1.75 | 10.41 | 0.19 | 5.69 | 5.26 | -9.31 | -5.05 | 33.56 | -6.34 | -6.86 | 1.77 | -11.5 | -33.71 | 11.32 | -8.12 | -34.64 | 0.89 | 12.66 | 36.92 | 2.66 | -4.66 | -19.64 | 2.11 | -5.8 | -17.9 | 1.19 | -6.3 | -17.93 | 0.69 | -15.85 | -36.11 | 3.92 | 43.59 | -5.31 |
| 21Q2 (10) | 16.2 | 13.52 | -0.74 | 10.39 | 14.81 | -1.8 | 5.8 | 11.32 | 1.05 | 35.83 | -1.94 | 1.93 | 2.0 | -3.38 | -26.74 | 12.32 | -14.92 | -26.4 | 0.79 | -30.7 | -29.46 | 2.79 | -12.81 | -27.53 | 2.24 | -13.18 | -17.34 | 1.27 | -13.01 | -16.99 | 0.82 | 1.23 | -8.89 | 2.73 | 86.99 | 1.87 |
| 21Q1 (9) | 14.27 | -19.29 | 41.57 | 9.05 | -19.05 | 40.53 | 5.21 | -19.85 | 43.13 | 36.54 | -0.57 | 1.16 | 2.07 | -17.2 | 100.97 | 14.48 | 2.4 | 41.41 | 1.14 | 115.09 | -17.39 | 3.2 | 5.61 | 32.23 | 2.58 | -2.64 | 26.47 | 1.46 | -2.67 | 26.96 | 0.81 | -32.5 | 118.92 | 1.46 | -74.11 | 26.96 |
| 20Q4 (8) | 17.68 | 14.88 | 39.1 | 11.18 | 13.5 | 34.54 | 6.5 | 17.33 | 47.73 | 36.75 | 2.0 | 6.24 | 2.5 | -6.37 | 171.74 | 14.14 | -18.36 | 96.12 | 0.53 | -18.46 | 145.69 | 3.03 | -8.46 | 1362.5 | 2.65 | 3.11 | 779.49 | 1.50 | 3.45 | 1037.5 | 1.20 | 11.11 | 172.73 | 5.64 | 36.23 | 100.0 |
| 20Q3 (7) | 15.39 | -5.7 | 6.43 | 9.85 | -6.9 | 9.69 | 5.54 | -3.48 | 1.09 | 36.03 | 2.5 | -4.93 | 2.67 | -2.2 | 21.92 | 17.32 | 3.46 | 14.55 | 0.65 | -41.96 | -58.86 | 3.31 | -14.03 | -12.2 | 2.57 | -5.17 | -6.55 | 1.45 | -5.23 | 36.79 | 1.08 | 20.0 | 63.64 | 4.14 | 54.48 | 51.09 |
| 20Q2 (6) | 16.32 | 61.9 | 16.32 | 10.58 | 64.29 | 16.26 | 5.74 | 57.69 | 16.43 | 35.15 | -2.69 | 0.0 | 2.73 | 165.05 | 85.71 | 16.74 | 63.48 | 59.73 | 1.12 | -18.84 | -28.21 | 3.85 | 59.09 | 27.06 | 2.71 | 32.84 | 19.91 | 1.53 | 33.04 | 101.32 | 0.90 | 143.24 | 125.0 | 2.68 | 133.04 | 81.08 |
| 20Q1 (5) | 10.08 | -20.69 | -32.17 | 6.44 | -22.5 | -35.02 | 3.64 | -17.27 | -26.46 | 36.12 | 4.42 | 8.44 | 1.03 | 11.96 | -47.72 | 10.24 | 42.02 | -22.89 | 1.38 | 218.97 | 112.31 | 2.42 | 1108.33 | -7.63 | 2.04 | 623.08 | -3.77 | 1.15 | 818.75 | 59.72 | 0.37 | -15.91 | -55.42 | 1.15 | -59.22 | 59.72 |
| 19Q4 (4) | 12.71 | -12.1 | 0.0 | 8.31 | -7.46 | 0.0 | 4.4 | -19.71 | 0.0 | 34.59 | -8.73 | 0.0 | 0.92 | -57.99 | 0.0 | 7.21 | -52.31 | 0.0 | -1.16 | -173.42 | 0.0 | -0.24 | -106.37 | 0.0 | -0.39 | -114.18 | 0.0 | -0.16 | -115.09 | 0.0 | 0.44 | -33.33 | 0.0 | 2.82 | 2.92 | 0.0 |
| 19Q3 (3) | 14.46 | 3.06 | 0.0 | 8.98 | -1.32 | 0.0 | 5.48 | 11.16 | 0.0 | 37.90 | 7.82 | 0.0 | 2.19 | 48.98 | 0.0 | 15.12 | 44.27 | 0.0 | 1.58 | 1.28 | 0.0 | 3.77 | 24.42 | 0.0 | 2.75 | 21.68 | 0.0 | 1.06 | 39.47 | 0.0 | 0.66 | 65.0 | 0.0 | 2.74 | 85.14 | 0.0 |
| 19Q2 (2) | 14.03 | -5.59 | 0.0 | 9.1 | -8.17 | 0.0 | 4.93 | -0.4 | 0.0 | 35.15 | 5.52 | 0.0 | 1.47 | -25.38 | 0.0 | 10.48 | -21.08 | 0.0 | 1.56 | 140.0 | 0.0 | 3.03 | 15.65 | 0.0 | 2.26 | 6.6 | 0.0 | 0.76 | 5.56 | 0.0 | 0.40 | -51.81 | 0.0 | 1.48 | 105.56 | 0.0 |
| 19Q1 (1) | 14.86 | 0.0 | 0.0 | 9.91 | 0.0 | 0.0 | 4.95 | 0.0 | 0.0 | 33.31 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 13.28 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 |
