- 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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q2 (20) | 302.99 | 26.0 | -3.69 | 176.52 | 26.38 | 7.12 | 126.47 | 25.48 | -15.59 | 41.74 | -0.41 | -12.35 | 75.5 | 33.35 | -24.39 | 24.92 | 5.82 | -21.49 | 7.21 | 258.71 | 40.82 | 82.72 | 41.09 | -21.19 | 68.72 | 44.61 | -19.03 | 11.29 | 44.56 | -19.07 | 10.10 | 35.21 | -22.9 |
| 23Q1 (19) | 240.46 | 7.25 | -34.14 | 139.67 | 4.78 | -22.35 | 100.79 | 10.88 | -45.59 | 41.91 | 3.35 | -17.39 | 56.62 | 8.7 | -57.36 | 23.55 | 1.38 | -35.25 | 2.01 | 189.33 | -58.56 | 58.63 | 17.64 | -57.41 | 47.52 | 17.54 | -57.32 | 7.81 | 17.62 | -57.32 | 7.47 | 6.56 | -57.29 |
| 22Q4 (18) | 224.2 | 14.6 | -38.65 | 133.3 | 18.82 | -24.86 | 90.9 | 8.94 | -51.65 | 40.55 | -4.92 | -21.19 | 52.09 | 22.42 | -61.27 | 23.23 | 6.8 | -36.88 | -2.25 | -122.26 | -258.45 | 49.84 | -5.36 | -63.33 | 40.43 | -6.09 | -63.02 | 6.64 | -6.08 | -63.05 | 7.01 | 29.57 | -60.44 |
| 22Q3 (17) | 195.64 | -37.82 | -48.98 | 112.19 | -31.92 | -39.12 | 83.44 | -44.31 | -58.11 | 42.65 | -10.44 | -17.89 | 42.55 | -57.39 | -71.86 | 21.75 | -31.47 | -44.84 | 10.11 | 97.46 | 531.88 | 52.66 | -49.83 | -65.54 | 43.05 | -49.28 | -64.92 | 7.07 | -49.32 | -64.95 | 5.41 | -58.7 | -72.8 |
| 22Q2 (16) | 314.61 | -13.83 | -7.77 | 164.79 | -8.39 | -2.75 | 149.82 | -19.12 | -12.73 | 47.62 | -6.13 | -5.38 | 99.85 | -24.81 | -16.74 | 31.74 | -12.73 | -9.73 | 5.12 | 5.57 | 1522.22 | 104.96 | -23.75 | -12.21 | 84.87 | -23.78 | -13.27 | 13.95 | -23.77 | -13.25 | 13.10 | -25.1 | -18.78 |
| 22Q1 (15) | 365.12 | -0.08 | 38.48 | 179.88 | 1.39 | 21.05 | 185.24 | -1.47 | 60.98 | 50.73 | -1.4 | 16.25 | 132.8 | -1.26 | 84.16 | 36.37 | -1.17 | 32.98 | 4.85 | 241.55 | 538.16 | 137.66 | 1.29 | 88.94 | 111.35 | 1.85 | 89.53 | 18.30 | 1.84 | 89.44 | 17.49 | -1.3 | 83.72 |
| 21Q4 (14) | 365.42 | -4.7 | 62.75 | 177.41 | -3.73 | 27.5 | 188.01 | -5.6 | 120.18 | 51.45 | -0.94 | 35.29 | 134.49 | -11.06 | 183.26 | 36.80 | -6.67 | 74.0 | 1.42 | -11.25 | 171.36 | 135.91 | -11.07 | 198.7 | 109.33 | -10.9 | 200.03 | 17.97 | -10.91 | 200.0 | 17.72 | -10.91 | 180.82 |
| 21Q3 (13) | 383.46 | 12.42 | 74.29 | 184.28 | 8.75 | 27.79 | 199.17 | 16.02 | 162.76 | 51.94 | 3.2 | 50.77 | 151.21 | 26.09 | 254.7 | 39.43 | 12.14 | 103.56 | 1.6 | 544.44 | 236.75 | 152.82 | 27.82 | 268.6 | 122.71 | 25.39 | 260.38 | 20.17 | 25.44 | 260.18 | 19.89 | 23.31 | 244.12 |
| 21Q2 (12) | 341.11 | 29.37 | 83.29 | 169.45 | 14.03 | 36.87 | 171.67 | 49.19 | 175.51 | 50.33 | 15.33 | 50.33 | 119.92 | 66.3 | 278.77 | 35.16 | 28.56 | 106.7 | -0.36 | -147.37 | 18.18 | 119.56 | 64.1 | 282.96 | 97.86 | 66.57 | 282.71 | 16.08 | 66.46 | 282.86 | 16.13 | 69.43 | 277.75 |
| 21Q1 (11) | 263.67 | 17.43 | 56.1 | 148.6 | 6.8 | 31.7 | 115.07 | 34.76 | 105.19 | 43.64 | 14.75 | 31.45 | 72.11 | 51.87 | 177.24 | 27.35 | 29.31 | 77.6 | 0.76 | 138.19 | -41.98 | 72.86 | 60.13 | 166.69 | 58.75 | 61.22 | 165.72 | 9.66 | 61.27 | 166.12 | 9.52 | 50.87 | 178.36 |
| 20Q4 (10) | 224.53 | 2.05 | 35.86 | 139.14 | -3.52 | 24.27 | 85.39 | 12.65 | 60.24 | 38.03 | 10.39 | 17.92 | 47.48 | 11.38 | 94.43 | 21.15 | 9.19 | 43.1 | -1.99 | -70.09 | 5.24 | 45.5 | 9.74 | 103.85 | 36.44 | 7.02 | 102.22 | 5.99 | 6.96 | 102.36 | 6.31 | 9.17 | 91.21 |
| 20Q3 (9) | 220.01 | 18.22 | 32.58 | 144.21 | 16.49 | 26.07 | 75.8 | 21.65 | 47.01 | 34.45 | 2.9 | 10.88 | 42.63 | 34.65 | 74.14 | 19.37 | 13.87 | 31.32 | -1.17 | -165.91 | -264.79 | 41.46 | 32.8 | 64.65 | 34.05 | 33.16 | 67.65 | 5.60 | 33.33 | 67.66 | 5.78 | 35.36 | 79.5 |
| 20Q2 (8) | 186.1 | 10.18 | 14.14 | 123.8 | 9.72 | 11.74 | 62.31 | 11.11 | 19.23 | 33.48 | 0.84 | 4.46 | 31.66 | 21.72 | 23.58 | 17.01 | 10.45 | 8.21 | -0.44 | -133.59 | -166.67 | 31.22 | 14.28 | 18.8 | 25.57 | 15.65 | 20.22 | 4.20 | 15.7 | 20.0 | 4.27 | 24.85 | 26.33 |
| 20Q1 (7) | 168.91 | 2.21 | 13.01 | 112.83 | 0.77 | 12.35 | 56.08 | 5.24 | 14.38 | 33.20 | 2.95 | 1.19 | 26.01 | 6.51 | 8.15 | 15.40 | 4.19 | -4.29 | 1.31 | 162.38 | 322.58 | 27.32 | 22.4 | 12.15 | 22.11 | 22.7 | 12.35 | 3.63 | 22.64 | 12.38 | 3.42 | 3.64 | 7.55 |
| 19Q4 (6) | 165.26 | -0.42 | 7.69 | 111.97 | -2.12 | 8.39 | 53.29 | 3.36 | 6.22 | 32.25 | 3.8 | -1.35 | 24.42 | -0.25 | 0.37 | 14.78 | 0.2 | -6.75 | -2.1 | -395.77 | -303.88 | 22.32 | -11.36 | -11.99 | 18.02 | -11.28 | -12.23 | 2.96 | -11.38 | -12.17 | 3.30 | 2.48 | 3.12 |
| 19Q3 (5) | 165.95 | 1.78 | 5.32 | 114.39 | 3.25 | 5.47 | 51.56 | -1.34 | 4.99 | 31.07 | -3.06 | -0.32 | 24.48 | -4.45 | 7.75 | 14.75 | -6.17 | 2.29 | 0.71 | 7.58 | 914.29 | 25.18 | -4.19 | 10.44 | 20.31 | -4.51 | 10.44 | 3.34 | -4.57 | 10.6 | 3.22 | -4.73 | 6.98 |
| 19Q2 (4) | 163.05 | 9.09 | 0.0 | 110.79 | 10.32 | 0.0 | 52.26 | 6.59 | 0.0 | 32.05 | -2.32 | 0.0 | 25.62 | 6.53 | 0.0 | 15.72 | -2.3 | 0.0 | 0.66 | 112.9 | 0.0 | 26.28 | 7.88 | 0.0 | 21.27 | 8.08 | 0.0 | 3.50 | 8.36 | 0.0 | 3.38 | 6.29 | 0.0 |
| 19Q1 (3) | 149.46 | -2.61 | 0.0 | 100.43 | -2.78 | 0.0 | 49.03 | -2.27 | 0.0 | 32.81 | 0.37 | 0.0 | 24.05 | -1.15 | 0.0 | 16.09 | 1.51 | 0.0 | 0.31 | -69.9 | 0.0 | 24.36 | -3.94 | 0.0 | 19.68 | -4.14 | 0.0 | 3.23 | -4.15 | 0.0 | 3.18 | -0.63 | 0.0 |
| 18Q4 (2) | 153.46 | -2.61 | 0.0 | 103.3 | -4.76 | 0.0 | 50.17 | 2.16 | 0.0 | 32.69 | 4.88 | 0.0 | 24.33 | 7.09 | 0.0 | 15.85 | 9.92 | 0.0 | 1.03 | 1371.43 | 0.0 | 25.36 | 11.23 | 0.0 | 20.53 | 11.64 | 0.0 | 3.37 | 11.59 | 0.0 | 3.20 | 6.31 | 0.0 |
| 18Q3 (1) | 157.57 | 0.0 | 0.0 | 108.46 | 0.0 | 0.0 | 49.11 | 0.0 | 0.0 | 31.17 | 0.0 | 0.0 | 22.72 | 0.0 | 0.0 | 14.42 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 22.8 | 0.0 | 0.0 | 18.39 | 0.0 | 0.0 | 3.02 | 0.0 | 0.0 | 3.01 | 0.0 | 0.0 |
