- 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) | 129.41 | -9.54 | -14.78 | 124.32 | -8.65 | -14.55 | 5.09 | -26.87 | -19.84 | 3.93 | -19.3 | -5.98 | 2.52 | -37.16 | -20.75 | 1.95 | -30.36 | -6.7 | -0.97 | -1.04 | -1.04 | 1.55 | -49.18 | -30.18 | 1.34 | -41.99 | -19.76 | 0.58 | -42.57 | -24.68 | 1.01 | -29.37 | -12.17 | 2.61 | 28.57 | -47.9 |
| 23Q3 (19) | 143.05 | 6.99 | -10.03 | 136.09 | 6.31 | -11.77 | 6.96 | 22.32 | 46.84 | 4.87 | 14.59 | 63.42 | 4.01 | 37.8 | 33.67 | 2.80 | 28.44 | 48.15 | -0.96 | 45.76 | -245.45 | 3.05 | 167.54 | -16.67 | 2.31 | 113.89 | -24.01 | 1.01 | 110.42 | -27.86 | 1.43 | 15.32 | 37.5 | 2.03 | 97.09 | -52.12 |
| 23Q2 (18) | 133.7 | -13.2 | -12.69 | 128.01 | -13.92 | -12.59 | 5.69 | 6.95 | -14.95 | 4.25 | 22.83 | -2.75 | 2.91 | 2.11 | -20.27 | 2.18 | 17.84 | -8.4 | -1.77 | -66.98 | -301.14 | 1.14 | -36.31 | -74.83 | 1.08 | -12.9 | -69.23 | 0.48 | -14.29 | -70.37 | 1.24 | 24.0 | 7.83 | 1.03 | 83.93 | -63.73 |
| 23Q1 (17) | 154.03 | 1.44 | 9.78 | 148.71 | 2.21 | 11.36 | 5.32 | -16.22 | -21.42 | 3.46 | -17.22 | -28.22 | 2.85 | -10.38 | 15.85 | 1.85 | -11.48 | 5.71 | -1.06 | -10.42 | -183.46 | 1.79 | -19.37 | -52.01 | 1.24 | -25.75 | -53.03 | 0.56 | -27.27 | -57.58 | 1.00 | -13.04 | 66.67 | 0.56 | -88.82 | -57.58 |
| 22Q4 (16) | 151.85 | -4.49 | 50.53 | 145.49 | -5.68 | 51.43 | 6.35 | 33.97 | 32.29 | 4.18 | 40.27 | -12.18 | 3.18 | 6.0 | 22.78 | 2.09 | 10.58 | -18.68 | -0.96 | -245.45 | -140.0 | 2.22 | -39.34 | 1.37 | 1.67 | -45.07 | -16.5 | 0.77 | -45.0 | -23.0 | 1.15 | 10.58 | 9.52 | 5.01 | 18.16 | 23.7 |
| 22Q3 (15) | 158.99 | 3.82 | 15.87 | 154.25 | 5.33 | 18.69 | 4.74 | -29.15 | -34.62 | 2.98 | -31.81 | -43.56 | 3.0 | -17.81 | 0.33 | 1.89 | -20.59 | -13.3 | 0.66 | -25.0 | 700.0 | 3.66 | -19.21 | 27.08 | 3.04 | -13.39 | 33.92 | 1.40 | -13.58 | 23.89 | 1.04 | -9.57 | 0.0 | 4.24 | 49.3 | 39.02 |
| 22Q2 (14) | 153.14 | 9.14 | 30.54 | 146.45 | 9.67 | 32.18 | 6.69 | -1.18 | 2.76 | 4.37 | -9.34 | -21.26 | 3.65 | 48.37 | 14.06 | 2.38 | 36.0 | -12.82 | 0.88 | -30.71 | 287.23 | 4.53 | 21.45 | 65.33 | 3.51 | 32.95 | 65.57 | 1.62 | 22.73 | 44.64 | 1.15 | 91.67 | 1.77 | 2.84 | 115.15 | 39.22 |
| 22Q1 (13) | 140.31 | 39.09 | 21.02 | 133.54 | 38.99 | 21.36 | 6.77 | 41.04 | 14.75 | 4.82 | 1.26 | -5.3 | 2.46 | -5.02 | 14.95 | 1.75 | -31.91 | -4.89 | 1.27 | 417.5 | 1714.29 | 3.73 | 70.32 | 68.78 | 2.64 | 32.0 | 52.6 | 1.32 | 32.0 | 43.48 | 0.60 | -42.86 | -16.67 | 1.32 | -67.41 | 43.48 |
| 21Q4 (12) | 100.88 | -26.48 | -11.08 | 96.08 | -26.07 | -12.02 | 4.8 | -33.79 | 13.21 | 4.76 | -9.85 | 27.27 | 2.59 | -13.38 | 78.62 | 2.57 | 17.89 | 100.78 | -0.4 | -263.64 | -4100.0 | 2.19 | -23.96 | 50.0 | 2.0 | -11.89 | 94.17 | 1.00 | -11.5 | 78.57 | 1.05 | 0.96 | 133.33 | 4.05 | 32.79 | 61.35 |
| 21Q3 (11) | 137.21 | 16.96 | 20.86 | 129.96 | 17.29 | 19.26 | 7.25 | 11.37 | 58.64 | 5.28 | -4.86 | 31.34 | 2.99 | -6.56 | 79.04 | 2.18 | -20.15 | 48.3 | -0.11 | 76.6 | -139.29 | 2.88 | 5.11 | 46.94 | 2.27 | 7.08 | 42.77 | 1.13 | 0.89 | 29.89 | 1.04 | -7.96 | 82.46 | 3.05 | 49.51 | 54.82 |
| 21Q2 (10) | 117.31 | 1.18 | 20.59 | 110.8 | 0.69 | 18.64 | 6.51 | 10.34 | 67.35 | 5.55 | 9.04 | 38.75 | 3.2 | 49.53 | 135.29 | 2.73 | 48.37 | 95.0 | -0.47 | -771.43 | -370.0 | 2.74 | 23.98 | 117.46 | 2.12 | 22.54 | 85.96 | 1.12 | 21.74 | 77.78 | 1.13 | 56.94 | 109.26 | 2.04 | 121.74 | 85.45 |
| 21Q1 (9) | 115.94 | 2.19 | 21.75 | 110.04 | 0.76 | 20.01 | 5.9 | 39.15 | 66.67 | 5.09 | 36.1 | 36.83 | 2.14 | 47.59 | 73.98 | 1.84 | 43.75 | 42.64 | 0.07 | 600.0 | 143.75 | 2.21 | 51.37 | 106.54 | 1.73 | 67.96 | 103.53 | 0.92 | 64.29 | 95.74 | 0.72 | 60.0 | 63.64 | 0.92 | -63.35 | 95.74 |
| 20Q4 (8) | 113.45 | -0.07 | -1.59 | 109.21 | 0.22 | -1.93 | 4.24 | -7.22 | 8.16 | 3.74 | -6.97 | 10.0 | 1.45 | -13.17 | -5.23 | 1.28 | -12.93 | -3.76 | 0.01 | -96.43 | 102.0 | 1.46 | -25.51 | 41.75 | 1.03 | -35.22 | 41.1 | 0.56 | -35.63 | 33.33 | 0.45 | -21.05 | -16.67 | 2.51 | 27.41 | 51.2 |
| 20Q3 (7) | 113.53 | 16.7 | 5.19 | 108.97 | 16.68 | 5.66 | 4.57 | 17.48 | -4.99 | 4.02 | 0.5 | -9.66 | 1.67 | 22.79 | -23.74 | 1.47 | 5.0 | -27.59 | 0.28 | 380.0 | 142.42 | 1.96 | 55.56 | 28.1 | 1.59 | 39.47 | 30.33 | 0.87 | 38.1 | 24.29 | 0.57 | 5.56 | -30.49 | 1.97 | 79.09 | 58.87 |
| 20Q2 (6) | 97.28 | 2.15 | 5.05 | 93.39 | 1.85 | 4.6 | 3.89 | 9.89 | 17.17 | 4.00 | 7.53 | 11.42 | 1.36 | 10.57 | 36.0 | 1.40 | 8.53 | 29.63 | -0.1 | 37.5 | 73.68 | 1.26 | 17.76 | 100.0 | 1.14 | 34.12 | 128.0 | 0.63 | 34.04 | 117.24 | 0.54 | 22.73 | 42.11 | 1.10 | 134.04 | 100.0 |
| 20Q1 (5) | 95.23 | -17.39 | 19.19 | 91.69 | -17.66 | 19.57 | 3.54 | -9.69 | 9.94 | 3.72 | 9.41 | -7.69 | 1.23 | -19.61 | 48.19 | 1.29 | -3.01 | 24.04 | -0.16 | 68.0 | 40.74 | 1.07 | 3.88 | 91.07 | 0.85 | 16.44 | 93.18 | 0.47 | 11.9 | 80.77 | 0.44 | -18.52 | 41.94 | 0.47 | -71.69 | 80.77 |
| 19Q4 (4) | 115.28 | 6.81 | 0.0 | 111.36 | 7.98 | 0.0 | 3.92 | -18.5 | 0.0 | 3.40 | -23.6 | 0.0 | 1.53 | -30.14 | 0.0 | 1.33 | -34.48 | 0.0 | -0.5 | 24.24 | 0.0 | 1.03 | -32.68 | 0.0 | 0.73 | -40.16 | 0.0 | 0.42 | -40.0 | 0.0 | 0.54 | -34.15 | 0.0 | 1.66 | 33.87 | 0.0 |
| 19Q3 (3) | 107.93 | 16.56 | 0.0 | 103.13 | 15.51 | 0.0 | 4.81 | 44.88 | 0.0 | 4.45 | 23.96 | 0.0 | 2.19 | 119.0 | 0.0 | 2.03 | 87.96 | 0.0 | -0.66 | -73.68 | 0.0 | 1.53 | 142.86 | 0.0 | 1.22 | 144.0 | 0.0 | 0.70 | 141.38 | 0.0 | 0.82 | 115.79 | 0.0 | 1.24 | 125.45 | 0.0 |
| 19Q2 (2) | 92.6 | 15.89 | 0.0 | 89.28 | 16.43 | 0.0 | 3.32 | 3.11 | 0.0 | 3.59 | -10.92 | 0.0 | 1.0 | 20.48 | 0.0 | 1.08 | 3.85 | 0.0 | -0.38 | -40.74 | 0.0 | 0.63 | 12.5 | 0.0 | 0.5 | 13.64 | 0.0 | 0.29 | 11.54 | 0.0 | 0.38 | 22.58 | 0.0 | 0.55 | 111.54 | 0.0 |
| 19Q1 (1) | 79.9 | 0.0 | 0.0 | 76.68 | 0.0 | 0.0 | 3.22 | 0.0 | 0.0 | 4.03 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 |
