- 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) | 33.44 | -4.24 | -2.45 | 25.34 | -1.21 | -6.53 | 8.1 | -12.62 | 12.97 | 24.22 | -8.74 | 15.77 | 3.84 | -19.67 | 19.63 | 11.48 | -16.14 | 22.52 | -0.67 | -155.37 | -11.67 | 3.17 | -47.08 | 21.46 | 2.24 | -54.47 | 9.8 | 2.59 | -54.64 | 9.28 | 3.38 | -21.58 | 10.1 | 14.28 | 21.95 | -2.72 |
| 23Q3 (19) | 34.92 | 34.51 | 4.71 | 25.65 | 24.45 | -3.1 | 9.27 | 73.27 | 34.74 | 26.54 | 28.65 | 28.65 | 4.78 | 220.81 | 77.04 | 13.69 | 138.92 | 69.22 | 1.21 | -19.87 | -55.35 | 5.99 | 99.67 | 10.72 | 4.92 | 105.86 | 20.59 | 5.71 | 105.4 | 20.46 | 4.31 | 322.55 | 171.07 | 11.71 | 95.17 | -4.87 |
| 23Q2 (18) | 25.96 | -20.85 | -21.55 | 20.61 | -19.11 | -21.75 | 5.35 | -27.01 | -20.62 | 20.63 | -7.61 | 1.23 | 1.49 | -59.29 | -48.44 | 5.73 | -48.61 | -34.51 | 1.51 | 1261.54 | -7.93 | 3.0 | -15.01 | -33.77 | 2.39 | -13.72 | -33.24 | 2.78 | -13.66 | -33.01 | 1.02 | -69.73 | -54.87 | 6.00 | 86.34 | -20.74 |
| 23Q1 (17) | 32.8 | -4.32 | -13.37 | 25.48 | -6.01 | -18.93 | 7.33 | 2.23 | 14.0 | 22.33 | 6.74 | 31.59 | 3.66 | 14.02 | 24.91 | 11.15 | 19.0 | 43.87 | -0.13 | 78.33 | -116.25 | 3.53 | 35.25 | -5.36 | 2.77 | 35.78 | -5.78 | 3.22 | 35.86 | -5.85 | 3.37 | 9.77 | 35.34 | 3.22 | -78.07 | -5.85 |
| 22Q4 (16) | 34.28 | 2.79 | -16.94 | 27.11 | 2.42 | -18.05 | 7.17 | 4.22 | -12.45 | 20.92 | 1.41 | 5.39 | 3.21 | 18.89 | -28.67 | 9.37 | 15.82 | -14.12 | -0.6 | -122.14 | -1600.0 | 2.61 | -51.76 | -42.51 | 2.04 | -50.0 | -45.6 | 2.37 | -50.0 | -45.39 | 3.07 | 93.08 | -28.77 | 14.68 | 19.25 | 11.89 |
| 22Q3 (15) | 33.35 | 0.79 | -9.96 | 26.47 | 0.49 | -12.44 | 6.88 | 2.08 | 1.03 | 20.63 | 1.23 | 12.12 | 2.7 | -6.57 | -23.94 | 8.09 | -7.54 | -15.64 | 2.71 | 65.24 | 359.32 | 5.41 | 19.43 | 30.68 | 4.08 | 13.97 | 23.26 | 4.74 | 14.22 | 22.8 | 1.59 | -29.65 | -49.68 | 12.31 | 62.62 | 40.36 |
| 22Q2 (14) | 33.09 | -12.6 | 10.56 | 26.34 | -16.19 | 6.21 | 6.74 | 4.82 | 31.13 | 20.38 | 20.09 | 18.76 | 2.89 | -1.37 | 24.57 | 8.75 | 12.9 | 13.05 | 1.64 | 105.0 | 387.72 | 4.53 | 21.45 | 158.86 | 3.58 | 21.77 | 173.28 | 4.15 | 21.35 | 173.03 | 2.26 | -9.24 | 3.2 | 7.57 | 121.35 | 53.55 |
| 22Q1 (13) | 37.86 | -8.26 | 10.28 | 31.43 | -4.99 | 12.85 | 6.43 | -21.49 | -0.92 | 16.97 | -14.51 | -10.16 | 2.93 | -34.89 | -14.33 | 7.75 | -28.96 | -22.19 | 0.8 | 1900.0 | 122.22 | 3.73 | -17.84 | -1.32 | 2.94 | -21.6 | -0.68 | 3.42 | -21.2 | 0.88 | 2.49 | -42.23 | -17.55 | 3.42 | -73.93 | 0.88 |
| 21Q4 (12) | 41.27 | 11.42 | 13.91 | 33.08 | 9.43 | 14.54 | 8.19 | 20.26 | 11.43 | 19.85 | 7.88 | -2.17 | 4.5 | 26.76 | -0.22 | 10.91 | 13.76 | -12.37 | 0.04 | -93.22 | 104.21 | 4.54 | 9.66 | 27.53 | 3.75 | 13.29 | 32.98 | 4.34 | 12.44 | 32.72 | 4.31 | 36.39 | -1.6 | 13.12 | 49.6 | 1.86 |
| 21Q3 (11) | 37.04 | 23.76 | 10.17 | 30.23 | 21.9 | 16.85 | 6.81 | 32.49 | -12.02 | 18.40 | 7.23 | -20.14 | 3.55 | 53.02 | -25.73 | 9.59 | 23.9 | -32.51 | 0.59 | 203.51 | 222.92 | 4.14 | 136.57 | -3.72 | 3.31 | 152.67 | -1.19 | 3.86 | 153.95 | -0.26 | 3.16 | 44.29 | -28.99 | 8.77 | 77.89 | -9.21 |
| 21Q2 (10) | 29.93 | -12.82 | 0.17 | 24.8 | -10.95 | 8.2 | 5.14 | -20.8 | -26.15 | 17.16 | -9.16 | -26.38 | 2.32 | -32.16 | -49.23 | 7.74 | -22.29 | -49.41 | -0.57 | -258.33 | -171.43 | 1.75 | -53.7 | -59.86 | 1.31 | -55.74 | -62.68 | 1.52 | -55.16 | -62.84 | 2.19 | -27.48 | -49.42 | 4.93 | 45.43 | -14.71 |
| 21Q1 (9) | 34.33 | -5.24 | 53.12 | 27.85 | -3.57 | 49.81 | 6.49 | -11.7 | 69.45 | 18.89 | -6.9 | 10.53 | 3.42 | -24.17 | 94.32 | 9.96 | -20.0 | 27.04 | 0.36 | 137.89 | 300.0 | 3.78 | 6.18 | 105.43 | 2.96 | 4.96 | 106.99 | 3.39 | 3.67 | 101.79 | 3.02 | -31.05 | 93.59 | 3.39 | -73.68 | 101.79 |
| 20Q4 (8) | 36.23 | 7.76 | 30.0 | 28.88 | 11.64 | 28.64 | 7.35 | -5.04 | 35.61 | 20.29 | -11.94 | 4.27 | 4.51 | -5.65 | 62.23 | 12.45 | -12.39 | 24.87 | -0.95 | -97.92 | -143.59 | 3.56 | -17.21 | 48.95 | 2.82 | -15.82 | 33.65 | 3.27 | -15.5 | 27.73 | 4.38 | -1.57 | 50.52 | 12.88 | 33.33 | 9.99 |
| 20Q3 (7) | 33.62 | 12.52 | 20.29 | 25.87 | 12.87 | 20.21 | 7.74 | 11.21 | 20.19 | 23.04 | -1.16 | 0.04 | 4.78 | 4.6 | 19.8 | 14.21 | -7.12 | -0.35 | -0.48 | -128.57 | -223.08 | 4.3 | -1.38 | -1.6 | 3.35 | -4.56 | -1.18 | 3.87 | -5.38 | -5.84 | 4.45 | 2.77 | 27.51 | 9.66 | 67.13 | 5.11 |
| 20Q2 (6) | 29.88 | 33.27 | 34.72 | 22.92 | 23.29 | 29.86 | 6.96 | 81.72 | 53.3 | 23.31 | 36.4 | 14.04 | 4.57 | 159.66 | 84.27 | 15.30 | 95.15 | 36.61 | -0.21 | -333.33 | -152.5 | 4.36 | 136.96 | 50.87 | 3.51 | 145.45 | 55.31 | 4.09 | 143.45 | 48.73 | 4.33 | 177.56 | 100.46 | 5.78 | 244.05 | 14.0 |
| 20Q1 (5) | 22.42 | -19.56 | -8.38 | 18.59 | -17.19 | -5.63 | 3.83 | -29.34 | -19.71 | 17.09 | -12.18 | -12.31 | 1.76 | -36.69 | -33.08 | 7.84 | -21.36 | -27.21 | 0.09 | 123.08 | 164.29 | 1.84 | -23.01 | -26.1 | 1.43 | -32.23 | -23.94 | 1.68 | -34.38 | -27.27 | 1.56 | -46.39 | -33.62 | 1.68 | -85.65 | -27.27 |
| 19Q4 (4) | 27.87 | -0.29 | 0.0 | 22.45 | 4.32 | 0.0 | 5.42 | -15.84 | 0.0 | 19.46 | -15.5 | 0.0 | 2.78 | -30.33 | 0.0 | 9.97 | -30.08 | 0.0 | -0.39 | -200.0 | 0.0 | 2.39 | -45.31 | 0.0 | 2.11 | -37.76 | 0.0 | 2.56 | -37.71 | 0.0 | 2.91 | -16.62 | 0.0 | 11.71 | 27.42 | 0.0 |
| 19Q3 (3) | 27.95 | 26.01 | 0.0 | 21.52 | 21.93 | 0.0 | 6.44 | 41.85 | 0.0 | 23.03 | 12.67 | 0.0 | 3.99 | 60.89 | 0.0 | 14.26 | 27.32 | 0.0 | 0.39 | -2.5 | 0.0 | 4.37 | 51.21 | 0.0 | 3.39 | 50.0 | 0.0 | 4.11 | 49.45 | 0.0 | 3.49 | 61.57 | 0.0 | 9.19 | 81.26 | 0.0 |
| 19Q2 (2) | 22.18 | -9.36 | 0.0 | 17.65 | -10.41 | 0.0 | 4.54 | -4.82 | 0.0 | 20.44 | 4.87 | 0.0 | 2.48 | -5.7 | 0.0 | 11.20 | 3.99 | 0.0 | 0.4 | 385.71 | 0.0 | 2.89 | 16.06 | 0.0 | 2.26 | 20.21 | 0.0 | 2.75 | 19.05 | 0.0 | 2.16 | -8.09 | 0.0 | 5.07 | 119.48 | 0.0 |
| 19Q1 (1) | 24.47 | 0.0 | 0.0 | 19.7 | 0.0 | 0.0 | 4.77 | 0.0 | 0.0 | 19.49 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 | 10.77 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 |
