- 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) | 29.69 | 11.41 | 18.38 | 22.68 | 14.66 | 8.15 | 7.01 | 2.04 | 70.56 | 23.60 | -8.42 | 43.9 | 1.38 | -42.26 | 66.27 | 4.66 | -48.11 | 40.36 | 0.12 | -33.33 | -77.36 | 1.5 | -41.86 | 10.29 | 1.02 | -38.55 | -31.54 | 1.19 | -38.66 | -31.61 | 1.05 | -38.95 | -6.25 | 4.51 | 35.84 | -37.53 |
| 23Q3 (19) | 26.65 | 13.5 | 3.33 | 19.78 | 12.96 | 0.82 | 6.87 | 15.08 | 11.35 | 25.77 | 1.38 | 7.69 | 2.39 | 17.16 | 8.64 | 8.98 | 3.46 | 5.15 | 0.18 | 124.32 | 145.0 | 2.58 | 100.0 | 43.33 | 1.66 | 245.83 | -11.7 | 1.94 | 246.43 | -11.42 | 1.72 | 21.13 | -35.09 | 3.32 | 140.58 | -39.42 |
| 23Q2 (18) | 23.48 | 21.22 | 12.94 | 17.51 | 17.75 | 8.35 | 5.97 | 32.67 | 29.22 | 25.42 | 9.38 | 14.25 | 2.04 | 385.71 | 25.93 | 8.68 | 300.0 | 11.42 | -0.74 | -237.04 | 10.84 | 1.29 | 34.38 | 63.29 | 0.48 | -31.43 | -29.41 | 0.56 | -31.71 | -30.0 | 1.42 | 647.37 | -19.32 | 1.38 | 68.29 | -58.05 |
| 23Q1 (17) | 19.37 | -22.77 | -17.12 | 14.87 | -29.09 | -16.55 | 4.5 | 9.49 | -18.92 | 23.24 | 41.71 | -2.15 | 0.42 | -49.4 | -80.09 | 2.17 | -34.64 | -75.97 | 0.54 | 1.89 | 50.0 | 0.96 | -29.41 | -61.13 | 0.7 | -53.02 | -67.14 | 0.82 | -52.87 | -67.07 | 0.19 | -83.04 | -90.78 | 0.82 | -88.64 | -67.07 |
| 22Q4 (16) | 25.08 | -2.75 | 1.58 | 20.97 | 6.88 | 12.68 | 4.11 | -33.39 | -32.4 | 16.40 | -31.47 | -33.36 | 0.83 | -62.27 | -57.22 | 3.32 | -61.12 | -57.87 | 0.53 | 232.5 | 65.62 | 1.36 | -24.44 | -39.82 | 1.49 | -20.74 | -16.76 | 1.74 | -20.55 | -17.14 | 1.12 | -57.74 | -34.5 | 7.22 | 31.75 | 32.72 |
| 22Q3 (15) | 25.79 | 24.05 | 38.51 | 19.62 | 21.41 | 30.02 | 6.17 | 33.55 | 74.79 | 23.93 | 7.55 | 26.35 | 2.2 | 35.8 | 2544.44 | 8.54 | 9.63 | 1879.17 | -0.4 | 51.81 | -1900.0 | 1.8 | 127.85 | 1736.36 | 1.88 | 176.47 | 2250.0 | 2.19 | 173.75 | 2090.0 | 2.65 | 50.57 | 2108.33 | 5.48 | 66.57 | 64.07 |
| 22Q2 (14) | 20.79 | -11.04 | 9.13 | 16.16 | -9.32 | 10.08 | 4.62 | -16.76 | 5.72 | 22.25 | -6.32 | -3.05 | 1.62 | -23.22 | 62.0 | 7.79 | -13.73 | 48.1 | -0.83 | -330.56 | -1285.71 | 0.79 | -68.02 | -26.85 | 0.68 | -68.08 | -32.0 | 0.80 | -67.87 | -31.62 | 1.76 | -14.56 | 62.96 | 3.29 | 32.13 | 1.23 |
| 22Q1 (13) | 23.37 | -5.35 | 8.55 | 17.82 | -4.25 | 8.46 | 5.55 | -8.72 | 9.04 | 23.75 | -3.49 | 0.42 | 2.11 | 8.76 | -1.86 | 9.03 | 14.59 | -9.61 | 0.36 | 12.5 | 376.92 | 2.47 | 9.29 | 22.28 | 2.13 | 18.99 | 19.66 | 2.49 | 18.57 | 19.71 | 2.06 | 20.47 | -7.21 | 2.49 | -54.23 | 19.71 |
| 21Q4 (12) | 24.69 | 32.6 | -8.18 | 18.61 | 23.33 | -11.38 | 6.08 | 72.24 | 3.23 | 24.61 | 29.94 | 12.32 | 1.94 | 2255.56 | -1.52 | 7.88 | 1741.67 | 7.65 | 0.32 | 1700.0 | -66.32 | 2.26 | 2154.55 | -22.6 | 1.79 | 2137.5 | -31.15 | 2.10 | 2000.0 | -30.69 | 1.71 | 1325.0 | -10.94 | 5.44 | 62.87 | 66.87 |
| 21Q3 (11) | 18.62 | -2.26 | -4.07 | 15.09 | 2.79 | -2.52 | 3.53 | -19.22 | -10.18 | 18.94 | -17.47 | -6.47 | -0.09 | -109.0 | -112.86 | -0.48 | -109.13 | -113.33 | -0.02 | -128.57 | -103.08 | -0.11 | -110.19 | -108.15 | 0.08 | -92.0 | -94.12 | 0.10 | -91.45 | -93.71 | 0.12 | -88.89 | -85.54 | 3.34 | 2.77 | 1352.17 |
| 21Q2 (10) | 19.05 | -11.52 | 35.78 | 14.68 | -10.65 | 23.67 | 4.37 | -14.15 | 101.38 | 22.95 | -2.96 | 48.64 | 1.0 | -53.49 | 1009.09 | 5.26 | -47.35 | 765.82 | 0.07 | 153.85 | 141.18 | 1.08 | -46.53 | 472.41 | 1.0 | -43.82 | 688.24 | 1.17 | -43.75 | 685.0 | 1.08 | -51.35 | 0 | 3.25 | 56.25 | 338.97 |
| 21Q1 (9) | 21.53 | -19.93 | 103.5 | 16.43 | -21.76 | 85.65 | 5.09 | -13.58 | 192.53 | 23.65 | 7.94 | 44.12 | 2.15 | 9.14 | 304.76 | 9.99 | 36.48 | 200.71 | -0.13 | -113.68 | -750.0 | 2.02 | -30.82 | 296.12 | 1.78 | -31.54 | 279.8 | 2.08 | -31.35 | 279.31 | 2.22 | 15.63 | 289.74 | 2.08 | -36.2 | 279.31 |
| 20Q4 (8) | 26.89 | 38.54 | 20.21 | 21.0 | 35.66 | 19.12 | 5.89 | 49.87 | 24.52 | 21.91 | 8.2 | 3.5 | 1.97 | 181.43 | 3.14 | 7.32 | 103.33 | -14.08 | 0.95 | 46.15 | 1483.33 | 2.92 | 116.3 | 48.22 | 2.6 | 91.18 | 57.58 | 3.03 | 90.57 | 56.99 | 1.92 | 131.33 | 3.78 | 3.26 | 1317.39 | 246.19 |
| 20Q3 (7) | 19.41 | 38.35 | 18.43 | 15.48 | 30.41 | 8.56 | 3.93 | 81.11 | 83.64 | 20.25 | 31.15 | 55.41 | 0.7 | 736.36 | 152.24 | 3.60 | 555.7 | 144.01 | 0.65 | 482.35 | 197.01 | 1.35 | 565.52 | 167.16 | 1.36 | 900.0 | 180.95 | 1.59 | 895.0 | 180.71 | 0.83 | 0 | 170.94 | 0.23 | 116.91 | 105.53 |
| 20Q2 (6) | 14.03 | 32.61 | -14.29 | 11.87 | 34.12 | -18.19 | 2.17 | 24.71 | 16.67 | 15.44 | -5.91 | 36.04 | -0.11 | 89.52 | 92.57 | -0.79 | 92.04 | 91.29 | -0.17 | -950.0 | 37.04 | -0.29 | 71.84 | 83.43 | -0.17 | 82.83 | 88.36 | -0.20 | 82.76 | 88.3 | 0.00 | 100.0 | 100.0 | -1.36 | -17.24 | 37.9 |
| 20Q1 (5) | 10.58 | -52.7 | -39.44 | 8.85 | -49.8 | -41.16 | 1.74 | -63.21 | -28.4 | 16.41 | -22.48 | 17.89 | -1.05 | -154.97 | 6.25 | -9.92 | -216.43 | -54.28 | 0.02 | -66.67 | -96.49 | -1.03 | -152.28 | -87.27 | -0.99 | -160.0 | -135.71 | -1.16 | -160.1 | -141.67 | -1.17 | -163.24 | -1.74 | -1.16 | 47.98 | -141.67 |
| 19Q4 (4) | 22.37 | 36.49 | 0.0 | 17.63 | 23.63 | 0.0 | 4.73 | 121.03 | 0.0 | 21.17 | 62.47 | 0.0 | 1.91 | 242.54 | 0.0 | 8.52 | 204.16 | 0.0 | 0.06 | 108.96 | 0.0 | 1.97 | 198.01 | 0.0 | 1.65 | 198.21 | 0.0 | 1.93 | 197.97 | 0.0 | 1.85 | 258.12 | 0.0 | -2.23 | 46.39 | 0.0 |
| 19Q3 (3) | 16.39 | 0.12 | 0.0 | 14.26 | -1.72 | 0.0 | 2.14 | 15.05 | 0.0 | 13.03 | 14.8 | 0.0 | -1.34 | 9.46 | 0.0 | -8.18 | 9.81 | 0.0 | -0.67 | -148.15 | 0.0 | -2.01 | -14.86 | 0.0 | -1.68 | -15.07 | 0.0 | -1.97 | -15.2 | 0.0 | -1.17 | 15.22 | 0.0 | -4.16 | -89.95 | 0.0 |
| 19Q2 (2) | 16.37 | -6.3 | 0.0 | 14.51 | -3.52 | 0.0 | 1.86 | -23.46 | 0.0 | 11.35 | -18.46 | 0.0 | -1.48 | -32.14 | 0.0 | -9.07 | -41.06 | 0.0 | -0.27 | -147.37 | 0.0 | -1.75 | -218.18 | 0.0 | -1.46 | -247.62 | 0.0 | -1.71 | -256.25 | 0.0 | -1.38 | -20.0 | 0.0 | -2.19 | -356.25 | 0.0 |
| 19Q1 (1) | 17.47 | 0.0 | 0.0 | 15.04 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 13.92 | 0.0 | 0.0 | -1.12 | 0.0 | 0.0 | -6.43 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | -1.15 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 |
