- 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) | 28.31 | -13.21 | 0.68 | 13.25 | -24.93 | -11.37 | 15.07 | 0.74 | 14.43 | 53.22 | 16.0 | 13.62 | 5.33 | 14.62 | 51.42 | 18.83 | 32.05 | 50.52 | -1.82 | -211.66 | -66.97 | 3.51 | -44.11 | 44.44 | 2.84 | -41.44 | 60.45 | 3.21 | -41.74 | 47.25 | 5.24 | 44.75 | 63.24 | 16.58 | 22.91 | 17.67 |
| 23Q3 (19) | 32.62 | 5.94 | 5.87 | 17.65 | 6.58 | 3.34 | 14.96 | 5.13 | 9.04 | 45.88 | -0.74 | 3.01 | 4.65 | -1.48 | 30.62 | 14.26 | -6.98 | 23.57 | 1.63 | -0.61 | -38.02 | 6.28 | -1.26 | 1.45 | 4.85 | 0.0 | -0.61 | 5.51 | -5.16 | -8.62 | 3.62 | 0.28 | 43.08 | 13.49 | 61.17 | 13.08 |
| 23Q2 (18) | 30.79 | 20.32 | 1.08 | 16.56 | 18.97 | -10.05 | 14.23 | 21.94 | 17.99 | 46.22 | 1.38 | 16.81 | 4.72 | 37.21 | 37.21 | 15.33 | 14.06 | 35.54 | 1.64 | 845.45 | 35.54 | 6.36 | 97.52 | 36.48 | 4.85 | 126.64 | 38.57 | 5.81 | 126.95 | 34.49 | 3.61 | 36.23 | 40.47 | 8.37 | 226.95 | 41.62 |
| 23Q1 (17) | 25.59 | -9.0 | 12.29 | 13.92 | -6.89 | -3.53 | 11.67 | -11.39 | 39.59 | 45.59 | -2.67 | 24.26 | 3.44 | -2.27 | 215.6 | 13.44 | 7.43 | 181.76 | -0.22 | 79.82 | -134.38 | 3.22 | 32.51 | 87.21 | 2.14 | 20.9 | 67.19 | 2.56 | 17.43 | 61.01 | 2.65 | -17.45 | 268.06 | 2.56 | -81.83 | 61.01 |
| 22Q4 (16) | 28.12 | -8.73 | 27.41 | 14.95 | -12.47 | 4.47 | 13.17 | -4.01 | 69.72 | 46.84 | 5.16 | 33.22 | 3.52 | -1.12 | 408.77 | 12.51 | 8.41 | 342.91 | -1.09 | -141.44 | 34.34 | 2.43 | -60.74 | 187.1 | 1.77 | -63.73 | 177.29 | 2.18 | -63.85 | 177.3 | 3.21 | 26.88 | 552.11 | 14.09 | 18.11 | 1683.15 |
| 22Q3 (15) | 30.81 | 1.15 | 35.13 | 17.08 | -7.22 | 13.79 | 13.72 | 13.76 | 76.35 | 44.54 | 12.56 | 30.42 | 3.56 | 3.49 | 513.79 | 11.54 | 2.03 | 352.55 | 2.63 | 117.36 | 3187.5 | 6.19 | 32.83 | 837.88 | 4.88 | 39.43 | 876.0 | 6.03 | 39.58 | 888.52 | 2.53 | -1.56 | 438.3 | 11.93 | 101.86 | 514.95 |
| 22Q2 (14) | 30.46 | 33.66 | 44.16 | 18.41 | 27.58 | 39.58 | 12.06 | 44.26 | 51.89 | 39.57 | 7.85 | 5.32 | 3.44 | 215.6 | 463.93 | 11.31 | 137.11 | 291.35 | 1.21 | 89.06 | 2520.0 | 4.66 | 170.93 | 732.14 | 3.5 | 173.44 | 929.41 | 4.32 | 171.7 | 928.57 | 2.57 | 256.94 | 484.09 | 5.91 | 271.7 | 347.73 |
| 22Q1 (13) | 22.79 | 3.26 | 0.84 | 14.43 | 0.84 | 1.55 | 8.36 | 7.73 | -0.36 | 36.69 | 4.35 | -1.21 | 1.09 | 195.61 | 23.86 | 4.77 | 192.62 | 21.99 | 0.64 | 138.55 | 433.33 | 1.72 | 161.65 | 72.0 | 1.28 | 155.9 | 75.34 | 1.59 | 156.38 | 76.67 | 0.72 | 201.41 | 4.35 | 1.59 | 278.65 | 76.67 |
| 21Q4 (12) | 22.07 | -3.2 | -12.32 | 14.31 | -4.66 | -5.42 | 7.76 | -0.26 | -22.71 | 35.16 | 2.96 | -11.86 | -1.14 | -296.55 | -148.1 | -5.15 | -301.96 | -154.61 | -1.66 | -2175.0 | -110.13 | -2.79 | -522.73 | -275.47 | -2.29 | -558.0 | -318.1 | -2.82 | -562.3 | -316.92 | -0.71 | -251.06 | -134.3 | -0.89 | -145.88 | -115.56 |
| 21Q3 (11) | 22.8 | 7.9 | -15.27 | 15.01 | 13.8 | -1.57 | 7.78 | -2.02 | -33.28 | 34.15 | -9.1 | -21.19 | 0.58 | -4.92 | -84.45 | 2.55 | -11.76 | -81.59 | 0.08 | 260.0 | 113.33 | 0.66 | 17.86 | -78.91 | 0.5 | 47.06 | -78.63 | 0.61 | 45.24 | -78.89 | 0.47 | 6.82 | -85.76 | 1.94 | 46.97 | -56.11 |
| 21Q2 (10) | 21.13 | -6.5 | 5.39 | 13.19 | -7.18 | 8.03 | 7.94 | -5.36 | 1.28 | 37.57 | 1.16 | -3.91 | 0.61 | -30.68 | -41.9 | 2.89 | -26.09 | -45.06 | -0.05 | -141.67 | 70.59 | 0.56 | -44.0 | -37.08 | 0.34 | -53.42 | -58.54 | 0.42 | -53.33 | -58.42 | 0.44 | -36.23 | -60.36 | 1.32 | 46.67 | -13.16 |
| 21Q1 (9) | 22.6 | -10.21 | 17.16 | 14.21 | -6.08 | 21.25 | 8.39 | -16.43 | 10.83 | 37.14 | -6.89 | -5.4 | 0.88 | -62.87 | 44.26 | 3.91 | -58.54 | 23.34 | 0.12 | 115.19 | 100.0 | 1.0 | -37.11 | 49.25 | 0.73 | -30.48 | 78.05 | 0.90 | -30.77 | 76.47 | 0.69 | -66.67 | 76.92 | 0.90 | -84.27 | 76.47 |
| 20Q4 (8) | 25.17 | -6.47 | -1.79 | 15.13 | -0.79 | -10.95 | 10.04 | -13.89 | 16.2 | 39.89 | -7.94 | 18.26 | 2.37 | -36.46 | 723.68 | 9.43 | -31.91 | 732.89 | -0.79 | -31.67 | 18.56 | 1.59 | -49.2 | 217.78 | 1.05 | -55.13 | 225.0 | 1.30 | -55.02 | 225.0 | 2.07 | -37.27 | 1280.0 | 5.72 | 29.41 | -8.48 |
| 20Q3 (7) | 26.91 | 34.21 | 9.26 | 15.25 | 24.9 | 11.56 | 11.66 | 48.72 | 6.29 | 43.33 | 10.82 | -2.65 | 3.73 | 255.24 | 10.68 | 13.85 | 163.31 | 1.09 | -0.6 | -252.94 | -561.54 | 3.13 | 251.69 | -10.83 | 2.34 | 185.37 | -14.6 | 2.89 | 186.14 | -14.75 | 3.30 | 197.3 | 12.63 | 4.42 | 190.79 | -39.37 |
| 20Q2 (6) | 20.05 | 3.94 | -14.5 | 12.21 | 4.18 | -5.64 | 7.84 | 3.57 | -25.4 | 39.10 | -0.41 | -12.74 | 1.05 | 72.13 | -62.23 | 5.26 | 65.93 | -55.57 | -0.17 | -383.33 | -142.5 | 0.89 | 32.84 | -72.01 | 0.82 | 100.0 | -67.59 | 1.01 | 98.04 | -67.63 | 1.11 | 184.62 | -53.56 | 1.52 | 198.04 | -61.13 |
| 20Q1 (5) | 19.29 | -24.74 | -2.23 | 11.72 | -31.02 | -2.01 | 7.57 | -12.38 | -2.7 | 39.26 | 16.39 | -0.41 | 0.61 | 260.53 | -32.22 | 3.17 | 312.75 | -30.33 | 0.06 | 106.19 | 50.0 | 0.67 | 149.63 | -28.72 | 0.41 | 148.81 | -34.92 | 0.51 | 149.04 | -34.62 | 0.39 | 160.0 | -40.91 | 0.51 | -91.84 | -34.62 |
| 19Q4 (4) | 25.63 | 4.06 | 0.0 | 16.99 | 24.29 | 0.0 | 8.64 | -21.24 | 0.0 | 33.73 | -24.22 | 0.0 | -0.38 | -111.28 | 0.0 | -1.49 | -110.88 | 0.0 | -0.97 | -846.15 | 0.0 | -1.35 | -138.46 | 0.0 | -0.84 | -130.66 | 0.0 | -1.04 | -130.68 | 0.0 | 0.15 | -94.88 | 0.0 | 6.25 | -14.27 | 0.0 |
| 19Q3 (3) | 24.63 | 5.03 | 0.0 | 13.67 | 5.64 | 0.0 | 10.97 | 4.38 | 0.0 | 44.51 | -0.67 | 0.0 | 3.37 | 21.22 | 0.0 | 13.70 | 15.71 | 0.0 | 0.13 | -67.5 | 0.0 | 3.51 | 10.38 | 0.0 | 2.74 | 8.3 | 0.0 | 3.39 | 8.65 | 0.0 | 2.93 | 22.59 | 0.0 | 7.29 | 86.45 | 0.0 |
| 19Q2 (2) | 23.45 | 18.85 | 0.0 | 12.94 | 8.19 | 0.0 | 10.51 | 35.09 | 0.0 | 44.81 | 13.67 | 0.0 | 2.78 | 208.89 | 0.0 | 11.84 | 160.22 | 0.0 | 0.4 | 900.0 | 0.0 | 3.18 | 238.3 | 0.0 | 2.53 | 301.59 | 0.0 | 3.12 | 300.0 | 0.0 | 2.39 | 262.12 | 0.0 | 3.91 | 401.28 | 0.0 |
| 19Q1 (1) | 19.73 | 0.0 | 0.0 | 11.96 | 0.0 | 0.0 | 7.78 | 0.0 | 0.0 | 39.42 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 4.55 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 |
