- 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) | 92.27 | 21.25 | 101.37 | 71.27 | 22.75 | 114.54 | 21.0 | 16.41 | 66.67 | 22.76 | -3.97 | -17.24 | 12.47 | 23.71 | 98.88 | 13.51 | 2.04 | -1.24 | 1.66 | 30.71 | 201.82 | 14.12 | 24.41 | 107.04 | 11.19 | 26.01 | 117.7 | 15.31 | 27.27 | 112.64 | 13.05 | 25.24 | 107.47 | 45.47 | 50.02 | 76.99 |
| 23Q3 (19) | 76.1 | -4.01 | 114.31 | 58.06 | -6.9 | 139.92 | 18.04 | 6.62 | 59.5 | 23.70 | 11.06 | -25.59 | 10.08 | 15.73 | 77.78 | 13.24 | 20.58 | -17.15 | 1.27 | 149.02 | 452.17 | 11.35 | 23.1 | 92.37 | 8.88 | 20.82 | 100.0 | 12.03 | 18.41 | 94.03 | 10.42 | 11.21 | 80.59 | 30.31 | 66.08 | 63.57 |
| 23Q2 (18) | 79.28 | 38.7 | 166.49 | 62.36 | 38.03 | 220.62 | 16.92 | 41.12 | 64.43 | 21.34 | 1.76 | -38.32 | 8.71 | 36.95 | 53.08 | 10.98 | -1.35 | -42.63 | 0.51 | -45.16 | 296.15 | 9.22 | 26.47 | 69.49 | 7.35 | 26.29 | 71.73 | 10.16 | 25.59 | 69.05 | 9.37 | 39.85 | 50.64 | 18.25 | 125.59 | 48.01 |
| 23Q1 (17) | 57.16 | 24.75 | 118.42 | 45.18 | 36.0 | 180.97 | 11.99 | -4.84 | 18.83 | 20.97 | -23.75 | -45.6 | 6.36 | 1.44 | 16.06 | 11.13 | -18.64 | -46.8 | 0.93 | 69.09 | 365.0 | 7.29 | 6.89 | 28.35 | 5.82 | 13.23 | 29.62 | 8.09 | 12.36 | 28.01 | 6.70 | 6.52 | 13.95 | 8.09 | -68.51 | 28.01 |
| 22Q4 (16) | 45.82 | 29.03 | 84.39 | 33.22 | 37.27 | 102.44 | 12.6 | 11.41 | 49.29 | 27.50 | -13.66 | -19.05 | 6.27 | 10.58 | 51.82 | 13.68 | -14.39 | -17.79 | 0.55 | 139.13 | 103.7 | 6.82 | 15.59 | 54.65 | 5.14 | 15.77 | 45.61 | 7.20 | 16.13 | 42.29 | 6.29 | 9.01 | 40.72 | 25.69 | 38.64 | 20.38 |
| 22Q3 (15) | 35.51 | 19.36 | 38.82 | 24.2 | 24.42 | 39.56 | 11.31 | 9.91 | 37.26 | 31.85 | -7.95 | -1.15 | 5.67 | -0.35 | 33.41 | 15.98 | -16.51 | -3.85 | 0.23 | 188.46 | 4.55 | 5.9 | 8.46 | 31.7 | 4.44 | 3.74 | 23.33 | 6.20 | 3.16 | 21.09 | 5.77 | -7.23 | 24.62 | 18.53 | 50.28 | 13.4 |
| 22Q2 (14) | 29.75 | 13.68 | 9.13 | 19.45 | 20.96 | 8.12 | 10.29 | 1.98 | 11.0 | 34.60 | -10.25 | 1.76 | 5.69 | 3.83 | 16.6 | 19.14 | -8.51 | 6.87 | -0.26 | -230.0 | -252.94 | 5.44 | -4.23 | 7.72 | 4.28 | -4.68 | 10.03 | 6.01 | -4.91 | 8.48 | 6.22 | 5.78 | 21.96 | 12.33 | 95.09 | 9.89 |
| 22Q1 (13) | 26.17 | 5.31 | -1.58 | 16.08 | -2.01 | -4.96 | 10.09 | 19.55 | 4.34 | 38.55 | 13.48 | 5.99 | 5.48 | 32.69 | 9.38 | 20.92 | 25.72 | 11.04 | 0.2 | -25.93 | 185.71 | 5.68 | 28.8 | 11.81 | 4.49 | 27.2 | 15.72 | 6.32 | 24.9 | 11.27 | 5.88 | 31.54 | 12.64 | 6.32 | -70.38 | 11.27 |
| 21Q4 (12) | 24.85 | -2.85 | 29.63 | 16.41 | -5.36 | 24.7 | 8.44 | 2.43 | 40.67 | 33.97 | 5.43 | 8.5 | 4.13 | -2.82 | 72.8 | 16.64 | 0.12 | 33.65 | 0.27 | 22.73 | -57.14 | 4.41 | -1.56 | 46.51 | 3.53 | -1.94 | 48.95 | 5.06 | -1.17 | 31.09 | 4.47 | -3.46 | 87.82 | 21.34 | 30.6 | 56.8 |
| 21Q3 (11) | 25.58 | -6.16 | 27.96 | 17.34 | -3.61 | 26.66 | 8.24 | -11.11 | 30.79 | 32.22 | -5.24 | 2.29 | 4.25 | -12.91 | 52.88 | 16.62 | -7.2 | 19.31 | 0.22 | 29.41 | -8.33 | 4.48 | -11.29 | 48.34 | 3.6 | -7.46 | 55.17 | 5.12 | -7.58 | 35.81 | 4.63 | -9.22 | 62.46 | 16.34 | 45.63 | 66.91 |
| 21Q2 (10) | 27.26 | 2.52 | 65.92 | 17.99 | 6.32 | 68.13 | 9.27 | -4.14 | 61.78 | 34.00 | -6.52 | -2.52 | 4.88 | -2.59 | 87.69 | 17.91 | -4.94 | 13.28 | 0.17 | 142.86 | 440.0 | 5.05 | -0.59 | 98.82 | 3.89 | 0.26 | 102.6 | 5.54 | -2.46 | 76.43 | 5.10 | -2.3 | 88.89 | 11.22 | 97.54 | 86.69 |
| 21Q1 (9) | 26.59 | 38.71 | 74.93 | 16.92 | 28.57 | 66.54 | 9.67 | 61.17 | 91.87 | 36.37 | 16.16 | 9.61 | 5.01 | 109.62 | 138.57 | 18.84 | 51.33 | 36.32 | 0.07 | -88.89 | -61.11 | 5.08 | 68.77 | 122.81 | 3.88 | 63.71 | 122.99 | 5.68 | 47.15 | 97.91 | 5.22 | 119.33 | 143.93 | 5.68 | -58.27 | 97.91 |
| 20Q4 (8) | 19.17 | -4.1 | 33.12 | 13.16 | -3.87 | 35.53 | 6.0 | -4.76 | 27.93 | 31.31 | -0.6 | -3.87 | 2.39 | -14.03 | 68.31 | 12.45 | -10.62 | 26.01 | 0.63 | 162.5 | 117.24 | 3.01 | -0.33 | 75.0 | 2.37 | 2.16 | 66.9 | 3.86 | 2.39 | 64.26 | 2.38 | -16.49 | 53.55 | 13.61 | 39.02 | 89.03 |
| 20Q3 (7) | 19.99 | 21.67 | 119.67 | 13.69 | 27.94 | 180.53 | 6.3 | 9.95 | 49.29 | 31.50 | -9.69 | -32.05 | 2.78 | 6.92 | 159.81 | 13.93 | -11.89 | 17.95 | 0.24 | 580.0 | -40.0 | 3.02 | 18.9 | 104.05 | 2.32 | 20.83 | 100.0 | 3.77 | 20.06 | 95.34 | 2.85 | 5.56 | 174.04 | 9.79 | 62.9 | 101.44 |
| 20Q2 (6) | 16.43 | 8.09 | 89.94 | 10.7 | 5.31 | 104.98 | 5.73 | 13.69 | 67.06 | 34.88 | 5.12 | -12.1 | 2.6 | 23.81 | 276.81 | 15.81 | 14.4 | 97.87 | -0.05 | -127.78 | -129.41 | 2.54 | 11.4 | 195.35 | 1.92 | 10.34 | 152.63 | 3.14 | 9.41 | 147.24 | 2.70 | 26.17 | 233.33 | 6.01 | 109.41 | 105.12 |
| 20Q1 (5) | 15.2 | 5.56 | 36.08 | 10.16 | 4.63 | 37.3 | 5.04 | 7.46 | 33.69 | 33.18 | 1.87 | -1.69 | 2.1 | 47.89 | 84.21 | 13.82 | 39.88 | 35.36 | 0.18 | -37.93 | 200.0 | 2.28 | 32.56 | 90.0 | 1.74 | 22.54 | 75.76 | 2.87 | 22.13 | 72.89 | 2.14 | 38.06 | 68.5 | 2.87 | -60.14 | 72.89 |
| 19Q4 (4) | 14.4 | 58.24 | 0.0 | 9.71 | 98.98 | 0.0 | 4.69 | 11.14 | 0.0 | 32.57 | -29.75 | 0.0 | 1.42 | 32.71 | 0.0 | 9.88 | -16.34 | 0.0 | 0.29 | -27.5 | 0.0 | 1.72 | 16.22 | 0.0 | 1.42 | 22.41 | 0.0 | 2.35 | 21.76 | 0.0 | 1.55 | 49.04 | 0.0 | 7.20 | 48.15 | 0.0 |
| 19Q3 (3) | 9.1 | 5.2 | 0.0 | 4.88 | -6.51 | 0.0 | 4.22 | 23.03 | 0.0 | 46.36 | 16.83 | 0.0 | 1.07 | 55.07 | 0.0 | 11.81 | 47.81 | 0.0 | 0.4 | 135.29 | 0.0 | 1.48 | 72.09 | 0.0 | 1.16 | 52.63 | 0.0 | 1.93 | 51.97 | 0.0 | 1.04 | 28.4 | 0.0 | 4.86 | 65.87 | 0.0 |
| 19Q2 (2) | 8.65 | -22.56 | 0.0 | 5.22 | -29.46 | 0.0 | 3.43 | -9.02 | 0.0 | 39.68 | 17.57 | 0.0 | 0.69 | -39.47 | 0.0 | 7.99 | -21.74 | 0.0 | 0.17 | 183.33 | 0.0 | 0.86 | -28.33 | 0.0 | 0.76 | -23.23 | 0.0 | 1.27 | -23.49 | 0.0 | 0.81 | -36.22 | 0.0 | 2.93 | 76.51 | 0.0 |
| 19Q1 (1) | 11.17 | 0.0 | 0.0 | 7.4 | 0.0 | 0.0 | 3.77 | 0.0 | 0.0 | 33.75 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 10.21 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 |
