- 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) | 12.13 | 10.78 | -5.53 | 5.92 | 5.15 | -23.12 | 6.22 | 16.92 | 21.01 | 51.23 | 5.45 | 28.04 | 1.16 | 452.38 | 217.17 | 9.57 | 398.44 | 223.8 | 3.27 | 754.0 | 427.42 | 4.43 | 1627.59 | 1265.79 | 3.4 | 1071.43 | 780.0 | 3.92 | 1080.0 | 787.72 | 0.15 | -11.76 | 111.63 | 1.66 | 173.45 | 146.37 |
| 23Q3 (19) | 10.95 | -3.35 | -0.45 | 5.63 | -15.08 | -9.49 | 5.32 | 13.19 | 11.3 | 48.58 | 17.12 | 11.78 | 0.21 | 121.88 | 129.58 | 1.92 | 122.7 | 129.58 | -0.5 | 57.98 | 65.28 | -0.29 | 86.51 | 86.57 | -0.35 | 81.48 | 81.28 | -0.40 | 81.65 | 81.48 | 0.17 | 121.25 | 134.69 | -2.26 | -21.51 | 24.92 |
| 23Q2 (18) | 11.33 | -1.56 | -5.74 | 6.63 | 5.74 | 0.91 | 4.7 | -10.31 | -13.76 | 41.48 | -8.88 | -8.51 | -0.96 | -431.03 | -255.56 | -8.46 | -431.76 | -271.05 | -1.19 | -525.0 | -56.58 | -2.15 | -477.19 | -108.74 | -1.89 | -775.0 | -94.85 | -2.18 | -781.25 | -94.64 | -0.80 | 0 | -233.33 | -1.86 | -681.25 | -118.82 |
| 23Q1 (17) | 11.51 | -10.36 | 0.61 | 6.27 | -18.57 | -3.24 | 5.24 | 1.95 | 5.86 | 45.52 | 13.77 | 5.13 | 0.29 | 129.29 | -40.82 | 2.55 | 132.99 | -40.0 | 0.28 | -54.84 | 240.0 | 0.57 | 250.0 | 103.57 | 0.28 | 156.0 | 16.67 | 0.32 | 156.14 | 18.52 | 0.00 | 100.0 | -100.0 | 0.32 | 108.94 | 18.52 |
| 22Q4 (16) | 12.84 | 16.73 | 0.23 | 7.7 | 23.79 | 11.92 | 5.14 | 7.53 | -13.32 | 40.01 | -7.94 | -13.62 | -0.99 | -39.44 | -925.0 | -7.73 | -19.11 | -905.21 | 0.62 | 143.06 | -64.57 | -0.38 | 82.41 | -120.32 | -0.5 | 73.26 | -129.76 | -0.57 | 73.61 | -129.38 | -1.29 | -163.27 | -1512.5 | -3.58 | -18.94 | -357.55 |
| 22Q3 (15) | 11.0 | -8.49 | -3.51 | 6.22 | -5.33 | -2.2 | 4.78 | -12.29 | -5.16 | 43.46 | -4.15 | -1.74 | -0.71 | -162.96 | -73.17 | -6.49 | -184.65 | -80.28 | -1.44 | -89.47 | -3500.0 | -2.16 | -109.71 | -380.0 | -1.87 | -92.78 | -297.87 | -2.16 | -92.86 | -300.0 | -0.49 | -104.17 | 0.0 | -3.01 | -254.12 | -447.27 |
| 22Q2 (14) | 12.02 | 5.07 | 6.28 | 6.57 | 1.39 | 6.83 | 5.45 | 10.1 | 5.62 | 45.34 | 4.71 | -0.59 | -0.27 | -155.1 | 68.97 | -2.28 | -153.65 | 70.43 | -0.76 | -280.0 | -345.16 | -1.03 | -467.86 | -83.93 | -0.97 | -504.17 | -1285.71 | -1.12 | -514.81 | -1300.0 | -0.24 | -147.06 | 45.45 | -0.85 | -414.81 | -8400.0 |
| 22Q1 (13) | 11.44 | -10.69 | -5.84 | 6.48 | -5.81 | -4.42 | 4.95 | -16.53 | -7.82 | 43.30 | -6.52 | -2.08 | 0.49 | 308.33 | 145.0 | 4.25 | 342.71 | 154.49 | -0.2 | -111.43 | 4.76 | 0.28 | -85.03 | 2900.0 | 0.24 | -85.71 | 300.0 | 0.27 | -86.08 | 285.71 | 0.51 | 737.5 | 64.52 | 0.27 | -80.58 | 285.71 |
| 21Q4 (12) | 12.81 | 12.37 | -3.03 | 6.88 | 8.18 | -10.88 | 5.93 | 17.66 | 7.82 | 46.32 | 4.73 | 11.35 | 0.12 | 129.27 | 110.62 | 0.96 | 126.67 | 111.23 | 1.75 | 4475.0 | 94.44 | 1.87 | 515.56 | 913.04 | 1.68 | 457.45 | 594.12 | 1.94 | 459.26 | 597.44 | -0.08 | 83.67 | 94.41 | 1.39 | 352.73 | -39.57 |
| 21Q3 (11) | 11.4 | 0.8 | -2.4 | 6.36 | 3.41 | -4.36 | 5.04 | -2.33 | 0.2 | 44.23 | -3.03 | 2.65 | -0.41 | 52.87 | 48.75 | -3.60 | 53.31 | 47.67 | -0.04 | -112.9 | -108.51 | -0.45 | 19.64 | -32.35 | -0.47 | -571.43 | -261.54 | -0.54 | -575.0 | -260.0 | -0.49 | -11.36 | 28.99 | -0.55 | -5400.0 | -120.45 |
| 21Q2 (10) | 11.31 | -6.91 | -15.91 | 6.15 | -9.29 | -14.58 | 5.16 | -3.91 | -17.44 | 45.61 | 3.14 | -1.83 | -0.87 | -535.0 | -187.88 | -7.71 | -561.68 | -204.19 | 0.31 | 247.62 | -18.42 | -0.56 | -5500.0 | -140.58 | -0.07 | -216.67 | -105.47 | -0.08 | -214.29 | -105.41 | -0.44 | -241.94 | -142.72 | -0.01 | -114.29 | -100.35 |
| 21Q1 (9) | 12.15 | -8.02 | -21.61 | 6.78 | -12.18 | -15.78 | 5.37 | -2.36 | -27.82 | 44.22 | 6.3 | -7.93 | 0.2 | 117.7 | -90.57 | 1.67 | 119.53 | -87.77 | -0.21 | -123.33 | 51.16 | -0.01 | 95.65 | -100.59 | 0.06 | 117.65 | -94.92 | 0.07 | 117.95 | -94.85 | 0.31 | 121.68 | -83.24 | 0.07 | -96.96 | -94.85 |
| 20Q4 (8) | 13.21 | 13.1 | -17.54 | 7.72 | 16.09 | -11.37 | 5.5 | 9.34 | -24.76 | 41.60 | -3.46 | -8.87 | -1.13 | -41.25 | -422.86 | -8.55 | -24.27 | -492.2 | 0.9 | 91.49 | 66.67 | -0.23 | 32.35 | -125.84 | -0.34 | -161.54 | -203.03 | -0.39 | -160.0 | -202.63 | -1.43 | -107.25 | -495.83 | 2.30 | -14.5 | -19.58 |
| 20Q3 (7) | 11.68 | -13.16 | -20.54 | 6.65 | -7.64 | -18.0 | 5.03 | -19.52 | -23.67 | 43.09 | -7.25 | -3.92 | -0.8 | -180.81 | -203.9 | -6.88 | -192.97 | -232.05 | 0.47 | 23.68 | 251.61 | -0.34 | -124.64 | -173.91 | -0.13 | -110.16 | -141.94 | -0.15 | -110.14 | -141.67 | -0.69 | -166.99 | -197.18 | 2.69 | -5.28 | 8.91 |
| 20Q2 (6) | 13.45 | -13.23 | -11.45 | 7.2 | -10.56 | -9.32 | 6.25 | -15.99 | -13.79 | 46.46 | -3.27 | -2.64 | 0.99 | -53.3 | 10.0 | 7.40 | -45.79 | 24.79 | 0.38 | 188.37 | 290.0 | 1.38 | -18.34 | 97.14 | 1.28 | 8.47 | 141.51 | 1.48 | 8.82 | 138.71 | 1.03 | -44.32 | 22.62 | 2.84 | 108.82 | 34.6 |
| 20Q1 (5) | 15.5 | -3.25 | 3.2 | 8.05 | -7.58 | 0.25 | 7.44 | 1.78 | 6.44 | 48.03 | 5.21 | 3.18 | 2.12 | 505.71 | 57.04 | 13.65 | 526.15 | 52.0 | -0.43 | -179.63 | -272.0 | 1.69 | 89.89 | 5.62 | 1.18 | 257.58 | -9.23 | 1.36 | 257.89 | -9.33 | 1.85 | 870.83 | 52.89 | 1.36 | -52.45 | -9.33 |
| 19Q4 (4) | 16.02 | 8.98 | 0.0 | 8.71 | 7.4 | 0.0 | 7.31 | 10.93 | 0.0 | 45.65 | 1.78 | 0.0 | 0.35 | -54.55 | 0.0 | 2.18 | -58.16 | 0.0 | 0.54 | 274.19 | 0.0 | 0.89 | 93.48 | 0.0 | 0.33 | 6.45 | 0.0 | 0.38 | 5.56 | 0.0 | -0.24 | -133.8 | 0.0 | 2.86 | 15.79 | 0.0 |
| 19Q3 (3) | 14.7 | -3.23 | 0.0 | 8.11 | 2.14 | 0.0 | 6.59 | -9.1 | 0.0 | 44.85 | -6.01 | 0.0 | 0.77 | -14.44 | 0.0 | 5.21 | -12.14 | 0.0 | -0.31 | -55.0 | 0.0 | 0.46 | -34.29 | 0.0 | 0.31 | -41.51 | 0.0 | 0.36 | -41.94 | 0.0 | 0.71 | -15.48 | 0.0 | 2.47 | 17.06 | 0.0 |
| 19Q2 (2) | 15.19 | 1.13 | 0.0 | 7.94 | -1.12 | 0.0 | 7.25 | 3.72 | 0.0 | 47.72 | 2.51 | 0.0 | 0.9 | -33.33 | 0.0 | 5.93 | -33.96 | 0.0 | -0.2 | -180.0 | 0.0 | 0.7 | -56.25 | 0.0 | 0.53 | -59.23 | 0.0 | 0.62 | -58.67 | 0.0 | 0.84 | -30.58 | 0.0 | 2.11 | 40.67 | 0.0 |
| 19Q1 (1) | 15.02 | 0.0 | 0.0 | 8.03 | 0.0 | 0.0 | 6.99 | 0.0 | 0.0 | 46.55 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 8.98 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 |
