- 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) | 37.67 | -11.2 | -8.79 | 24.95 | -11.59 | -17.47 | 12.73 | -10.29 | 15.0 | 33.78 | 0.93 | 26.09 | 5.81 | -10.62 | 75.53 | 15.43 | 0.65 | 92.63 | 0.99 | -32.19 | 2575.0 | 6.8 | -14.68 | 107.95 | 5.36 | -12.27 | 53.58 | 3.31 | -16.83 | 77.01 | 2.70 | -5.92 | 23.85 | 13.29 | 44.3 | -19.41 |
| 23Q3 (19) | 42.42 | -2.28 | 1.19 | 28.22 | -4.34 | -2.18 | 14.19 | 2.01 | 8.57 | 33.47 | 4.5 | 7.34 | 6.5 | 4.33 | 44.12 | 15.33 | 6.83 | 42.6 | 1.46 | -7.59 | 8.15 | 7.97 | 2.05 | 36.01 | 6.11 | 4.98 | 32.54 | 3.98 | 27.16 | 60.48 | 2.87 | 9.54 | 42.79 | 9.21 | 70.87 | -37.0 |
| 23Q2 (18) | 43.41 | 10.26 | -19.57 | 29.5 | 7.78 | -12.2 | 13.91 | 15.92 | -31.75 | 32.03 | 5.09 | -15.15 | 6.23 | 26.88 | -46.06 | 14.35 | 14.98 | -32.98 | 1.58 | 203.85 | 268.09 | 7.81 | 43.83 | -26.46 | 5.82 | 38.57 | -22.5 | 3.13 | 38.5 | -22.52 | 2.62 | 15.42 | -49.81 | 5.39 | 138.5 | -55.6 |
| 23Q1 (17) | 39.37 | -4.67 | -33.97 | 27.37 | -9.46 | -16.25 | 12.0 | 8.4 | -55.46 | 30.48 | 13.77 | -32.55 | 4.91 | 48.34 | -74.59 | 12.48 | 55.81 | -61.49 | 0.52 | 1400.0 | 4.0 | 5.43 | 66.06 | -72.6 | 4.2 | 20.34 | -72.17 | 2.26 | 20.86 | -72.13 | 2.27 | 4.13 | -74.81 | 2.26 | -86.29 | -72.13 |
| 22Q4 (16) | 41.3 | -1.48 | -34.44 | 30.23 | 4.78 | -8.34 | 11.07 | -15.3 | -63.12 | 26.79 | -14.08 | -43.78 | 3.31 | -26.61 | -83.31 | 8.01 | -25.49 | -74.56 | -0.04 | -102.96 | -157.14 | 3.27 | -44.2 | -83.57 | 3.49 | -24.3 | -75.05 | 1.87 | -24.6 | -76.89 | 2.18 | 8.46 | -74.62 | 16.49 | 12.79 | -51.26 |
| 22Q3 (15) | 41.92 | -22.33 | -37.38 | 28.85 | -14.14 | -14.49 | 13.07 | -35.87 | -60.63 | 31.18 | -17.4 | -37.14 | 4.51 | -60.95 | -81.73 | 10.75 | -49.79 | -70.84 | 1.35 | 243.62 | 335.48 | 5.86 | -44.82 | -76.55 | 4.61 | -38.62 | -75.9 | 2.48 | -38.61 | -77.25 | 2.01 | -61.49 | -82.7 | 14.62 | 20.43 | -44.58 |
| 22Q2 (14) | 53.97 | -9.48 | -8.06 | 33.6 | 2.82 | 8.39 | 20.38 | -24.35 | -26.43 | 37.75 | -16.46 | -19.99 | 11.55 | -40.22 | -48.07 | 21.41 | -33.94 | -43.51 | -0.94 | -288.0 | -329.27 | 10.62 | -46.42 | -53.13 | 7.51 | -50.23 | -57.09 | 4.04 | -50.18 | -61.81 | 5.22 | -42.06 | -50.52 | 12.14 | 49.69 | -20.91 |
| 22Q1 (13) | 59.62 | -5.37 | 48.9 | 32.68 | -0.91 | 34.38 | 26.94 | -10.26 | 71.37 | 45.19 | -5.16 | 15.1 | 19.32 | -2.57 | 85.59 | 32.41 | 2.95 | 24.65 | 0.5 | 614.29 | 600.0 | 19.82 | -0.4 | 92.24 | 15.09 | 7.86 | 90.77 | 8.11 | 0.25 | 69.67 | 9.01 | 4.89 | 82.39 | 8.11 | -76.03 | 69.67 |
| 21Q4 (12) | 63.0 | -5.89 | 73.17 | 32.98 | -2.25 | 25.21 | 30.02 | -9.58 | 199.0 | 47.65 | -3.93 | 72.71 | 19.83 | -19.65 | 262.52 | 31.48 | -14.62 | 109.17 | 0.07 | -77.42 | -56.25 | 19.9 | -20.37 | 253.46 | 13.99 | -26.87 | 217.95 | 8.09 | -25.78 | 200.74 | 8.59 | -26.08 | 227.86 | 33.83 | 28.24 | 731.2 |
| 21Q3 (11) | 66.94 | 14.04 | 127.92 | 33.74 | 8.84 | 42.24 | 33.2 | 19.86 | 487.61 | 49.60 | 5.13 | 157.93 | 24.68 | 10.97 | 1567.57 | 36.87 | -2.72 | 631.55 | 0.31 | -24.39 | 1133.33 | 24.99 | 10.28 | 1623.45 | 19.13 | 9.31 | 1507.56 | 10.90 | 3.02 | 1393.15 | 11.62 | 10.14 | 1449.33 | 26.38 | 71.86 | 1811.59 |
| 21Q2 (10) | 58.7 | 46.6 | 165.85 | 31.0 | 27.47 | 70.42 | 27.7 | 76.21 | 612.08 | 47.18 | 20.17 | 167.76 | 22.24 | 113.64 | 6441.18 | 37.90 | 45.77 | 2329.49 | 0.41 | 510.0 | 78.26 | 22.66 | 119.79 | 3875.44 | 17.5 | 121.24 | 4275.0 | 10.58 | 121.34 | 4308.33 | 10.55 | 113.56 | 10450.0 | 15.35 | 221.13 | 2225.76 |
| 21Q1 (9) | 40.04 | 10.06 | 90.85 | 24.32 | -7.67 | 45.28 | 15.72 | 56.57 | 270.75 | 39.26 | 42.3 | 94.26 | 10.41 | 90.31 | 1552.38 | 26.00 | 72.76 | 760.93 | -0.1 | -162.5 | -225.0 | 10.31 | 83.13 | 1352.11 | 7.91 | 79.77 | 1063.24 | 4.78 | 77.7 | 1065.85 | 4.94 | 88.55 | 1235.14 | 4.78 | 17.44 | 1065.85 |
| 20Q4 (8) | 36.38 | 23.87 | 53.7 | 26.34 | 11.05 | 36.19 | 10.04 | 77.7 | 131.87 | 27.59 | 43.47 | 50.93 | 5.47 | 269.59 | 796.72 | 15.05 | 198.61 | 481.08 | 0.16 | 633.33 | 214.29 | 5.63 | 288.28 | 1097.87 | 4.4 | 269.75 | 836.17 | 2.69 | 268.49 | 827.59 | 2.62 | 249.33 | 589.47 | 4.07 | 194.93 | 111.98 |
| 20Q3 (7) | 29.37 | 33.02 | 24.93 | 23.72 | 30.4 | 26.3 | 5.65 | 45.24 | 19.2 | 19.23 | 9.14 | -4.52 | 1.48 | 335.29 | 51.02 | 5.04 | 223.08 | 20.57 | -0.03 | -113.04 | -160.0 | 1.45 | 154.39 | 40.78 | 1.19 | 197.5 | 35.23 | 0.73 | 204.17 | 32.73 | 0.75 | 650.0 | 47.06 | 1.38 | 109.09 | -15.34 |
| 20Q2 (6) | 22.08 | 5.24 | -3.54 | 18.19 | 8.66 | 1.28 | 3.89 | -8.25 | -21.1 | 17.62 | -12.82 | -18.24 | 0.34 | -46.03 | -68.52 | 1.56 | -48.34 | -66.95 | 0.23 | 187.5 | 666.67 | 0.57 | -19.72 | -48.65 | 0.4 | -41.18 | -55.06 | 0.24 | -41.46 | -57.14 | 0.10 | -72.97 | -81.13 | 0.66 | 60.98 | -38.89 |
| 20Q1 (5) | 20.98 | -11.36 | -2.83 | 16.74 | -13.44 | -3.4 | 4.24 | -2.08 | -0.47 | 20.21 | 10.56 | 2.38 | 0.63 | 3.28 | -26.74 | 3.02 | 16.6 | -24.12 | 0.08 | 157.14 | -50.0 | 0.71 | 51.06 | -29.7 | 0.68 | 44.68 | -19.05 | 0.41 | 41.38 | -21.15 | 0.37 | -2.63 | -11.9 | 0.41 | -78.65 | -21.15 |
| 19Q4 (4) | 23.67 | 0.68 | 0.0 | 19.34 | 2.98 | 0.0 | 4.33 | -8.65 | 0.0 | 18.28 | -9.24 | 0.0 | 0.61 | -37.76 | 0.0 | 2.59 | -38.04 | 0.0 | -0.14 | -380.0 | 0.0 | 0.47 | -54.37 | 0.0 | 0.47 | -46.59 | 0.0 | 0.29 | -47.27 | 0.0 | 0.38 | -25.49 | 0.0 | 1.92 | 17.79 | 0.0 |
| 19Q3 (3) | 23.51 | 2.71 | 0.0 | 18.78 | 4.57 | 0.0 | 4.74 | -3.85 | 0.0 | 20.14 | -6.54 | 0.0 | 0.98 | -9.26 | 0.0 | 4.18 | -11.44 | 0.0 | 0.05 | 66.67 | 0.0 | 1.03 | -7.21 | 0.0 | 0.88 | -1.12 | 0.0 | 0.55 | -1.79 | 0.0 | 0.51 | -3.77 | 0.0 | 1.63 | 50.93 | 0.0 |
| 19Q2 (2) | 22.89 | 6.02 | 0.0 | 17.96 | 3.64 | 0.0 | 4.93 | 15.73 | 0.0 | 21.55 | 9.17 | 0.0 | 1.08 | 25.58 | 0.0 | 4.72 | 18.59 | 0.0 | 0.03 | -81.25 | 0.0 | 1.11 | 9.9 | 0.0 | 0.89 | 5.95 | 0.0 | 0.56 | 7.69 | 0.0 | 0.53 | 26.19 | 0.0 | 1.08 | 107.69 | 0.0 |
| 19Q1 (1) | 21.59 | 0.0 | 0.0 | 17.33 | 0.0 | 0.0 | 4.26 | 0.0 | 0.0 | 19.74 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 3.98 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 |
