- 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) | 9.79 | -0.81 | 12.92 | 3.69 | -4.16 | 7.89 | 6.1 | 1.16 | 16.19 | 62.35 | 2.13 | 3.04 | 0.79 | 2.6 | 25.4 | 8.05 | 3.07 | 10.27 | 0.47 | -9.62 | 251.61 | 1.26 | -2.33 | 293.75 | 0.99 | -16.81 | 209.38 | 1.65 | -16.24 | 211.32 | 0.87 | -22.32 | -17.14 | 6.96 | 31.07 | 145.94 |
| 23Q3 (19) | 9.87 | 6.7 | 10.16 | 3.85 | 6.65 | 11.27 | 6.03 | 6.91 | 9.84 | 61.05 | 0.13 | -0.47 | 0.77 | 16.67 | 4.05 | 7.81 | 9.08 | -5.68 | 0.52 | 33.33 | 20.93 | 1.29 | 22.86 | 10.26 | 1.19 | 45.12 | 26.6 | 1.97 | 43.8 | 26.28 | 1.12 | 55.56 | 31.76 | 5.31 | 58.98 | 129.87 |
| 23Q2 (18) | 9.25 | -4.84 | 29.37 | 3.61 | -1.9 | 29.86 | 5.64 | -6.78 | 29.06 | 60.97 | -1.96 | -0.28 | 0.66 | -37.74 | 1220.0 | 7.16 | -34.25 | 842.11 | 0.39 | 14.71 | 230.0 | 1.05 | -25.0 | 520.0 | 0.82 | -30.51 | 531.58 | 1.37 | -30.1 | 541.94 | 0.72 | -48.57 | 300.0 | 3.34 | 70.41 | 345.33 |
| 23Q1 (17) | 9.72 | 12.11 | 18.54 | 3.68 | 7.6 | 15.0 | 6.05 | 15.24 | 21.0 | 62.19 | 2.78 | 2.07 | 1.06 | 68.25 | 140.91 | 10.89 | 49.18 | 103.17 | 0.34 | 209.68 | -8.11 | 1.4 | 337.5 | 72.84 | 1.18 | 268.75 | 84.38 | 1.96 | 269.81 | 84.91 | 1.40 | 33.33 | 211.11 | 1.96 | -30.74 | 84.91 |
| 22Q4 (16) | 8.67 | -3.24 | -0.91 | 3.42 | -1.16 | 0.0 | 5.25 | -4.37 | -1.5 | 60.51 | -1.35 | -0.64 | 0.63 | -14.86 | -38.83 | 7.30 | -11.84 | -38.03 | -0.31 | -172.09 | -165.96 | 0.32 | -72.65 | -78.67 | 0.32 | -65.96 | -73.11 | 0.53 | -66.03 | -73.37 | 1.05 | 23.53 | -12.5 | 2.83 | 22.51 | -41.41 |
| 22Q3 (15) | 8.96 | 25.31 | 35.76 | 3.46 | 24.46 | 28.15 | 5.49 | 25.63 | 40.77 | 61.34 | 0.33 | 3.84 | 0.74 | 1380.0 | 628.57 | 8.28 | 989.47 | 503.9 | 0.43 | 243.33 | -54.26 | 1.17 | 568.0 | 44.44 | 0.94 | 594.74 | 27.03 | 1.56 | 603.23 | 26.83 | 0.85 | 372.22 | 357.58 | 2.31 | 208.0 | -18.66 |
| 22Q2 (14) | 7.15 | -12.8 | 20.57 | 2.78 | -13.12 | 13.01 | 4.37 | -12.6 | 25.94 | 61.14 | 0.34 | 4.51 | 0.05 | -88.64 | 108.47 | 0.76 | -85.82 | 107.71 | -0.3 | -181.08 | -136.59 | -0.25 | -130.86 | -204.17 | -0.19 | -129.69 | -195.0 | -0.31 | -129.25 | -193.94 | 0.18 | -60.0 | 117.48 | 0.75 | -29.25 | -53.42 |
| 22Q1 (13) | 8.2 | -6.29 | 4.46 | 3.2 | -6.43 | 4.23 | 5.0 | -6.19 | 4.6 | 60.93 | 0.05 | 0.1 | 0.44 | -57.28 | 18.92 | 5.36 | -54.5 | 13.08 | 0.37 | -21.28 | -37.29 | 0.81 | -46.0 | -15.62 | 0.64 | -46.22 | -16.88 | 1.06 | -46.73 | -17.19 | 0.45 | -62.5 | 50.0 | 1.06 | -78.05 | -17.19 |
| 21Q4 (12) | 8.75 | 32.58 | 12.61 | 3.42 | 26.67 | 6.54 | 5.33 | 36.67 | 17.14 | 60.90 | 3.1 | 3.89 | 1.03 | 835.71 | 171.05 | 11.78 | 674.63 | 138.95 | 0.47 | -50.0 | -47.19 | 1.5 | 85.19 | 18.11 | 1.19 | 60.81 | 8.18 | 1.99 | 61.79 | 8.74 | 1.20 | 463.64 | 242.86 | 4.83 | 70.07 | -5.85 |
| 21Q3 (11) | 6.6 | 11.3 | -21.43 | 2.7 | 9.76 | -20.59 | 3.9 | 12.39 | -22.0 | 59.07 | 0.97 | -0.71 | -0.14 | 76.27 | -128.0 | -2.05 | 79.21 | -134.17 | 0.94 | 14.63 | 18.99 | 0.81 | 237.5 | -37.69 | 0.74 | 270.0 | -29.52 | 1.23 | 272.73 | -30.11 | -0.33 | 67.96 | -176.74 | 2.84 | 76.4 | -14.2 |
| 21Q2 (10) | 5.93 | -24.46 | -10.56 | 2.46 | -19.87 | -3.91 | 3.47 | -27.41 | -14.95 | 58.50 | -3.89 | -4.85 | -0.59 | -259.46 | -1080.0 | -9.86 | -308.02 | -1087.95 | 0.82 | 38.98 | 54.72 | 0.24 | -75.0 | -48.94 | 0.2 | -74.03 | -47.37 | 0.33 | -74.22 | -47.62 | -1.03 | -443.33 | -312.0 | 1.61 | 25.78 | 3.87 |
| 21Q1 (9) | 7.85 | 1.03 | 0.26 | 3.07 | -4.36 | -1.29 | 4.78 | 5.05 | 1.27 | 60.87 | 3.84 | 1.01 | 0.37 | -2.63 | -15.91 | 4.74 | -3.85 | -15.51 | 0.59 | -33.71 | 136.0 | 0.96 | -24.41 | 39.13 | 0.77 | -30.0 | 37.5 | 1.28 | -30.05 | 37.63 | 0.30 | -14.29 | -42.31 | 1.28 | -75.05 | 37.63 |
| 20Q4 (8) | 7.77 | -7.5 | -3.6 | 3.21 | -5.59 | -6.41 | 4.55 | -9.0 | -1.73 | 58.62 | -1.46 | 2.11 | 0.38 | -24.0 | -5.0 | 4.93 | -17.83 | 0.2 | 0.89 | 12.66 | -5.32 | 1.27 | -2.31 | -5.22 | 1.1 | 4.76 | -16.03 | 1.83 | 3.98 | -16.06 | 0.35 | -18.6 | -43.55 | 5.13 | 54.98 | -18.7 |
| 20Q3 (7) | 8.4 | 26.7 | 0.96 | 3.4 | 32.81 | -3.41 | 5.0 | 22.55 | 4.17 | 59.49 | -3.24 | 3.07 | 0.5 | 1100.0 | 13.64 | 6.00 | 822.89 | 12.78 | 0.79 | 49.06 | 5.33 | 1.3 | 176.6 | 8.33 | 1.05 | 176.32 | 9.38 | 1.76 | 179.37 | 10.69 | 0.43 | 272.0 | 22.86 | 3.31 | 113.55 | -19.85 |
| 20Q2 (6) | 6.63 | -15.33 | -14.56 | 2.56 | -17.68 | -18.99 | 4.08 | -13.56 | -11.11 | 61.48 | 2.02 | 3.78 | -0.05 | -111.36 | -115.62 | -0.83 | -114.8 | -120.15 | 0.53 | 112.0 | -18.46 | 0.47 | -31.88 | -51.04 | 0.38 | -32.14 | -51.28 | 0.63 | -32.26 | -51.54 | -0.25 | -148.08 | -213.64 | 1.55 | 66.67 | -38.98 |
| 20Q1 (5) | 7.83 | -2.85 | -2.49 | 3.11 | -9.33 | -6.04 | 4.72 | 1.94 | 0.0 | 60.26 | 4.96 | 2.45 | 0.44 | 10.0 | -12.0 | 5.61 | 14.02 | -10.1 | 0.25 | -73.4 | -40.48 | 0.69 | -48.51 | -25.0 | 0.56 | -57.25 | -24.32 | 0.93 | -57.34 | -25.0 | 0.52 | -16.13 | -1.89 | 0.93 | -85.26 | -25.0 |
| 19Q4 (4) | 8.06 | -3.12 | 0.0 | 3.43 | -2.56 | 0.0 | 4.63 | -3.54 | 0.0 | 57.41 | -0.54 | 0.0 | 0.4 | -9.09 | 0.0 | 4.92 | -7.52 | 0.0 | 0.94 | 25.33 | 0.0 | 1.34 | 11.67 | 0.0 | 1.31 | 36.46 | 0.0 | 2.18 | 37.11 | 0.0 | 0.62 | 77.14 | 0.0 | 6.31 | 52.78 | 0.0 |
| 19Q3 (3) | 8.32 | 7.22 | 0.0 | 3.52 | 11.39 | 0.0 | 4.8 | 4.58 | 0.0 | 57.72 | -2.57 | 0.0 | 0.44 | 37.5 | 0.0 | 5.32 | 29.13 | 0.0 | 0.75 | 15.38 | 0.0 | 1.2 | 25.0 | 0.0 | 0.96 | 23.08 | 0.0 | 1.59 | 22.31 | 0.0 | 0.35 | 59.09 | 0.0 | 4.13 | 62.6 | 0.0 |
| 19Q2 (2) | 7.76 | -3.36 | 0.0 | 3.16 | -4.53 | 0.0 | 4.59 | -2.75 | 0.0 | 59.24 | 0.71 | 0.0 | 0.32 | -36.0 | 0.0 | 4.12 | -33.97 | 0.0 | 0.65 | 54.76 | 0.0 | 0.96 | 4.35 | 0.0 | 0.78 | 5.41 | 0.0 | 1.30 | 4.84 | 0.0 | 0.22 | -58.49 | 0.0 | 2.54 | 104.84 | 0.0 |
| 19Q1 (1) | 8.03 | 0.0 | 0.0 | 3.31 | 0.0 | 0.0 | 4.72 | 0.0 | 0.0 | 58.82 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 6.24 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 |
