- 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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q3 (20) | 7.46 | 7.34 | -5.57 | 3.89 | 28.38 | 26.71 | 3.58 | -8.67 | -25.88 | 47.90 | -15.06 | -21.67 | 2.39 | -16.14 | -34.52 | 31.95 | -22.04 | -30.92 | -0.59 | -180.95 | -84.38 | 1.8 | -31.82 | -45.95 | 3.8 | 90.95 | 61.02 | 1.26 | 90.91 | 35.48 | 1.46 | 100.0 | 64.04 |
| 23Q2 (19) | 6.95 | 1.31 | -14.83 | 3.03 | 5.94 | 4.12 | 3.92 | -2.0 | -25.33 | 56.39 | -3.33 | -12.34 | 2.85 | -2.4 | -30.32 | 40.98 | -3.58 | -18.12 | -0.21 | 41.67 | -320.0 | 2.64 | 3.12 | -34.65 | 1.99 | -13.1 | -33.67 | 0.66 | -21.43 | -44.07 | 0.73 | -17.05 | -27.72 |
| 23Q1 (18) | 6.86 | -12.39 | -15.1 | 2.86 | -23.53 | 0.35 | 4.0 | -2.2 | -23.52 | 58.33 | 11.66 | -9.86 | 2.92 | 12.31 | -27.72 | 42.50 | 27.78 | -15.08 | -0.36 | -71.43 | -24.14 | 2.56 | 6.67 | -31.91 | 2.29 | -25.89 | -8.76 | 0.84 | -30.0 | -18.45 | 0.88 | -20.0 | -5.38 |
| 22Q4 (17) | 7.83 | -0.89 | -3.93 | 3.74 | 21.82 | 5.95 | 4.09 | -15.32 | -11.47 | 52.24 | -14.57 | -7.83 | 2.6 | -28.77 | -17.2 | 33.26 | -28.09 | -13.77 | -0.21 | 34.38 | 8.7 | 2.4 | -27.93 | -17.53 | 3.09 | 30.93 | 73.6 | 1.20 | 29.03 | 53.85 | 1.10 | 23.6 | 64.18 |
| 22Q3 (16) | 7.9 | -3.19 | 29.72 | 3.07 | 5.5 | 24.29 | 4.83 | -8.0 | 33.43 | 61.15 | -4.94 | 2.86 | 3.65 | -10.76 | 40.93 | 46.25 | -7.59 | 8.59 | -0.32 | -540.0 | -14.29 | 3.33 | -17.57 | 43.53 | 2.36 | -21.33 | 63.89 | 0.93 | -21.19 | 47.62 | 0.89 | -11.88 | 56.14 |
| 22Q2 (15) | 8.16 | 0.99 | 44.42 | 2.91 | 2.11 | 24.89 | 5.25 | 0.38 | 58.13 | 64.33 | -0.59 | 9.55 | 4.09 | 1.24 | 78.6 | 50.05 | 0.0 | 23.73 | -0.05 | 82.76 | 80.77 | 4.04 | 7.45 | 99.01 | 3.0 | 19.52 | 138.1 | 1.18 | 14.56 | 114.55 | 1.01 | 8.6 | 102.0 |
| 22Q1 (14) | 8.08 | -0.86 | 49.91 | 2.85 | -19.26 | 29.55 | 5.23 | 13.2 | 63.95 | 64.71 | 14.17 | 9.4 | 4.04 | 28.66 | 81.98 | 50.05 | 29.76 | 21.3 | -0.29 | -26.09 | -7.41 | 3.76 | 29.21 | 92.82 | 2.51 | 41.01 | 105.74 | 1.03 | 32.05 | 94.34 | 0.93 | 38.81 | 86.0 |
| 21Q4 (13) | 8.15 | 33.83 | 51.21 | 3.53 | 42.91 | 39.53 | 4.62 | 27.62 | 61.54 | 56.68 | -4.66 | 6.8 | 3.14 | 21.24 | 82.56 | 38.57 | -9.44 | 20.76 | -0.23 | 17.86 | 0.0 | 2.91 | 25.43 | 95.3 | 1.78 | 23.61 | -4.3 | 0.78 | 23.81 | -3.7 | 0.67 | 17.54 | -2.9 |
| 21Q3 (12) | 6.09 | 7.79 | 26.61 | 2.47 | 6.01 | 18.75 | 3.62 | 9.04 | 32.6 | 59.45 | 1.24 | 4.76 | 2.59 | 13.1 | 42.31 | 42.59 | 5.29 | 12.7 | -0.28 | -7.69 | -154.55 | 2.32 | 14.29 | 35.67 | 1.44 | 14.29 | 26.32 | 0.63 | 14.55 | 26.0 | 0.57 | 14.0 | 35.71 |
| 21Q2 (11) | 5.65 | 4.82 | 23.09 | 2.33 | 5.91 | 16.5 | 3.32 | 4.08 | 28.19 | 58.72 | -0.73 | 3.98 | 2.29 | 3.15 | 33.14 | 40.45 | -1.96 | 7.9 | -0.26 | 3.7 | -13.04 | 2.03 | 4.1 | 35.33 | 1.26 | 3.28 | 55.56 | 0.55 | 3.77 | 57.14 | 0.50 | 0.0 | 42.86 |
| 21Q1 (10) | 5.39 | 0.0 | 25.64 | 2.2 | -13.04 | 14.58 | 3.19 | 11.54 | 35.17 | 59.15 | 11.46 | 7.21 | 2.22 | 29.07 | 48.0 | 41.26 | 29.18 | 18.26 | -0.27 | -17.39 | -22.73 | 1.95 | 30.87 | 53.54 | 1.22 | -34.41 | 52.5 | 0.53 | -34.57 | 51.43 | 0.50 | -27.54 | 47.06 |
| 20Q4 (9) | 5.39 | 12.06 | 17.69 | 2.53 | 21.63 | 2.02 | 2.86 | 4.76 | 36.19 | 53.07 | -6.48 | 15.52 | 1.72 | -5.49 | 57.8 | 31.94 | -15.48 | 34.54 | -0.23 | -109.09 | 4.17 | 1.49 | -12.87 | 75.29 | 1.86 | 63.16 | 226.32 | 0.81 | 62.0 | 153.13 | 0.69 | 64.29 | 155.56 |
| 20Q3 (8) | 4.81 | 4.79 | -50.77 | 2.08 | 4.0 | -11.86 | 2.73 | 5.41 | -63.16 | 56.75 | 0.5 | -25.19 | 1.82 | 5.81 | -70.55 | 37.79 | 0.8 | -40.27 | -0.11 | 52.17 | 35.29 | 1.71 | 14.0 | -71.55 | 1.14 | 40.74 | -69.6 | 0.50 | 42.86 | -77.27 | 0.42 | 20.0 | -67.69 |
| 20Q2 (7) | 4.59 | 6.99 | 9.03 | 2.0 | 4.17 | -0.99 | 2.59 | 9.75 | 18.26 | 56.47 | 2.36 | 8.76 | 1.72 | 14.67 | 35.43 | 37.49 | 7.45 | 24.43 | -0.23 | -4.55 | 14.81 | 1.5 | 18.11 | 50.0 | 0.81 | 1.25 | 62.0 | 0.35 | 0.0 | 20.69 | 0.35 | 2.94 | 34.62 |
| 20Q1 (6) | 4.29 | -6.33 | 2.63 | 1.92 | -22.58 | -1.03 | 2.36 | 12.38 | 5.36 | 55.17 | 20.09 | 2.91 | 1.5 | 37.61 | 8.7 | 34.89 | 46.97 | 5.92 | -0.22 | 8.33 | 12.0 | 1.27 | 49.41 | 12.39 | 0.8 | 40.35 | 12.68 | 0.35 | 9.37 | -16.67 | 0.34 | 25.93 | 6.25 |
| 19Q4 (5) | 4.58 | -53.12 | 2.69 | 2.48 | 5.08 | 5.98 | 2.1 | -71.66 | -1.41 | 45.94 | -39.44 | -3.57 | 1.09 | -82.36 | 15.96 | 23.74 | -62.48 | 12.19 | -0.24 | -41.18 | 29.41 | 0.85 | -85.86 | 39.34 | 0.57 | -84.8 | 159.09 | 0.32 | -85.45 | 146.15 | 0.27 | -79.23 | 42.11 |
| 19Q3 (4) | 9.77 | 132.07 | 0.0 | 2.36 | 16.83 | 0.0 | 7.41 | 238.36 | 0.0 | 75.86 | 46.11 | 0.0 | 6.18 | 386.61 | 0.0 | 63.27 | 109.99 | 0.0 | -0.17 | 37.04 | 0.0 | 6.01 | 501.0 | 0.0 | 3.75 | 650.0 | 0.0 | 2.20 | 658.62 | 0.0 | 1.30 | 400.0 | 0.0 |
| 19Q2 (3) | 4.21 | 0.72 | 0.0 | 2.02 | 4.12 | 0.0 | 2.19 | -2.23 | 0.0 | 51.92 | -3.15 | 0.0 | 1.27 | -7.97 | 0.0 | 30.13 | -8.53 | 0.0 | -0.27 | -8.0 | 0.0 | 1.0 | -11.5 | 0.0 | 0.5 | -29.58 | 0.0 | 0.29 | -30.95 | 0.0 | 0.26 | -18.75 | 0.0 |
| 19Q1 (2) | 4.18 | -6.28 | 0.0 | 1.94 | -17.09 | 0.0 | 2.24 | 5.16 | 0.0 | 53.61 | 12.53 | 0.0 | 1.38 | 46.81 | 0.0 | 32.94 | 55.67 | 0.0 | -0.25 | 26.47 | 0.0 | 1.13 | 85.25 | 0.0 | 0.71 | 222.73 | 0.0 | 0.42 | 223.08 | 0.0 | 0.32 | 68.42 | 0.0 |
| 18Q4 (1) | 4.46 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 47.64 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 21.16 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 |
