- 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) | 254.84 | -3.03 | 8.24 | 161.55 | -3.02 | 8.26 | 93.29 | -3.07 | 8.23 | 36.61 | -0.03 | 0.0 | 5.1 | -19.43 | 16.7 | 2.00 | -17.01 | 7.53 | -0.23 | -291.67 | -105.87 | 4.87 | -24.5 | -41.25 | 3.83 | -27.32 | -52.36 | 1.72 | -27.12 | -52.22 | 1.82 | -21.21 | -1.62 | 7.22 | 31.27 | -12.48 |
| 23Q3 (19) | 262.81 | 6.32 | 9.44 | 166.58 | 6.47 | 9.09 | 96.24 | 6.08 | 10.09 | 36.62 | -0.22 | 0.58 | 6.33 | 11.05 | 9.9 | 2.41 | 4.78 | 0.42 | 0.12 | 200.0 | -83.78 | 6.45 | 15.8 | -0.77 | 5.27 | 4.56 | 2.93 | 2.36 | 4.42 | 3.06 | 2.31 | 0.0 | 17.86 | 5.50 | 75.16 | 18.53 |
| 23Q2 (18) | 247.18 | 6.88 | 11.37 | 156.46 | 5.75 | 10.63 | 90.72 | 8.88 | 12.68 | 36.70 | 1.86 | 1.19 | 5.7 | 90.64 | 28.38 | 2.30 | 78.29 | 15.0 | -0.12 | 58.62 | -209.09 | 5.57 | 106.3 | 22.69 | 5.04 | 154.55 | 42.37 | 2.26 | 156.82 | 42.14 | 2.31 | 126.47 | 50.0 | 3.14 | 256.82 | 33.62 |
| 23Q1 (17) | 231.26 | -1.77 | 10.16 | 147.95 | -0.86 | 9.64 | 83.32 | -3.34 | 11.09 | 36.03 | -1.58 | 0.87 | 2.99 | -31.58 | 32.89 | 1.29 | -30.65 | 20.56 | -0.29 | -107.4 | -281.25 | 2.7 | -67.43 | 12.03 | 1.98 | -75.37 | 16.47 | 0.88 | -75.56 | 15.79 | 1.02 | -44.86 | 47.83 | 0.88 | -89.33 | 15.79 |
| 22Q4 (16) | 235.43 | -1.96 | 8.72 | 149.23 | -2.27 | 9.3 | 86.2 | -1.4 | 7.72 | 36.61 | 0.55 | -0.92 | 4.37 | -24.13 | -11.18 | 1.86 | -22.5 | -18.06 | 3.92 | 429.73 | 1468.0 | 8.29 | 27.54 | 60.35 | 8.04 | 57.03 | 106.68 | 3.60 | 57.21 | 106.9 | 1.85 | -5.61 | 13.5 | 8.25 | 77.8 | 37.04 |
| 22Q3 (15) | 240.13 | 8.2 | 16.22 | 152.7 | 7.97 | 15.11 | 87.42 | 8.58 | 18.17 | 36.41 | 0.39 | 1.7 | 5.76 | 29.73 | 72.46 | 2.40 | 20.0 | 48.15 | 0.74 | 572.73 | 89.74 | 6.5 | 43.17 | 74.26 | 5.12 | 44.63 | 80.92 | 2.29 | 44.03 | 80.31 | 1.96 | 27.27 | 79.82 | 4.64 | 97.45 | 8.41 |
| 22Q2 (14) | 221.94 | 5.72 | 8.26 | 141.43 | 4.81 | 8.12 | 80.51 | 7.35 | 8.5 | 36.27 | 1.54 | 0.22 | 4.44 | 97.33 | 5.46 | 2.00 | 86.92 | -2.91 | 0.11 | -31.25 | -70.27 | 4.54 | 88.38 | -0.87 | 3.54 | 108.24 | 0.28 | 1.59 | 109.21 | 0.63 | 1.54 | 123.19 | 8.45 | 2.35 | 209.21 | -21.93 |
| 22Q1 (13) | 209.94 | -3.05 | 0.73 | 134.94 | -1.16 | 0.32 | 75.0 | -6.27 | 1.47 | 35.72 | -3.33 | 0.73 | 2.25 | -54.27 | -46.3 | 1.07 | -52.86 | -46.77 | 0.16 | -36.0 | 23.08 | 2.41 | -53.38 | -44.21 | 1.7 | -56.3 | -46.54 | 0.76 | -56.32 | -46.85 | 0.69 | -57.67 | -49.64 | 0.76 | -87.38 | -46.85 |
| 21Q4 (12) | 216.54 | 4.8 | -0.35 | 136.53 | 2.92 | -0.91 | 80.02 | 8.16 | 0.63 | 36.95 | 3.21 | 0.96 | 4.92 | 47.31 | -29.11 | 2.27 | 40.12 | -28.84 | 0.25 | -35.9 | 186.21 | 5.17 | 38.61 | -22.14 | 3.89 | 37.46 | -23.73 | 1.74 | 37.01 | -24.02 | 1.63 | 49.54 | -32.64 | 6.02 | 40.65 | -36.9 |
| 21Q3 (11) | 206.62 | 0.79 | -9.11 | 132.65 | 1.41 | -8.23 | 73.98 | -0.3 | -10.63 | 35.80 | -1.08 | -1.68 | 3.34 | -20.67 | -62.72 | 1.62 | -21.36 | -58.88 | 0.39 | 5.41 | -4.88 | 3.73 | -18.56 | -60.19 | 2.83 | -19.83 | -61.23 | 1.27 | -19.62 | -61.16 | 1.09 | -23.24 | -64.72 | 4.28 | 42.19 | -40.97 |
| 21Q2 (10) | 205.01 | -1.64 | -2.89 | 130.81 | -2.75 | -2.39 | 74.2 | 0.39 | -3.76 | 36.19 | 2.06 | -0.9 | 4.21 | 0.48 | -42.8 | 2.06 | 2.49 | -40.97 | 0.37 | 184.62 | -11.9 | 4.58 | 6.02 | -41.13 | 3.53 | 11.01 | -41.75 | 1.58 | 10.49 | -41.7 | 1.42 | 3.65 | -43.87 | 3.01 | 110.49 | -24.56 |
| 21Q1 (9) | 208.42 | -4.09 | 5.31 | 134.51 | -2.37 | 6.21 | 73.91 | -7.05 | 3.7 | 35.46 | -3.11 | -1.53 | 4.19 | -39.63 | -15.52 | 2.01 | -36.99 | -19.92 | 0.13 | 144.83 | 109.92 | 4.32 | -34.94 | 18.36 | 3.18 | -37.65 | 11.97 | 1.43 | -37.55 | 12.6 | 1.37 | -43.39 | -26.34 | 1.43 | -85.01 | 12.6 |
| 20Q4 (8) | 217.31 | -4.41 | 8.05 | 137.78 | -4.68 | 9.74 | 79.52 | -3.94 | 5.23 | 36.60 | 0.52 | -2.61 | 6.94 | -22.54 | 1.02 | 3.19 | -19.04 | -6.73 | -0.29 | -170.73 | 51.67 | 6.64 | -29.14 | 5.9 | 5.1 | -30.14 | 6.03 | 2.29 | -29.97 | 6.02 | 2.42 | -21.68 | -0.41 | 9.54 | 31.59 | 16.34 |
| 20Q3 (7) | 227.33 | 7.68 | 12.33 | 144.55 | 7.87 | 12.89 | 82.78 | 7.37 | 11.34 | 36.41 | -0.3 | -0.9 | 8.96 | 21.74 | 27.45 | 3.94 | 12.89 | 13.54 | 0.41 | -2.38 | -24.07 | 9.37 | 20.44 | 23.78 | 7.3 | 20.46 | 23.94 | 3.27 | 20.66 | 23.86 | 3.09 | 22.13 | 28.75 | 7.25 | 81.7 | 20.03 |
| 20Q2 (6) | 211.11 | 6.66 | 10.03 | 134.01 | 5.81 | 10.67 | 77.1 | 8.18 | 8.93 | 36.52 | 1.42 | -1.0 | 7.36 | 48.39 | 13.41 | 3.49 | 39.04 | 3.25 | 0.42 | 132.06 | 2.44 | 7.78 | 113.15 | 12.75 | 6.06 | 113.38 | 13.91 | 2.71 | 113.39 | 13.39 | 2.53 | 36.02 | 15.0 | 3.99 | 214.17 | 17.01 |
| 20Q1 (5) | 197.92 | -1.59 | 8.8 | 126.65 | 0.88 | 8.39 | 71.27 | -5.69 | 9.53 | 36.01 | -4.18 | 0.67 | 4.96 | -27.8 | 31.91 | 2.51 | -26.61 | 21.26 | -1.31 | -118.33 | -87.14 | 3.65 | -41.79 | 19.28 | 2.84 | -40.96 | 24.56 | 1.27 | -41.2 | 24.51 | 1.86 | -23.46 | 38.81 | 1.27 | -84.51 | 24.51 |
| 19Q4 (4) | 201.12 | -0.62 | 0.0 | 125.55 | -1.94 | 0.0 | 75.57 | 1.64 | 0.0 | 37.58 | 2.29 | 0.0 | 6.87 | -2.28 | 0.0 | 3.42 | -1.44 | 0.0 | -0.6 | -211.11 | 0.0 | 6.27 | -17.17 | 0.0 | 4.81 | -18.34 | 0.0 | 2.16 | -18.18 | 0.0 | 2.43 | 1.25 | 0.0 | 8.20 | 35.76 | 0.0 |
| 19Q3 (3) | 202.38 | 5.48 | 0.0 | 128.04 | 5.74 | 0.0 | 74.35 | 5.04 | 0.0 | 36.74 | -0.41 | 0.0 | 7.03 | 8.32 | 0.0 | 3.47 | 2.66 | 0.0 | 0.54 | 31.71 | 0.0 | 7.57 | 9.71 | 0.0 | 5.89 | 10.71 | 0.0 | 2.64 | 10.46 | 0.0 | 2.40 | 9.09 | 0.0 | 6.04 | 77.13 | 0.0 |
| 19Q2 (2) | 191.87 | 5.47 | 0.0 | 121.09 | 3.63 | 0.0 | 70.78 | 8.78 | 0.0 | 36.89 | 3.13 | 0.0 | 6.49 | 72.61 | 0.0 | 3.38 | 63.29 | 0.0 | 0.41 | 158.57 | 0.0 | 6.9 | 125.49 | 0.0 | 5.32 | 133.33 | 0.0 | 2.39 | 134.31 | 0.0 | 2.20 | 64.18 | 0.0 | 3.41 | 234.31 | 0.0 |
| 19Q1 (1) | 181.92 | 0.0 | 0.0 | 116.85 | 0.0 | 0.0 | 65.07 | 0.0 | 0.0 | 35.77 | 0.0 | 0.0 | 3.76 | 0.0 | 0.0 | 2.07 | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 |
