- 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) | 9.72 | 2.1 | 15.85 | 7.26 | 3.57 | 18.82 | 2.46 | -1.99 | 7.89 | 25.34 | -3.83 | -6.84 | 1.43 | -2.05 | 12.6 | 14.72 | -4.29 | -2.84 | -0.15 | -155.56 | 28.57 | 1.28 | -26.01 | 20.75 | 1.03 | -23.7 | 21.18 | 1.15 | -24.34 | 21.05 | 1.33 | 9.92 | 11.76 | 4.63 | 33.05 | 24.46 |
| 23Q3 (19) | 9.52 | 18.7 | 26.26 | 7.01 | 17.03 | 20.65 | 2.51 | 23.65 | 45.09 | 26.35 | 4.27 | 14.97 | 1.46 | 37.74 | 100.0 | 15.38 | 16.87 | 59.88 | 0.27 | -18.18 | -47.06 | 1.73 | 24.46 | 39.52 | 1.35 | 20.54 | 37.76 | 1.52 | 21.6 | 38.18 | 1.21 | 35.96 | 128.3 | 3.48 | 77.55 | 25.63 |
| 23Q2 (18) | 8.02 | 17.94 | 14.08 | 5.99 | 16.31 | 7.73 | 2.03 | 22.29 | 38.1 | 25.27 | 3.78 | 20.97 | 1.06 | 39.47 | 82.76 | 13.16 | 18.03 | 60.29 | 0.33 | 1200.0 | 10.0 | 1.39 | 90.41 | 57.95 | 1.12 | 77.78 | 62.32 | 1.25 | 76.06 | 60.26 | 0.89 | 20.27 | 102.27 | 1.96 | 176.06 | 17.37 |
| 23Q1 (17) | 6.8 | -18.95 | -4.36 | 5.15 | -15.71 | -9.65 | 1.66 | -27.19 | 17.73 | 24.35 | -10.48 | 22.79 | 0.76 | -40.16 | 72.73 | 11.15 | -26.4 | 80.42 | -0.03 | 85.71 | -112.0 | 0.73 | -31.13 | 5.8 | 0.63 | -25.88 | -21.25 | 0.71 | -25.26 | -21.11 | 0.74 | -37.82 | 19.35 | 0.71 | -80.91 | -21.11 |
| 22Q4 (16) | 8.39 | 11.27 | -8.41 | 6.11 | 5.16 | -17.54 | 2.28 | 31.79 | 31.03 | 27.20 | 18.67 | 43.01 | 1.27 | 73.97 | 64.94 | 15.15 | 57.48 | 80.79 | -0.21 | -141.18 | -250.0 | 1.06 | -14.52 | 49.3 | 0.85 | -13.27 | 49.12 | 0.95 | -13.64 | 48.44 | 1.19 | 124.53 | 67.61 | 3.72 | 34.3 | 10.06 |
| 22Q3 (15) | 7.54 | 7.25 | -29.27 | 5.81 | 4.5 | -29.66 | 1.73 | 17.69 | -27.62 | 22.92 | 9.72 | 2.0 | 0.73 | 25.86 | -47.1 | 9.62 | 17.17 | -25.71 | 0.51 | 70.0 | 1600.0 | 1.24 | 40.91 | -12.06 | 0.98 | 42.03 | -12.5 | 1.10 | 41.03 | -12.7 | 0.53 | 20.45 | -56.56 | 2.77 | 65.87 | 1.09 |
| 22Q2 (14) | 7.03 | -1.13 | -22.23 | 5.56 | -2.46 | -23.2 | 1.47 | 4.26 | -17.88 | 20.89 | 5.35 | 5.24 | 0.58 | 31.82 | -29.27 | 8.21 | 32.85 | -9.48 | 0.3 | 20.0 | 276.47 | 0.88 | 27.54 | 35.38 | 0.69 | -13.75 | 30.19 | 0.78 | -13.33 | 32.2 | 0.44 | -29.03 | -44.3 | 1.67 | 85.56 | 12.84 |
| 22Q1 (13) | 7.11 | -22.38 | -31.04 | 5.7 | -23.08 | -31.41 | 1.41 | -18.97 | -29.85 | 19.83 | 4.26 | 1.9 | 0.44 | -42.86 | -55.1 | 6.18 | -26.25 | -34.6 | 0.25 | 516.67 | 1150.0 | 0.69 | -2.82 | -30.3 | 0.8 | 40.35 | 1.27 | 0.90 | 40.62 | 1.12 | 0.62 | -12.68 | -28.74 | 0.90 | -73.37 | 1.12 |
| 21Q4 (12) | 9.16 | -14.07 | -14.47 | 7.41 | -10.29 | -11.79 | 1.74 | -27.2 | -24.68 | 19.02 | -15.35 | -11.82 | 0.77 | -44.2 | -43.38 | 8.38 | -35.29 | -33.75 | -0.06 | -300.0 | 78.57 | 0.71 | -49.65 | -34.26 | 0.57 | -49.11 | -34.48 | 0.64 | -49.21 | -34.02 | 0.71 | -41.8 | -44.96 | 3.38 | 23.36 | 0.9 |
| 21Q3 (11) | 10.66 | 17.92 | -4.82 | 8.26 | 14.09 | -3.05 | 2.39 | 33.52 | -10.82 | 22.47 | 13.2 | -6.02 | 1.38 | 68.29 | -20.69 | 12.95 | 42.78 | -16.67 | 0.03 | 117.65 | 117.65 | 1.41 | 116.92 | -10.19 | 1.12 | 111.32 | -11.81 | 1.26 | 113.56 | -11.27 | 1.22 | 54.43 | -24.69 | 2.74 | 85.14 | 15.13 |
| 21Q2 (10) | 9.04 | -12.32 | 18.02 | 7.24 | -12.88 | 22.09 | 1.79 | -10.95 | 4.07 | 19.85 | 2.0 | -11.78 | 0.82 | -16.33 | 13.89 | 9.07 | -4.02 | -3.82 | -0.17 | -950.0 | -254.55 | 0.65 | -34.34 | -21.69 | 0.53 | -32.91 | -23.19 | 0.59 | -33.71 | -23.38 | 0.79 | -9.2 | 21.54 | 1.48 | 66.29 | 54.17 |
| 21Q1 (9) | 10.31 | -3.73 | 85.77 | 8.31 | -1.07 | 80.26 | 2.01 | -12.99 | 116.13 | 19.46 | -9.78 | 15.49 | 0.98 | -27.94 | 1533.33 | 9.45 | -25.3 | 775.0 | 0.02 | 107.14 | -86.67 | 0.99 | -8.33 | 371.43 | 0.79 | -9.2 | 364.71 | 0.89 | -8.25 | 368.42 | 0.87 | -32.56 | 4250.0 | 0.89 | -73.43 | 368.42 |
| 20Q4 (8) | 10.71 | -4.38 | 54.32 | 8.4 | -1.41 | 56.42 | 2.31 | -13.81 | 47.13 | 21.57 | -9.79 | -4.73 | 1.36 | -21.84 | 147.27 | 12.65 | -18.6 | 58.92 | -0.28 | -64.71 | -33.33 | 1.08 | -31.21 | 217.65 | 0.87 | -31.5 | 222.22 | 0.97 | -31.69 | 223.33 | 1.29 | -20.37 | 138.89 | 3.35 | 40.76 | 24.54 |
| 20Q3 (7) | 11.2 | 46.21 | 31.46 | 8.52 | 43.68 | 28.12 | 2.68 | 55.81 | 43.32 | 23.91 | 6.27 | 8.93 | 1.74 | 141.67 | 117.5 | 15.54 | 64.79 | 66.2 | -0.17 | -254.55 | -189.47 | 1.57 | 89.16 | 60.2 | 1.27 | 84.06 | 60.76 | 1.42 | 84.42 | 61.36 | 1.62 | 149.23 | 141.79 | 2.38 | 147.92 | 0.0 |
| 20Q2 (6) | 7.66 | 38.02 | -12.76 | 5.93 | 28.63 | -14.18 | 1.72 | 84.95 | -8.02 | 22.50 | 33.53 | 5.78 | 0.72 | 1100.0 | -16.28 | 9.43 | 773.15 | -3.18 | 0.11 | -26.67 | -50.0 | 0.83 | 295.24 | -23.15 | 0.69 | 305.88 | -18.82 | 0.77 | 305.26 | -18.95 | 0.65 | 3150.0 | -8.45 | 0.96 | 405.26 | -36.0 |
| 20Q1 (5) | 5.55 | -20.03 | -31.57 | 4.61 | -14.15 | -30.47 | 0.93 | -40.76 | -36.73 | 16.85 | -25.57 | -7.21 | 0.06 | -89.09 | -89.47 | 1.08 | -86.43 | -84.62 | 0.15 | 171.43 | 400.0 | 0.21 | -38.24 | -65.0 | 0.17 | -37.04 | -65.31 | 0.19 | -36.67 | -65.45 | 0.02 | -96.3 | -96.15 | 0.19 | -92.94 | -65.45 |
| 19Q4 (4) | 6.94 | -18.54 | 0.0 | 5.37 | -19.25 | 0.0 | 1.57 | -16.04 | 0.0 | 22.64 | 3.14 | 0.0 | 0.55 | -31.25 | 0.0 | 7.96 | -14.87 | 0.0 | -0.21 | -210.53 | 0.0 | 0.34 | -65.31 | 0.0 | 0.27 | -65.82 | 0.0 | 0.30 | -65.91 | 0.0 | 0.54 | -19.4 | 0.0 | 2.69 | 13.03 | 0.0 |
| 19Q3 (3) | 8.52 | -2.96 | 0.0 | 6.65 | -3.76 | 0.0 | 1.87 | 0.0 | 0.0 | 21.95 | 3.2 | 0.0 | 0.8 | -6.98 | 0.0 | 9.35 | -4.0 | 0.0 | 0.19 | -13.64 | 0.0 | 0.98 | -9.26 | 0.0 | 0.79 | -7.06 | 0.0 | 0.88 | -7.37 | 0.0 | 0.67 | -5.63 | 0.0 | 2.38 | 58.67 | 0.0 |
| 19Q2 (2) | 8.78 | 8.26 | 0.0 | 6.91 | 4.22 | 0.0 | 1.87 | 27.21 | 0.0 | 21.27 | 17.13 | 0.0 | 0.86 | 50.88 | 0.0 | 9.74 | 38.75 | 0.0 | 0.22 | 633.33 | 0.0 | 1.08 | 80.0 | 0.0 | 0.85 | 73.47 | 0.0 | 0.95 | 72.73 | 0.0 | 0.71 | 36.54 | 0.0 | 1.50 | 172.73 | 0.0 |
| 19Q1 (1) | 8.11 | 0.0 | 0.0 | 6.63 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 18.16 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 7.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 |
