- 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) | 103.25 | 24.41 | 12.58 | 81.45 | 26.97 | 14.33 | 21.8 | 15.65 | 6.5 | 21.12 | -7.0 | -5.38 | 3.33 | 10.26 | 41.1 | 3.23 | -11.26 | 25.19 | 0.06 | -95.68 | -95.56 | 3.39 | -23.3 | -8.63 | 2.76 | -18.1 | -10.1 | 1.11 | -18.38 | -10.48 | 1.09 | 36.25 | 57.97 | 6.02 | 22.61 | 36.82 |
| 23Q3 (19) | 82.99 | -0.38 | -2.9 | 64.15 | 0.72 | -4.42 | 18.85 | -3.92 | 2.78 | 22.71 | -3.57 | 5.82 | 3.02 | -30.89 | 5.96 | 3.64 | -30.67 | 9.31 | 1.39 | 13.93 | 31.13 | 4.42 | -20.93 | 13.04 | 3.37 | -20.89 | 7.32 | 1.36 | -20.93 | 7.09 | 0.80 | -34.96 | -4.76 | 4.91 | 37.92 | 55.38 |
| 23Q2 (18) | 83.31 | 1.24 | 8.25 | 63.69 | 0.33 | 7.2 | 19.62 | 4.31 | 11.79 | 23.55 | 3.02 | 3.29 | 4.37 | 10.08 | 17.47 | 5.25 | 8.92 | 8.47 | 1.22 | -35.45 | 196.06 | 5.59 | -4.61 | 127.24 | 4.26 | -6.37 | 173.08 | 1.72 | -6.52 | 173.02 | 1.23 | 14.95 | 7.89 | 3.56 | 93.48 | 87.37 |
| 23Q1 (17) | 82.29 | -10.27 | 6.66 | 63.48 | -10.89 | 5.61 | 18.81 | -8.11 | 10.39 | 22.86 | 2.42 | 3.53 | 3.97 | 68.22 | 9.07 | 4.82 | 86.82 | 2.12 | 1.89 | 40.0 | 800.0 | 5.86 | 57.95 | 52.21 | 4.55 | 48.21 | 44.44 | 1.84 | 48.39 | 44.88 | 1.07 | 55.07 | -10.08 | 1.84 | -58.18 | 44.88 |
| 22Q4 (16) | 91.71 | 7.3 | 21.07 | 71.24 | 6.14 | 25.14 | 20.47 | 11.61 | 8.77 | 22.32 | 4.01 | -10.18 | 2.36 | -17.19 | -5.6 | 2.58 | -22.52 | -22.05 | 1.35 | 27.36 | 290.14 | 3.71 | -5.12 | 107.26 | 3.07 | -2.23 | 114.69 | 1.24 | -2.36 | 113.79 | 0.69 | -17.86 | -19.77 | 4.40 | 39.24 | -10.2 |
| 22Q3 (15) | 85.47 | 11.06 | 9.83 | 67.12 | 12.98 | 8.28 | 18.34 | 4.5 | 15.86 | 21.46 | -5.88 | 5.51 | 2.85 | -23.39 | 13.1 | 3.33 | -31.2 | 2.78 | 1.06 | 183.46 | 158.54 | 3.91 | 58.94 | 32.99 | 3.14 | 101.28 | 36.52 | 1.27 | 101.59 | 36.56 | 0.84 | -26.32 | 10.53 | 3.16 | 66.32 | -26.85 |
| 22Q2 (14) | 76.96 | -0.25 | 12.86 | 59.41 | -1.16 | 14.62 | 17.55 | 2.99 | 7.27 | 22.80 | 3.26 | -4.96 | 3.72 | 2.2 | 15.17 | 4.84 | 2.54 | 2.33 | -1.27 | -704.76 | -229.59 | 2.46 | -36.1 | -41.57 | 1.56 | -50.48 | -53.71 | 0.63 | -50.39 | -53.68 | 1.14 | -4.2 | 18.75 | 1.90 | 49.61 | -43.95 |
| 22Q1 (13) | 77.15 | 1.85 | 4.95 | 60.11 | 5.59 | 3.69 | 17.04 | -9.46 | 9.65 | 22.08 | -11.15 | 4.45 | 3.64 | 45.6 | 18.18 | 4.72 | 42.6 | 12.65 | 0.21 | 129.58 | -91.57 | 3.85 | 115.08 | -30.88 | 3.15 | 120.28 | -37.5 | 1.27 | 118.97 | -37.44 | 1.19 | 38.37 | 15.53 | 1.27 | -74.08 | -37.44 |
| 21Q4 (12) | 75.75 | -2.66 | 15.79 | 56.93 | -8.16 | 15.1 | 18.82 | 18.89 | 17.92 | 24.85 | 22.17 | 1.84 | 2.5 | -0.79 | 21.95 | 3.31 | 2.16 | 5.41 | -0.71 | -273.17 | -141.76 | 1.79 | -39.12 | -52.39 | 1.43 | -37.83 | -57.94 | 0.58 | -37.63 | -57.66 | 0.86 | 13.16 | 24.64 | 4.90 | 13.43 | -27.08 |
| 21Q3 (11) | 77.82 | 14.12 | 39.74 | 61.99 | 19.6 | 46.93 | 15.83 | -3.24 | 17.35 | 20.34 | -15.21 | -16.05 | 2.52 | -21.98 | 45.66 | 3.24 | -31.5 | 4.52 | 0.41 | -58.16 | -88.8 | 2.94 | -30.17 | -45.45 | 2.3 | -31.75 | -54.37 | 0.93 | -31.62 | -54.19 | 0.76 | -20.83 | 35.71 | 4.32 | 27.43 | -19.25 |
| 21Q2 (10) | 68.19 | -7.24 | 16.25 | 51.83 | -10.59 | 18.14 | 16.36 | 5.28 | 10.62 | 23.99 | 13.48 | -4.84 | 3.23 | 4.87 | 19.63 | 4.73 | 12.89 | 2.83 | 0.98 | -60.64 | -82.5 | 4.21 | -24.42 | -49.28 | 3.37 | -33.13 | -55.77 | 1.36 | -33.0 | -55.7 | 0.96 | -6.8 | 18.52 | 3.39 | 67.0 | 2.42 |
| 21Q1 (9) | 73.51 | 12.37 | 27.67 | 57.97 | 17.21 | 30.83 | 15.54 | -2.63 | 17.11 | 21.14 | -13.36 | -8.29 | 3.08 | 50.24 | 11.19 | 4.19 | 33.44 | -12.89 | 2.49 | 46.47 | 246.47 | 5.57 | 48.14 | 420.56 | 5.04 | 48.24 | 740.0 | 2.03 | 48.18 | 745.83 | 1.03 | 49.28 | 10.75 | 2.03 | -69.79 | 745.83 |
| 20Q4 (8) | 65.42 | 17.47 | 8.8 | 49.46 | 17.23 | 10.5 | 15.96 | 18.31 | 3.84 | 24.40 | 0.7 | -4.54 | 2.05 | 18.5 | 479.63 | 3.14 | 1.29 | 452.81 | 1.7 | -53.55 | -84.46 | 3.76 | -30.24 | -63.85 | 3.4 | -32.54 | -57.61 | 1.37 | -32.51 | -57.72 | 0.69 | 23.21 | 158.47 | 6.72 | 25.61 | -8.07 |
| 20Q3 (7) | 55.69 | -5.06 | -1.8 | 42.19 | -3.83 | -2.81 | 13.49 | -8.79 | 1.43 | 24.23 | -3.89 | 3.28 | 1.73 | -35.93 | 2.37 | 3.10 | -32.61 | 4.03 | 3.66 | -34.64 | 131.65 | 5.39 | -35.06 | 64.83 | 5.04 | -33.86 | 76.22 | 2.03 | -33.88 | 76.52 | 0.56 | -30.86 | 7.69 | 5.35 | 61.63 | 31.45 |
| 20Q2 (6) | 58.66 | 1.88 | 8.11 | 43.87 | -0.99 | 9.57 | 14.79 | 11.45 | 4.01 | 25.21 | 9.37 | -3.82 | 2.7 | -2.53 | 7.57 | 4.60 | -4.37 | -0.65 | 5.6 | 429.41 | 247.83 | 8.3 | 675.7 | 101.46 | 7.62 | 1170.0 | 126.79 | 3.07 | 1179.17 | 125.74 | 0.81 | -12.9 | 14.08 | 3.31 | 1279.17 | 13.36 |
| 20Q1 (5) | 57.58 | -4.24 | 16.54 | 44.31 | -1.01 | 20.41 | 13.27 | -13.66 | 5.32 | 23.05 | -9.82 | -9.64 | 2.77 | 612.96 | 14.94 | 4.81 | 640.45 | -1.23 | -1.7 | -115.54 | -192.9 | 1.07 | -89.71 | -74.76 | 0.6 | -92.52 | -84.38 | 0.24 | -92.59 | -84.62 | 0.93 | 178.81 | 14.81 | 0.24 | -96.72 | -84.62 |
| 19Q4 (4) | 60.13 | 6.03 | 0.0 | 44.76 | 3.11 | 0.0 | 15.37 | 15.56 | 0.0 | 25.56 | 8.95 | 0.0 | -0.54 | -131.95 | 0.0 | -0.89 | -129.87 | 0.0 | 10.94 | 592.41 | 0.0 | 10.4 | 218.04 | 0.0 | 8.02 | 180.42 | 0.0 | 3.24 | 181.74 | 0.0 | -1.18 | -326.92 | 0.0 | 7.31 | 79.61 | 0.0 |
| 19Q3 (3) | 56.71 | 4.52 | 0.0 | 43.41 | 8.42 | 0.0 | 13.3 | -6.47 | 0.0 | 23.46 | -10.49 | 0.0 | 1.69 | -32.67 | 0.0 | 2.98 | -35.64 | 0.0 | 1.58 | -1.86 | 0.0 | 3.27 | -20.63 | 0.0 | 2.86 | -14.88 | 0.0 | 1.15 | -15.44 | 0.0 | 0.52 | -26.76 | 0.0 | 4.07 | 39.38 | 0.0 |
| 19Q2 (2) | 54.26 | 9.82 | 0.0 | 40.04 | 8.8 | 0.0 | 14.22 | 12.86 | 0.0 | 26.21 | 2.74 | 0.0 | 2.51 | 4.15 | 0.0 | 4.63 | -4.93 | 0.0 | 1.61 | -12.02 | 0.0 | 4.12 | -2.83 | 0.0 | 3.36 | -12.5 | 0.0 | 1.36 | -12.82 | 0.0 | 0.71 | -12.35 | 0.0 | 2.92 | 87.18 | 0.0 |
| 19Q1 (1) | 49.41 | 0.0 | 0.0 | 36.8 | 0.0 | 0.0 | 12.6 | 0.0 | 0.0 | 25.51 | 0.0 | 0.0 | 2.41 | 0.0 | 0.0 | 4.87 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 4.24 | 0.0 | 0.0 | 3.84 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 |
