- 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) | 17.69 | -1.34 | 17.31 | 12.35 | -2.68 | 6.19 | 5.34 | 1.91 | 54.78 | 30.20 | 3.25 | 32.11 | 2.72 | 18.78 | 177.55 | 15.36 | 20.19 | 135.58 | -1.37 | -211.38 | -61.18 | 1.35 | -61.65 | 938.46 | 1.19 | -59.52 | 12000.0 | 0.83 | -59.9 | 8400.0 | 1.79 | 49.17 | 203.39 | 5.01 | 18.44 | 18.72 |
| 23Q3 (19) | 17.93 | 12.63 | 10.82 | 12.69 | 9.87 | 3.17 | 5.24 | 20.18 | 35.05 | 29.25 | 6.75 | 21.88 | 2.29 | 45.86 | 92.44 | 12.78 | 29.61 | 74.59 | 1.23 | 13.89 | -22.15 | 3.52 | 32.83 | 27.08 | 2.94 | 32.43 | 26.18 | 2.07 | 31.01 | 23.95 | 1.20 | 50.0 | 130.77 | 4.23 | 96.74 | 0.24 |
| 23Q2 (18) | 15.92 | 9.79 | -1.49 | 11.55 | 5.1 | -2.04 | 4.36 | 24.22 | 0.0 | 27.40 | 13.18 | 1.41 | 1.57 | 46.73 | -11.8 | 9.86 | 33.6 | -10.61 | 1.08 | 668.42 | 42.11 | 2.65 | 201.14 | 4.33 | 2.22 | 177.5 | 3.26 | 1.58 | 177.19 | 2.6 | 0.80 | 15.94 | -17.53 | 2.15 | 277.19 | -16.02 |
| 23Q1 (17) | 14.5 | -3.85 | -6.21 | 10.99 | -5.5 | -5.42 | 3.51 | 1.74 | -8.59 | 24.21 | 5.91 | -2.54 | 1.07 | 9.18 | -10.08 | 7.38 | 13.19 | -3.91 | -0.19 | 77.65 | -134.55 | 0.88 | 576.92 | -49.13 | 0.8 | 8100.0 | -44.06 | 0.57 | 5800.0 | -44.12 | 0.69 | 16.95 | 11.29 | 0.57 | -86.49 | -44.12 |
| 22Q4 (16) | 15.08 | -6.8 | -8.1 | 11.63 | -5.45 | -5.91 | 3.45 | -11.08 | -14.81 | 22.86 | -4.75 | -7.3 | 0.98 | -17.65 | -31.47 | 6.52 | -10.93 | -25.14 | -0.85 | -153.8 | -2025.0 | 0.13 | -95.31 | -90.65 | -0.01 | -100.43 | -100.72 | -0.01 | -100.6 | -101.01 | 0.59 | 13.46 | -41.0 | 4.22 | 0.0 | 4.46 |
| 22Q3 (15) | 16.18 | 0.12 | -7.91 | 12.3 | 4.33 | -5.31 | 3.88 | -11.01 | -15.28 | 24.00 | -11.18 | -7.83 | 1.19 | -33.15 | -37.04 | 7.32 | -33.64 | -32.03 | 1.58 | 107.89 | 1115.38 | 2.77 | 9.06 | 37.13 | 2.33 | 8.37 | 45.62 | 1.67 | 8.44 | 46.49 | 0.52 | -46.39 | -49.51 | 4.22 | 64.84 | 38.36 |
| 22Q2 (14) | 16.16 | 4.53 | -7.76 | 11.79 | 1.46 | -10.07 | 4.36 | 13.54 | -1.13 | 27.02 | 8.78 | 7.39 | 1.78 | 49.58 | -9.64 | 11.03 | 43.62 | -1.87 | 0.76 | 38.18 | 430.43 | 2.54 | 46.82 | 45.98 | 2.15 | 50.35 | 55.8 | 1.54 | 50.98 | 57.14 | 0.97 | 56.45 | -14.16 | 2.56 | 150.98 | 34.74 |
| 22Q1 (13) | 15.46 | -5.79 | -3.8 | 11.62 | -5.99 | -5.14 | 3.84 | -5.19 | 0.52 | 24.84 | 0.73 | 4.46 | 1.19 | -16.78 | -15.6 | 7.68 | -11.83 | -12.83 | 0.55 | 1475.0 | 223.53 | 1.73 | 24.46 | 9.49 | 1.43 | 2.88 | 10.85 | 1.02 | 3.03 | 10.87 | 0.62 | -38.0 | -20.51 | 1.02 | -74.75 | 10.87 |
| 21Q4 (12) | 16.41 | -6.6 | 3.21 | 12.36 | -4.85 | 5.55 | 4.05 | -11.57 | -3.34 | 24.66 | -5.3 | -6.48 | 1.43 | -24.34 | -5.92 | 8.71 | -19.13 | -8.99 | -0.04 | -130.77 | 90.24 | 1.39 | -31.19 | 25.23 | 1.39 | -13.12 | 67.47 | 0.99 | -13.16 | 67.8 | 1.00 | -2.91 | 14.94 | 4.04 | 32.46 | 55.98 |
| 21Q3 (11) | 17.57 | 0.29 | 4.96 | 12.99 | -0.92 | 6.21 | 4.58 | 3.85 | 1.55 | 26.04 | 3.5 | -3.38 | 1.89 | -4.06 | -16.74 | 10.77 | -4.18 | -20.52 | 0.13 | 156.52 | 148.15 | 2.02 | 16.09 | 1.0 | 1.6 | 15.94 | 6.67 | 1.14 | 16.33 | 6.54 | 1.03 | -8.85 | -16.94 | 3.05 | 60.53 | 53.27 |
| 21Q2 (10) | 17.52 | 9.02 | 39.27 | 13.11 | 7.02 | 41.42 | 4.41 | 15.45 | 33.23 | 25.16 | 5.8 | -4.48 | 1.97 | 39.72 | 58.87 | 11.24 | 27.58 | 14.0 | -0.23 | -235.29 | -64.29 | 1.74 | 10.13 | 58.18 | 1.38 | 6.98 | 68.29 | 0.98 | 6.52 | 68.97 | 1.13 | 44.87 | 68.66 | 1.90 | 106.52 | 106.52 |
| 21Q1 (9) | 16.07 | 1.07 | 80.76 | 12.25 | 4.61 | 81.21 | 3.82 | -8.83 | 79.34 | 23.78 | -9.82 | -0.71 | 1.41 | -7.24 | 370.0 | 8.81 | -7.94 | 160.65 | 0.17 | 141.46 | -39.29 | 1.58 | 42.34 | 172.41 | 1.29 | 55.42 | 168.75 | 0.92 | 55.93 | 170.59 | 0.78 | -10.34 | 457.14 | 0.92 | -64.48 | 170.59 |
| 20Q4 (8) | 15.9 | -5.02 | 39.84 | 11.71 | -4.25 | 34.91 | 4.19 | -7.1 | 55.76 | 26.37 | -2.15 | 11.36 | 1.52 | -33.04 | 72.73 | 9.57 | -29.37 | 23.48 | -0.41 | -51.85 | 2.38 | 1.11 | -44.5 | 136.17 | 0.83 | -44.67 | 107.5 | 0.59 | -44.86 | 118.52 | 0.87 | -29.84 | 52.63 | 2.59 | 30.15 | 93.28 |
| 20Q3 (7) | 16.74 | 33.07 | 38.92 | 12.23 | 31.93 | 38.66 | 4.51 | 36.25 | 39.63 | 26.95 | 2.32 | 0.6 | 2.27 | 83.06 | 86.07 | 13.55 | 37.42 | 33.76 | -0.27 | -92.86 | -184.38 | 2.0 | 81.82 | 29.87 | 1.5 | 82.93 | 17.19 | 1.07 | 84.48 | 22.99 | 1.24 | 85.07 | 85.07 | 1.99 | 116.3 | 89.52 |
| 20Q2 (6) | 12.58 | 41.51 | 22.85 | 9.27 | 37.13 | 15.59 | 3.31 | 55.4 | 49.1 | 26.34 | 9.98 | 21.55 | 1.24 | 313.33 | 244.44 | 9.86 | 191.72 | 183.33 | -0.14 | -150.0 | -146.67 | 1.1 | 89.66 | 69.23 | 0.82 | 70.83 | 90.7 | 0.58 | 70.59 | 100.0 | 0.67 | 378.57 | 644.44 | 0.92 | 170.59 | 384.21 |
| 20Q1 (5) | 8.89 | -21.81 | 2.89 | 6.76 | -22.12 | -2.87 | 2.13 | -20.82 | 26.79 | 23.95 | 1.14 | 23.14 | 0.3 | -65.91 | 475.0 | 3.38 | -56.39 | 448.45 | 0.28 | 166.67 | 833.33 | 0.58 | 23.4 | 1260.0 | 0.48 | 20.0 | 400.0 | 0.34 | 25.93 | 409.09 | 0.14 | -75.44 | 207.69 | 0.34 | -74.63 | 409.09 |
| 19Q4 (4) | 11.37 | -5.64 | 0.0 | 8.68 | -1.59 | 0.0 | 2.69 | -16.72 | 0.0 | 23.68 | -11.61 | 0.0 | 0.88 | -27.87 | 0.0 | 7.75 | -23.49 | 0.0 | -0.42 | -231.25 | 0.0 | 0.47 | -69.48 | 0.0 | 0.4 | -68.75 | 0.0 | 0.27 | -68.97 | 0.0 | 0.57 | -14.93 | 0.0 | 1.34 | 27.62 | 0.0 |
| 19Q3 (3) | 12.05 | 17.68 | 0.0 | 8.82 | 9.98 | 0.0 | 3.23 | 45.5 | 0.0 | 26.79 | 23.63 | 0.0 | 1.22 | 238.89 | 0.0 | 10.13 | 191.09 | 0.0 | 0.32 | 6.67 | 0.0 | 1.54 | 136.92 | 0.0 | 1.28 | 197.67 | 0.0 | 0.87 | 200.0 | 0.0 | 0.67 | 644.44 | 0.0 | 1.05 | 452.63 | 0.0 |
| 19Q2 (2) | 10.24 | 18.52 | 0.0 | 8.02 | 15.23 | 0.0 | 2.22 | 32.14 | 0.0 | 21.67 | 11.41 | 0.0 | 0.36 | 550.0 | 0.0 | 3.48 | 458.76 | 0.0 | 0.3 | 900.0 | 0.0 | 0.65 | 1400.0 | 0.0 | 0.43 | 368.75 | 0.0 | 0.29 | 363.64 | 0.0 | 0.09 | 169.23 | 0.0 | 0.19 | 272.73 | 0.0 |
| 19Q1 (1) | 8.64 | 0.0 | 0.0 | 6.96 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 19.45 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.97 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 |
