- 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) | 90.09 | -7.51 | -5.18 | 69.25 | -8.33 | -8.35 | 20.84 | -4.67 | 7.09 | 23.13 | 3.03 | 12.94 | 11.29 | -6.92 | 17.12 | 12.54 | 0.72 | 23.55 | 1.2 | 487.1 | 823.08 | 12.5 | 5.84 | 27.81 | 9.82 | 4.25 | 30.76 | 2.46 | 4.24 | 29.47 | 2.17 | -11.07 | 17.3 | 8.27 | 42.34 | 0.61 |
| 23Q3 (19) | 97.4 | 5.07 | -9.82 | 75.54 | 2.23 | -11.99 | 21.86 | 16.15 | -1.44 | 22.45 | 10.59 | 9.3 | 12.13 | 35.83 | -1.78 | 12.45 | 29.28 | 8.92 | -0.31 | -128.97 | 8.82 | 11.81 | 18.1 | -1.67 | 9.42 | 19.24 | -2.48 | 2.36 | 19.19 | -3.28 | 2.44 | 41.86 | -2.79 | 5.81 | 68.41 | -8.07 |
| 23Q2 (18) | 92.7 | 11.81 | -9.74 | 73.89 | 9.58 | -13.56 | 18.82 | 21.58 | 9.23 | 20.30 | 8.73 | 21.05 | 8.93 | 23.0 | 10.25 | 9.63 | 9.93 | 22.05 | 1.07 | 872.73 | -21.32 | 10.0 | 35.69 | 5.71 | 7.9 | 35.97 | 2.33 | 1.98 | 34.69 | 1.54 | 1.72 | 20.28 | 7.5 | 3.45 | 134.69 | -11.08 |
| 23Q1 (17) | 82.91 | -12.74 | -20.99 | 67.43 | -10.76 | -22.95 | 15.48 | -20.45 | -11.14 | 18.67 | -8.84 | 12.4 | 7.26 | -24.69 | -20.04 | 8.76 | -13.69 | 1.27 | 0.11 | -15.38 | -64.52 | 7.37 | -24.64 | -21.51 | 5.81 | -22.64 | -23.25 | 1.47 | -22.63 | -23.83 | 1.43 | -22.7 | -21.43 | 1.47 | -82.12 | -23.83 |
| 22Q4 (16) | 95.01 | -12.04 | -10.58 | 75.56 | -11.97 | -13.24 | 19.46 | -12.26 | 1.57 | 20.48 | -0.29 | 13.59 | 9.64 | -21.94 | 6.52 | 10.15 | -11.2 | 19.13 | 0.13 | 138.24 | -81.94 | 9.78 | -18.57 | 0.1 | 7.51 | -22.26 | -2.21 | 1.90 | -22.13 | -3.06 | 1.85 | -26.29 | 5.71 | 8.22 | 30.06 | 13.85 |
| 22Q3 (15) | 108.01 | 5.17 | 6.62 | 85.83 | 0.41 | 3.58 | 22.18 | 28.73 | 20.28 | 20.54 | 22.48 | 12.86 | 12.35 | 52.47 | 32.65 | 11.43 | 44.87 | 24.37 | -0.34 | -125.0 | -142.5 | 12.01 | 26.96 | 18.79 | 9.66 | 25.13 | 17.8 | 2.44 | 25.13 | 16.75 | 2.51 | 56.87 | 34.95 | 6.32 | 62.89 | 20.15 |
| 22Q2 (14) | 102.7 | -2.13 | 6.68 | 85.48 | -2.32 | 8.28 | 17.23 | -1.09 | -0.52 | 16.77 | 0.96 | -6.78 | 8.1 | -10.79 | -3.8 | 7.89 | -8.79 | -9.83 | 1.36 | 338.71 | 6900.0 | 9.46 | 0.75 | 12.49 | 7.72 | 1.98 | 16.97 | 1.95 | 1.04 | 16.07 | 1.60 | -12.09 | -3.61 | 3.88 | 101.04 | 22.4 |
| 22Q1 (13) | 104.93 | -1.24 | 5.12 | 87.51 | 0.48 | 4.99 | 17.42 | -9.08 | 5.77 | 16.61 | -7.88 | 0.67 | 9.08 | 0.33 | 17.46 | 8.65 | 1.53 | 11.61 | 0.31 | -56.94 | 240.91 | 9.39 | -3.89 | 24.87 | 7.57 | -1.43 | 30.74 | 1.93 | -1.53 | 29.53 | 1.82 | 4.0 | 20.53 | 1.93 | -73.27 | 29.53 |
| 21Q4 (12) | 106.25 | 4.89 | 14.77 | 87.09 | 5.1 | 14.41 | 19.16 | 3.9 | 16.4 | 18.03 | -0.93 | 1.41 | 9.05 | -2.79 | 36.3 | 8.52 | -7.29 | 18.83 | 0.72 | -10.0 | 44.0 | 9.77 | -3.36 | 36.64 | 7.68 | -6.34 | 31.96 | 1.96 | -6.22 | 30.67 | 1.75 | -5.91 | 30.6 | 7.22 | 37.26 | 30.8 |
| 21Q3 (11) | 101.3 | 5.22 | 4.91 | 82.86 | 4.97 | 7.78 | 18.44 | 6.47 | -6.35 | 18.20 | 1.17 | -10.74 | 9.31 | 10.57 | -7.46 | 9.19 | 5.03 | -11.8 | 0.8 | 4100.0 | 240.35 | 10.11 | 20.21 | 6.53 | 8.2 | 24.24 | 11.87 | 2.09 | 24.4 | 10.58 | 1.86 | 12.05 | -6.06 | 5.26 | 65.93 | 30.85 |
| 21Q2 (10) | 96.27 | -3.56 | 4.2 | 78.94 | -5.29 | 5.93 | 17.32 | 5.16 | -3.08 | 17.99 | 9.03 | -6.98 | 8.42 | 8.93 | 5.25 | 8.75 | 12.9 | 1.04 | -0.02 | 90.91 | -102.41 | 8.41 | 11.84 | -4.76 | 6.6 | 13.99 | -4.07 | 1.68 | 12.75 | -5.62 | 1.66 | 9.93 | 9.21 | 3.17 | 112.75 | 48.83 |
| 21Q1 (9) | 99.82 | 7.82 | 48.79 | 83.35 | 9.5 | 46.43 | 16.47 | 0.06 | 61.79 | 16.50 | -7.2 | 8.77 | 7.73 | 16.42 | 117.13 | 7.75 | 8.09 | 46.23 | -0.22 | -144.0 | 87.85 | 7.52 | 5.17 | 329.71 | 5.79 | -0.52 | 332.09 | 1.49 | -0.67 | 325.71 | 1.51 | 12.69 | 91.14 | 1.49 | -73.01 | 325.71 |
| 20Q4 (8) | 92.58 | -4.12 | 4.22 | 76.12 | -0.99 | 2.91 | 16.46 | -16.4 | 10.77 | 17.78 | -12.8 | 6.28 | 6.64 | -34.0 | 26.96 | 7.17 | -31.19 | 21.94 | 0.5 | 187.72 | 316.67 | 7.15 | -24.66 | 33.64 | 5.82 | -20.6 | 49.61 | 1.50 | -20.63 | 47.06 | 1.34 | -32.32 | 41.05 | 5.52 | 37.31 | 22.39 |
| 20Q3 (7) | 96.56 | 4.51 | -3.38 | 76.88 | 3.17 | -6.45 | 19.69 | 10.18 | 10.87 | 20.39 | 5.43 | 14.74 | 10.06 | 25.75 | 18.35 | 10.42 | 20.32 | 22.44 | -0.57 | -168.67 | -533.33 | 9.49 | 7.47 | 12.84 | 7.33 | 6.54 | 9.73 | 1.89 | 6.18 | 8.0 | 1.98 | 30.26 | 16.47 | 4.02 | 88.73 | 15.19 |
| 20Q2 (6) | 92.39 | 37.71 | 11.19 | 74.52 | 30.92 | 6.85 | 17.87 | 75.54 | 33.86 | 19.34 | 27.49 | 20.35 | 8.0 | 124.72 | 51.23 | 8.66 | 63.4 | 35.95 | 0.83 | 145.86 | 197.65 | 8.83 | 404.57 | 98.43 | 6.88 | 413.43 | 105.37 | 1.78 | 408.57 | 102.27 | 1.52 | 92.41 | 43.4 | 2.13 | 508.57 | 22.41 |
| 20Q1 (5) | 67.09 | -24.47 | -7.19 | 56.92 | -23.05 | -8.09 | 10.18 | -31.49 | -1.74 | 15.17 | -9.32 | 5.86 | 3.56 | -31.93 | 19.46 | 5.30 | -9.86 | 28.64 | -1.81 | -1608.33 | -277.45 | 1.75 | -67.29 | -56.14 | 1.34 | -65.55 | -59.15 | 0.35 | -65.69 | -59.3 | 0.79 | -16.84 | 38.6 | 0.35 | -92.24 | -59.3 |
| 19Q4 (4) | 88.83 | -11.12 | 0.0 | 73.97 | -9.99 | 0.0 | 14.86 | -16.33 | 0.0 | 16.73 | -5.85 | 0.0 | 5.23 | -38.47 | 0.0 | 5.88 | -30.9 | 0.0 | 0.12 | 233.33 | 0.0 | 5.35 | -36.39 | 0.0 | 3.89 | -41.77 | 0.0 | 1.02 | -41.71 | 0.0 | 0.95 | -44.12 | 0.0 | 4.51 | 29.23 | 0.0 |
| 19Q3 (3) | 99.94 | 20.28 | 0.0 | 82.18 | 17.84 | 0.0 | 17.76 | 33.03 | 0.0 | 17.77 | 10.58 | 0.0 | 8.5 | 60.68 | 0.0 | 8.51 | 33.59 | 0.0 | -0.09 | 89.41 | 0.0 | 8.41 | 88.99 | 0.0 | 6.68 | 99.4 | 0.0 | 1.75 | 98.86 | 0.0 | 1.70 | 60.38 | 0.0 | 3.49 | 100.57 | 0.0 |
| 19Q2 (2) | 83.09 | 14.94 | 0.0 | 69.74 | 12.61 | 0.0 | 13.35 | 28.86 | 0.0 | 16.07 | 12.14 | 0.0 | 5.29 | 77.52 | 0.0 | 6.37 | 54.61 | 0.0 | -0.85 | -183.33 | 0.0 | 4.45 | 11.53 | 0.0 | 3.35 | 2.13 | 0.0 | 0.88 | 2.33 | 0.0 | 1.06 | 85.96 | 0.0 | 1.74 | 102.33 | 0.0 |
| 19Q1 (1) | 72.29 | 0.0 | 0.0 | 61.93 | 0.0 | 0.0 | 10.36 | 0.0 | 0.0 | 14.33 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | 4.12 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 3.99 | 0.0 | 0.0 | 3.28 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 |
