- 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) | 13.36 | -1.4 | -17.07 | 9.85 | 4.01 | -29.19 | 3.51 | -13.76 | 58.82 | 26.27 | -12.64 | 91.61 | 0.63 | -64.41 | 173.91 | 4.71 | -63.85 | 234.04 | 1.73 | 2371.43 | 280.21 | 2.36 | 28.96 | 423.29 | 1.66 | 24.81 | 930.0 | 1.57 | 24.6 | 926.32 | -0.07 | -105.88 | -109.72 | 4.10 | 62.06 | 113.54 |
| 23Q3 (19) | 13.55 | 13.29 | -16.05 | 9.47 | -1.25 | -30.98 | 4.07 | 71.73 | 68.18 | 30.07 | 51.72 | 100.6 | 1.77 | 470.97 | 210.53 | 13.03 | 407.0 | 266.01 | 0.07 | -90.14 | -92.93 | 1.83 | 81.19 | 17.31 | 1.33 | 66.25 | -23.12 | 1.26 | 65.79 | -21.74 | 1.19 | 1387.5 | 70.0 | 2.53 | 99.21 | 20.48 |
| 23Q2 (18) | 11.96 | -9.74 | -6.2 | 9.59 | -12.74 | -13.6 | 2.37 | 4.87 | 43.64 | 19.82 | 16.31 | 53.52 | 0.31 | 121.43 | 444.44 | 2.57 | 149.51 | 456.94 | 0.71 | 115.15 | -13.41 | 1.01 | 119.57 | 38.36 | 0.8 | 45.45 | -48.05 | 0.76 | 46.15 | -46.85 | 0.08 | -61.9 | -88.24 | 1.27 | 144.23 | 159.18 |
| 23Q1 (17) | 13.25 | -17.75 | 62.18 | 10.99 | -20.99 | 38.24 | 2.26 | 2.26 | 927.27 | 17.04 | 24.29 | 524.18 | 0.14 | -39.13 | 109.21 | 1.03 | -26.95 | 105.54 | 0.33 | 134.38 | 175.0 | 0.46 | 163.01 | 132.86 | 0.55 | 375.0 | 154.46 | 0.52 | 373.68 | 155.32 | 0.21 | -70.83 | 119.63 | 0.52 | -72.92 | 155.32 |
| 22Q4 (16) | 16.11 | -0.19 | 45.4 | 13.91 | 1.38 | 47.51 | 2.21 | -8.68 | 33.94 | 13.71 | -8.54 | -7.74 | 0.23 | -59.65 | 134.85 | 1.41 | -60.39 | 123.58 | -0.96 | -196.97 | -772.73 | -0.73 | -146.79 | 5.19 | -0.2 | -111.56 | 56.52 | -0.19 | -111.8 | 55.81 | 0.72 | 2.86 | 318.18 | 1.92 | -8.57 | -49.07 |
| 22Q3 (15) | 16.14 | 26.59 | 78.15 | 13.72 | 23.6 | 60.28 | 2.42 | 46.67 | 393.88 | 14.99 | 16.11 | 175.55 | 0.57 | 733.33 | 145.24 | 3.56 | 594.44 | 125.63 | 0.99 | 20.73 | 73.68 | 1.56 | 113.7 | 326.09 | 1.73 | 12.34 | 71.29 | 1.61 | 12.59 | 71.28 | 0.70 | 2.94 | 66.67 | 2.10 | 328.57 | -50.0 |
| 22Q2 (14) | 12.75 | 56.06 | 7.69 | 11.1 | 39.62 | 28.62 | 1.65 | 650.0 | -48.76 | 12.91 | 372.89 | -52.48 | -0.09 | 94.08 | -116.98 | -0.72 | 96.13 | -116.0 | 0.82 | 583.33 | 20.59 | 0.73 | 152.14 | -39.67 | 1.54 | 252.48 | 30.51 | 1.43 | 252.13 | 30.0 | 0.68 | 163.55 | 44.68 | 0.49 | 152.13 | -84.97 |
| 22Q1 (13) | 8.17 | -26.26 | -23.86 | 7.95 | -15.69 | 15.89 | 0.22 | -86.67 | -94.32 | 2.73 | -81.63 | -92.43 | -1.52 | -130.3 | -176.77 | -18.60 | -211.04 | -200.92 | 0.12 | 209.09 | -64.71 | -1.4 | -81.82 | -160.61 | -1.01 | -119.57 | -143.91 | -0.94 | -118.6 | -143.52 | -1.07 | -224.24 | -157.84 | -0.94 | -124.93 | -143.52 |
| 21Q4 (12) | 11.08 | 22.3 | -21.36 | 9.43 | 10.16 | 9.27 | 1.65 | 236.73 | -69.84 | 14.86 | 173.16 | -61.69 | -0.66 | 47.62 | -119.08 | -5.98 | 56.95 | -124.37 | -0.11 | -119.3 | -119.64 | -0.77 | -11.59 | -119.15 | -0.46 | -145.54 | -118.4 | -0.43 | -145.74 | -118.07 | -0.33 | -178.57 | -118.03 | 3.77 | -10.24 | -45.2 |
| 21Q3 (11) | 9.06 | -23.48 | -31.52 | 8.56 | -0.81 | 1.54 | 0.49 | -84.78 | -89.79 | 5.44 | -79.98 | -85.01 | -1.26 | -337.74 | -137.17 | -13.89 | -408.67 | -154.22 | 0.57 | -16.18 | 0 | -0.69 | -157.02 | -120.35 | 1.01 | -14.41 | -63.54 | 0.94 | -14.55 | -64.12 | 0.42 | -10.64 | -83.91 | 4.20 | 28.83 | -6.87 |
| 21Q2 (10) | 11.84 | 10.34 | 6.47 | 8.63 | 25.8 | 5.63 | 3.22 | -16.8 | 9.15 | 27.17 | -24.63 | 2.53 | 0.53 | -73.23 | -67.48 | 4.50 | -75.58 | -69.37 | 0.68 | 100.0 | 151.85 | 1.21 | -47.62 | -36.65 | 1.18 | -48.7 | -20.81 | 1.10 | -49.07 | -22.54 | 0.47 | -74.59 | -59.13 | 3.26 | 50.93 | 73.4 |
| 21Q1 (9) | 10.73 | -23.85 | 6.77 | 6.86 | -20.51 | -8.04 | 3.87 | -29.25 | 49.42 | 36.05 | -7.06 | 39.89 | 1.98 | -42.77 | 75.22 | 18.43 | -24.9 | 63.24 | 0.34 | -39.29 | 189.47 | 2.31 | -42.54 | 203.95 | 2.3 | -8.0 | 379.17 | 2.16 | -9.24 | 369.57 | 1.85 | 1.09 | 128.4 | 2.16 | -68.6 | 369.57 |
| 20Q4 (8) | 14.09 | 6.5 | 1.29 | 8.63 | 2.37 | -1.48 | 5.47 | 13.96 | 6.21 | 38.79 | 6.92 | 4.7 | 3.46 | 2.06 | 33.59 | 24.54 | -4.22 | 31.94 | 0.56 | 0 | -17.65 | 4.02 | 18.58 | 22.94 | 2.5 | -9.75 | 27.55 | 2.38 | -9.16 | 25.93 | 1.83 | -29.89 | 51.24 | 6.88 | 52.55 | 11.69 |
| 20Q3 (7) | 13.23 | 18.97 | -4.89 | 8.43 | 3.18 | -16.2 | 4.8 | 62.71 | 24.68 | 36.28 | 36.91 | 31.21 | 3.39 | 107.98 | 60.66 | 25.62 | 74.4 | 69.11 | 0 | -100.0 | -100.0 | 3.39 | 77.49 | 11.88 | 2.77 | 85.91 | 3.36 | 2.62 | 84.51 | 0.77 | 2.61 | 126.96 | 57.23 | 4.51 | 139.89 | 5.13 |
| 20Q2 (6) | 11.12 | 10.65 | -27.6 | 8.17 | 9.52 | -34.54 | 2.95 | 13.9 | 2.43 | 26.50 | 2.83 | 41.26 | 1.63 | 44.25 | 53.77 | 14.69 | 30.12 | 113.83 | 0.27 | 171.05 | 437.5 | 1.91 | 151.32 | 96.91 | 1.49 | 210.42 | 20.16 | 1.42 | 208.7 | 17.36 | 1.15 | 41.98 | -8.0 | 1.88 | 308.7 | 11.24 |
| 20Q1 (5) | 10.05 | -27.75 | -29.57 | 7.46 | -14.84 | -39.3 | 2.59 | -49.71 | 30.81 | 25.77 | -30.45 | 85.4 | 1.13 | -56.37 | 135.42 | 11.29 | -39.3 | 233.04 | -0.38 | -155.88 | -392.31 | 0.76 | -76.76 | 24.59 | 0.48 | -75.51 | -4.0 | 0.46 | -75.66 | -4.17 | 0.81 | -33.06 | 131.43 | 0.46 | -92.53 | -4.17 |
| 19Q4 (4) | 13.91 | 0.0 | 0.0 | 8.76 | -12.92 | 0.0 | 5.15 | 33.77 | 0.0 | 37.05 | 34.0 | 0.0 | 2.59 | 22.75 | 0.0 | 18.60 | 22.77 | 0.0 | 0.68 | -26.09 | 0.0 | 3.27 | 7.92 | 0.0 | 1.96 | -26.87 | 0.0 | 1.89 | -27.31 | 0.0 | 1.21 | -27.11 | 0.0 | 6.16 | 43.59 | 0.0 |
| 19Q3 (3) | 13.91 | -9.44 | 0.0 | 10.06 | -19.39 | 0.0 | 3.85 | 33.68 | 0.0 | 27.65 | 47.39 | 0.0 | 2.11 | 99.06 | 0.0 | 15.15 | 120.52 | 0.0 | 0.92 | 1250.0 | 0.0 | 3.03 | 212.37 | 0.0 | 2.68 | 116.13 | 0.0 | 2.60 | 114.88 | 0.0 | 1.66 | 32.8 | 0.0 | 4.29 | 153.85 | 0.0 |
| 19Q2 (2) | 15.36 | 7.64 | 0.0 | 12.48 | 1.55 | 0.0 | 2.88 | 45.45 | 0.0 | 18.76 | 34.96 | 0.0 | 1.06 | 120.83 | 0.0 | 6.87 | 102.65 | 0.0 | -0.08 | -161.54 | 0.0 | 0.97 | 59.02 | 0.0 | 1.24 | 148.0 | 0.0 | 1.21 | 152.08 | 0.0 | 1.25 | 257.14 | 0.0 | 1.69 | 252.08 | 0.0 |
| 19Q1 (1) | 14.27 | 0.0 | 0.0 | 12.29 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 13.90 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 3.39 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 |
