- 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) | 10.18 | -0.78 | 16.21 | 8.06 | -2.18 | 15.14 | 2.12 | 4.95 | 19.77 | 20.85 | 5.84 | 3.47 | 0.81 | 10.96 | 76.09 | 7.98 | 12.24 | 51.14 | 0.04 | -78.95 | 200.0 | 0.85 | -7.61 | 97.67 | 0.69 | -2.82 | 27.78 | 1.27 | -3.05 | 19.81 | 1.20 | 25.0 | 12.15 | 4.41 | 40.45 | 34.45 |
| 23Q3 (19) | 10.26 | 18.34 | -16.38 | 8.24 | 17.38 | -19.84 | 2.02 | 22.42 | 1.51 | 19.70 | 3.41 | 21.6 | 0.73 | 4.29 | 48.98 | 7.11 | -12.22 | 76.43 | 0.19 | -48.65 | -56.82 | 0.92 | -14.81 | -2.13 | 0.71 | -17.44 | 16.39 | 1.31 | -17.61 | 16.96 | 0.96 | 5.49 | 209.68 | 3.14 | 71.58 | 38.94 |
| 23Q2 (18) | 8.67 | 3.83 | -26.15 | 7.02 | -3.44 | -28.51 | 1.65 | 54.21 | -13.61 | 19.05 | 48.13 | 16.94 | 0.7 | 2233.33 | 775.0 | 8.10 | 2512.9 | 1073.91 | 0.37 | 236.36 | -44.78 | 1.08 | 730.77 | 44.0 | 0.86 | 561.54 | 40.98 | 1.59 | 562.5 | 34.75 | 0.91 | 2175.0 | 927.27 | 1.83 | 662.5 | 67.89 |
| 23Q1 (17) | 8.35 | -4.68 | -10.31 | 7.27 | 3.86 | -11.23 | 1.07 | -39.55 | -4.46 | 12.86 | -36.18 | 6.99 | 0.03 | -93.48 | 112.0 | 0.31 | -94.13 | 111.57 | 0.11 | 375.0 | 120.0 | 0.13 | -69.77 | 165.0 | 0.13 | -75.93 | 244.44 | 0.24 | -77.36 | 226.32 | 0.04 | -96.26 | 115.38 | 0.24 | -92.68 | 226.32 |
| 22Q4 (16) | 8.76 | -28.61 | -21.65 | 7.0 | -31.91 | -24.97 | 1.77 | -11.06 | -4.32 | 20.15 | 24.38 | 21.83 | 0.46 | -6.12 | 100.0 | 5.28 | 31.02 | 157.56 | -0.04 | -109.09 | 0 | 0.43 | -54.26 | 86.96 | 0.54 | -11.48 | 170.0 | 1.06 | -5.36 | 135.56 | 1.07 | 245.16 | 189.19 | 3.28 | 45.13 | -30.36 |
| 22Q3 (15) | 12.27 | 4.51 | 11.85 | 10.28 | 4.68 | 18.3 | 1.99 | 4.19 | -13.1 | 16.20 | -0.55 | -22.23 | 0.49 | 512.5 | -42.35 | 4.03 | 484.06 | -48.13 | 0.44 | -34.33 | 158.82 | 0.94 | 25.33 | -8.74 | 0.61 | 0.0 | -20.78 | 1.12 | -5.08 | -34.5 | 0.31 | 381.82 | -72.07 | 2.26 | 107.34 | -46.95 |
| 22Q2 (14) | 11.74 | 26.1 | 9.82 | 9.82 | 19.9 | 18.74 | 1.91 | 70.54 | -21.07 | 16.29 | 35.52 | -27.98 | 0.08 | 132.0 | -91.21 | 0.69 | 125.75 | -91.91 | 0.67 | 1240.0 | 644.44 | 0.75 | 475.0 | -25.0 | 0.61 | 777.78 | -31.46 | 1.18 | 721.05 | -40.4 | -0.11 | 57.69 | -107.43 | 1.09 | 673.68 | -57.25 |
| 22Q1 (13) | 9.31 | -16.73 | 4.37 | 8.19 | -12.22 | 12.04 | 1.12 | -39.46 | -30.43 | 12.02 | -27.33 | -33.41 | -0.25 | -208.7 | -175.76 | -2.68 | -230.73 | -173.22 | 0.05 | 0 | -28.57 | -0.2 | -186.96 | -150.0 | -0.09 | -145.0 | -134.62 | -0.19 | -142.22 | -132.76 | -0.26 | -170.27 | -174.29 | -0.19 | -104.03 | -132.76 |
| 21Q4 (12) | 11.18 | 1.91 | 15.73 | 9.33 | 7.36 | 25.23 | 1.85 | -19.21 | -16.29 | 16.54 | -20.6 | -27.65 | 0.23 | -72.94 | -72.62 | 2.05 | -73.62 | -76.36 | 0 | -100.0 | -100.0 | 0.23 | -77.67 | -73.56 | 0.2 | -74.03 | -67.21 | 0.45 | -73.68 | -96.22 | 0.37 | -66.67 | -65.42 | 4.71 | 10.56 | -87.43 |
| 21Q3 (11) | 10.97 | 2.62 | 9.48 | 8.69 | 5.08 | 10.0 | 2.29 | -5.37 | 8.02 | 20.83 | -7.91 | -1.56 | 0.85 | -6.59 | -22.73 | 7.77 | -8.91 | -29.43 | 0.17 | 88.89 | 70.0 | 1.03 | 3.0 | -14.88 | 0.77 | -13.48 | -22.22 | 1.71 | -13.64 | -91.35 | 1.11 | -25.0 | -32.73 | 4.26 | 67.06 | -83.71 |
| 21Q2 (10) | 10.69 | 19.84 | 8.53 | 8.27 | 13.13 | 4.68 | 2.42 | 50.31 | 24.1 | 22.62 | 25.32 | 14.42 | 0.91 | 175.76 | 405.56 | 8.53 | 133.06 | 368.68 | 0.09 | 28.57 | -74.29 | 1.0 | 150.0 | 88.68 | 0.89 | 242.31 | 178.12 | 1.98 | 241.38 | -68.97 | 1.48 | 322.86 | 2566.67 | 2.55 | 339.66 | -60.03 |
| 21Q1 (9) | 8.92 | -7.66 | 0 | 7.31 | -1.88 | 0 | 1.61 | -27.15 | 0 | 18.05 | -21.04 | 0 | 0.33 | -60.71 | 0 | 3.66 | -57.79 | 0 | 0.07 | 133.33 | 0 | 0.4 | -54.02 | 0 | 0.26 | -57.38 | 0 | 0.58 | -95.12 | 0 | 0.35 | -67.29 | 0 | 0.58 | -98.45 | 0 |
| 20Q4 (8) | 9.66 | -3.59 | 0 | 7.45 | -5.7 | 0 | 2.21 | 4.25 | 0 | 22.86 | 8.03 | 0 | 0.84 | -23.64 | 0 | 8.67 | -21.25 | 0 | 0.03 | -70.0 | 0 | 0.87 | -28.1 | 0 | 0.61 | -38.38 | 0 | 11.89 | -39.86 | 0 | 1.07 | -35.15 | 0 | 37.48 | 43.33 | 0 |
| 20Q3 (7) | 10.02 | 1.73 | 0 | 7.9 | 0.0 | 0 | 2.12 | 8.72 | 0 | 21.16 | 7.03 | 0 | 1.1 | 511.11 | 0 | 11.01 | 504.95 | 0 | 0.1 | -71.43 | 0 | 1.21 | 128.3 | 0 | 0.99 | 209.38 | 0 | 19.77 | 209.87 | 0 | 1.65 | 2850.0 | 0 | 26.15 | 309.87 | 0 |
| 20Q2 (6) | 9.85 | 0 | 0 | 7.9 | 0 | 0 | 1.95 | 0 | 0 | 19.77 | 0 | 0 | 0.18 | 0 | 0 | 1.82 | 0 | 0 | 0.35 | 0 | 0 | 0.53 | 0 | 0 | 0.32 | 0 | 0 | 6.38 | 0 | 0 | -0.06 | 0 | 0 | 6.38 | 0 | 0 |
