- 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) | 93.11 | -8.96 | -47.41 | 82.95 | -4.72 | -18.52 | 10.16 | -33.2 | -86.49 | 10.91 | -26.63 | -74.32 | 6.9 | -33.07 | -90.09 | 7.41 | -26.49 | -81.15 | -1.48 | -135.92 | 56.08 | 5.43 | -62.37 | -91.8 | 8.43 | -21.65 | -83.63 | 1.30 | -21.69 | -83.69 | 1.53 | 48.54 | -81.98 | 9.00 | 16.88 | -70.05 |
| 23Q3 (19) | 102.27 | 0.92 | -40.52 | 87.06 | 6.03 | -14.53 | 15.21 | -20.86 | -78.3 | 14.87 | -21.61 | -63.52 | 10.31 | -28.6 | -84.01 | 10.08 | -29.26 | -73.11 | 4.12 | -22.12 | -58.84 | 14.43 | -26.86 | -80.62 | 10.76 | -31.6 | -80.5 | 1.66 | -31.69 | -80.56 | 1.03 | -36.42 | -85.26 | 7.70 | 27.69 | -65.13 |
| 23Q2 (18) | 101.34 | -19.45 | -33.27 | 82.11 | -7.36 | -11.17 | 19.22 | -48.31 | -67.66 | 18.97 | -35.8 | -51.52 | 14.44 | -54.38 | -73.17 | 14.25 | -43.36 | -59.79 | 5.29 | 3211.76 | -23.88 | 19.73 | -37.33 | -67.53 | 15.73 | -32.34 | -67.66 | 2.43 | -32.5 | -67.73 | 1.62 | -55.37 | -74.88 | 6.03 | 67.5 | -55.47 |
| 23Q1 (17) | 125.81 | -28.94 | -13.6 | 88.63 | -12.95 | -3.34 | 37.18 | -50.58 | -31.06 | 29.55 | -30.45 | -20.2 | 31.65 | -54.53 | -33.87 | 25.16 | -36.0 | -23.46 | -0.17 | 94.96 | -103.97 | 31.48 | -52.47 | -39.64 | 23.25 | -54.85 | -40.14 | 3.60 | -54.83 | -40.1 | 3.63 | -57.24 | -32.15 | 3.60 | -88.02 | -40.1 |
| 22Q4 (16) | 177.04 | 2.96 | 19.83 | 101.81 | -0.05 | 3.16 | 75.23 | 7.33 | 53.37 | 42.49 | 4.24 | 27.98 | 69.6 | 7.97 | 58.83 | 39.31 | 4.85 | 32.54 | -3.37 | -133.67 | -247.42 | 66.23 | -11.06 | 54.53 | 51.5 | -6.65 | 44.91 | 7.97 | -6.67 | 44.91 | 8.49 | 21.46 | 50.27 | 30.05 | 36.1 | 83.46 |
| 22Q3 (15) | 171.95 | 13.23 | 21.83 | 101.86 | 10.2 | 4.95 | 70.09 | 17.94 | 59.01 | 40.76 | 4.17 | 30.52 | 64.46 | 19.77 | 66.18 | 37.49 | 5.78 | 36.38 | 10.01 | 44.03 | 413.33 | 74.47 | 22.54 | 82.79 | 55.17 | 13.43 | 77.22 | 8.54 | 13.41 | 77.18 | 6.99 | 8.37 | 54.65 | 22.08 | 63.07 | 102.94 |
| 22Q2 (14) | 151.86 | 4.29 | 21.63 | 92.43 | 0.81 | 1.4 | 59.43 | 10.2 | 76.35 | 39.13 | 5.67 | 44.98 | 53.82 | 12.45 | 87.2 | 35.44 | 7.82 | 53.89 | 6.95 | 62.38 | 3761.11 | 60.77 | 16.53 | 110.06 | 48.64 | 25.23 | 108.84 | 7.53 | 25.29 | 109.17 | 6.45 | 20.56 | 80.17 | 13.54 | 125.29 | 123.43 |
| 22Q1 (13) | 145.62 | -1.43 | 34.14 | 91.69 | -7.09 | 5.93 | 53.93 | 9.95 | 145.14 | 37.03 | 11.54 | 82.68 | 47.86 | 9.22 | 176.01 | 32.87 | 10.82 | 105.69 | 4.28 | 541.24 | 296.3 | 52.15 | 21.68 | 182.96 | 38.84 | 9.29 | 145.05 | 6.01 | 9.27 | 145.31 | 5.35 | -5.31 | 133.62 | 6.01 | -63.31 | 145.31 |
| 21Q4 (12) | 147.74 | 4.68 | 34.48 | 98.69 | 1.68 | 8.46 | 49.05 | 11.27 | 159.94 | 33.20 | 6.31 | 93.25 | 43.82 | 12.97 | 203.04 | 29.66 | 7.89 | 125.21 | -0.97 | -149.74 | 3.0 | 42.86 | 5.2 | 218.42 | 35.54 | 14.17 | 168.63 | 5.50 | 14.11 | 168.29 | 5.65 | 25.0 | 156.82 | 16.38 | 50.55 | 188.89 |
| 21Q3 (11) | 141.14 | 13.05 | 34.34 | 97.06 | 6.48 | 10.18 | 44.08 | 30.8 | 159.75 | 31.23 | 15.71 | 93.37 | 38.79 | 34.92 | 203.52 | 27.49 | 19.37 | 125.88 | 1.95 | 983.33 | 265.25 | 40.74 | 40.82 | 251.21 | 31.13 | 33.66 | 198.47 | 4.82 | 33.89 | 199.38 | 4.52 | 26.26 | 151.11 | 10.88 | 79.54 | 199.72 |
| 21Q2 (10) | 124.85 | 15.01 | 37.14 | 91.15 | 5.3 | 18.05 | 33.7 | 53.18 | 143.67 | 26.99 | 33.15 | 77.68 | 28.75 | 65.8 | 190.11 | 23.03 | 44.12 | 111.67 | 0.18 | -83.33 | 132.14 | 28.93 | 56.97 | 209.74 | 23.29 | 46.94 | 179.59 | 3.60 | 46.94 | 179.07 | 3.58 | 56.33 | 159.42 | 6.06 | 147.35 | 201.49 |
| 21Q1 (9) | 108.56 | -1.18 | 37.12 | 86.56 | -4.87 | 21.35 | 22.0 | 16.59 | 180.61 | 20.27 | 17.99 | 104.75 | 17.34 | 19.92 | 342.35 | 15.98 | 21.34 | 222.83 | 1.08 | 208.0 | -36.47 | 18.43 | 36.92 | 227.94 | 15.85 | 19.8 | 239.4 | 2.45 | 19.51 | 240.28 | 2.29 | 4.09 | 397.83 | 2.45 | -56.79 | 240.28 |
| 20Q4 (8) | 109.86 | 4.57 | 25.2 | 90.99 | 3.29 | 15.18 | 18.87 | 11.2 | 115.66 | 17.18 | 6.38 | 72.14 | 14.46 | 13.15 | 210.97 | 13.17 | 8.22 | 148.49 | -1.0 | 15.25 | 14.53 | 13.46 | 16.03 | 285.67 | 13.23 | 26.85 | 372.5 | 2.05 | 27.33 | 376.74 | 2.20 | 22.22 | 260.66 | 5.67 | 56.2 | 1081.25 |
| 20Q3 (7) | 105.06 | 15.4 | 24.63 | 88.09 | 14.09 | 12.68 | 16.97 | 22.7 | 177.29 | 16.15 | 6.32 | 122.76 | 12.78 | 28.96 | 539.0 | 12.17 | 11.86 | 411.34 | -1.18 | -110.71 | -173.29 | 11.6 | 24.2 | 221.33 | 10.43 | 25.21 | 195.47 | 1.61 | 24.81 | 192.73 | 1.80 | 30.43 | 500.0 | 3.63 | 80.6 | 8975.0 |
| 20Q2 (6) | 91.04 | 14.99 | 19.65 | 77.21 | 8.24 | 3.62 | 13.83 | 76.4 | 769.81 | 15.19 | 53.43 | 626.79 | 9.91 | 152.81 | 540.44 | 10.88 | 119.8 | 468.81 | -0.56 | -132.94 | -131.28 | 9.34 | 66.19 | 2130.43 | 8.33 | 78.37 | 1910.87 | 1.29 | 79.17 | 1942.86 | 1.38 | 200.0 | 494.29 | 2.01 | 179.17 | 502.0 |
| 20Q1 (5) | 79.17 | -9.78 | 26.07 | 71.33 | -9.71 | 13.24 | 7.84 | -10.4 | 4226.32 | 9.90 | -0.8 | 3400.0 | 3.92 | -15.7 | 205.95 | 4.95 | -6.6 | 184.04 | 1.7 | 245.3 | 86.81 | 5.62 | 61.03 | 301.43 | 4.67 | 66.79 | 267.38 | 0.72 | 67.44 | 267.44 | 0.46 | -24.59 | 180.7 | 0.72 | 50.0 | 267.44 |
| 19Q4 (4) | 87.75 | 4.09 | 0.0 | 79.0 | 1.05 | 0.0 | 8.75 | 42.97 | 0.0 | 9.98 | 37.66 | 0.0 | 4.65 | 132.5 | 0.0 | 5.30 | 122.69 | 0.0 | -1.17 | -172.67 | 0.0 | 3.49 | -3.32 | 0.0 | 2.8 | -20.68 | 0.0 | 0.43 | -21.82 | 0.0 | 0.61 | 103.33 | 0.0 | 0.48 | 1100.0 | 0.0 |
| 19Q3 (3) | 84.3 | 10.79 | 0.0 | 78.18 | 4.93 | 0.0 | 6.12 | 284.91 | 0.0 | 7.25 | 246.89 | 0.0 | 2.0 | 188.89 | 0.0 | 2.38 | 180.68 | 0.0 | 1.61 | -10.06 | 0.0 | 3.61 | 884.78 | 0.0 | 3.53 | 867.39 | 0.0 | 0.55 | 885.71 | 0.0 | 0.30 | 185.71 | 0.0 | 0.04 | 108.0 | 0.0 |
| 19Q2 (2) | 76.09 | 21.16 | 0.0 | 74.51 | 18.29 | 0.0 | 1.59 | 936.84 | 0.0 | 2.09 | 796.67 | 0.0 | -2.25 | 39.19 | 0.0 | -2.95 | 49.92 | 0.0 | 1.79 | 96.7 | 0.0 | -0.46 | 83.51 | 0.0 | -0.46 | 83.51 | 0.0 | -0.07 | 83.72 | 0.0 | -0.35 | 38.6 | 0.0 | -0.50 | -16.28 | 0.0 |
| 19Q1 (1) | 62.8 | 0.0 | 0.0 | 62.99 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | -3.7 | 0.0 | 0.0 | -5.89 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | -2.79 | 0.0 | 0.0 | -2.79 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 |
