- 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) | 57.25 | 2.56 | 22.17 | 45.75 | -2.49 | 14.2 | 11.5 | 29.36 | 69.12 | 20.09 | 26.11 | 38.46 | 7.14 | 46.61 | 130.32 | 12.48 | 42.96 | 88.52 | -1.37 | -159.31 | -5.38 | 5.78 | -19.5 | 221.11 | 4.82 | -17.04 | 210.97 | 0.66 | -17.5 | 214.29 | 0.85 | 77.08 | 117.95 | 2.60 | 34.02 | -43.97 |
| 23Q3 (19) | 55.82 | 2.53 | 6.24 | 46.92 | 4.17 | 5.63 | 8.89 | -5.53 | 9.48 | 15.93 | -7.81 | 3.04 | 4.87 | -6.53 | 22.67 | 8.73 | -8.87 | 15.48 | 2.31 | 4.05 | -42.68 | 7.18 | -3.49 | -10.36 | 5.81 | -7.63 | -13.54 | 0.80 | -6.98 | -13.04 | 0.48 | -14.29 | 29.73 | 1.94 | 70.18 | -56.11 |
| 23Q2 (18) | 54.44 | 18.22 | -20.55 | 45.04 | 11.62 | -11.86 | 9.41 | 65.09 | -45.98 | 17.28 | 39.69 | -32.02 | 5.21 | 181.62 | -59.2 | 9.58 | 137.72 | -48.61 | 2.22 | 416.28 | -28.16 | 7.44 | 224.89 | -53.09 | 6.29 | 211.39 | -52.38 | 0.86 | 207.14 | -52.75 | 0.56 | 154.55 | -59.71 | 1.14 | 307.14 | -67.43 |
| 23Q1 (17) | 46.05 | -1.73 | -31.52 | 40.35 | 0.72 | -20.05 | 5.7 | -16.18 | -66.03 | 12.37 | -14.75 | -50.42 | 1.85 | -40.32 | -84.98 | 4.03 | -39.12 | -78.0 | 0.43 | 133.08 | -81.22 | 2.29 | 27.22 | -84.33 | 2.02 | 30.32 | -83.51 | 0.28 | 33.33 | -83.33 | 0.22 | -43.59 | -83.94 | 0.28 | -93.97 | -83.33 |
| 22Q4 (16) | 46.86 | -10.81 | -31.0 | 40.06 | -9.82 | -20.25 | 6.8 | -16.26 | -61.56 | 14.51 | -6.14 | -44.28 | 3.1 | -21.91 | -76.8 | 6.62 | -12.43 | -66.33 | -1.3 | -132.26 | -140.75 | 1.8 | -77.53 | -89.12 | 1.55 | -76.93 | -89.06 | 0.21 | -77.17 | -89.23 | 0.39 | 5.41 | -74.17 | 4.64 | 4.98 | -33.33 |
| 22Q3 (15) | 52.54 | -23.32 | -26.63 | 44.42 | -13.07 | -14.63 | 8.12 | -53.39 | -58.53 | 15.46 | -39.18 | -43.45 | 3.97 | -68.91 | -74.02 | 7.56 | -59.44 | -64.56 | 4.03 | 30.42 | 174.15 | 8.01 | -49.5 | -52.18 | 6.72 | -49.13 | -51.97 | 0.92 | -49.45 | -52.08 | 0.37 | -73.38 | -78.49 | 4.42 | 26.29 | -11.78 |
| 22Q2 (14) | 68.52 | 1.89 | -1.86 | 51.1 | 1.25 | 1.87 | 17.42 | 3.81 | -11.39 | 25.42 | 1.88 | -9.73 | 12.77 | 3.65 | -17.08 | 18.64 | 1.75 | -15.46 | 3.09 | 34.93 | 1726.32 | 15.86 | 8.56 | 4.27 | 13.21 | 7.84 | 2.88 | 1.82 | 8.33 | 2.82 | 1.39 | 1.46 | -22.35 | 3.50 | 108.33 | 13.64 |
| 22Q1 (13) | 67.25 | -0.97 | 4.02 | 50.47 | 0.48 | 2.92 | 16.78 | -5.14 | 7.43 | 24.95 | -4.19 | 3.31 | 12.32 | -7.78 | 6.21 | 18.32 | -6.82 | 2.12 | 2.29 | -28.21 | 816.0 | 14.61 | -11.72 | 23.29 | 12.25 | -13.55 | 27.74 | 1.68 | -13.85 | 27.27 | 1.37 | -9.27 | 7.03 | 1.68 | -75.86 | 27.27 |
| 21Q4 (12) | 67.91 | -5.17 | 7.62 | 50.23 | -3.46 | 5.33 | 17.69 | -9.65 | 14.8 | 26.04 | -4.75 | 6.59 | 13.36 | -12.57 | 15.17 | 19.66 | -7.83 | 6.96 | 3.19 | 117.01 | 214.75 | 16.55 | -1.19 | 87.64 | 14.17 | 1.29 | 106.56 | 1.95 | 1.56 | 107.45 | 1.51 | -12.21 | 13.53 | 6.96 | 38.92 | 113.5 |
| 21Q3 (11) | 71.61 | 2.56 | 25.94 | 52.03 | 3.73 | 13.33 | 19.58 | -0.41 | 78.65 | 27.34 | -2.91 | 41.88 | 15.28 | -0.78 | 112.81 | 21.33 | -3.27 | 69.02 | 1.47 | 873.68 | 182.58 | 16.75 | 10.12 | 210.76 | 13.99 | 8.96 | 230.73 | 1.92 | 8.47 | 231.03 | 1.72 | -3.91 | 107.23 | 5.01 | 62.66 | 116.88 |
| 21Q2 (10) | 69.82 | 8.0 | 28.63 | 50.16 | 2.28 | 16.54 | 19.66 | 25.86 | 74.91 | 28.16 | 16.6 | 35.91 | 15.4 | 32.76 | 95.18 | 22.05 | 22.91 | 51.65 | -0.19 | -176.0 | 85.71 | 15.21 | 28.35 | 131.86 | 12.84 | 33.89 | 135.6 | 1.77 | 34.09 | 136.0 | 1.79 | 39.84 | 92.47 | 3.08 | 133.33 | 78.03 |
| 21Q1 (9) | 64.65 | 2.46 | 15.72 | 49.04 | 2.83 | 13.62 | 15.62 | 1.36 | 22.9 | 24.15 | -1.15 | 6.2 | 11.6 | 0.0 | 28.89 | 17.94 | -2.39 | 11.36 | 0.25 | 108.99 | 725.0 | 11.85 | 34.35 | 32.25 | 9.59 | 39.8 | 34.5 | 1.32 | 40.43 | 34.69 | 1.28 | -3.76 | 29.29 | 1.32 | -59.51 | 34.69 |
| 20Q4 (8) | 63.1 | 10.97 | 13.27 | 47.69 | 3.88 | 10.78 | 15.41 | 40.6 | 21.63 | 24.43 | 26.78 | 7.43 | 11.6 | 61.56 | 28.75 | 18.38 | 45.64 | 13.67 | -2.78 | -56.18 | -23.56 | 8.82 | 63.64 | 30.47 | 6.86 | 62.17 | 29.43 | 0.94 | 62.07 | 28.77 | 1.33 | 60.24 | 27.88 | 3.26 | 41.13 | -8.17 |
| 20Q3 (7) | 56.86 | 4.75 | 5.32 | 45.91 | 6.67 | 8.13 | 10.96 | -2.49 | -4.94 | 19.27 | -7.0 | -9.74 | 7.18 | -9.0 | -8.65 | 12.62 | -13.2 | -13.26 | -1.78 | -33.83 | -223.64 | 5.39 | -17.84 | -26.27 | 4.23 | -22.39 | -27.82 | 0.58 | -22.67 | -28.4 | 0.83 | -10.75 | -5.68 | 2.31 | 33.53 | -18.37 |
| 20Q2 (6) | 54.28 | -2.85 | 10.66 | 43.04 | -0.28 | 5.83 | 11.24 | -11.57 | 34.13 | 20.72 | -8.88 | 21.24 | 7.89 | -12.33 | 74.56 | 14.54 | -9.75 | 57.7 | -1.33 | -3225.0 | -114.5 | 6.56 | -26.79 | -52.08 | 5.45 | -23.56 | -57.25 | 0.75 | -23.47 | -57.14 | 0.93 | -6.06 | 89.8 | 1.73 | 76.53 | -14.36 |
| 20Q1 (5) | 55.87 | 0.29 | 25.21 | 43.16 | 0.26 | 13.76 | 12.71 | 0.32 | 90.27 | 22.74 | 0.0 | 51.8 | 9.0 | -0.11 | 183.02 | 16.11 | -0.37 | 125.95 | -0.04 | 98.22 | 93.75 | 8.96 | 32.54 | 252.76 | 7.13 | 34.53 | 267.53 | 0.98 | 34.25 | 262.96 | 0.99 | -4.81 | 182.86 | 0.98 | -72.39 | 262.96 |
| 19Q4 (4) | 55.71 | 3.19 | 0.0 | 43.05 | 1.39 | 0.0 | 12.67 | 9.89 | 0.0 | 22.74 | 6.51 | 0.0 | 9.01 | 14.63 | 0.0 | 16.17 | 11.13 | 0.0 | -2.25 | -309.09 | 0.0 | 6.76 | -7.52 | 0.0 | 5.3 | -9.56 | 0.0 | 0.73 | -9.88 | 0.0 | 1.04 | 18.18 | 0.0 | 3.55 | 25.44 | 0.0 |
| 19Q3 (3) | 53.99 | 10.07 | 0.0 | 42.46 | 4.4 | 0.0 | 11.53 | 37.59 | 0.0 | 21.35 | 24.93 | 0.0 | 7.86 | 73.89 | 0.0 | 14.55 | 57.81 | 0.0 | -0.55 | -106.0 | 0.0 | 7.31 | -46.6 | 0.0 | 5.86 | -54.04 | 0.0 | 0.81 | -53.71 | 0.0 | 0.88 | 79.59 | 0.0 | 2.83 | 40.1 | 0.0 |
| 19Q2 (2) | 49.05 | 9.93 | 0.0 | 40.67 | 7.2 | 0.0 | 8.38 | 25.45 | 0.0 | 17.09 | 14.09 | 0.0 | 4.52 | 42.14 | 0.0 | 9.22 | 29.31 | 0.0 | 9.17 | 1532.81 | 0.0 | 13.69 | 438.98 | 0.0 | 12.75 | 557.22 | 0.0 | 1.75 | 548.15 | 0.0 | 0.49 | 40.0 | 0.0 | 2.02 | 648.15 | 0.0 |
| 19Q1 (1) | 44.62 | 0.0 | 0.0 | 37.94 | 0.0 | 0.0 | 6.68 | 0.0 | 0.0 | 14.98 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 | 7.13 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | 2.54 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 |
