- 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) | 44.49 | 3.78 | 10.64 | 30.25 | 5.0 | 13.55 | 14.24 | 1.21 | 4.94 | 32.01 | -2.44 | -5.16 | 6.18 | -7.9 | -7.76 | 13.89 | -11.25 | -16.68 | 2.11 | 52.9 | 37.01 | 8.29 | 2.47 | 0.61 | 6.85 | 4.42 | 0.15 | 1.55 | 4.73 | 0.0 | 1.07 | -8.55 | -10.83 | 5.85 | 35.73 | 0.0 |
| 23Q3 (19) | 42.87 | 0.4 | 12.67 | 28.81 | 0.38 | 14.46 | 14.07 | 0.5 | 9.24 | 32.81 | 0.06 | -3.1 | 6.71 | -0.59 | 4.19 | 15.65 | -0.95 | -7.56 | 1.38 | 9.52 | -1.43 | 8.09 | 1.0 | 3.06 | 6.56 | 2.02 | 3.8 | 1.48 | 2.07 | 3.5 | 1.17 | 0.0 | 5.41 | 4.31 | 52.3 | 0.23 |
| 23Q2 (18) | 42.7 | 4.99 | 12.61 | 28.7 | 5.51 | 11.33 | 14.0 | 3.93 | 15.42 | 32.79 | -1.03 | 2.47 | 6.75 | -0.15 | 18.21 | 15.80 | -4.99 | 4.98 | 1.26 | 63.64 | 5.88 | 8.01 | 6.23 | 16.26 | 6.43 | 5.93 | 14.21 | 1.45 | 5.84 | 13.28 | 1.17 | -2.5 | 17.0 | 2.83 | 106.57 | -1.39 |
| 23Q1 (17) | 40.67 | 1.14 | 8.74 | 27.2 | 2.1 | 7.72 | 13.47 | -0.74 | 10.86 | 33.13 | -1.84 | 2.0 | 6.76 | 0.9 | 16.75 | 16.63 | -0.24 | 7.43 | 0.77 | -50.0 | -69.69 | 7.54 | -8.5 | -9.48 | 6.07 | -11.26 | -13.29 | 1.37 | -11.61 | -13.84 | 1.20 | 0.0 | 18.81 | 1.37 | -76.58 | -13.84 |
| 22Q4 (16) | 40.21 | 5.68 | 7.89 | 26.64 | 5.84 | 8.51 | 13.57 | 5.36 | 6.68 | 33.75 | -0.32 | -1.11 | 6.7 | 4.04 | -1.03 | 16.67 | -1.54 | -8.26 | 1.54 | 10.0 | 22.22 | 8.24 | 4.97 | 2.49 | 6.84 | 8.23 | -3.53 | 1.55 | 8.39 | -3.73 | 1.20 | 8.11 | -9.09 | 5.85 | 36.05 | 2.09 |
| 22Q3 (15) | 38.05 | 0.34 | 11.39 | 25.17 | -2.37 | 15.14 | 12.88 | 6.18 | 4.72 | 33.86 | 5.81 | -6.0 | 6.44 | 12.78 | -0.77 | 16.93 | 12.49 | -10.89 | 1.4 | 17.65 | 12.0 | 7.85 | 13.93 | 1.42 | 6.32 | 12.26 | 2.6 | 1.43 | 11.72 | 2.14 | 1.11 | 11.0 | 0.0 | 4.30 | 49.83 | 4.37 |
| 22Q2 (14) | 37.92 | 1.39 | 9.75 | 25.78 | 2.1 | 17.08 | 12.13 | -0.16 | -3.19 | 32.00 | -1.48 | -11.75 | 5.71 | -1.38 | -12.02 | 15.05 | -2.78 | -19.9 | 1.19 | -53.15 | 1.71 | 6.89 | -17.29 | -10.05 | 5.63 | -19.57 | -8.46 | 1.28 | -19.5 | -7.91 | 1.00 | -0.99 | -10.71 | 2.87 | 80.5 | 5.13 |
| 22Q1 (13) | 37.4 | 0.35 | 5.74 | 25.25 | 2.85 | 11.82 | 12.15 | -4.48 | -5.0 | 32.48 | -4.83 | -10.18 | 5.79 | -14.48 | -16.09 | 15.48 | -14.8 | -20.66 | 2.54 | 101.59 | 398.04 | 8.33 | 3.61 | 12.42 | 7.0 | -1.27 | 19.25 | 1.59 | -1.24 | 19.55 | 1.01 | -23.48 | -16.53 | 1.59 | -72.25 | 19.55 |
| 21Q4 (12) | 37.27 | 9.1 | 5.4 | 24.55 | 12.31 | 10.94 | 12.72 | 3.41 | -3.93 | 34.13 | -5.25 | -8.82 | 6.77 | 4.31 | -2.87 | 18.17 | -4.37 | -7.86 | 1.26 | 0.8 | -32.62 | 8.04 | 3.88 | -9.05 | 7.09 | 15.1 | -2.21 | 1.61 | 15.0 | -1.83 | 1.32 | 18.92 | 9.09 | 5.73 | 39.08 | 5.72 |
| 21Q3 (11) | 34.16 | -1.13 | -0.67 | 21.86 | -0.73 | 0.78 | 12.3 | -1.84 | -3.15 | 36.02 | -0.66 | -2.46 | 6.49 | 0.0 | -3.99 | 19.00 | 1.12 | -3.36 | 1.25 | 6.84 | 48.81 | 7.74 | 1.04 | 1.71 | 6.16 | 0.16 | 3.01 | 1.40 | 0.72 | 2.94 | 1.11 | -0.89 | -4.31 | 4.12 | 50.92 | 9.28 |
| 21Q2 (10) | 34.55 | -2.32 | 0.61 | 22.02 | -2.48 | -0.45 | 12.53 | -2.03 | 2.54 | 36.26 | 0.28 | 1.91 | 6.49 | -5.94 | 3.02 | 18.79 | -3.69 | 2.4 | 1.17 | 129.41 | 108.93 | 7.66 | 3.37 | 11.66 | 6.15 | 4.77 | 15.6 | 1.39 | 4.51 | 14.88 | 1.12 | -7.44 | 4.67 | 2.73 | 105.26 | 12.81 |
| 21Q1 (9) | 35.37 | 0.03 | 7.28 | 22.58 | 2.03 | 7.32 | 12.79 | -3.4 | 7.21 | 36.16 | -3.39 | -0.08 | 6.9 | -1.0 | 8.49 | 19.51 | -1.06 | 1.09 | 0.51 | -72.73 | 200.0 | 7.41 | -16.18 | 13.3 | 5.87 | -19.03 | 10.13 | 1.33 | -18.9 | 9.92 | 1.21 | 0.0 | 4.31 | 1.33 | -75.46 | 9.92 |
| 20Q4 (8) | 35.36 | 2.82 | 3.7 | 22.13 | 2.03 | 1.42 | 13.24 | 4.25 | 7.91 | 37.43 | 1.35 | 3.97 | 6.97 | 3.11 | 15.02 | 19.72 | 0.31 | 10.91 | 1.87 | 122.62 | 216.95 | 8.84 | 16.16 | 32.93 | 7.25 | 21.24 | 36.02 | 1.64 | 20.59 | 35.54 | 1.21 | 4.31 | 13.08 | 5.42 | 43.77 | 11.75 |
| 20Q3 (7) | 34.39 | 0.15 | 2.23 | 21.69 | -1.94 | 1.69 | 12.7 | 3.93 | 3.17 | 36.93 | 3.79 | 0.87 | 6.76 | 7.3 | 5.46 | 19.66 | 7.14 | 3.2 | 0.84 | 50.0 | 64.71 | 7.61 | 10.93 | 9.97 | 5.98 | 12.41 | 10.33 | 1.36 | 12.4 | 10.57 | 1.16 | 8.41 | 4.5 | 3.77 | 55.79 | 3.57 |
| 20Q2 (6) | 34.34 | 4.16 | 3.22 | 22.12 | 5.13 | 5.28 | 12.22 | 2.43 | -0.33 | 35.58 | -1.69 | -3.45 | 6.3 | -0.94 | -1.25 | 18.35 | -4.92 | -4.28 | 0.56 | 229.41 | 75.0 | 6.86 | 4.89 | 2.54 | 5.32 | -0.19 | -0.56 | 1.21 | 0.0 | 0.0 | 1.07 | -7.76 | -6.14 | 2.42 | 100.0 | 0.41 |
| 20Q1 (5) | 32.97 | -3.31 | -0.42 | 21.04 | -3.57 | 0.05 | 11.93 | -2.77 | -1.24 | 36.19 | 0.53 | -0.79 | 6.36 | 4.95 | -1.85 | 19.30 | 8.55 | -1.43 | 0.17 | -71.19 | 240.0 | 6.54 | -1.65 | 0.15 | 5.33 | 0.0 | 1.14 | 1.21 | 0.0 | 0.83 | 1.16 | 8.41 | -1.69 | 1.21 | -75.05 | 0.83 |
| 19Q4 (4) | 34.1 | 1.37 | 0.0 | 21.82 | 2.3 | 0.0 | 12.27 | -0.32 | 0.0 | 36.00 | -1.67 | 0.0 | 6.06 | -5.46 | 0.0 | 17.78 | -6.67 | 0.0 | 0.59 | 15.69 | 0.0 | 6.65 | -3.9 | 0.0 | 5.33 | -1.66 | 0.0 | 1.21 | -1.63 | 0.0 | 1.07 | -3.6 | 0.0 | 4.85 | 33.24 | 0.0 |
| 19Q3 (3) | 33.64 | 1.11 | 0.0 | 21.33 | 1.52 | 0.0 | 12.31 | 0.41 | 0.0 | 36.61 | -0.65 | 0.0 | 6.41 | 0.47 | 0.0 | 19.05 | -0.63 | 0.0 | 0.51 | 59.38 | 0.0 | 6.92 | 3.44 | 0.0 | 5.42 | 1.31 | 0.0 | 1.23 | 1.65 | 0.0 | 1.11 | -2.63 | 0.0 | 3.64 | 51.04 | 0.0 |
| 19Q2 (2) | 33.27 | 0.48 | 0.0 | 21.01 | -0.1 | 0.0 | 12.26 | 1.49 | 0.0 | 36.85 | 1.01 | 0.0 | 6.38 | -1.54 | 0.0 | 19.17 | -2.09 | 0.0 | 0.32 | 540.0 | 0.0 | 6.69 | 2.45 | 0.0 | 5.35 | 1.52 | 0.0 | 1.21 | 0.83 | 0.0 | 1.14 | -3.39 | 0.0 | 2.41 | 100.83 | 0.0 |
| 19Q1 (1) | 33.11 | 0.0 | 0.0 | 21.03 | 0.0 | 0.0 | 12.08 | 0.0 | 0.0 | 36.48 | 0.0 | 0.0 | 6.48 | 0.0 | 0.0 | 19.58 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 6.53 | 0.0 | 0.0 | 5.27 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 |
