- 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) | 44.28 | -2.36 | -19.06 | 41.18 | -5.07 | -26.7 | 3.09 | 56.85 | 310.2 | 6.98 | 60.46 | 359.48 | -1.95 | 17.37 | 57.52 | -4.39 | 15.41 | 47.68 | 28.76 | 1856.46 | 32055.56 | 26.82 | 3113.48 | 673.08 | 27.23 | 3779.73 | 964.44 | 1.64 | 4200.0 | 963.16 | -0.09 | 30.77 | 50.0 | 1.27 | 443.24 | 81.43 |
| 23Q3 (19) | 45.35 | -9.82 | -11.2 | 43.38 | -10.85 | -7.53 | 1.97 | 20.86 | -52.64 | 4.35 | 34.26 | -46.56 | -2.36 | 14.18 | -151.06 | -5.19 | 4.95 | -182.07 | 1.47 | 8.09 | -61.62 | -0.89 | 35.51 | -130.8 | -0.74 | -1.37 | -125.0 | -0.04 | 0.0 | -122.22 | -0.13 | 0.0 | -160.0 | -0.37 | -12.12 | -141.57 |
| 23Q2 (18) | 50.29 | -7.78 | -10.18 | 48.66 | -11.88 | 4.71 | 1.63 | 336.23 | -82.88 | 3.24 | 355.12 | -80.94 | -2.75 | 49.82 | -181.36 | -5.46 | 45.62 | -190.55 | 1.36 | 119.35 | -50.72 | -1.38 | 71.6 | -122.48 | -0.73 | 84.6 | -117.46 | -0.04 | 86.21 | -116.0 | -0.13 | 59.38 | -244.44 | -0.33 | -13.79 | -146.48 |
| 23Q1 (17) | 54.53 | -0.33 | -5.84 | 55.22 | -1.71 | 20.07 | -0.69 | 53.06 | -105.79 | -1.27 | 52.79 | -106.17 | -5.48 | -19.39 | -194.65 | -10.04 | -19.67 | -200.4 | 0.62 | 788.89 | -84.58 | -4.86 | -3.85 | -149.54 | -4.74 | -50.48 | -162.53 | -0.29 | -52.63 | -163.04 | -0.32 | -77.78 | -252.38 | -0.29 | -141.43 | -163.04 |
| 22Q4 (16) | 54.71 | 7.13 | 5.78 | 56.18 | 19.76 | 27.45 | -1.47 | -135.34 | -119.24 | -2.69 | -133.05 | -118.21 | -4.59 | -388.3 | -282.87 | -8.39 | -355.98 | -272.63 | -0.09 | -102.35 | -105.2 | -4.68 | -261.94 | -210.38 | -3.15 | -206.42 | -191.3 | -0.19 | -205.56 | -190.48 | -0.18 | -260.0 | -280.0 | 0.70 | -21.35 | -60.45 |
| 22Q3 (15) | 51.07 | -8.79 | 16.86 | 46.91 | 0.95 | 20.31 | 4.16 | -56.3 | -11.68 | 8.14 | -52.12 | -24.49 | -0.94 | -127.81 | -1040.0 | -1.84 | -130.51 | -900.0 | 3.83 | 38.77 | -19.2 | 2.89 | -52.93 | -40.29 | 2.96 | -29.19 | -33.63 | 0.18 | -28.0 | -33.33 | -0.05 | -155.56 | -150.0 | 0.89 | 25.35 | -42.95 |
| 22Q2 (14) | 55.99 | -3.32 | 5.44 | 46.47 | 1.04 | 8.4 | 9.52 | -20.13 | -6.94 | 17.00 | -17.4 | -11.78 | 3.38 | -41.62 | -32.67 | 6.03 | -39.7 | -36.19 | 2.76 | -31.34 | -60.0 | 6.14 | -37.41 | -48.49 | 4.18 | -44.85 | -58.74 | 0.25 | -45.65 | -59.02 | 0.09 | -57.14 | -52.63 | 0.71 | 54.35 | -44.96 |
| 22Q1 (13) | 57.91 | 11.97 | 8.41 | 45.99 | 4.33 | 6.58 | 11.92 | 56.02 | 16.07 | 20.58 | 39.34 | 7.02 | 5.79 | 130.68 | 27.53 | 10.00 | 105.76 | 17.79 | 4.02 | 132.37 | -50.37 | 9.81 | 131.37 | -22.33 | 7.58 | 119.71 | -32.44 | 0.46 | 119.05 | -32.35 | 0.21 | 110.0 | 10.53 | 0.46 | -74.01 | -32.35 |
| 21Q4 (12) | 51.72 | 18.35 | 2.82 | 44.08 | 13.05 | 2.3 | 7.64 | 62.21 | 5.96 | 14.77 | 37.01 | 3.0 | 2.51 | 2410.0 | 10.09 | 4.86 | 2013.04 | 7.28 | 1.73 | -63.5 | -67.48 | 4.24 | -12.4 | -44.21 | 3.45 | -22.65 | -49.26 | 0.21 | -22.22 | -48.78 | 0.10 | 600.0 | 11.11 | 1.77 | 13.46 | 210.53 |
| 21Q3 (11) | 43.7 | -17.7 | 9.3 | 38.99 | -9.05 | 5.72 | 4.71 | -53.96 | 51.94 | 10.78 | -44.06 | 39.1 | 0.1 | -98.01 | 110.53 | 0.23 | -97.57 | 109.66 | 4.74 | -31.3 | 11.53 | 4.84 | -59.4 | 46.67 | 4.46 | -55.97 | 35.15 | 0.27 | -55.74 | 35.0 | -0.02 | -110.53 | 66.67 | 1.56 | 20.93 | 940.0 |
| 21Q2 (10) | 53.1 | -0.6 | 49.03 | 42.87 | -0.65 | 25.24 | 10.23 | -0.39 | 630.71 | 19.27 | 0.21 | 390.33 | 5.02 | 10.57 | 246.36 | 9.45 | 11.31 | 198.13 | 6.9 | -14.81 | 389.36 | 11.92 | -5.62 | 690.1 | 10.13 | -9.71 | 682.18 | 0.61 | -10.29 | 654.55 | 0.19 | 0.0 | 200.0 | 1.29 | 89.71 | 3325.0 |
| 21Q1 (9) | 53.42 | 6.2 | 6.03 | 43.15 | 0.14 | -5.08 | 10.27 | 42.44 | 108.74 | 19.23 | 34.1 | 97.03 | 4.54 | 99.12 | 1963.64 | 8.49 | 87.42 | 1874.42 | 8.1 | 52.26 | 938.46 | 12.63 | 66.18 | 1163.0 | 11.22 | 65.0 | 1010.89 | 0.68 | 65.85 | 1033.33 | 0.19 | 111.11 | 1800.0 | 0.68 | 19.3 | 1033.33 |
| 20Q4 (8) | 50.3 | 25.81 | -10.7 | 43.09 | 16.84 | -18.08 | 7.21 | 132.58 | 93.3 | 14.34 | 85.03 | 116.94 | 2.28 | 340.0 | 249.02 | 4.53 | 290.34 | 266.54 | 5.32 | 25.18 | 197.21 | 7.6 | 130.3 | 2940.0 | 6.8 | 106.06 | 2093.55 | 0.41 | 105.0 | 1950.0 | 0.09 | 250.0 | 200.0 | 0.57 | 280.0 | 850.0 |
| 20Q3 (7) | 39.98 | 12.21 | -29.8 | 36.88 | 7.74 | -33.55 | 3.1 | 121.43 | 115.28 | 7.75 | 97.2 | 206.32 | -0.95 | 72.3 | 75.45 | -2.38 | 75.29 | 65.0 | 4.25 | 201.42 | 57.99 | 3.3 | 263.37 | 379.66 | 3.3 | 289.66 | 623.81 | 0.20 | 281.82 | 600.0 | -0.06 | 68.42 | 70.0 | 0.15 | 475.0 | 275.0 |
| 20Q2 (6) | 35.63 | -29.28 | -39.15 | 34.23 | -24.7 | -37.16 | 1.4 | -71.54 | -65.69 | 3.93 | -59.73 | -43.62 | -3.43 | -1659.09 | -303.53 | -9.63 | -2339.53 | -568.75 | 1.41 | 80.77 | -25.0 | -2.02 | -302.0 | -294.23 | -1.74 | -272.28 | -283.16 | -0.11 | -283.33 | -283.33 | -0.19 | -2000.0 | -216.67 | -0.04 | -166.67 | -157.14 |
| 20Q1 (5) | 50.38 | -10.56 | -12.61 | 45.46 | -13.57 | -16.06 | 4.92 | 31.9 | 40.57 | 9.76 | 47.66 | 60.79 | 0.22 | 114.38 | 115.6 | 0.43 | 115.81 | 117.62 | 0.78 | -56.42 | -45.45 | 1.0 | 300.0 | 4900.0 | 1.01 | 225.81 | 260.71 | 0.06 | 200.0 | 200.0 | 0.01 | 111.11 | 114.29 | 0.06 | 0.0 | 200.0 |
| 19Q4 (4) | 56.33 | -1.09 | 0.0 | 52.6 | -5.23 | 0.0 | 3.73 | 159.03 | 0.0 | 6.61 | 161.26 | 0.0 | -1.53 | 60.47 | 0.0 | -2.72 | 60.0 | 0.0 | 1.79 | -33.46 | 0.0 | 0.25 | 121.19 | 0.0 | 0.31 | 149.21 | 0.0 | 0.02 | 150.0 | 0.0 | -0.09 | 55.0 | 0.0 | 0.06 | 50.0 | 0.0 |
| 19Q3 (3) | 56.95 | -2.73 | 0.0 | 55.5 | 1.89 | 0.0 | 1.44 | -64.71 | 0.0 | 2.53 | -63.7 | 0.0 | -3.87 | -355.29 | 0.0 | -6.80 | -372.22 | 0.0 | 2.69 | 43.09 | 0.0 | -1.18 | -213.46 | 0.0 | -0.63 | -166.32 | 0.0 | -0.04 | -166.67 | 0.0 | -0.20 | -233.33 | 0.0 | 0.04 | -42.86 | 0.0 |
| 19Q2 (2) | 58.55 | 1.56 | 0.0 | 54.47 | 0.57 | 0.0 | 4.08 | 16.57 | 0.0 | 6.97 | 14.83 | 0.0 | -0.85 | 39.72 | 0.0 | -1.44 | 40.98 | 0.0 | 1.88 | 31.47 | 0.0 | 1.04 | 5100.0 | 0.0 | 0.95 | 239.29 | 0.0 | 0.06 | 200.0 | 0.0 | -0.06 | 14.29 | 0.0 | 0.07 | 250.0 | 0.0 |
| 19Q1 (1) | 57.65 | 0.0 | 0.0 | 54.16 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 6.07 | 0.0 | 0.0 | -1.41 | 0.0 | 0.0 | -2.44 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 |
