- 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) | 165.1 | 9.95 | 17.52 | 140.38 | 8.4 | 15.41 | 24.72 | 19.65 | 31.14 | 14.97 | 8.79 | 11.55 | 16.78 | 15.17 | 30.58 | 10.16 | 4.74 | 11.16 | -0.07 | 36.36 | 83.72 | 16.71 | 15.56 | 34.54 | 13.44 | 15.56 | 61.54 | 1.84 | 15.72 | 61.4 | 1.85 | 14.91 | 54.17 | 6.48 | 39.66 | 18.46 |
| 23Q3 (19) | 150.16 | -5.05 | 3.55 | 129.5 | -5.9 | -2.37 | 20.66 | 0.68 | 67.02 | 13.76 | 6.01 | 61.31 | 14.57 | 4.0 | 106.96 | 9.70 | 9.48 | 99.59 | -0.11 | -116.18 | -184.62 | 14.46 | -1.57 | 101.67 | 11.63 | 6.99 | 114.18 | 1.59 | 6.71 | 114.86 | 1.61 | 15.0 | 120.55 | 4.64 | 52.63 | 7.16 |
| 23Q2 (18) | 158.14 | 16.09 | -2.54 | 137.62 | 18.99 | -1.07 | 20.52 | -0.19 | -11.36 | 12.98 | -14.04 | -9.04 | 14.01 | -4.24 | -19.11 | 8.86 | -17.5 | -17.04 | 0.68 | 244.68 | 106.06 | 14.69 | 3.74 | -16.77 | 10.87 | -4.23 | -18.58 | 1.49 | -3.87 | -18.58 | 1.40 | -13.58 | -21.35 | 3.04 | 96.13 | -15.32 |
| 23Q1 (17) | 136.22 | -3.04 | -10.35 | 115.66 | -4.92 | -11.84 | 20.56 | 9.07 | -0.96 | 15.10 | 12.52 | 10.54 | 14.63 | 13.85 | -0.14 | 10.74 | 17.51 | 11.41 | -0.47 | -9.3 | -136.15 | 14.16 | 14.01 | -11.28 | 11.35 | 36.42 | -11.67 | 1.55 | 35.96 | -11.93 | 1.62 | 35.0 | 2.53 | 1.55 | -71.66 | -11.93 |
| 22Q4 (16) | 140.49 | -3.12 | -14.99 | 121.64 | -8.3 | -13.52 | 18.85 | 52.38 | -23.44 | 13.42 | 57.33 | -9.93 | 12.85 | 82.53 | -29.55 | 9.14 | 88.07 | -17.21 | -0.43 | -430.77 | -295.45 | 12.42 | 73.22 | -32.72 | 8.32 | 53.22 | -45.37 | 1.14 | 54.05 | -25.49 | 1.20 | 64.38 | -41.75 | 5.47 | 26.33 | -8.07 |
| 22Q3 (15) | 145.01 | -10.63 | 0.14 | 132.65 | -4.64 | 9.88 | 12.37 | -46.57 | -48.65 | 8.53 | -40.22 | -48.74 | 7.04 | -59.35 | -59.61 | 4.86 | -54.49 | -59.63 | 0.13 | -60.61 | -84.34 | 7.17 | -59.38 | -60.76 | 5.43 | -59.33 | -61.21 | 0.74 | -59.56 | -43.08 | 0.73 | -58.99 | -59.44 | 4.33 | 20.61 | 6.65 |
| 22Q2 (14) | 162.26 | 6.79 | 8.64 | 139.11 | 6.04 | 10.59 | 23.15 | 11.51 | -1.74 | 14.27 | 4.47 | -9.57 | 17.32 | 18.23 | -3.62 | 10.68 | 10.79 | -11.22 | 0.33 | -74.62 | -41.07 | 17.65 | 10.59 | -4.7 | 13.35 | 3.89 | -11.06 | 1.83 | 3.98 | 32.61 | 1.78 | 12.66 | -10.1 | 3.59 | 103.98 | 30.55 |
| 22Q1 (13) | 151.95 | -8.06 | 18.24 | 131.19 | -6.73 | 23.72 | 20.76 | -15.68 | -7.57 | 13.66 | -8.32 | -21.85 | 14.65 | -19.68 | -13.62 | 9.64 | -12.68 | -26.91 | 1.3 | 490.91 | 0.0 | 15.96 | -13.54 | -12.6 | 12.85 | -15.63 | -13.35 | 1.76 | 15.03 | 27.54 | 1.58 | -23.3 | -14.59 | 1.76 | -70.42 | 27.54 |
| 21Q4 (12) | 165.27 | 14.13 | 29.61 | 140.65 | 16.51 | 34.97 | 24.62 | 2.2 | 5.71 | 14.90 | -10.46 | -18.45 | 18.24 | 4.65 | 10.88 | 11.04 | -8.31 | -14.42 | 0.22 | -73.49 | -84.72 | 18.46 | 1.04 | 3.13 | 15.23 | 8.79 | -3.55 | 1.53 | 17.69 | -1.92 | 2.06 | 14.44 | 4.57 | 5.95 | 46.55 | 69.03 |
| 21Q3 (11) | 144.81 | -3.05 | 39.2 | 120.72 | -4.03 | 37.57 | 24.09 | 2.25 | 47.97 | 16.64 | 5.45 | 6.33 | 17.43 | -3.01 | 61.39 | 12.04 | 0.08 | 15.99 | 0.83 | 48.21 | 118.42 | 18.27 | -1.35 | 63.42 | 14.0 | -6.73 | 76.1 | 1.30 | -5.8 | 64.56 | 1.80 | -9.09 | 73.08 | 4.06 | 47.64 | 106.09 |
| 21Q2 (10) | 149.36 | 16.22 | 47.71 | 125.79 | 18.63 | 44.47 | 23.56 | 4.9 | 67.69 | 15.78 | -9.73 | 13.61 | 17.97 | 5.96 | 97.04 | 12.03 | -8.79 | 33.37 | 0.56 | -56.92 | 86.67 | 18.52 | 1.42 | 96.6 | 15.01 | 1.21 | 112.31 | 1.38 | 0.0 | 97.14 | 1.98 | 7.03 | 112.9 | 2.75 | 99.28 | 133.05 |
| 21Q1 (9) | 128.51 | 0.78 | 33.86 | 106.04 | 1.76 | 27.12 | 22.46 | -3.56 | 78.54 | 17.48 | -4.32 | 33.33 | 16.96 | 3.1 | 116.33 | 13.19 | 2.25 | 61.44 | 1.3 | -9.72 | 190.28 | 18.26 | 2.01 | 185.31 | 14.83 | -6.08 | 207.68 | 1.38 | -11.54 | 187.5 | 1.85 | -6.09 | 115.12 | 1.38 | -60.8 | 187.5 |
| 20Q4 (8) | 127.51 | 22.57 | 14.57 | 104.21 | 18.76 | 5.21 | 23.29 | 43.06 | 90.28 | 18.27 | 16.74 | 66.09 | 16.45 | 52.31 | 136.69 | 12.90 | 24.28 | 106.73 | 1.44 | 278.95 | 500.0 | 17.9 | 60.11 | 171.62 | 15.79 | 98.62 | 238.84 | 1.56 | 97.47 | 239.13 | 1.97 | 89.42 | 185.51 | 3.52 | 78.68 | 125.64 |
| 20Q3 (7) | 104.03 | 2.88 | -1.24 | 87.75 | 0.78 | -8.22 | 16.28 | 15.87 | 67.15 | 15.65 | 12.67 | 69.37 | 10.8 | 18.42 | 123.14 | 10.38 | 15.08 | 126.14 | 0.38 | 26.67 | 72.73 | 11.18 | 18.68 | 120.95 | 7.95 | 12.45 | 104.37 | 0.79 | 12.86 | 102.56 | 1.04 | 11.83 | 108.0 | 1.97 | 66.95 | 79.09 |
| 20Q2 (6) | 101.12 | 5.33 | -13.74 | 87.07 | 4.38 | -18.67 | 14.05 | 11.69 | 38.15 | 13.89 | 5.95 | 60.02 | 9.12 | 16.33 | 81.31 | 9.02 | 10.4 | 110.26 | 0.3 | 120.83 | 330.77 | 9.42 | 47.19 | 92.24 | 7.07 | 46.68 | 92.64 | 0.70 | 45.83 | 89.19 | 0.93 | 8.14 | 78.85 | 1.18 | 145.83 | 66.2 |
| 20Q1 (5) | 96.0 | -13.74 | -16.35 | 83.42 | -15.78 | -21.0 | 12.58 | 2.78 | 37.19 | 13.11 | 19.18 | 64.08 | 7.84 | 12.81 | 84.47 | 8.17 | 30.93 | 120.81 | -1.44 | -300.0 | -434.88 | 6.4 | -2.88 | 36.75 | 4.82 | 3.43 | 39.71 | 0.48 | 4.35 | 41.18 | 0.86 | 24.64 | 109.76 | 0.48 | -69.23 | 41.18 |
| 19Q4 (4) | 111.29 | 5.65 | 0.0 | 99.05 | 3.6 | 0.0 | 12.24 | 25.67 | 0.0 | 11.00 | 19.05 | 0.0 | 6.95 | 43.6 | 0.0 | 6.24 | 35.95 | 0.0 | -0.36 | -263.64 | 0.0 | 6.59 | 30.24 | 0.0 | 4.66 | 19.79 | 0.0 | 0.46 | 17.95 | 0.0 | 0.69 | 38.0 | 0.0 | 1.56 | 41.82 | 0.0 |
| 19Q3 (3) | 105.34 | -10.14 | 0.0 | 95.61 | -10.69 | 0.0 | 9.74 | -4.23 | 0.0 | 9.24 | 6.45 | 0.0 | 4.84 | -3.78 | 0.0 | 4.59 | 6.99 | 0.0 | 0.22 | 269.23 | 0.0 | 5.06 | 3.27 | 0.0 | 3.89 | 5.99 | 0.0 | 0.39 | 5.41 | 0.0 | 0.50 | -3.85 | 0.0 | 1.10 | 54.93 | 0.0 |
| 19Q2 (2) | 117.23 | 2.14 | 0.0 | 107.06 | 1.38 | 0.0 | 10.17 | 10.91 | 0.0 | 8.68 | 8.64 | 0.0 | 5.03 | 18.35 | 0.0 | 4.29 | 15.95 | 0.0 | -0.13 | -130.23 | 0.0 | 4.9 | 4.7 | 0.0 | 3.67 | 6.38 | 0.0 | 0.37 | 8.82 | 0.0 | 0.52 | 26.83 | 0.0 | 0.71 | 108.82 | 0.0 |
| 19Q1 (1) | 114.77 | 0.0 | 0.0 | 105.6 | 0.0 | 0.0 | 9.17 | 0.0 | 0.0 | 7.99 | 0.0 | 0.0 | 4.25 | 0.0 | 0.0 | 3.70 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 4.68 | 0.0 | 0.0 | 3.45 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 |
