- 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) | 96.74 | -8.36 | 1.06 | 74.46 | -4.01 | 27.96 | 22.28 | -20.43 | -40.67 | 23.03 | -13.16 | -41.28 | 9.38 | -43.66 | -61.9 | 9.70 | -38.49 | -62.29 | 19.47 | 417.82 | 337.53 | 28.85 | 41.35 | -0.76 | 23.88 | 47.13 | -3.67 | 1.46 | 47.47 | -3.31 | 0.27 | -64.47 | -78.23 | 4.50 | 48.03 | -51.72 |
| 23Q3 (19) | 105.57 | 7.13 | -20.79 | 77.57 | 12.5 | 5.83 | 28.0 | -5.37 | -53.32 | 26.52 | -11.69 | -41.07 | 16.65 | -7.81 | -62.54 | 15.77 | -13.92 | -52.71 | 3.76 | -6.47 | 17.87 | 20.41 | -7.56 | -57.16 | 16.23 | -18.65 | -57.55 | 0.99 | -18.85 | -57.51 | 0.76 | -21.65 | -64.49 | 3.04 | 48.29 | -61.08 |
| 23Q2 (18) | 98.54 | 20.36 | -35.6 | 68.95 | 20.37 | -9.94 | 29.59 | 20.33 | -61.29 | 30.03 | 0.0 | -39.9 | 18.06 | 32.31 | -69.45 | 18.32 | 9.83 | -52.59 | 4.02 | 20.0 | 104.06 | 22.08 | 29.88 | -63.86 | 19.95 | 46.26 | -59.18 | 1.22 | 46.99 | -59.06 | 0.97 | 53.97 | -66.08 | 2.05 | 146.99 | -62.59 |
| 23Q1 (17) | 81.87 | -14.48 | -39.32 | 57.28 | -1.56 | -17.77 | 24.59 | -34.51 | -62.32 | 30.03 | -23.43 | -37.92 | 13.65 | -44.56 | -72.63 | 16.68 | -35.15 | -54.88 | 3.35 | -24.72 | 303.61 | 17.0 | -41.52 | -66.48 | 13.64 | -44.98 | -66.67 | 0.83 | -45.03 | -66.8 | 0.63 | -49.19 | -74.29 | 0.83 | -91.09 | -66.8 |
| 22Q4 (16) | 95.73 | -28.17 | -24.85 | 58.19 | -20.61 | -12.82 | 37.55 | -37.4 | -38.07 | 39.22 | -12.84 | -17.61 | 24.62 | -44.61 | -46.47 | 25.72 | -22.88 | -28.77 | 4.45 | 39.5 | 1171.43 | 29.07 | -38.98 | -37.27 | 24.79 | -35.16 | -33.29 | 1.51 | -35.19 | -33.48 | 1.24 | -42.06 | -44.89 | 9.32 | 19.33 | 29.26 |
| 22Q3 (15) | 133.28 | -12.89 | 12.21 | 73.3 | -4.26 | 13.84 | 59.98 | -21.54 | 10.3 | 45.00 | -9.95 | -1.73 | 44.45 | -24.81 | 9.38 | 33.35 | -13.69 | -2.54 | 3.19 | 61.93 | 513.46 | 47.64 | -22.02 | 15.72 | 38.23 | -21.77 | 16.27 | 2.33 | -21.81 | 15.92 | 2.14 | -25.17 | 8.63 | 7.81 | 42.52 | 58.1 |
| 22Q2 (14) | 153.01 | 13.41 | 50.66 | 76.56 | 9.91 | 27.54 | 76.45 | 17.15 | 84.08 | 49.97 | 3.31 | 22.21 | 59.12 | 18.52 | 97.92 | 38.64 | 4.52 | 31.34 | 1.97 | 137.35 | 418.42 | 61.09 | 20.47 | 101.95 | 48.87 | 19.43 | 87.82 | 2.98 | 19.2 | 87.42 | 2.86 | 16.73 | 83.33 | 5.48 | 119.2 | 86.39 |
| 22Q1 (13) | 134.92 | 5.92 | 46.97 | 69.66 | 4.36 | 22.6 | 65.26 | 7.64 | 86.56 | 48.37 | 1.62 | 26.96 | 49.88 | 8.46 | 103.51 | 36.97 | 2.38 | 38.46 | 0.83 | 137.14 | 33.87 | 50.71 | 9.43 | 101.79 | 40.92 | 10.12 | 84.91 | 2.50 | 10.13 | 85.19 | 2.45 | 8.89 | 87.02 | 2.50 | -65.33 | 85.19 |
| 21Q4 (12) | 127.38 | 7.24 | 46.13 | 66.75 | 3.67 | 22.32 | 60.63 | 11.49 | 85.98 | 47.60 | 3.95 | 27.27 | 45.99 | 13.16 | 104.22 | 36.11 | 5.52 | 39.74 | 0.35 | -32.69 | 16.67 | 46.34 | 12.56 | 103.07 | 37.16 | 13.02 | 104.06 | 2.27 | 12.94 | 104.5 | 2.25 | 14.21 | 106.42 | 7.21 | 45.95 | 87.27 |
| 21Q3 (11) | 118.78 | 16.96 | 42.35 | 64.39 | 7.26 | 16.97 | 54.38 | 30.94 | 91.61 | 45.79 | 11.98 | 34.6 | 40.64 | 36.06 | 115.03 | 34.22 | 16.32 | 51.08 | 0.52 | 36.84 | 73.33 | 41.17 | 36.1 | 114.43 | 32.88 | 26.36 | 115.32 | 2.01 | 26.42 | 116.13 | 1.97 | 26.28 | 116.48 | 4.94 | 68.03 | 80.29 |
| 21Q2 (10) | 101.56 | 10.63 | 23.45 | 60.03 | 5.65 | 9.17 | 41.53 | 18.72 | 52.24 | 40.89 | 7.32 | 23.31 | 29.87 | 21.87 | 69.24 | 29.42 | 10.19 | 37.09 | 0.38 | -38.71 | -17.39 | 30.25 | 20.37 | 67.03 | 26.02 | 17.58 | 75.57 | 1.59 | 17.78 | 76.67 | 1.56 | 19.08 | 77.27 | 2.94 | 117.78 | 63.33 |
| 21Q1 (9) | 91.8 | 5.31 | 17.03 | 56.82 | 4.12 | 4.95 | 34.98 | 7.3 | 43.95 | 38.10 | 1.87 | 22.98 | 24.51 | 8.84 | 62.43 | 26.70 | 3.33 | 38.85 | 0.62 | 106.67 | 37.78 | 25.13 | 10.12 | 61.71 | 22.13 | 21.53 | 49.93 | 1.35 | 21.62 | 50.0 | 1.31 | 20.18 | 50.57 | 1.35 | -64.94 | 50.0 |
| 20Q4 (8) | 87.17 | 4.47 | 18.86 | 54.57 | -0.87 | 16.38 | 32.6 | 14.87 | 23.25 | 37.40 | 9.94 | 3.69 | 22.52 | 19.15 | 26.09 | 25.84 | 14.08 | 6.12 | 0.3 | 0.0 | -30.23 | 22.82 | 18.85 | 24.77 | 18.21 | 19.25 | 21.64 | 1.11 | 19.35 | 21.98 | 1.09 | 19.78 | 22.47 | 3.85 | 40.51 | 7.54 |
| 20Q3 (7) | 83.44 | 1.42 | 17.08 | 55.05 | 0.11 | 22.63 | 28.38 | 4.03 | 7.58 | 34.02 | 2.59 | -8.1 | 18.9 | 7.08 | 5.65 | 22.65 | 5.55 | -9.76 | 0.3 | -34.78 | -69.39 | 19.2 | 6.02 | 1.75 | 15.27 | 3.04 | 2.07 | 0.93 | 3.33 | 2.2 | 0.91 | 3.41 | 7.06 | 2.74 | 52.22 | 3.01 |
| 20Q2 (6) | 82.27 | 4.88 | 18.92 | 54.99 | 1.57 | 26.15 | 27.28 | 12.26 | 6.6 | 33.16 | 7.04 | -10.35 | 17.65 | 16.96 | 5.25 | 21.46 | 11.6 | -11.47 | 0.46 | 2.22 | -78.7 | 18.11 | 16.54 | -4.33 | 14.82 | 0.41 | 0.14 | 0.90 | 0.0 | 0.0 | 0.88 | 1.15 | 14.29 | 1.80 | 100.0 | 2.86 |
| 20Q1 (5) | 78.44 | 6.95 | 13.57 | 54.14 | 15.46 | 22.57 | 24.3 | -8.13 | -2.41 | 30.98 | -14.11 | -14.06 | 15.09 | -15.51 | -8.99 | 19.23 | -21.03 | -19.88 | 0.45 | 4.65 | -51.09 | 15.54 | -15.04 | -11.15 | 14.76 | -1.4 | 6.34 | 0.90 | -1.1 | 5.88 | 0.87 | -2.25 | 10.13 | 0.90 | -74.86 | 5.88 |
| 19Q4 (4) | 73.34 | 2.9 | 0.0 | 46.89 | 4.46 | 0.0 | 26.45 | 0.27 | 0.0 | 36.07 | -2.57 | 0.0 | 17.86 | -0.17 | 0.0 | 24.35 | -2.99 | 0.0 | 0.43 | -56.12 | 0.0 | 18.29 | -3.07 | 0.0 | 14.97 | 0.07 | 0.0 | 0.91 | 0.0 | 0.0 | 0.89 | 4.71 | 0.0 | 3.58 | 34.59 | 0.0 |
| 19Q3 (3) | 71.27 | 3.02 | 0.0 | 44.89 | 2.98 | 0.0 | 26.38 | 3.09 | 0.0 | 37.02 | 0.08 | 0.0 | 17.89 | 6.68 | 0.0 | 25.10 | 3.55 | 0.0 | 0.98 | -54.63 | 0.0 | 18.87 | -0.32 | 0.0 | 14.96 | 1.08 | 0.0 | 0.91 | 1.11 | 0.0 | 0.85 | 10.39 | 0.0 | 2.66 | 52.0 | 0.0 |
| 19Q2 (2) | 69.18 | 0.16 | 0.0 | 43.59 | -1.31 | 0.0 | 25.59 | 2.77 | 0.0 | 36.99 | 2.61 | 0.0 | 16.77 | 1.15 | 0.0 | 24.24 | 1.0 | 0.0 | 2.16 | 134.78 | 0.0 | 18.93 | 8.23 | 0.0 | 14.8 | 6.63 | 0.0 | 0.90 | 5.88 | 0.0 | 0.77 | -2.53 | 0.0 | 1.75 | 105.88 | 0.0 |
| 19Q1 (1) | 69.07 | 0.0 | 0.0 | 44.17 | 0.0 | 0.0 | 24.9 | 0.0 | 0.0 | 36.05 | 0.0 | 0.0 | 16.58 | 0.0 | 0.0 | 24.00 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 17.49 | 0.0 | 0.0 | 13.88 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 |
