- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25Q1 (20) | 497.47 | -8.05 | 6.04 | 411.26 | -9.13 | 4.37 | 86.21 | -2.48 | 14.78 | 17.33 | 6.06 | 8.24 | 9.99 | -14.1 | 7.77 | 2.01 | -6.51 | 1.52 | -1.38 | -32.69 | -10.4 | 8.61 | -18.62 | 7.36 | 4.83 | 152.88 | 87.94 | 0.25 | 150.0 | 92.31 | 0.32 | 113.33 | 60.0 | 0.25 | -77.48 | 92.31 |
| 24Q4 (19) | 541.01 | 6.51 | 6.78 | 452.6 | 7.04 | 6.59 | 88.4 | 3.85 | 7.71 | 16.34 | -2.51 | 0.86 | 11.63 | -6.59 | 33.99 | 2.15 | -12.24 | 25.73 | -1.04 | -152.0 | -1980.0 | 10.58 | -26.78 | 22.74 | 1.91 | -81.86 | -55.16 | 0.10 | -81.48 | -54.55 | 0.15 | -65.91 | -31.82 | 1.11 | 11.0 | -26.49 |
| 24Q3 (18) | 507.94 | 1.88 | 0.84 | 422.82 | 1.79 | 0.69 | 85.12 | 2.32 | 1.61 | 16.76 | 0.42 | 0.78 | 12.45 | 5.06 | -7.78 | 2.45 | 2.94 | -8.58 | 2.0 | 26.58 | -74.16 | 14.45 | 7.59 | -32.0 | 10.53 | 58.82 | -12.4 | 0.54 | 58.82 | -11.48 | 0.44 | 69.23 | 100.0 | 1.00 | 112.77 | -23.08 |
| 24Q2 (17) | 498.57 | 6.27 | -4.33 | 415.38 | 5.42 | -4.76 | 83.19 | 10.76 | -2.09 | 16.69 | 4.25 | 2.33 | 11.85 | 27.83 | -17.88 | 2.38 | 20.2 | -14.08 | 1.58 | 226.4 | -76.06 | 13.43 | 67.46 | -36.17 | 6.63 | 157.98 | -35.25 | 0.34 | 161.54 | -34.62 | 0.26 | 30.0 | 36.84 | 0.47 | 261.54 | -31.88 |
| 24Q1 (16) | 469.14 | -7.41 | -7.0 | 394.04 | -7.2 | -7.18 | 75.11 | -8.48 | -6.05 | 16.01 | -1.17 | 1.01 | 9.27 | 6.8 | -31.33 | 1.98 | 15.79 | -26.12 | -1.25 | -2400.0 | -3.31 | 8.02 | -6.96 | -34.74 | 2.57 | -39.67 | -20.68 | 0.13 | -40.91 | -18.75 | 0.20 | -9.09 | -13.04 | 0.13 | -91.39 | -18.75 |
| 23Q4 (15) | 506.67 | 0.59 | -9.71 | 424.61 | 1.11 | -10.33 | 82.07 | -2.03 | -6.38 | 16.20 | -2.59 | 3.71 | 8.68 | -35.7 | -41.23 | 1.71 | -36.19 | -34.98 | -0.05 | -100.65 | 98.51 | 8.62 | -59.44 | -24.45 | 4.26 | -64.56 | 14.52 | 0.22 | -63.93 | 15.79 | 0.22 | 0.0 | -40.54 | 1.51 | 16.15 | -64.05 |
| 23Q3 (14) | 503.7 | -3.34 | -16.13 | 419.93 | -3.72 | -18.32 | 83.77 | -1.41 | -3.14 | 16.63 | 1.96 | 15.49 | 13.5 | -6.44 | 71.32 | 2.68 | -3.25 | 104.58 | 7.74 | 17.27 | -92.71 | 21.25 | 1.0 | -81.37 | 12.02 | 17.38 | -81.11 | 0.61 | 17.31 | -81.17 | 0.22 | 15.79 | 109.95 | 1.30 | 88.41 | -67.58 |
| 23Q2 (13) | 521.12 | 3.3 | -17.01 | 436.15 | 2.74 | -18.51 | 84.97 | 6.28 | -8.37 | 16.31 | 2.9 | 10.43 | 14.43 | 6.89 | -36.26 | 2.77 | 3.36 | -23.27 | 6.6 | 645.45 | 169.39 | 21.04 | 71.2 | -16.14 | 10.24 | 216.05 | 4.28 | 0.52 | 225.0 | 4.0 | 0.19 | -17.39 | -50.0 | 0.69 | 331.25 | -10.39 |
| 23Q1 (12) | 504.46 | -10.11 | -17.12 | 424.51 | -10.35 | -19.89 | 79.95 | -8.8 | 1.55 | 15.85 | 1.47 | 22.49 | 13.5 | -8.6 | 1.96 | 2.68 | 1.9 | 23.5 | -1.21 | 63.88 | -150.21 | 12.29 | 7.71 | -21.47 | 3.24 | -12.9 | -39.33 | 0.16 | -15.79 | -40.74 | 0.23 | -37.84 | 53.33 | 0.16 | -96.19 | -40.74 |
| 22Q4 (11) | 561.17 | -6.57 | -9.3 | 473.51 | -7.9 | -11.31 | 87.66 | 1.35 | 3.36 | 15.62 | 8.47 | 13.93 | 14.77 | 87.44 | -15.79 | 2.63 | 100.76 | -7.39 | -3.35 | -103.15 | -227.38 | 11.41 | -90.0 | -43.46 | 3.72 | -94.15 | -62.61 | 0.19 | -94.14 | -62.75 | 0.37 | 116.74 | -2.63 | 4.20 | 4.74 | -0.47 |
| 22Q3 (10) | 600.6 | -4.35 | 5.0 | 514.11 | -3.94 | 5.17 | 86.49 | -6.73 | 4.0 | 14.40 | -2.51 | -0.96 | 7.88 | -65.19 | -60.24 | 1.31 | -63.71 | -62.14 | 106.2 | 4234.69 | 1776.33 | 114.08 | 354.68 | 347.72 | 63.64 | 548.07 | 356.2 | 3.24 | 548.0 | 356.34 | -2.21 | -681.58 | -613.95 | 4.01 | 420.78 | 7.8 |
| 22Q2 (9) | 627.94 | 3.17 | 12.16 | 535.21 | 1.0 | 12.14 | 92.73 | 17.78 | 12.28 | 14.77 | 14.14 | 0.14 | 22.64 | 71.0 | 18.72 | 3.61 | 66.36 | 5.87 | 2.45 | 1.66 | -92.77 | 25.09 | 60.32 | -52.62 | 9.82 | 83.9 | -74.19 | 0.50 | 85.19 | -74.09 | 0.38 | 153.33 | 72.73 | 0.77 | 185.19 | -74.42 |
| 22Q1 (8) | 608.66 | -1.63 | 19.57 | 529.93 | -0.75 | 22.1 | 78.73 | -7.17 | 4.96 | 12.94 | -5.62 | -12.15 | 13.24 | -24.52 | -22.93 | 2.17 | -23.59 | -35.61 | 2.41 | -8.37 | -82.97 | 15.65 | -22.45 | -50.05 | 5.34 | -46.33 | -74.72 | 0.27 | -47.06 | -74.77 | 0.15 | -60.53 | -58.33 | 0.27 | -93.6 | -74.77 |
| 21Q4 (7) | 618.72 | 8.17 | 8.29 | 533.91 | 9.22 | 9.0 | 84.81 | 1.98 | 4.06 | 13.71 | -5.71 | -3.92 | 17.54 | -11.5 | -16.12 | 2.84 | -17.92 | -22.4 | 2.63 | -53.53 | -62.7 | 20.18 | -20.8 | -27.8 | 9.95 | -28.67 | -43.5 | 0.51 | -28.17 | -43.33 | 0.38 | -11.63 | -30.91 | 4.22 | 13.44 | 66.14 |
| 21Q3 (6) | 572.01 | 2.17 | 10.65 | 488.85 | 2.43 | 10.57 | 83.16 | 0.69 | 11.13 | 14.54 | -1.42 | 0.41 | 19.82 | 3.93 | -3.36 | 3.46 | 1.47 | -12.85 | 5.66 | -83.29 | -37.18 | 25.48 | -51.88 | -13.66 | 13.95 | -63.34 | -31.82 | 0.71 | -63.21 | -31.73 | 0.43 | 95.45 | -27.12 | 3.72 | 23.59 | 126.83 |
| 21Q2 (5) | 559.84 | 9.98 | 28.19 | 477.25 | 9.96 | 26.44 | 82.59 | 10.11 | 39.3 | 14.75 | 0.14 | 8.62 | 19.07 | 11.0 | 32.89 | 3.41 | 1.19 | 3.65 | 33.88 | 139.43 | 764.29 | 52.95 | 69.01 | 189.82 | 38.05 | 80.16 | 300.95 | 1.93 | 80.37 | 302.08 | 0.22 | -38.89 | -24.14 | 3.01 | 181.31 | 401.67 |
| 21Q1 (4) | 509.04 | -10.9 | 0.0 | 434.03 | -11.39 | 0.0 | 75.01 | -7.96 | 0.0 | 14.73 | 3.22 | 0.0 | 17.18 | -17.84 | 0.0 | 3.37 | -7.92 | 0.0 | 14.15 | 100.71 | 0.0 | 31.33 | 12.09 | 0.0 | 21.12 | 19.93 | 0.0 | 1.07 | 18.89 | 0.0 | 0.36 | -34.55 | 0.0 | 1.07 | -57.87 | 0.0 |
| 20Q4 (3) | 571.34 | 10.52 | 0.0 | 489.84 | 10.8 | 0.0 | 81.5 | 8.91 | 0.0 | 14.27 | -1.45 | 0.0 | 20.91 | 1.95 | 0.0 | 3.66 | -7.81 | 0.0 | 7.05 | -21.75 | 0.0 | 27.95 | -5.29 | 0.0 | 17.61 | -13.93 | 0.0 | 0.90 | -13.46 | 0.0 | 0.55 | -6.78 | 0.0 | 2.54 | 54.88 | 0.0 |
| 20Q3 (2) | 516.95 | 18.37 | 0.0 | 442.11 | 17.13 | 0.0 | 74.83 | 26.21 | 0.0 | 14.48 | 6.63 | 0.0 | 20.51 | 42.93 | 0.0 | 3.97 | 20.67 | 0.0 | 9.01 | 129.85 | 0.0 | 29.51 | 61.52 | 0.0 | 20.46 | 115.6 | 0.0 | 1.04 | 116.67 | 0.0 | 0.59 | 103.45 | 0.0 | 1.64 | 173.33 | 0.0 |
| 20Q2 (1) | 436.73 | 0.0 | 0.0 | 377.44 | 0.0 | 0.0 | 59.29 | 0.0 | 0.0 | 13.58 | 0.0 | 0.0 | 14.35 | 0.0 | 0.0 | 3.29 | 0.0 | 0.0 | 3.92 | 0.0 | 0.0 | 18.27 | 0.0 | 0.0 | 9.49 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 |