- 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) | 655.52 | -3.81 | 11.81 | 609.29 | -4.26 | 10.18 | 46.23 | 2.6 | 38.83 | 7.05 | 6.66 | 24.12 | 0.36 | 113.85 | 103.89 | 0.05 | 113.16 | 103.16 | 7.78 | -22.74 | -63.85 | 8.14 | 8.97 | -33.61 | 4.53 | 52.01 | -63.53 | 0.06 | 50.0 | -62.5 | -0.04 | 55.56 | 63.64 | 0.06 | -85.71 | -62.5 |
| 24Q4 (19) | 681.49 | 2.6 | 8.19 | 636.43 | 4.49 | 9.31 | 45.06 | -18.31 | -5.57 | 6.61 | -20.36 | -12.8 | -2.6 | -126.16 | -130.13 | -0.38 | -125.33 | -127.74 | 10.07 | 299.8 | 215.61 | 7.47 | 52.45 | 9437.5 | 2.98 | 351.52 | 111.35 | 0.04 | 300.0 | 100.0 | -0.09 | -228.57 | -169.23 | 0.42 | 10.53 | -47.5 |
| 24Q3 (18) | 664.23 | 0.03 | -1.23 | 609.07 | -0.45 | -2.16 | 55.16 | 5.61 | 10.34 | 8.30 | 5.6 | 11.71 | 9.94 | 55.31 | 177.65 | 1.50 | 56.25 | 183.02 | -5.04 | -135.49 | -110.13 | 4.9 | -76.21 | -90.81 | 0.66 | -96.19 | -98.49 | 0.01 | -95.45 | -98.18 | 0.07 | 75.0 | 187.5 | 0.38 | 0.0 | -51.28 |
| 24Q2 (17) | 664.06 | 13.26 | 4.19 | 611.84 | 10.64 | 2.75 | 52.23 | 56.85 | 24.68 | 7.86 | 38.38 | 19.63 | 6.4 | 169.11 | 331.88 | 0.96 | 160.76 | 323.26 | 14.2 | -34.01 | -35.13 | 20.6 | 68.03 | 7.68 | 17.34 | 39.61 | 84.08 | 0.22 | 37.5 | 83.33 | 0.04 | 136.36 | 125.0 | 0.38 | 137.5 | 65.22 |
| 24Q1 (16) | 586.3 | -6.92 | -10.86 | 553.0 | -5.02 | -8.59 | 33.3 | -30.22 | -36.88 | 5.68 | -25.07 | -29.18 | -9.26 | -207.3 | -189.12 | -1.58 | -215.33 | -200.0 | 21.52 | 347.07 | 151.99 | 12.26 | 15425.0 | -35.24 | 12.42 | 780.85 | 43.42 | 0.16 | 700.0 | 45.45 | -0.11 | -184.62 | 0 | 0.16 | -80.0 | 45.45 |
| 23Q4 (15) | 629.92 | -6.33 | -16.87 | 582.2 | -6.48 | -11.5 | 47.72 | -4.54 | -52.21 | 7.58 | 2.02 | -42.49 | 8.63 | 141.06 | -83.44 | 1.37 | 158.49 | -80.09 | -8.71 | -117.51 | 68.64 | -0.08 | -100.15 | -100.33 | 1.41 | -96.77 | 121.33 | 0.02 | -96.36 | 125.0 | 0.13 | 262.5 | -51.85 | 0.80 | 2.56 | -80.25 |
| 23Q3 (14) | 672.51 | 5.51 | -18.57 | 622.52 | 4.54 | -16.02 | 49.99 | 19.34 | -40.91 | 7.43 | 13.09 | -27.44 | 3.58 | 229.71 | -88.75 | 0.53 | 223.26 | -86.23 | 49.74 | 127.23 | 56.81 | 53.32 | 178.72 | -16.08 | 43.61 | 362.95 | 29.21 | 0.55 | 358.33 | 27.91 | -0.08 | 50.0 | -366.67 | 0.78 | 239.13 | -81.11 |
| 23Q2 (13) | 637.38 | -3.1 | -32.72 | 595.49 | -1.57 | -24.47 | 41.89 | -20.6 | -73.64 | 6.57 | -18.08 | -60.85 | -2.76 | -126.56 | -102.71 | -0.43 | -127.22 | -104.01 | 21.89 | 156.32 | -74.36 | 19.13 | 1.06 | -89.77 | 9.42 | 8.78 | -93.44 | 0.12 | 9.09 | -93.37 | -0.16 | 0 | -121.92 | 0.23 | 109.09 | -93.8 |
| 23Q1 (12) | 657.74 | -13.19 | -35.57 | 604.98 | -8.04 | -26.69 | 52.76 | -47.16 | -73.04 | 8.02 | -39.15 | -58.16 | 10.39 | -80.07 | -92.28 | 1.58 | -77.03 | -88.02 | 8.54 | 130.75 | -87.04 | 18.93 | -22.26 | -90.56 | 8.66 | 231.01 | -94.24 | 0.11 | 237.5 | -94.21 | 0.00 | -100.0 | -100.0 | 0.11 | -97.28 | -94.21 |
| 22Q4 (11) | 757.71 | -8.25 | -29.87 | 657.86 | -11.25 | -20.59 | 99.85 | 18.03 | -60.38 | 13.18 | 28.71 | -43.51 | 52.12 | 63.8 | -72.77 | 6.88 | 78.7 | -61.17 | -27.77 | -187.55 | -168.11 | 24.35 | -61.68 | -89.51 | -6.61 | -119.59 | -103.79 | -0.08 | -118.6 | -103.64 | 0.27 | 800.0 | -84.02 | 4.05 | -1.94 | -60.49 |
| 22Q3 (10) | 825.88 | -12.82 | -24.87 | 741.28 | -5.97 | -8.62 | 84.6 | -46.77 | -70.63 | 10.24 | -38.97 | -60.92 | 31.82 | -68.71 | -85.94 | 3.85 | -64.12 | -81.3 | 31.72 | -62.84 | -55.42 | 63.54 | -66.03 | -78.64 | 33.75 | -76.48 | -85.41 | 0.43 | -76.24 | -85.27 | 0.03 | -95.89 | -98.51 | 4.13 | 11.32 | -48.7 |
| 22Q2 (9) | 947.32 | -7.21 | -8.9 | 788.38 | -4.47 | 4.37 | 158.94 | -18.77 | -44.14 | 16.78 | -12.47 | -38.67 | 101.69 | -24.49 | -55.78 | 10.73 | -18.65 | -51.47 | 85.36 | 29.53 | 48.94 | 187.05 | -6.74 | -34.88 | 143.52 | -4.59 | -37.71 | 1.81 | -4.74 | -37.8 | 0.73 | -31.78 | -66.51 | 3.71 | 95.26 | -27.68 |
| 22Q1 (8) | 1020.92 | -5.51 | 13.8 | 825.25 | -0.38 | 20.78 | 195.67 | -22.37 | -8.5 | 19.17 | -17.83 | -19.59 | 134.67 | -29.64 | -17.05 | 13.19 | -25.56 | -27.13 | 65.9 | 61.64 | 18.95 | 200.57 | -13.61 | -7.89 | 150.43 | -13.86 | -14.79 | 1.90 | -13.64 | -14.8 | 1.07 | -36.69 | -30.07 | 1.90 | -81.46 | -14.8 |
| 21Q4 (7) | 1080.43 | -1.71 | 36.11 | 828.4 | 2.12 | 29.18 | 252.04 | -12.5 | 65.22 | 23.33 | -10.95 | 21.38 | 191.4 | -15.43 | 81.06 | 17.72 | -13.94 | 33.03 | 40.77 | -42.71 | 31.98 | 232.17 | -21.95 | 69.96 | 174.63 | -24.53 | 43.39 | 2.20 | -24.66 | 42.86 | 1.69 | -16.34 | 46.96 | 10.25 | 27.33 | 216.36 |
| 21Q3 (6) | 1099.28 | 5.71 | 62.16 | 811.24 | 7.4 | 38.37 | 288.04 | 1.23 | 214.39 | 26.20 | -4.24 | 93.79 | 226.31 | -1.58 | 405.38 | 20.59 | -6.87 | 211.5 | 71.16 | 24.17 | -2.61 | 297.47 | 3.56 | 152.44 | 231.38 | 0.43 | 123.36 | 2.92 | 0.34 | 122.9 | 2.02 | -7.34 | 431.58 | 8.05 | 56.92 | 370.76 |
| 21Q2 (5) | 1039.88 | 15.91 | 71.53 | 755.34 | 10.55 | 42.6 | 284.54 | 33.06 | 271.7 | 27.36 | 14.77 | 116.63 | 229.94 | 41.63 | 593.01 | 22.11 | 22.15 | 304.2 | 57.31 | 3.45 | 1592.45 | 287.25 | 31.92 | 879.04 | 230.39 | 30.5 | 964.16 | 2.91 | 30.49 | 977.78 | 2.18 | 42.48 | 581.25 | 5.13 | 130.04 | 1182.5 |
| 21Q1 (4) | 897.11 | 13.01 | 0.0 | 683.27 | 6.55 | 0.0 | 213.84 | 40.18 | 0.0 | 23.84 | 24.04 | 0.0 | 162.35 | 53.58 | 0.0 | 18.10 | 35.89 | 0.0 | 55.4 | 79.35 | 0.0 | 217.75 | 59.41 | 0.0 | 176.55 | 44.96 | 0.0 | 2.23 | 44.81 | 0.0 | 1.53 | 33.04 | 0.0 | 2.23 | -31.17 | 0.0 |
| 20Q4 (3) | 793.82 | 17.1 | 0.0 | 641.27 | 9.38 | 0.0 | 152.55 | 66.5 | 0.0 | 19.22 | 42.16 | 0.0 | 105.71 | 136.07 | 0.0 | 13.32 | 101.51 | 0.0 | 30.89 | -57.73 | 0.0 | 136.6 | 15.92 | 0.0 | 121.79 | 17.57 | 0.0 | 1.54 | 17.56 | 0.0 | 1.15 | 202.63 | 0.0 | 3.24 | 89.47 | 0.0 |
| 20Q3 (2) | 677.9 | 11.82 | 0.0 | 586.28 | 10.68 | 0.0 | 91.62 | 19.69 | 0.0 | 13.52 | 7.05 | 0.0 | 44.78 | 34.96 | 0.0 | 6.61 | 20.84 | 0.0 | 73.07 | 2002.86 | 0.0 | 117.84 | 301.64 | 0.0 | 103.59 | 378.48 | 0.0 | 1.31 | 385.19 | 0.0 | 0.38 | 18.75 | 0.0 | 1.71 | 327.5 | 0.0 |
| 20Q2 (1) | 606.25 | 0.0 | 0.0 | 529.69 | 0.0 | 0.0 | 76.55 | 0.0 | 0.0 | 12.63 | 0.0 | 0.0 | 33.18 | 0.0 | 0.0 | 5.47 | 0.0 | 0.0 | -3.84 | 0.0 | 0.0 | 29.34 | 0.0 | 0.0 | 21.65 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 |
