- 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) | 100.41 | -13.87 | -4.17 | 81.31 | -10.49 | -6.85 | 19.1 | -25.8 | 9.21 | 19.02 | -13.86 | 13.96 | 6.88 | -48.66 | 4.08 | 6.85 | -40.38 | 8.73 | 1.38 | 125.89 | 345.16 | 8.25 | 2.23 | 19.39 | 3.97 | 8.77 | 12.15 | 0.25 | 8.7 | 13.64 | 0.16 | -71.43 | -20.0 | 0.25 | -76.42 | 13.64 |
| 24Q4 (19) | 116.58 | 3.79 | 18.03 | 90.84 | -0.74 | 8.52 | 25.74 | 23.75 | 70.92 | 22.08 | 19.22 | 44.79 | 13.4 | 56.0 | 151.88 | 11.49 | 50.2 | 113.17 | -5.33 | -640.28 | -29.68 | 8.07 | 2.41 | 566.94 | 3.65 | -33.03 | 276.29 | 0.23 | -32.35 | 283.33 | 0.56 | 47.37 | 80.65 | 1.06 | 27.71 | 125.53 |
| 24Q3 (18) | 112.32 | -0.17 | 8.1 | 91.52 | -0.83 | 0.83 | 20.8 | 2.87 | 58.42 | 18.52 | 3.06 | 46.63 | 8.59 | 1.3 | 211.23 | 7.65 | 1.46 | 187.59 | -0.72 | -500.0 | -124.08 | 7.88 | -5.74 | 37.04 | 5.45 | 23.3 | 27.63 | 0.34 | 25.93 | 30.77 | 0.38 | 35.71 | 375.0 | 0.83 | 69.39 | 102.44 |
| 24Q2 (17) | 112.51 | 7.38 | 20.76 | 92.29 | 5.73 | 16.37 | 20.22 | 15.61 | 45.89 | 17.97 | 7.67 | 20.77 | 8.48 | 28.29 | 110.95 | 7.54 | 19.68 | 74.94 | -0.12 | -138.71 | -108.76 | 8.36 | 20.98 | 55.1 | 4.42 | 24.86 | 104.63 | 0.27 | 22.73 | 107.69 | 0.28 | 40.0 | 460.0 | 0.49 | 122.73 | 226.67 |
| 24Q1 (16) | 104.78 | 6.08 | 16.2 | 87.29 | 4.28 | 15.63 | 17.49 | 16.14 | 19.14 | 16.69 | 9.44 | 2.52 | 6.61 | 24.25 | 30.37 | 6.30 | 16.88 | 12.1 | 0.31 | 107.54 | 112.86 | 6.91 | 471.07 | 159.77 | 3.54 | 264.95 | 1316.0 | 0.22 | 266.67 | 1000.0 | 0.20 | -35.48 | 25.0 | 0.22 | -53.19 | 1000.0 |
| 23Q4 (15) | 98.77 | -4.94 | 7.01 | 83.71 | -7.78 | 6.34 | 15.06 | 14.7 | 10.98 | 15.25 | 20.74 | 3.67 | 5.32 | 92.75 | 58.33 | 5.39 | 102.63 | 48.08 | -4.11 | -237.46 | -150.61 | 1.21 | -78.96 | -29.65 | 0.97 | -77.28 | 340.91 | 0.06 | -76.92 | 500.0 | 0.31 | 287.5 | 158.33 | 0.47 | 14.63 | -73.14 |
| 23Q3 (14) | 103.9 | 11.52 | -7.24 | 90.77 | 14.45 | -0.24 | 13.13 | -5.27 | -37.54 | 12.63 | -15.12 | -32.71 | 2.76 | -31.34 | -70.48 | 2.66 | -38.28 | -68.14 | 2.99 | 118.25 | -56.54 | 5.75 | 6.68 | -64.55 | 4.27 | 97.69 | -61.43 | 0.26 | 100.0 | -62.32 | 0.08 | 60.0 | -69.23 | 0.41 | 173.33 | -76.44 |
| 23Q2 (13) | 93.17 | 3.33 | -20.44 | 79.31 | 5.06 | -15.11 | 13.86 | -5.59 | -41.49 | 14.88 | -8.6 | -26.45 | 4.02 | -20.71 | -66.5 | 4.31 | -23.31 | -57.95 | 1.37 | 156.85 | -49.45 | 5.39 | 102.63 | -63.33 | 2.16 | 764.0 | -73.56 | 0.13 | 550.0 | -74.51 | 0.05 | -68.75 | -85.29 | 0.15 | 650.0 | -85.71 |
| 23Q1 (12) | 90.17 | -2.31 | -25.71 | 75.49 | -4.1 | -20.47 | 14.68 | 8.18 | -44.54 | 16.28 | 10.67 | -25.32 | 5.07 | 50.89 | -62.42 | 5.62 | 54.4 | -49.46 | -2.41 | -46.95 | -401.25 | 2.66 | 54.65 | -81.39 | 0.25 | 13.64 | -97.15 | 0.02 | 100.0 | -96.3 | 0.16 | 33.33 | -67.35 | 0.02 | -98.86 | -96.3 |
| 22Q4 (11) | 92.3 | -17.6 | -19.93 | 78.72 | -13.48 | -9.08 | 13.57 | -35.44 | -52.72 | 14.71 | -21.63 | -40.92 | 3.36 | -64.06 | -78.76 | 3.64 | -56.41 | -73.49 | -1.64 | -123.84 | -3.8 | 1.72 | -89.4 | -87.93 | 0.22 | -98.01 | -97.51 | 0.01 | -98.55 | -98.18 | 0.12 | -53.85 | -81.25 | 1.75 | 0.57 | -27.39 |
| 22Q3 (10) | 112.01 | -4.35 | 1.22 | 90.99 | -2.61 | 8.74 | 21.02 | -11.27 | -22.09 | 18.77 | -7.22 | -23.01 | 9.35 | -22.08 | -36.35 | 8.35 | -18.54 | -37.08 | 6.88 | 153.87 | 282.22 | 16.22 | 10.34 | -1.64 | 11.07 | 35.5 | -8.29 | 0.69 | 35.29 | -8.0 | 0.26 | -23.53 | -59.38 | 1.74 | 65.71 | -6.45 |
| 22Q2 (9) | 117.11 | -3.52 | 7.47 | 93.43 | -1.57 | 18.84 | 23.69 | -10.5 | -21.94 | 20.23 | -7.2 | -27.36 | 12.0 | -11.05 | -36.68 | 10.25 | -7.82 | -41.06 | 2.71 | 238.75 | 230.29 | 14.7 | 2.87 | -12.91 | 8.17 | -6.95 | -24.63 | 0.51 | -5.56 | -23.88 | 0.34 | -30.61 | -57.5 | 1.05 | 94.44 | -5.41 |
| 22Q1 (8) | 121.38 | 5.29 | 22.41 | 94.92 | 9.63 | 26.32 | 26.47 | -7.77 | 10.2 | 21.80 | -12.45 | -9.99 | 13.49 | -14.73 | 0.22 | 11.12 | -19.01 | -18.05 | 0.8 | 150.63 | 130.89 | 14.29 | 0.28 | 31.46 | 8.78 | -0.45 | 22.8 | 0.54 | -1.82 | 22.73 | 0.49 | -23.44 | -18.33 | 0.54 | -77.59 | 22.73 |
| 21Q4 (7) | 115.28 | 4.17 | 23.32 | 86.58 | 3.47 | 21.31 | 28.7 | 6.38 | 29.81 | 24.90 | 2.13 | 5.29 | 15.82 | 7.69 | 23.5 | 13.73 | 3.47 | 0.22 | -1.58 | -187.78 | 33.61 | 14.25 | -13.58 | 36.63 | 8.82 | -26.93 | 32.83 | 0.55 | -26.67 | 34.15 | 0.64 | 0.0 | 14.29 | 2.41 | 29.57 | 34.64 |
| 21Q3 (6) | 110.66 | 1.55 | 47.88 | 83.68 | 6.44 | 44.08 | 26.98 | -11.1 | 61.07 | 24.38 | -12.46 | 8.89 | 14.69 | -22.48 | 66.36 | 13.27 | -23.69 | 12.46 | 1.8 | 186.54 | 60.71 | 16.49 | -2.31 | 65.73 | 12.07 | 11.35 | 66.02 | 0.75 | 11.94 | 66.67 | 0.64 | -20.0 | 68.42 | 1.86 | 67.57 | 34.78 |
| 21Q2 (5) | 108.97 | 9.89 | 59.78 | 78.62 | 4.63 | 52.51 | 30.35 | 26.35 | 82.28 | 27.85 | 14.99 | 14.09 | 18.95 | 40.79 | 114.12 | 17.39 | 28.15 | 33.98 | -2.08 | 19.69 | 79.69 | 16.88 | 55.29 | 1314.39 | 10.84 | 51.61 | -22.85 | 0.67 | 52.27 | -22.99 | 0.80 | 33.33 | -46.67 | 1.11 | 152.27 | 19.35 |
| 21Q1 (4) | 99.16 | 6.08 | 0.0 | 75.14 | 5.28 | 0.0 | 24.02 | 8.64 | 0.0 | 24.22 | 2.41 | 0.0 | 13.46 | 5.07 | 0.0 | 13.57 | -0.95 | 0.0 | -2.59 | -8.82 | 0.0 | 10.87 | 4.22 | 0.0 | 7.15 | 7.68 | 0.0 | 0.44 | 7.32 | 0.0 | 0.60 | 7.14 | 0.0 | 0.44 | -75.42 | 0.0 |
| 20Q4 (3) | 93.48 | 24.92 | 0.0 | 71.37 | 22.88 | 0.0 | 22.11 | 32.0 | 0.0 | 23.65 | 5.63 | 0.0 | 12.81 | 45.07 | 0.0 | 13.70 | 16.1 | 0.0 | -2.38 | -312.5 | 0.0 | 10.43 | 4.82 | 0.0 | 6.64 | -8.67 | 0.0 | 0.41 | -8.89 | 0.0 | 0.56 | 47.37 | 0.0 | 1.79 | 29.71 | 0.0 |
| 20Q3 (2) | 74.83 | 9.72 | 0.0 | 58.08 | 12.67 | 0.0 | 16.75 | 0.6 | 0.0 | 22.39 | -8.28 | 0.0 | 8.83 | -0.23 | 0.0 | 11.80 | -9.09 | 0.0 | 1.12 | 110.94 | 0.0 | 9.95 | 815.83 | 0.0 | 7.27 | -48.26 | 0.0 | 0.45 | -48.28 | 0.0 | 0.38 | -74.67 | 0.0 | 1.38 | 48.39 | 0.0 |
| 20Q2 (1) | 68.2 | 0.0 | 0.0 | 51.55 | 0.0 | 0.0 | 16.65 | 0.0 | 0.0 | 24.41 | 0.0 | 0.0 | 8.85 | 0.0 | 0.0 | 12.98 | 0.0 | 0.0 | -10.24 | 0.0 | 0.0 | -1.39 | 0.0 | 0.0 | 14.05 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 |
