- 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) | 13.51 | -8.16 | -19.82 | 11.83 | -8.79 | -24.41 | 1.68 | -3.45 | 40.0 | 12.44 | 5.16 | 74.47 | 0.2 | -59.18 | 242.86 | 1.50 | -54.82 | 282.93 | 2.68 | 892.59 | 425.49 | 2.88 | 278.95 | 657.89 | 2.66 | 322.22 | 817.24 | 1.34 | 318.75 | 793.33 | -0.01 | -105.56 | 90.91 | 1.34 | 9.84 | 793.33 |
| 24Q4 (19) | 14.71 | -9.87 | -0.14 | 12.97 | -7.75 | -9.11 | 1.74 | -23.01 | 278.26 | 11.83 | -14.71 | 281.61 | 0.49 | -46.15 | 253.12 | 3.32 | -40.29 | 253.7 | 0.27 | 3.85 | 136.49 | 0.76 | -35.04 | 171.7 | 0.63 | -26.74 | 153.39 | 0.32 | -27.27 | 153.33 | 0.18 | -40.0 | 181.82 | 1.22 | 34.07 | 166.67 |
| 24Q3 (18) | 16.32 | 0.0 | 0.0 | 14.06 | -3.37 | -12.4 | 2.26 | 27.68 | 737.04 | 13.87 | 28.07 | 745.73 | 0.91 | 213.79 | 185.85 | 5.56 | 215.91 | 185.67 | 0.26 | -55.93 | -73.74 | 1.17 | 34.48 | 1771.43 | 0.86 | 34.38 | 1533.33 | 0.44 | 33.33 | 1566.67 | 0.30 | 900.0 | 156.6 | 0.91 | 93.62 | 173.98 |
| 24Q2 (17) | 16.32 | -3.15 | -6.74 | 14.55 | -7.03 | -14.36 | 1.77 | 47.5 | 247.06 | 10.83 | 51.89 | 273.45 | 0.29 | 307.14 | 142.03 | 1.76 | 314.63 | 144.78 | 0.59 | 15.69 | 63.89 | 0.87 | 128.95 | 363.64 | 0.64 | 120.69 | 356.0 | 0.33 | 120.0 | 353.85 | 0.03 | 127.27 | 109.68 | 0.47 | 213.33 | 139.17 |
| 24Q1 (16) | 16.85 | 14.39 | 12.03 | 15.65 | 9.67 | -4.51 | 1.2 | 160.87 | 188.89 | 7.13 | 130.0 | 179.75 | -0.14 | 56.25 | 94.24 | -0.82 | 62.04 | 94.93 | 0.51 | 168.92 | 418.75 | 0.38 | 135.85 | 114.62 | 0.29 | 124.58 | 113.62 | 0.15 | 125.0 | 113.89 | -0.11 | 50.0 | 88.89 | 0.15 | 108.2 | 113.89 |
| 23Q4 (15) | 14.73 | -9.74 | -19.99 | 14.27 | -11.09 | -17.61 | 0.46 | 70.37 | -58.18 | 3.10 | 89.02 | -47.99 | -0.32 | 69.81 | -346.15 | -2.16 | 66.72 | -413.04 | -0.74 | -174.75 | -21.31 | -1.06 | -1414.29 | -116.33 | -1.18 | -1866.67 | -195.0 | -0.60 | -1900.0 | -200.0 | -0.22 | 58.49 | -300.0 | -1.83 | -48.78 | -185.12 |
| 23Q3 (14) | 16.32 | -6.74 | -32.31 | 16.05 | -5.53 | -27.01 | 0.27 | -47.06 | -87.26 | 1.64 | -43.45 | -81.38 | -1.06 | -53.62 | -265.62 | -6.49 | -65.14 | -343.98 | 0.99 | 175.0 | 28.57 | -0.07 | 78.79 | -104.93 | -0.06 | 76.0 | -105.36 | -0.03 | 76.92 | -105.26 | -0.53 | -70.97 | -394.44 | -1.23 | -2.5 | -152.12 |
| 23Q2 (13) | 17.5 | 16.36 | -29.15 | 16.99 | 3.66 | -22.17 | 0.51 | 137.78 | -82.29 | 2.90 | 132.44 | -75.09 | -0.69 | 71.6 | -143.12 | -3.93 | 75.71 | -160.84 | 0.36 | 325.0 | -35.71 | -0.33 | 87.31 | -115.28 | -0.25 | 88.26 | -114.79 | -0.13 | 87.96 | -115.29 | -0.31 | 68.69 | -154.39 | -1.20 | -11.11 | -167.04 |
| 23Q1 (12) | 15.04 | -18.31 | -23.77 | 16.39 | -5.37 | -7.66 | -1.35 | -222.73 | -168.53 | -8.94 | -250.0 | -189.31 | -2.43 | -1969.23 | -428.38 | -16.18 | -2444.93 | -532.62 | -0.16 | 73.77 | -111.11 | -2.6 | -430.61 | -219.27 | -2.13 | -432.5 | -214.52 | -1.08 | -440.0 | -214.89 | -0.99 | -1000.0 | -571.43 | -1.08 | -150.23 | -214.89 |
| 22Q4 (11) | 18.41 | -23.64 | -12.04 | 17.32 | -21.24 | -8.89 | 1.1 | -48.11 | -43.01 | 5.96 | -32.35 | -35.22 | 0.13 | -79.69 | -87.38 | 0.69 | -74.06 | -86.0 | -0.61 | -179.22 | -771.43 | -0.49 | -134.51 | -151.04 | -0.4 | -135.71 | -152.63 | -0.20 | -135.09 | -152.63 | 0.11 | -38.89 | -73.81 | 2.15 | -8.9 | 74.8 |
| 22Q3 (10) | 24.11 | -2.39 | 3.61 | 21.99 | 0.73 | 4.66 | 2.12 | -26.39 | -6.19 | 8.81 | -24.31 | -9.18 | 0.64 | -60.0 | -23.81 | 2.66 | -58.82 | -26.52 | 0.77 | 37.5 | 327.78 | 1.42 | -34.26 | 39.22 | 1.12 | -33.73 | 24.44 | 0.57 | -32.94 | 23.91 | 0.18 | -68.42 | -50.0 | 2.36 | 31.84 | 180.95 |
| 22Q2 (9) | 24.7 | 25.19 | 33.15 | 21.83 | 22.99 | 25.89 | 2.88 | 46.19 | 138.02 | 11.64 | 16.28 | 78.53 | 1.6 | 116.22 | 3100.0 | 6.46 | 72.73 | 2207.14 | 0.56 | -61.11 | 1766.67 | 2.16 | -0.92 | 2600.0 | 1.69 | -9.14 | 1590.0 | 0.85 | -9.57 | 1600.0 | 0.57 | 171.43 | 1325.0 | 1.79 | 90.43 | 358.97 |
| 22Q1 (8) | 19.73 | -5.73 | 13.52 | 17.75 | -6.63 | 10.66 | 1.97 | 2.07 | 47.01 | 10.01 | 8.8 | 30.0 | 0.74 | -28.16 | 34.55 | 3.74 | -24.14 | 19.11 | 1.44 | 2157.14 | 380.0 | 2.18 | 127.08 | 159.52 | 1.86 | 144.74 | 181.82 | 0.94 | 147.37 | 184.85 | 0.21 | -50.0 | 16.67 | 0.94 | -23.58 | 184.85 |
| 21Q4 (7) | 20.93 | -10.06 | 5.18 | 19.01 | -9.52 | 3.65 | 1.93 | -14.6 | 23.72 | 9.20 | -5.15 | 17.35 | 1.03 | 22.62 | 114.58 | 4.93 | 36.19 | 105.42 | -0.07 | -138.89 | 83.33 | 0.96 | -5.88 | 1820.0 | 0.76 | -15.56 | 1800.0 | 0.38 | -17.39 | 1800.0 | 0.42 | 16.67 | 82.61 | 1.23 | 46.43 | 157.48 |
| 21Q3 (6) | 23.27 | 25.44 | 12.47 | 21.01 | 21.16 | 10.52 | 2.26 | 86.78 | 34.52 | 9.70 | 48.77 | 19.31 | 0.84 | 1580.0 | 394.12 | 3.62 | 1192.86 | 330.95 | 0.18 | 500.0 | 123.38 | 1.02 | 1175.0 | 270.0 | 0.9 | 800.0 | 319.51 | 0.46 | 820.0 | 319.05 | 0.36 | 800.0 | 100.0 | 0.84 | 115.38 | 139.07 |
| 21Q2 (5) | 18.55 | 6.73 | 70.65 | 17.34 | 8.1 | 39.84 | 1.21 | -9.7 | 179.08 | 6.52 | -15.32 | 146.37 | 0.05 | -90.91 | 101.97 | 0.28 | -91.08 | 101.2 | 0.03 | -90.0 | -93.88 | 0.08 | -90.48 | 103.9 | 0.1 | -84.85 | 106.54 | 0.05 | -84.85 | 106.41 | 0.04 | -77.78 | 103.92 | 0.39 | 18.18 | 120.0 |
| 21Q1 (4) | 17.38 | -12.66 | 0.0 | 16.04 | -12.54 | 0.0 | 1.34 | -14.1 | 0.0 | 7.70 | -1.79 | 0.0 | 0.55 | 14.58 | 0.0 | 3.14 | 30.83 | 0.0 | 0.3 | 171.43 | 0.0 | 0.84 | 1580.0 | 0.0 | 0.66 | 1550.0 | 0.0 | 0.33 | 1550.0 | 0.0 | 0.18 | -21.74 | 0.0 | 0.33 | 115.42 | 0.0 |
| 20Q4 (3) | 19.9 | -3.82 | 0.0 | 18.34 | -3.52 | 0.0 | 1.56 | -7.14 | 0.0 | 7.84 | -3.57 | 0.0 | 0.48 | 182.35 | 0.0 | 2.40 | 185.71 | 0.0 | -0.42 | 45.45 | 0.0 | 0.05 | 108.33 | 0.0 | 0.04 | 109.76 | 0.0 | 0.02 | 109.52 | 0.0 | 0.23 | 27.78 | 0.0 | -2.14 | 0.47 | 0.0 |
| 20Q3 (2) | 20.69 | 90.34 | 0.0 | 19.01 | 53.31 | 0.0 | 1.68 | 209.8 | 0.0 | 8.13 | 157.82 | 0.0 | 0.17 | 106.69 | 0.0 | 0.84 | 103.6 | 0.0 | -0.77 | -257.14 | 0.0 | -0.6 | 70.73 | 0.0 | -0.41 | 73.2 | 0.0 | -0.21 | 73.08 | 0.0 | 0.18 | 117.65 | 0.0 | -2.15 | -10.26 | 0.0 |
| 20Q2 (1) | 10.87 | 0.0 | 0.0 | 12.4 | 0.0 | 0.0 | -1.53 | 0.0 | 0.0 | -14.06 | 0.0 | 0.0 | -2.54 | 0.0 | 0.0 | -23.36 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | -2.05 | 0.0 | 0.0 | -1.53 | 0.0 | 0.0 | -0.78 | 0.0 | 0.0 | -1.02 | 0.0 | 0.0 | -1.95 | 0.0 | 0.0 |
