- 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) | 93.75 | -2.05 | 22.82 | 65.43 | -2.55 | 21.48 | 28.31 | -0.91 | 25.99 | 30.20 | 1.17 | 2.62 | 19.75 | 5.61 | 33.81 | 21.07 | 7.83 | 8.95 | 1.12 | -56.76 | -62.79 | 20.87 | -1.97 | 17.45 | 16.79 | -1.64 | 17.82 | 6.12 | -1.61 | 17.92 | 5.72 | 8.33 | 39.51 | 6.12 | -74.71 | 17.92 |
| 24Q4 (19) | 95.71 | -4.6 | 12.61 | 67.14 | -1.12 | 17.05 | 28.57 | -11.88 | 3.4 | 29.85 | -7.64 | -8.18 | 18.7 | -19.01 | -3.66 | 19.54 | -15.12 | -14.41 | 2.59 | 375.53 | 230.81 | 21.29 | -3.88 | 22.22 | 17.07 | -3.83 | 21.93 | 6.22 | -3.86 | 21.96 | 5.28 | -22.58 | -9.43 | 24.20 | 34.59 | 28.25 |
| 24Q3 (18) | 100.32 | 4.58 | 25.82 | 67.9 | 3.35 | 27.23 | 32.42 | 7.21 | 22.99 | 32.32 | 2.54 | -2.27 | 23.09 | 9.95 | 26.87 | 23.02 | 5.16 | 0.83 | -0.94 | -172.31 | -141.78 | 22.15 | -0.63 | 8.31 | 17.75 | 2.36 | 13.93 | 6.47 | 2.37 | 13.91 | 6.82 | 16.58 | 40.33 | 17.98 | 56.21 | 30.57 |
| 24Q2 (17) | 95.93 | 25.68 | 22.66 | 65.7 | 21.98 | 22.03 | 30.24 | 34.58 | 24.09 | 31.52 | 7.1 | 1.12 | 21.0 | 42.28 | 26.51 | 21.89 | 13.19 | 3.11 | 1.3 | -56.81 | -7.14 | 22.29 | 25.44 | 23.83 | 17.34 | 21.68 | 24.57 | 6.32 | 21.77 | 24.65 | 5.85 | 42.68 | 28.01 | 11.51 | 121.77 | 42.27 |
| 24Q1 (16) | 76.33 | -10.19 | 17.47 | 53.86 | -6.1 | 15.7 | 22.47 | -18.68 | 21.92 | 29.43 | -9.47 | 3.77 | 14.76 | -23.96 | 30.85 | 19.34 | -15.29 | 11.41 | 3.01 | 252.02 | 852.5 | 17.77 | 2.01 | 63.33 | 14.25 | 1.79 | 72.31 | 5.19 | 1.76 | 72.43 | 4.10 | -29.67 | 29.75 | 5.19 | -72.5 | 72.43 |
| 23Q4 (15) | 84.99 | 6.6 | 11.39 | 57.36 | 7.48 | 3.69 | 27.63 | 4.82 | 31.7 | 32.51 | -1.69 | 18.22 | 19.41 | 6.65 | 64.91 | 22.83 | 0.0 | 47.96 | -1.98 | -188.0 | -29.41 | 17.42 | -14.82 | 70.12 | 14.0 | -10.14 | 76.77 | 5.10 | -10.21 | 76.47 | 5.83 | 19.96 | 68.99 | 18.87 | 37.04 | -23.76 |
| 23Q3 (14) | 79.73 | 1.94 | -25.58 | 53.37 | -0.87 | -29.84 | 26.36 | 8.17 | -15.13 | 33.07 | 6.1 | 14.03 | 18.2 | 9.64 | -18.79 | 22.83 | 7.54 | 9.13 | 2.25 | 60.71 | -53.89 | 20.45 | 13.61 | -25.06 | 15.58 | 11.93 | -28.2 | 5.68 | 12.03 | -28.19 | 4.86 | 6.35 | -20.85 | 13.77 | 70.21 | -37.01 |
| 23Q2 (13) | 78.21 | 20.36 | -30.26 | 53.84 | 15.66 | -33.34 | 24.37 | 32.23 | -22.34 | 31.17 | 9.91 | 11.4 | 16.6 | 47.16 | -28.29 | 21.23 | 22.29 | 2.86 | 1.4 | 450.0 | -49.09 | 18.0 | 65.44 | -30.5 | 13.92 | 68.32 | -31.7 | 5.07 | 68.44 | -31.76 | 4.57 | 44.62 | -28.93 | 8.09 | 168.77 | -42.01 |
| 23Q1 (12) | 64.98 | -14.84 | -36.16 | 46.55 | -15.85 | -37.56 | 18.43 | -12.15 | -32.32 | 28.36 | 3.13 | 5.98 | 11.28 | -4.16 | -43.74 | 17.36 | 12.51 | -11.88 | -0.4 | 73.86 | -120.73 | 10.88 | 6.25 | -50.48 | 8.27 | 4.42 | -53.82 | 3.01 | 4.15 | -53.91 | 3.16 | -8.41 | -45.8 | 3.01 | -87.84 | -53.91 |
| 22Q4 (11) | 76.3 | -28.78 | -22.55 | 55.32 | -27.28 | -25.59 | 20.98 | -32.45 | -13.27 | 27.50 | -5.17 | 12.02 | 11.77 | -47.48 | -25.69 | 15.43 | -26.24 | -4.04 | -1.53 | -131.35 | -828.57 | 10.24 | -62.48 | -36.2 | 7.92 | -63.5 | -39.22 | 2.89 | -63.46 | -39.16 | 3.45 | -43.81 | -26.28 | 24.75 | 13.22 | 31.86 |
| 22Q3 (10) | 107.13 | -4.48 | 32.93 | 76.07 | -5.82 | 25.28 | 31.06 | -1.02 | 56.32 | 29.00 | 3.65 | 17.65 | 22.41 | -3.2 | 86.91 | 20.92 | 1.36 | 40.59 | 4.88 | 77.45 | 2118.18 | 27.29 | 5.37 | 123.51 | 21.7 | 6.48 | 125.34 | 7.91 | 6.46 | 125.36 | 6.14 | -4.51 | 79.01 | 21.86 | 56.7 | 55.92 |
| 22Q2 (9) | 112.15 | 10.19 | 14.59 | 80.77 | 8.34 | 14.49 | 31.38 | 15.24 | 14.9 | 27.98 | 4.56 | 0.25 | 23.15 | 15.46 | 18.11 | 20.64 | 4.77 | 3.1 | 2.75 | 42.49 | 431.33 | 25.9 | 17.89 | 38.06 | 20.38 | 13.79 | 33.64 | 7.43 | 13.78 | 33.63 | 6.43 | 10.29 | 9.54 | 13.95 | 113.63 | 32.73 |
| 22Q1 (8) | 101.78 | 3.31 | 23.84 | 74.55 | 0.28 | 27.11 | 27.23 | 12.57 | 15.68 | 26.76 | 9.0 | -6.56 | 20.05 | 26.58 | 21.07 | 19.70 | 22.51 | -2.23 | 1.93 | 819.05 | 589.29 | 21.97 | 36.88 | 30.46 | 17.91 | 37.45 | 31.89 | 6.53 | 37.47 | 31.92 | 5.83 | 24.57 | 20.21 | 6.53 | -65.21 | 31.92 |
| 21Q4 (7) | 98.52 | 22.25 | 5.64 | 74.34 | 22.43 | 14.35 | 24.19 | 21.74 | -14.37 | 24.55 | -0.41 | -18.95 | 15.84 | 32.11 | -23.26 | 16.08 | 8.06 | -27.34 | 0.21 | -4.55 | 118.92 | 16.05 | 31.45 | -17.82 | 13.03 | 35.31 | -18.31 | 4.75 | 35.33 | -18.24 | 4.68 | 36.44 | -24.88 | 18.77 | 33.88 | 21.02 |
| 21Q3 (6) | 80.59 | -17.66 | 9.27 | 60.72 | -13.93 | 17.61 | 19.87 | -27.24 | -10.13 | 24.65 | -11.68 | -17.78 | 11.99 | -38.83 | -25.76 | 14.88 | -25.67 | -32.05 | 0.22 | 126.51 | 143.14 | 12.21 | -34.91 | -21.98 | 9.63 | -36.85 | -23.14 | 3.51 | -36.87 | -23.19 | 3.43 | -41.57 | -27.94 | 14.02 | 33.4 | 44.69 |
| 21Q2 (5) | 97.87 | 19.08 | 79.12 | 70.55 | 20.29 | 77.31 | 27.31 | 16.02 | 83.91 | 27.91 | -2.55 | 2.69 | 19.6 | 18.36 | 118.99 | 20.02 | -0.65 | 22.3 | -0.83 | -396.43 | -536.84 | 18.76 | 11.4 | 105.25 | 15.25 | 12.3 | 114.79 | 5.56 | 12.32 | 114.67 | 5.87 | 21.03 | 132.94 | 10.51 | 112.32 | 104.87 |
| 21Q1 (4) | 82.19 | -11.87 | 0.0 | 58.65 | -9.78 | 0.0 | 23.54 | -16.67 | 0.0 | 28.64 | -5.45 | 0.0 | 16.56 | -19.77 | 0.0 | 20.15 | -8.95 | 0.0 | 0.28 | 125.23 | 0.0 | 16.84 | -13.77 | 0.0 | 13.58 | -14.86 | 0.0 | 4.95 | -14.8 | 0.0 | 4.85 | -22.15 | 0.0 | 4.95 | -68.09 | 0.0 |
| 20Q4 (3) | 93.26 | 26.45 | 0.0 | 65.01 | 25.92 | 0.0 | 28.25 | 27.77 | 0.0 | 30.29 | 1.03 | 0.0 | 20.64 | 27.8 | 0.0 | 22.13 | 1.05 | 0.0 | -1.11 | -117.65 | 0.0 | 19.53 | 24.79 | 0.0 | 15.95 | 27.29 | 0.0 | 5.81 | 27.13 | 0.0 | 6.23 | 30.88 | 0.0 | 15.51 | 60.06 | 0.0 |
| 20Q3 (2) | 73.75 | 34.97 | 0.0 | 51.63 | 29.76 | 0.0 | 22.11 | 48.89 | 0.0 | 29.98 | 10.3 | 0.0 | 16.15 | 80.45 | 0.0 | 21.90 | 33.78 | 0.0 | -0.51 | -368.42 | 0.0 | 15.65 | 71.23 | 0.0 | 12.53 | 76.48 | 0.0 | 4.57 | 76.45 | 0.0 | 4.76 | 88.89 | 0.0 | 9.69 | 88.89 | 0.0 |
| 20Q2 (1) | 54.64 | 0.0 | 0.0 | 39.79 | 0.0 | 0.0 | 14.85 | 0.0 | 0.0 | 27.18 | 0.0 | 0.0 | 8.95 | 0.0 | 0.0 | 16.37 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 9.14 | 0.0 | 0.0 | 7.1 | 0.0 | 0.0 | 2.59 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | 5.13 | 0.0 | 0.0 |
