- 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) | 22.43 | -0.53 | 4.47 | 16.52 | 0.67 | 8.76 | 5.91 | -3.75 | -5.89 | 26.36 | -3.2 | -9.85 | 2.78 | 6.11 | -6.4 | 12.38 | 6.36 | -10.42 | 0.05 | -96.06 | -94.44 | 2.83 | -27.25 | -26.87 | 1.52 | -32.74 | -37.7 | 1.05 | -33.54 | -39.31 | 1.02 | 47.83 | -4.67 | 1.05 | -85.27 | -39.31 |
| 24Q4 (19) | 22.55 | -8.67 | -0.27 | 16.41 | -6.12 | -2.67 | 6.14 | -14.84 | 6.78 | 27.23 | -6.75 | 7.08 | 2.62 | -30.69 | -11.49 | 11.64 | -23.87 | -11.15 | 1.27 | 570.37 | 408.0 | 3.89 | 10.83 | 21.18 | 2.26 | 3.67 | 23.5 | 1.58 | 3.95 | 8.22 | 0.69 | -59.41 | -37.27 | 7.13 | 28.01 | 39.26 |
| 24Q3 (18) | 24.69 | -2.57 | -1.87 | 17.48 | -0.57 | -7.37 | 7.21 | -7.09 | 14.63 | 29.20 | -4.58 | 16.8 | 3.78 | -13.5 | 18.5 | 15.29 | -11.31 | 20.68 | -0.27 | -130.68 | -142.86 | 3.51 | -33.14 | -8.12 | 2.18 | -34.34 | -13.49 | 1.52 | -34.48 | -25.12 | 1.70 | 0.59 | 29.77 | 5.57 | 37.53 | 49.73 |
| 24Q2 (17) | 25.34 | 18.03 | 17.21 | 17.58 | 15.73 | 1.09 | 7.76 | 23.57 | 83.45 | 30.60 | 4.65 | 56.44 | 4.37 | 47.14 | 252.42 | 17.24 | 24.75 | 199.31 | 0.88 | -2.22 | -39.31 | 5.25 | 35.66 | 94.44 | 3.32 | 36.07 | 94.15 | 2.32 | 34.1 | 68.12 | 1.69 | 57.94 | 838.89 | 4.05 | 134.1 | 141.07 |
| 24Q1 (16) | 21.47 | -5.04 | 17.32 | 15.19 | -9.91 | -0.07 | 6.28 | 9.22 | 101.93 | 29.24 | 14.98 | 72.2 | 2.97 | 0.34 | 624.39 | 13.82 | 5.5 | 519.73 | 0.9 | 260.0 | 3100.0 | 3.87 | 20.56 | 918.42 | 2.44 | 33.33 | 559.46 | 1.73 | 18.49 | 476.67 | 1.07 | -2.73 | 282.14 | 1.73 | -66.21 | 476.67 |
| 23Q4 (15) | 22.61 | -10.14 | 26.81 | 16.86 | -10.65 | 18.32 | 5.75 | -8.59 | 60.61 | 25.43 | 1.72 | 26.64 | 2.96 | -7.21 | 252.38 | 13.10 | 3.39 | 179.91 | 0.25 | -60.32 | 159.52 | 3.21 | -15.97 | 664.29 | 1.83 | -27.38 | 553.57 | 1.46 | -28.08 | 534.78 | 1.10 | -16.03 | 124.49 | 5.12 | 37.63 | 70.67 |
| 23Q3 (14) | 25.16 | 16.37 | 2.36 | 18.87 | 8.51 | -8.09 | 6.29 | 48.7 | 55.31 | 25.00 | 27.81 | 51.79 | 3.19 | 157.26 | 459.65 | 12.67 | 119.97 | 441.45 | 0.63 | -56.55 | -66.31 | 3.82 | 41.48 | 56.56 | 2.52 | 47.37 | 56.52 | 2.03 | 47.1 | 54.96 | 1.31 | 627.78 | 827.78 | 3.72 | 121.43 | 34.3 |
| 23Q2 (13) | 21.62 | 18.14 | -22.87 | 17.39 | 14.41 | -24.72 | 4.23 | 36.01 | -14.2 | 19.56 | 15.19 | 11.14 | 1.24 | 202.44 | -17.88 | 5.76 | 158.3 | 6.67 | 1.45 | 4933.33 | 36.79 | 2.7 | 610.53 | 4.65 | 1.71 | 362.16 | 13.25 | 1.38 | 360.0 | 13.11 | 0.18 | -35.71 | -41.94 | 1.68 | 460.0 | 14.29 |
| 23Q1 (12) | 18.3 | 2.64 | -33.82 | 15.2 | 6.67 | -36.61 | 3.11 | -13.13 | -15.26 | 16.98 | -15.44 | 27.96 | 0.41 | -51.19 | -19.61 | 2.23 | -52.35 | 19.89 | -0.03 | 92.86 | -125.0 | 0.38 | -9.52 | -40.62 | 0.37 | 32.14 | 19.35 | 0.30 | 30.43 | 20.0 | 0.28 | -42.86 | 115.38 | 0.30 | -90.0 | 20.0 |
| 22Q4 (11) | 17.83 | -27.46 | -35.16 | 14.25 | -30.59 | -39.36 | 3.58 | -11.6 | -10.5 | 20.08 | 21.92 | 38.2 | 0.84 | 47.37 | 9.09 | 4.68 | 100.0 | 67.74 | -0.42 | -122.46 | 16.0 | 0.42 | -82.79 | 61.54 | 0.28 | -82.61 | 7.69 | 0.23 | -82.44 | 9.52 | 0.49 | 372.22 | -7.55 | 3.00 | 8.3 | 47.78 |
| 22Q3 (10) | 24.58 | -12.31 | -6.4 | 20.53 | -11.13 | -7.65 | 4.05 | -17.85 | 0.5 | 16.47 | -6.42 | 7.37 | 0.57 | -62.25 | -38.71 | 2.34 | -56.67 | -34.08 | 1.87 | 76.42 | 503.23 | 2.44 | -5.43 | 96.77 | 1.61 | 6.62 | 114.67 | 1.31 | 7.38 | 118.33 | -0.18 | -158.06 | -158.06 | 2.77 | 88.44 | 52.2 |
| 22Q2 (9) | 28.03 | 1.37 | 11.01 | 23.1 | -3.67 | 5.34 | 4.93 | 34.33 | 48.49 | 17.60 | 32.63 | 33.74 | 1.51 | 196.08 | 160.34 | 5.40 | 190.32 | 134.78 | 1.06 | 783.33 | 507.69 | 2.58 | 303.12 | 706.25 | 1.51 | 387.1 | 504.0 | 1.22 | 388.0 | 510.0 | 0.31 | 138.46 | -11.43 | 1.47 | 488.0 | 20.49 |
| 22Q1 (8) | 27.65 | 0.55 | 20.53 | 23.98 | 2.04 | 31.25 | 3.67 | -8.25 | -21.41 | 13.27 | -8.67 | -34.76 | 0.51 | -33.77 | -69.28 | 1.86 | -33.33 | -74.34 | 0.12 | 124.0 | -65.71 | 0.64 | 146.15 | -68.32 | 0.31 | 19.23 | -75.4 | 0.25 | 19.05 | -75.49 | 0.13 | -75.47 | -79.37 | 0.25 | -87.68 | -75.49 |
| 21Q4 (7) | 27.5 | 4.72 | 2.88 | 23.5 | 5.71 | 17.03 | 4.0 | -0.74 | -39.85 | 14.53 | -5.28 | -41.6 | 0.77 | -17.2 | -77.94 | 2.79 | -21.41 | -78.64 | -0.5 | -261.29 | -51.52 | 0.26 | -79.03 | -91.75 | 0.26 | -65.33 | -87.44 | 0.21 | -65.0 | -87.43 | 0.53 | 70.97 | -68.26 | 2.03 | 11.54 | -74.01 |
| 21Q3 (6) | 26.26 | 4.0 | 1.39 | 22.23 | 1.37 | 16.75 | 4.03 | 21.39 | -41.25 | 15.34 | 16.57 | -42.07 | 0.93 | 60.34 | -79.56 | 3.55 | 54.35 | -79.81 | 0.31 | 219.23 | 152.54 | 1.24 | 287.5 | -68.69 | 0.75 | 200.0 | -71.37 | 0.60 | 200.0 | -71.56 | 0.31 | -11.43 | -86.1 | 1.82 | 49.18 | -70.31 |
| 21Q2 (5) | 25.25 | 10.07 | -5.78 | 21.93 | 20.03 | 14.34 | 3.32 | -28.91 | -56.43 | 13.16 | -35.3 | -53.74 | 0.58 | -65.06 | -88.56 | 2.30 | -68.28 | -87.84 | -0.26 | -174.29 | -150.0 | 0.32 | -84.16 | -94.28 | 0.25 | -80.16 | -93.15 | 0.20 | -80.39 | -93.22 | 0.35 | -44.44 | -83.87 | 1.22 | 19.61 | -69.65 |
| 21Q1 (4) | 22.94 | -14.18 | 0.0 | 18.27 | -9.01 | 0.0 | 4.67 | -29.77 | 0.0 | 20.34 | -18.25 | 0.0 | 1.66 | -52.44 | 0.0 | 7.25 | -44.49 | 0.0 | 0.35 | 206.06 | 0.0 | 2.02 | -35.87 | 0.0 | 1.26 | -39.13 | 0.0 | 1.02 | -38.92 | 0.0 | 0.63 | -62.28 | 0.0 | 1.02 | -86.94 | 0.0 |
| 20Q4 (3) | 26.73 | 3.2 | 0.0 | 20.08 | 5.46 | 0.0 | 6.65 | -3.06 | 0.0 | 24.88 | -6.04 | 0.0 | 3.49 | -23.3 | 0.0 | 13.06 | -25.71 | 0.0 | -0.33 | 44.07 | 0.0 | 3.15 | -20.45 | 0.0 | 2.07 | -20.99 | 0.0 | 1.67 | -20.85 | 0.0 | 1.67 | -25.11 | 0.0 | 7.81 | 27.41 | 0.0 |
| 20Q3 (2) | 25.9 | -3.36 | 0.0 | 19.04 | -0.73 | 0.0 | 6.86 | -9.97 | 0.0 | 26.48 | -6.92 | 0.0 | 4.55 | -10.26 | 0.0 | 17.58 | -7.08 | 0.0 | -0.59 | -213.46 | 0.0 | 3.96 | -29.16 | 0.0 | 2.62 | -28.22 | 0.0 | 2.11 | -28.47 | 0.0 | 2.23 | 2.76 | 0.0 | 6.13 | 52.49 | 0.0 |
| 20Q2 (1) | 26.8 | 0.0 | 0.0 | 19.18 | 0.0 | 0.0 | 7.62 | 0.0 | 0.0 | 28.45 | 0.0 | 0.0 | 5.07 | 0.0 | 0.0 | 18.92 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 5.59 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 | 2.95 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 4.02 | 0.0 | 0.0 |
