- 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) | 185.47 | 4.04 | -5.09 | 167.62 | 0.85 | -4.16 | 17.86 | 47.97 | -12.96 | 9.63 | 42.25 | -8.29 | 3.59 | 247.74 | -29.33 | 1.94 | 241.61 | -25.38 | -7.59 | -13.45 | -49.7 | -4.0 | 56.19 | -40100.0 | -3.08 | 60.31 | -1005.88 | -0.16 | 58.97 | -900.0 | 0.23 | 560.0 | -17.86 | -0.16 | 80.25 | -900.0 |
| 24Q4 (19) | 178.27 | 6.51 | -3.16 | 166.2 | 5.5 | -0.98 | 12.07 | 22.66 | -25.68 | 6.77 | 15.14 | -23.24 | -2.43 | -11.47 | -204.29 | -1.37 | -5.38 | -208.73 | -6.69 | 14.12 | 34.99 | -9.13 | 8.43 | -14.7 | -7.76 | -1.57 | -18.65 | -0.39 | 0.0 | -18.18 | -0.05 | -600.0 | -126.32 | -0.81 | -97.56 | -161.29 |
| 24Q3 (18) | 167.38 | -15.79 | -11.49 | 157.54 | -13.5 | -7.7 | 9.84 | -40.87 | -46.58 | 5.88 | -29.75 | -39.63 | -2.18 | -174.15 | -143.43 | -1.30 | -187.84 | -148.87 | -7.79 | -69.72 | -31.59 | -9.97 | -504.24 | -1020.22 | -7.64 | -748.89 | -1719.05 | -0.39 | -680.0 | -1850.0 | 0.01 | -94.74 | -96.43 | -0.41 | -1266.67 | -2150.0 |
| 24Q2 (17) | 198.76 | 1.71 | 7.98 | 182.12 | 4.13 | 8.84 | 16.64 | -18.91 | -0.54 | 8.37 | -20.29 | -7.92 | 2.94 | -42.13 | -38.75 | 1.48 | -43.08 | -43.3 | -4.59 | 9.47 | 1.71 | -1.65 | -16600.0 | -1369.23 | -0.9 | -364.71 | -236.36 | -0.05 | -350.0 | -266.67 | 0.19 | -32.14 | -29.63 | -0.03 | -250.0 | -175.0 |
| 24Q1 (16) | 195.41 | 6.15 | 11.22 | 174.89 | 4.2 | 9.32 | 20.52 | 26.35 | 30.62 | 10.50 | 19.05 | 17.45 | 5.08 | 118.03 | 34.04 | 2.60 | 106.35 | 20.37 | -5.07 | 50.73 | -37.4 | 0.01 | 100.13 | -90.0 | 0.34 | 105.2 | 161.54 | 0.02 | 106.06 | 100.0 | 0.28 | 47.37 | 40.0 | 0.02 | 106.45 | 100.0 |
| 23Q4 (15) | 184.09 | -2.65 | 7.13 | 167.84 | -1.67 | 7.81 | 16.24 | -11.83 | 0.56 | 8.82 | -9.45 | -6.17 | 2.33 | -53.59 | 3.1 | 1.26 | -52.63 | -3.82 | -10.29 | -73.82 | -41.54 | -7.96 | -794.38 | -58.88 | -6.54 | -1457.14 | -77.72 | -0.33 | -1550.0 | -73.68 | 0.19 | -32.14 | 5.56 | -0.31 | -1650.0 | -175.61 |
| 23Q3 (14) | 189.11 | 2.74 | -7.2 | 170.69 | 2.01 | -7.91 | 18.42 | 10.1 | 0.0 | 9.74 | 7.15 | 7.74 | 5.02 | 4.58 | 587.67 | 2.66 | 1.92 | 638.89 | -5.92 | -26.77 | -5.15 | -0.89 | -784.62 | 81.84 | -0.42 | -163.64 | 88.98 | -0.02 | -166.67 | 89.47 | 0.28 | 3.7 | 211.11 | 0.02 | -50.0 | -96.61 |
| 23Q2 (13) | 184.07 | 4.77 | -19.85 | 167.33 | 4.59 | -17.47 | 16.73 | 6.49 | -37.88 | 9.09 | 1.68 | -22.44 | 4.8 | 26.65 | -41.46 | 2.61 | 20.83 | -26.89 | -4.67 | -26.56 | -162.36 | 0.13 | 30.0 | -97.98 | 0.66 | 407.69 | -84.36 | 0.03 | 200.0 | -86.36 | 0.27 | 35.0 | -12.9 | 0.04 | 300.0 | -95.12 |
| 23Q1 (12) | 175.69 | 2.25 | -24.1 | 159.98 | 2.76 | -20.62 | 15.71 | -2.72 | -47.55 | 8.94 | -4.89 | -30.91 | 3.79 | 67.7 | -68.02 | 2.16 | 64.89 | -57.81 | -3.69 | 49.24 | -278.26 | 0.1 | 102.0 | -99.28 | 0.13 | 103.53 | -98.86 | 0.01 | 105.26 | -98.33 | 0.20 | 11.11 | -58.33 | 0.01 | -97.56 | -98.33 |
| 22Q4 (11) | 171.83 | -15.68 | -27.98 | 155.68 | -16.01 | -25.55 | 16.15 | -12.32 | -45.22 | 9.40 | 3.98 | -23.89 | 2.26 | 209.59 | -78.23 | 1.31 | 263.89 | -69.89 | -7.27 | -29.13 | -546.01 | -5.01 | -2.24 | -141.72 | -3.68 | 3.41 | -133.03 | -0.19 | 0.0 | -132.2 | 0.18 | 100.0 | -63.27 | 0.41 | -30.51 | -85.09 |
| 22Q3 (10) | 203.78 | -11.27 | -16.37 | 185.36 | -8.57 | -12.29 | 18.42 | -31.6 | -43.03 | 9.04 | -22.87 | -31.88 | 0.73 | -91.1 | -95.15 | 0.36 | -89.92 | -94.17 | -5.63 | -216.29 | -185.56 | -4.9 | -176.32 | -122.65 | -3.81 | -190.28 | -120.99 | -0.19 | -186.36 | -119.79 | 0.09 | -70.97 | -84.75 | 0.59 | -28.05 | -72.69 |
| 22Q2 (9) | 229.67 | -0.78 | -0.7 | 202.74 | 0.6 | -0.64 | 26.93 | -10.08 | -1.21 | 11.72 | -9.43 | -0.51 | 8.2 | -30.8 | -42.54 | 3.57 | -30.27 | -42.14 | -1.78 | -185.99 | -249.58 | 6.42 | -53.88 | -58.47 | 4.22 | -62.85 | -63.9 | 0.22 | -63.33 | -64.52 | 0.31 | -35.42 | -42.59 | 0.82 | 36.67 | -31.67 |
| 22Q1 (8) | 231.48 | -2.98 | 23.85 | 201.53 | -3.63 | 20.71 | 29.95 | 1.59 | 50.13 | 12.94 | 4.78 | 21.27 | 11.85 | 14.16 | 11.48 | 5.12 | 17.7 | -10.02 | 2.07 | 26.99 | -39.65 | 13.92 | 15.9 | -1.0 | 11.36 | 1.97 | 2.9 | 0.60 | 1.69 | 3.45 | 0.48 | -2.04 | 23.08 | 0.60 | -78.18 | 3.45 |
| 21Q4 (7) | 238.6 | -2.08 | 46.49 | 209.12 | -1.05 | 39.0 | 29.48 | -8.82 | 137.17 | 12.35 | -6.93 | 61.86 | 10.38 | -31.03 | 100.39 | 4.35 | -29.61 | 36.79 | 1.63 | -75.23 | 401.85 | 12.01 | -44.48 | 158.84 | 11.14 | -38.62 | 159.67 | 0.59 | -38.54 | 156.52 | 0.49 | -16.95 | 96.0 | 2.75 | 27.31 | 605.13 |
| 21Q3 (6) | 243.67 | 5.35 | 76.96 | 211.34 | 3.58 | 68.25 | 32.33 | 18.6 | 167.41 | 13.27 | 12.65 | 51.14 | 15.05 | 5.47 | 179.22 | 6.18 | 0.16 | 57.65 | 6.58 | 452.94 | -6.67 | 21.63 | 39.91 | 73.87 | 18.15 | 55.26 | 58.24 | 0.96 | 54.84 | 57.38 | 0.59 | 9.26 | 156.52 | 2.16 | 80.0 | 1250.0 |
| 21Q2 (5) | 231.3 | 23.76 | 81.97 | 204.04 | 22.21 | 71.35 | 27.26 | 36.64 | 239.48 | 11.78 | 10.4 | 86.39 | 14.27 | 34.24 | 2936.17 | 6.17 | 8.44 | 1567.57 | 1.19 | -65.31 | 116.37 | 15.46 | 9.96 | 327.35 | 11.69 | 5.89 | 321.4 | 0.62 | 6.9 | 321.43 | 0.54 | 38.46 | 440.0 | 1.20 | 106.9 | 372.73 |
| 21Q1 (4) | 186.9 | 14.75 | 0.0 | 166.96 | 10.97 | 0.0 | 19.95 | 60.5 | 0.0 | 10.67 | 39.84 | 0.0 | 10.63 | 105.21 | 0.0 | 5.69 | 78.93 | 0.0 | 3.43 | 735.19 | 0.0 | 14.06 | 203.02 | 0.0 | 11.04 | 157.34 | 0.0 | 0.58 | 152.17 | 0.0 | 0.39 | 56.0 | 0.0 | 0.58 | 48.72 | 0.0 |
| 20Q4 (3) | 162.88 | 18.29 | 0.0 | 150.45 | 19.78 | 0.0 | 12.43 | 2.81 | 0.0 | 7.63 | -13.1 | 0.0 | 5.18 | -3.9 | 0.0 | 3.18 | -18.88 | 0.0 | -0.54 | -107.66 | 0.0 | 4.64 | -62.7 | 0.0 | 4.29 | -62.6 | 0.0 | 0.23 | -62.3 | 0.0 | 0.25 | 8.7 | 0.0 | 0.39 | 143.75 | 0.0 |
| 20Q3 (2) | 137.7 | 8.33 | 0.0 | 125.61 | 5.48 | 0.0 | 12.09 | 50.56 | 0.0 | 8.78 | 38.92 | 0.0 | 5.39 | 1046.81 | 0.0 | 3.92 | 959.46 | 0.0 | 7.05 | 196.97 | 0.0 | 12.44 | 282.94 | 0.0 | 11.47 | 317.23 | 0.0 | 0.61 | 317.86 | 0.0 | 0.23 | 130.0 | 0.0 | 0.16 | 136.36 | 0.0 |
| 20Q2 (1) | 127.11 | 0.0 | 0.0 | 119.08 | 0.0 | 0.0 | 8.03 | 0.0 | 0.0 | 6.32 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | -7.27 | 0.0 | 0.0 | -6.8 | 0.0 | 0.0 | -5.28 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 |
