- 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) | 36.33 | -11.13 | 17.23 | 31.48 | -15.54 | 18.61 | 4.84 | 34.44 | 8.76 | 13.33 | 51.13 | -7.17 | 2.22 | 296.43 | 0.91 | 6.10 | 348.53 | -14.21 | 0.86 | 130.5 | 150.0 | 3.07 | 235.84 | 526.53 | 2.62 | 242.39 | 445.83 | 0.50 | 228.21 | 400.0 | 0.34 | 78.95 | -19.05 | 0.50 | 327.27 | 400.0 |
| 24Q4 (19) | 40.88 | 7.66 | 18.22 | 37.27 | 12.06 | 8.19 | 3.6 | -23.57 | 2900.0 | 8.82 | -28.87 | 2350.0 | 0.56 | -68.36 | 133.33 | 1.36 | -70.75 | 127.98 | -2.82 | -71.95 | -58.43 | -2.26 | -1838.46 | 34.68 | -1.84 | -6233.33 | 34.52 | -0.39 | -4000.0 | 38.1 | 0.19 | -40.62 | 195.0 | -0.22 | -229.41 | 42.11 |
| 24Q3 (18) | 37.97 | 7.29 | -6.64 | 33.26 | 7.85 | -9.05 | 4.71 | 3.52 | 14.88 | 12.40 | -3.5 | 22.89 | 1.77 | -3.8 | -16.11 | 4.65 | -10.58 | -10.4 | -1.64 | 1.8 | 61.86 | 0.13 | -23.53 | 105.94 | 0.03 | -90.0 | 101.6 | 0.01 | -83.33 | 102.38 | 0.32 | -15.79 | -31.91 | 0.17 | 0.0 | -32.0 |
| 24Q2 (17) | 35.39 | 14.2 | -7.23 | 30.84 | 16.2 | -10.01 | 4.55 | 2.25 | 17.27 | 12.85 | -10.52 | 26.35 | 1.84 | -16.36 | -3.16 | 5.20 | -26.86 | 4.21 | -1.67 | 2.91 | -212.08 | 0.17 | -65.31 | -94.99 | 0.3 | -37.5 | -85.37 | 0.06 | -40.0 | -86.96 | 0.38 | -9.52 | 245.45 | 0.17 | 70.0 | -74.63 |
| 24Q1 (16) | 30.99 | -10.38 | -20.4 | 26.54 | -22.96 | -26.32 | 4.45 | 3608.33 | 53.45 | 14.36 | 3888.89 | 92.49 | 2.2 | 230.95 | 107.55 | 7.11 | 246.3 | 162.36 | -1.72 | 3.37 | -719.05 | 0.49 | 114.16 | -41.67 | 0.48 | 117.08 | -48.94 | 0.10 | 115.87 | -52.38 | 0.42 | 310.0 | 90.91 | 0.10 | 126.32 | -52.38 |
| 23Q4 (15) | 34.58 | -14.97 | 0.61 | 34.45 | -5.8 | 1.26 | 0.12 | -97.07 | -65.71 | 0.36 | -96.43 | -64.71 | -1.68 | -179.62 | -12.75 | -4.86 | -193.64 | -11.98 | -1.78 | 58.6 | 68.66 | -3.46 | -57.99 | 51.74 | -2.81 | -49.47 | 48.06 | -0.63 | -50.0 | 48.36 | -0.20 | -142.55 | -500.0 | -0.38 | -252.0 | -132.76 |
| 23Q3 (14) | 40.67 | 6.61 | -6.59 | 36.57 | 6.71 | -4.99 | 4.1 | 5.67 | -18.81 | 10.09 | -0.79 | -12.94 | 2.11 | 11.05 | 9.9 | 5.19 | 4.01 | 17.69 | -4.3 | -388.59 | -400.7 | -2.19 | -164.6 | -165.37 | -1.88 | -191.71 | -170.68 | -0.42 | -191.3 | -170.0 | 0.47 | 327.27 | 95.83 | 0.25 | -62.69 | -89.5 |
| 23Q2 (13) | 38.15 | -2.0 | -23.19 | 34.27 | -4.86 | -16.44 | 3.88 | 33.79 | -55.2 | 10.17 | 36.33 | -41.65 | 1.9 | 79.25 | -60.42 | 4.99 | 84.13 | -48.34 | 1.49 | 809.52 | 313.89 | 3.39 | 303.57 | -34.3 | 2.05 | 118.09 | -44.89 | 0.46 | 119.05 | -45.24 | 0.11 | -50.0 | -83.08 | 0.67 | 219.05 | -62.36 |
| 23Q1 (12) | 38.93 | 13.27 | -4.63 | 36.02 | 5.88 | 8.79 | 2.9 | 728.57 | -62.39 | 7.46 | 631.37 | -60.51 | 1.06 | 171.14 | -75.06 | 2.71 | 162.44 | -73.99 | -0.21 | 96.3 | -116.54 | 0.84 | 111.72 | -84.78 | 0.94 | 117.38 | -77.73 | 0.21 | 117.21 | -77.89 | 0.22 | 340.0 | -61.4 | 0.21 | -81.9 | -77.89 |
| 22Q4 (11) | 34.37 | -21.06 | -26.09 | 34.02 | -11.61 | -10.9 | 0.35 | -93.07 | -95.8 | 1.02 | -91.2 | -94.3 | -1.49 | -177.6 | -136.88 | -4.34 | -198.41 | -149.94 | -5.68 | -497.2 | -345.89 | -7.17 | -314.03 | -212.91 | -5.41 | -303.38 | -225.52 | -1.22 | -303.33 | -224.49 | 0.05 | -79.17 | -86.84 | 1.16 | -51.26 | -59.44 |
| 22Q3 (10) | 43.54 | -12.34 | -17.93 | 38.49 | -6.14 | -11.25 | 5.05 | -41.69 | -47.83 | 11.59 | -33.51 | -36.49 | 1.92 | -60.0 | -60.66 | 4.41 | -54.35 | -52.01 | 1.43 | 297.22 | 350.88 | 3.35 | -35.08 | -22.27 | 2.66 | -28.49 | -17.9 | 0.60 | -28.57 | -18.92 | 0.24 | -63.08 | -67.12 | 2.38 | 33.71 | 25.93 |
| 22Q2 (9) | 49.67 | 21.68 | 12.1 | 41.01 | 23.86 | 9.36 | 8.66 | 12.32 | 27.17 | 17.43 | -7.73 | 13.48 | 4.8 | 12.94 | 40.76 | 9.66 | -7.29 | 25.62 | 0.36 | -71.65 | -21.74 | 5.16 | -6.52 | 33.33 | 3.72 | -11.85 | 21.17 | 0.84 | -11.58 | 20.0 | 0.65 | 14.04 | 30.0 | 1.78 | 87.37 | 53.45 |
| 22Q1 (8) | 40.82 | -12.22 | 20.34 | 33.11 | -13.28 | 11.11 | 7.71 | -7.44 | 87.14 | 18.89 | 5.47 | 55.6 | 4.25 | 5.2 | 170.7 | 10.42 | 19.91 | 125.54 | 1.27 | -45.02 | 6.72 | 5.52 | -13.07 | 100.73 | 4.22 | -2.09 | 113.13 | 0.95 | -3.06 | 111.11 | 0.57 | 50.0 | 280.0 | 0.95 | -66.78 | 111.11 |
| 21Q4 (7) | 46.5 | -12.35 | 56.88 | 38.18 | -11.97 | 41.99 | 8.33 | -13.95 | 202.91 | 17.91 | -1.86 | 93.0 | 4.04 | -17.21 | 662.26 | 8.69 | -5.44 | 385.47 | 2.31 | 505.26 | 279.07 | 6.35 | 47.33 | 935.53 | 4.31 | 33.02 | 1036.96 | 0.98 | 32.43 | 990.91 | 0.38 | -47.95 | 137.5 | 2.86 | 51.32 | 175.0 |
| 21Q3 (6) | 53.05 | 19.72 | 71.52 | 43.37 | 15.65 | 55.5 | 9.68 | 42.14 | 219.47 | 18.25 | 18.82 | 86.03 | 4.88 | 43.11 | 234.25 | 9.19 | 19.51 | 94.29 | -0.57 | -223.91 | -166.28 | 4.31 | 11.37 | 85.78 | 3.24 | 5.54 | 72.34 | 0.74 | 5.71 | 60.87 | 0.73 | 46.0 | 265.0 | 1.89 | 62.93 | 64.35 |
| 21Q2 (5) | 44.31 | 30.63 | 52.85 | 37.5 | 25.84 | 43.08 | 6.81 | 65.29 | 144.96 | 15.36 | 26.52 | 60.17 | 3.41 | 117.2 | 168.5 | 7.69 | 66.45 | 75.97 | 0.46 | -61.34 | 15.0 | 3.87 | 40.73 | 131.74 | 3.07 | 55.05 | 122.46 | 0.70 | 55.56 | 105.88 | 0.50 | 233.33 | 163.16 | 1.16 | 157.78 | 68.12 |
| 21Q1 (4) | 33.92 | 14.44 | 0.0 | 29.8 | 10.82 | 0.0 | 4.12 | 49.82 | 0.0 | 12.14 | 30.82 | 0.0 | 1.57 | 196.23 | 0.0 | 4.62 | 158.1 | 0.0 | 1.19 | 192.25 | 0.0 | 2.75 | 461.84 | 0.0 | 1.98 | 530.43 | 0.0 | 0.45 | 509.09 | 0.0 | 0.15 | -6.25 | 0.0 | 0.45 | -56.73 | 0.0 |
| 20Q4 (3) | 29.64 | -4.17 | 0.0 | 26.89 | -3.59 | 0.0 | 2.75 | -9.24 | 0.0 | 9.28 | -5.4 | 0.0 | 0.53 | -63.7 | 0.0 | 1.79 | -62.16 | 0.0 | -1.29 | -250.0 | 0.0 | -0.76 | -132.76 | 0.0 | -0.46 | -124.47 | 0.0 | -0.11 | -123.91 | 0.0 | 0.16 | -20.0 | 0.0 | 1.04 | -9.57 | 0.0 |
| 20Q3 (2) | 30.93 | 6.69 | 0.0 | 27.89 | 6.41 | 0.0 | 3.03 | 8.99 | 0.0 | 9.81 | 2.29 | 0.0 | 1.46 | 14.96 | 0.0 | 4.73 | 8.24 | 0.0 | 0.86 | 115.0 | 0.0 | 2.32 | 38.92 | 0.0 | 1.88 | 36.23 | 0.0 | 0.46 | 35.29 | 0.0 | 0.20 | 5.26 | 0.0 | 1.15 | 66.67 | 0.0 |
| 20Q2 (1) | 28.99 | 0.0 | 0.0 | 26.21 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 9.59 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 4.37 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 |
