- 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) | 26.73 | -2.16 | 8.13 | 24.05 | -1.84 | 0.63 | 2.68 | -4.96 | 226.83 | 10.04 | -2.81 | 203.32 | 1.15 | -11.54 | 261.97 | 4.29 | -10.06 | 248.44 | -0.3 | -7.14 | -3.45 | 0.85 | -16.67 | 184.16 | 0.7 | -14.63 | 183.33 | 0.42 | -14.29 | 182.35 | 0.60 | -9.09 | 281.82 | 0.42 | -68.89 | 182.35 |
| 24Q4 (19) | 27.32 | 2.13 | -1.48 | 24.5 | 4.48 | -7.13 | 2.82 | -14.55 | 107.35 | 10.33 | -16.36 | 111.25 | 1.3 | -7.8 | 900.0 | 4.77 | -9.49 | 914.89 | -0.28 | 15.15 | -12.0 | 1.02 | -5.56 | 950.0 | 0.82 | -17.17 | 164.52 | 0.49 | -16.95 | 157.89 | 0.66 | -17.5 | 94.12 | 1.35 | 56.98 | 250.0 |
| 24Q3 (18) | 26.75 | -5.68 | -12.27 | 23.45 | -6.01 | -20.43 | 3.3 | -3.23 | 223.53 | 12.35 | 2.66 | 269.76 | 1.41 | -17.54 | 713.04 | 5.27 | -12.6 | 802.67 | -0.33 | -22.22 | 8.33 | 1.08 | -25.0 | 286.21 | 0.99 | -23.26 | 306.25 | 0.59 | -24.36 | 303.45 | 0.80 | -14.89 | 1242.86 | 0.86 | 218.52 | 178.9 |
| 24Q2 (17) | 28.36 | 14.72 | -8.34 | 24.95 | 4.39 | -17.74 | 3.41 | 315.85 | 450.0 | 12.03 | 263.44 | 504.52 | 1.71 | 340.85 | 480.0 | 6.03 | 308.65 | 515.86 | -0.27 | 6.9 | 50.0 | 1.44 | 242.57 | 245.45 | 1.29 | 253.57 | 238.71 | 0.78 | 252.94 | 239.29 | 0.94 | 384.85 | 508.7 | 0.27 | 152.94 | 133.75 |
| 24Q1 (16) | 24.72 | -10.85 | -15.4 | 23.9 | -9.4 | -14.92 | 0.82 | -39.71 | -27.43 | 3.31 | -32.31 | -14.47 | -0.71 | -646.15 | -7200.0 | -2.89 | -714.89 | -9733.33 | -0.29 | -16.0 | 12.12 | -1.01 | -741.67 | -215.62 | -0.84 | -370.97 | -121.05 | -0.51 | -368.42 | -121.74 | -0.33 | -197.06 | -1000.0 | -0.51 | 43.33 | -121.74 |
| 23Q4 (15) | 27.73 | -9.05 | -2.84 | 26.38 | -10.49 | -6.09 | 1.36 | 33.33 | 202.22 | 4.89 | 46.41 | 209.49 | 0.13 | 156.52 | 119.4 | 0.47 | 162.67 | 119.92 | -0.25 | 30.56 | -78.57 | -0.12 | 79.31 | 85.37 | 0.31 | 164.58 | 234.78 | 0.19 | 165.52 | 235.71 | 0.34 | 585.71 | 780.0 | -0.90 | 17.43 | -177.59 |
| 23Q3 (14) | 30.49 | -1.45 | -10.51 | 29.47 | -2.84 | -10.48 | 1.02 | 64.52 | -11.3 | 3.34 | 67.84 | -1.18 | -0.23 | 48.89 | 62.9 | -0.75 | 48.28 | 58.79 | -0.36 | 33.33 | 26.53 | -0.58 | 41.41 | 47.75 | -0.48 | 48.39 | 48.39 | -0.29 | 48.21 | 48.21 | -0.07 | 69.57 | 74.07 | -1.09 | -36.25 | -183.85 |
| 23Q2 (13) | 30.94 | 5.89 | -23.62 | 30.33 | 7.97 | -10.48 | 0.62 | -45.13 | -90.65 | 1.99 | -48.58 | -87.84 | -0.45 | -4600.0 | -111.66 | -1.45 | -4933.33 | -115.22 | -0.54 | -63.64 | -3.85 | -0.99 | -209.38 | -129.64 | -0.93 | -144.74 | -139.24 | -0.56 | -143.48 | -139.16 | -0.23 | -666.67 | -113.22 | -0.80 | -247.83 | -143.01 |
| 23Q1 (12) | 29.22 | 2.38 | -21.68 | 28.09 | 0.0 | -16.97 | 1.13 | 151.11 | -67.53 | 3.87 | 144.94 | -58.48 | 0.01 | 101.49 | -99.15 | 0.03 | 101.27 | -99.04 | -0.33 | -135.71 | -120.0 | -0.32 | 60.98 | -131.37 | -0.38 | -65.22 | -154.29 | -0.23 | -64.29 | -153.49 | -0.03 | 40.0 | -105.88 | -0.23 | -119.83 | -153.49 |
| 22Q4 (11) | 28.54 | -16.23 | -32.97 | 28.09 | -14.67 | -22.53 | 0.45 | -60.87 | -92.88 | 1.58 | -53.25 | -89.35 | -0.67 | -8.06 | -121.61 | -2.36 | -29.67 | -132.42 | -0.14 | 71.43 | -133.33 | -0.82 | 26.13 | -127.06 | -0.23 | 75.27 | -109.66 | -0.14 | 75.0 | -109.21 | -0.05 | 81.48 | -103.4 | 1.16 | -10.77 | -75.48 |
| 22Q3 (10) | 34.07 | -15.9 | -15.63 | 32.92 | -2.83 | -5.73 | 1.15 | -82.65 | -78.94 | 3.38 | -79.34 | -75.02 | -0.62 | -116.06 | -123.66 | -1.82 | -119.1 | -128.04 | -0.49 | 5.77 | -333.33 | -1.11 | -133.23 | -139.22 | -0.93 | -139.24 | -140.43 | -0.56 | -139.16 | -137.58 | -0.27 | -115.52 | -121.43 | 1.30 | -30.11 | -60.0 |
| 22Q2 (9) | 40.51 | 8.58 | 18.04 | 33.88 | 0.15 | 13.27 | 6.63 | 90.52 | 50.34 | 16.36 | 75.54 | 27.32 | 3.86 | 229.91 | 66.38 | 9.53 | 204.47 | 41.19 | -0.52 | -246.67 | -188.89 | 3.34 | 227.45 | 56.81 | 2.37 | 238.57 | 37.79 | 1.43 | 232.56 | 28.83 | 1.74 | 241.18 | 52.63 | 1.86 | 332.56 | 5.68 |
| 22Q1 (8) | 37.31 | -12.38 | 47.35 | 33.83 | -6.7 | 52.46 | 3.48 | -44.94 | 11.18 | 9.32 | -37.2 | -24.66 | 1.17 | -62.26 | -24.52 | 3.13 | -57.01 | -48.86 | -0.15 | -150.0 | 54.55 | 1.02 | -66.34 | -16.39 | 0.7 | -70.59 | -30.0 | 0.43 | -71.71 | -33.85 | 0.51 | -65.31 | -36.25 | 0.43 | -90.91 | -33.85 |
| 21Q4 (7) | 42.58 | 5.45 | 87.41 | 36.26 | 3.84 | 76.02 | 6.32 | 15.75 | 199.53 | 14.84 | 9.68 | 59.57 | 3.1 | 18.32 | 256.32 | 7.28 | 12.17 | 89.58 | -0.06 | -128.57 | -220.0 | 3.03 | 7.07 | 229.35 | 2.38 | 3.48 | 150.53 | 1.52 | 2.01 | 149.18 | 1.47 | 16.67 | 172.22 | 4.73 | 45.54 | 1719.23 |
| 21Q3 (6) | 40.38 | 17.66 | 113.31 | 34.92 | 16.75 | 103.5 | 5.46 | 23.81 | 208.47 | 13.53 | 5.29 | 44.86 | 2.62 | 12.93 | 215.66 | 6.49 | -3.85 | 48.85 | 0.21 | 216.67 | 520.0 | 2.83 | 32.86 | 262.82 | 2.3 | 33.72 | 265.08 | 1.49 | 34.23 | 263.41 | 1.26 | 10.53 | 207.32 | 3.25 | 84.66 | 1028.57 |
| 21Q2 (5) | 34.32 | 35.55 | 104.77 | 29.91 | 34.79 | 87.76 | 4.41 | 40.89 | 431.33 | 12.85 | 3.88 | 158.03 | 2.32 | 49.68 | 4740.0 | 6.75 | 10.29 | 2209.38 | -0.18 | 45.45 | 28.0 | 2.13 | 74.59 | 787.1 | 1.72 | 72.0 | 654.84 | 1.11 | 70.77 | 655.0 | 1.14 | 42.5 | 2950.0 | 1.76 | 170.77 | 331.58 |
| 21Q1 (4) | 25.32 | 11.44 | 0.0 | 22.19 | 7.72 | 0.0 | 3.13 | 48.34 | 0.0 | 12.37 | 33.01 | 0.0 | 1.55 | 78.16 | 0.0 | 6.12 | 59.38 | 0.0 | -0.33 | -760.0 | 0.0 | 1.22 | 32.61 | 0.0 | 1.0 | 5.26 | 0.0 | 0.65 | 6.56 | 0.0 | 0.80 | 48.15 | 0.0 | 0.65 | 150.0 | 0.0 |
| 20Q4 (3) | 22.72 | 20.02 | 0.0 | 20.6 | 20.05 | 0.0 | 2.11 | 19.21 | 0.0 | 9.30 | -0.43 | 0.0 | 0.87 | 4.82 | 0.0 | 3.84 | -11.93 | 0.0 | 0.05 | 200.0 | 0.0 | 0.92 | 17.95 | 0.0 | 0.95 | 50.79 | 0.0 | 0.61 | 48.78 | 0.0 | 0.54 | 31.71 | 0.0 | 0.26 | 174.29 | 0.0 |
| 20Q3 (2) | 18.93 | 12.95 | 0.0 | 17.16 | 7.72 | 0.0 | 1.77 | 113.25 | 0.0 | 9.34 | 87.55 | 0.0 | 0.83 | 1760.0 | 0.0 | 4.36 | 1462.5 | 0.0 | -0.05 | 80.0 | 0.0 | 0.78 | 351.61 | 0.0 | 0.63 | 303.23 | 0.0 | 0.41 | 305.0 | 0.0 | 0.41 | 1125.0 | 0.0 | -0.35 | 53.95 | 0.0 |
| 20Q2 (1) | 16.76 | 0.0 | 0.0 | 15.93 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 4.98 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 |
