- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25Q2 (20) | 179.75 | 2.2 | -21.8 | 120.39 | 4.02 | -23.88 | 59.36 | -1.3 | -17.25 | 33.02 | -3.42 | 5.83 | 15.43 | 2.87 | -29.99 | 8.58 | 0.59 | -10.53 | -0.42 | -16.67 | -105.77 | 15.0 | 2.39 | -48.86 | 1.16 | -73.39 | -90.44 | 0.11 | -73.81 | -90.52 | 0.15 | -66.67 | -67.39 | 0.53 | 26.19 | -73.37 |
| 25Q1 (19) | 175.88 | -15.27 | -15.24 | 115.74 | -21.99 | -15.8 | 60.14 | 1.55 | -14.13 | 34.19 | 19.84 | 1.3 | 15.0 | 19.62 | -22.84 | 8.53 | 41.23 | -8.96 | -0.36 | -133.96 | -124.0 | 14.65 | 7.72 | -30.04 | 4.36 | -27.33 | -49.65 | 0.42 | -26.32 | -49.4 | 0.45 | -4.26 | -33.82 | 0.42 | -88.89 | -49.4 |
| 24Q4 (18) | 207.58 | -2.45 | -10.01 | 148.36 | 2.33 | -4.5 | 59.22 | -12.68 | -21.39 | 28.53 | -10.48 | -12.62 | 12.54 | -32.83 | -19.04 | 6.04 | -31.13 | -10.12 | 1.06 | -90.25 | -84.57 | 13.6 | -53.96 | -39.18 | 6.0 | -52.9 | -47.37 | 0.57 | -53.28 | -49.56 | 0.47 | 161.11 | 9.3 | 3.78 | 18.12 | -18.36 |
| 24Q3 (17) | 212.8 | -7.43 | 3.81 | 144.98 | -8.33 | 10.31 | 67.82 | -5.45 | -7.82 | 31.87 | 2.15 | -11.2 | 18.67 | -15.29 | -21.62 | 8.77 | -8.55 | -24.53 | 10.87 | 49.31 | 115.67 | 29.54 | 0.72 | 2.39 | 12.74 | 4.94 | 1.43 | 1.22 | 5.17 | 1.67 | 0.18 | -60.87 | -75.0 | 3.20 | 60.8 | -9.86 |
| 24Q2 (16) | 229.87 | 10.78 | 17.88 | 158.15 | 15.05 | 26.83 | 71.73 | 2.41 | 2.01 | 31.20 | -7.56 | -13.48 | 22.04 | 13.37 | -3.76 | 9.59 | 2.35 | -18.31 | 7.28 | 385.33 | 23.39 | 29.33 | 40.07 | 1.84 | 12.14 | 40.18 | 10.97 | 1.16 | 39.76 | 3.57 | 0.46 | -32.35 | -4.17 | 1.99 | 139.76 | -15.32 |
| 24Q1 (15) | 207.5 | -10.05 | 8.91 | 137.46 | -11.52 | 13.51 | 70.04 | -7.02 | 0.88 | 33.75 | 3.37 | -7.38 | 19.44 | 25.5 | -18.01 | 9.37 | 39.43 | -24.74 | 1.5 | -78.17 | -64.2 | 20.94 | -6.35 | -24.95 | 8.66 | -24.04 | -27.89 | 0.83 | -26.55 | -32.52 | 0.68 | 58.14 | -9.33 | 0.83 | -82.07 | -32.52 |
| 23Q4 (14) | 230.68 | 12.53 | 9.69 | 155.35 | 18.2 | 11.01 | 75.33 | 2.39 | 7.06 | 32.65 | -9.03 | -2.42 | 15.49 | -34.97 | -31.52 | 6.72 | -42.17 | -37.55 | 6.87 | 36.31 | 118.97 | 22.36 | -22.5 | 264.53 | 11.4 | -9.24 | 141.33 | 1.13 | -5.83 | 140.07 | 0.43 | -40.28 | -47.56 | 4.63 | 30.42 | 196.46 |
| 23Q3 (13) | 204.99 | 5.12 | 6.29 | 131.43 | 5.41 | 5.92 | 73.57 | 4.62 | 6.98 | 35.89 | -0.47 | 0.64 | 23.82 | 4.02 | -3.48 | 11.62 | -1.02 | -9.22 | 5.04 | -14.58 | 149.32 | 28.85 | 0.17 | 99.52 | 12.56 | 14.81 | 1104.8 | 1.20 | 7.14 | 1023.08 | 0.72 | 50.0 | -16.28 | 3.55 | 51.06 | 279.29 |
| 23Q2 (12) | 195.01 | 2.36 | 10.02 | 124.69 | 2.96 | 16.24 | 70.32 | 1.28 | 0.49 | 36.06 | -1.04 | -8.66 | 22.9 | -3.42 | -21.6 | 11.74 | -5.7 | -28.76 | 5.9 | 40.81 | 111.21 | 28.8 | 3.23 | 222.92 | 10.94 | -8.91 | 128.15 | 1.12 | -8.94 | 128.21 | 0.48 | -36.0 | -63.64 | 2.35 | 91.06 | 227.03 |
| 23Q1 (11) | 190.52 | -9.41 | 0.07 | 121.1 | -13.46 | -3.07 | 69.43 | -1.32 | 6.08 | 36.44 | 8.91 | 5.99 | 23.71 | 4.82 | -3.38 | 12.45 | 15.71 | -3.41 | 4.19 | 111.57 | -64.55 | 27.9 | 305.3 | -23.27 | 12.01 | 143.55 | -42.04 | 1.23 | 143.62 | -41.98 | 0.75 | -8.54 | -11.76 | 1.23 | 125.62 | -41.98 |
| 22Q4 (10) | 210.3 | 9.04 | 3.65 | 139.94 | 12.77 | -3.35 | 70.36 | 2.31 | 21.1 | 33.46 | -6.17 | 16.83 | 22.62 | -8.35 | 34.72 | 10.76 | -15.94 | 30.11 | -36.21 | -254.31 | -482.77 | -13.59 | -193.98 | -151.77 | -27.58 | -2106.4 | -311.99 | -2.82 | -2069.23 | -312.03 | 0.82 | -4.65 | 141.18 | -4.80 | -142.42 | -199.59 |
| 22Q3 (9) | 192.86 | 8.81 | -0.46 | 124.09 | 15.68 | -7.01 | 68.77 | -1.73 | 14.01 | 35.66 | -9.68 | 14.55 | 24.68 | -15.51 | 27.02 | 12.80 | -22.33 | 27.62 | -10.22 | 80.59 | -340.47 | 14.46 | 161.72 | -38.94 | -1.25 | 96.78 | -111.23 | -0.13 | 96.73 | -111.4 | 0.86 | -34.85 | 30.3 | -1.98 | -7.03 | -156.73 |
| 22Q2 (8) | 177.25 | -6.9 | -1.04 | 107.27 | -14.14 | -12.85 | 69.98 | 6.92 | 24.9 | 39.48 | 14.83 | 26.21 | 29.21 | 19.03 | 76.07 | 16.48 | 27.85 | 77.97 | -52.64 | -545.35 | -1015.48 | -23.43 | -164.44 | -204.88 | -38.86 | -287.55 | -512.09 | -3.97 | -287.26 | -513.54 | 1.32 | 55.29 | 277.14 | -1.85 | -187.26 | -178.72 |
| 22Q1 (7) | 190.38 | -6.17 | -7.0 | 124.93 | -13.72 | -13.81 | 65.45 | 12.65 | 9.52 | 34.38 | 20.04 | 17.78 | 24.54 | 46.16 | 32.29 | 12.89 | 55.86 | 42.27 | 11.82 | 24.95 | 91.88 | 36.36 | 38.51 | 47.15 | 20.72 | 59.26 | 52.58 | 2.12 | 59.4 | 52.52 | 0.85 | 150.0 | 19.72 | 2.12 | -56.02 | 52.52 |
| 21Q4 (6) | 202.89 | 4.71 | -15.62 | 144.79 | 8.51 | -27.7 | 58.1 | -3.68 | 44.56 | 28.64 | -8.0 | 71.29 | 16.79 | -13.59 | 179.24 | 8.27 | -17.55 | 193.87 | 9.46 | 122.59 | -76.11 | 26.25 | 10.85 | 42.66 | 13.01 | 16.89 | 5.69 | 1.33 | 16.67 | 5.56 | 0.34 | -48.48 | 113.03 | 4.82 | 38.11 | 72.14 |
| 21Q3 (5) | 193.76 | 8.18 | -8.51 | 133.44 | 8.41 | -19.52 | 60.32 | 7.66 | 31.19 | 31.13 | -0.48 | 43.39 | 19.43 | 17.12 | 1850.45 | 10.03 | 8.32 | 2028.85 | 4.25 | -26.09 | -77.28 | 23.68 | 6.0 | 34.55 | 11.13 | 18.03 | 49.6 | 1.14 | 18.75 | 50.0 | 0.66 | 88.57 | 161.11 | 3.49 | 48.51 | 126.62 |
| 21Q2 (4) | 179.11 | -12.51 | 0.0 | 123.09 | -15.08 | 0.0 | 56.03 | -6.24 | 0.0 | 31.28 | 7.16 | 0.0 | 16.59 | -10.57 | 0.0 | 9.26 | 2.21 | 0.0 | 5.75 | -6.66 | 0.0 | 22.34 | -9.59 | 0.0 | 9.43 | -30.56 | 0.0 | 0.96 | -30.94 | 0.0 | 0.35 | -50.7 | 0.0 | 2.35 | 69.06 | 0.0 |
| 21Q1 (3) | 204.71 | -14.86 | 0.0 | 144.95 | -27.62 | 0.0 | 59.76 | 48.69 | 0.0 | 29.19 | 74.58 | 0.0 | 18.55 | 187.54 | 0.0 | 9.06 | 202.84 | 0.0 | 6.16 | -84.44 | 0.0 | 24.71 | 34.29 | 0.0 | 13.58 | 10.32 | 0.0 | 1.39 | 10.32 | 0.0 | 0.71 | 127.2 | 0.0 | 1.39 | -50.36 | 0.0 |
| 20Q4 (2) | 240.44 | 13.53 | 0.0 | 200.25 | 20.77 | 0.0 | 40.19 | -12.59 | 0.0 | 16.72 | -22.98 | 0.0 | -21.19 | -1809.01 | 0.0 | -8.81 | -1594.23 | 0.0 | 39.59 | 111.6 | 0.0 | 18.4 | 4.55 | 0.0 | 12.31 | 65.46 | 0.0 | 1.26 | 65.79 | 0.0 | -2.61 | -141.67 | 0.0 | 2.80 | 81.82 | 0.0 |
| 20Q3 (1) | 211.79 | 0.0 | 0.0 | 165.81 | 0.0 | 0.0 | 45.98 | 0.0 | 0.0 | 21.71 | 0.0 | 0.0 | -1.11 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | 18.71 | 0.0 | 0.0 | 17.6 | 0.0 | 0.0 | 7.44 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | -1.08 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 |