- 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) | 1189.19 | 4.13 | 30.25 | 811.31 | 2.61 | 26.08 | 377.88 | 7.55 | 40.22 | 31.78 | 3.28 | 7.66 | 140.36 | 31.17 | 89.8 | 11.80 | 25.93 | 45.68 | 16.27 | 288.75 | 18.67 | 156.63 | 59.18 | 78.7 | 102.31 | 42.53 | 77.5 | 3.94 | 42.75 | 77.48 | 3.31 | 7.12 | 95.86 | 3.94 | -70.94 | 77.48 |
| 24Q4 (19) | 1142.02 | 1.78 | 14.18 | 790.66 | 8.3 | 13.57 | 351.36 | -10.35 | 15.56 | 30.77 | -11.91 | 1.22 | 107.01 | -34.84 | 3.25 | 9.37 | -36.0 | -9.56 | -8.62 | -168.85 | -133.15 | 98.4 | -44.33 | -24.1 | 71.78 | -41.83 | -20.0 | 2.76 | -41.89 | -20.0 | 3.09 | -27.63 | 26.12 | 13.56 | 25.56 | 5.44 |
| 24Q3 (18) | 1122.03 | 8.47 | 4.09 | 730.09 | 7.14 | -3.84 | 391.94 | 11.02 | 22.98 | 34.93 | 2.34 | 18.13 | 164.23 | 25.05 | 38.04 | 14.64 | 15.28 | 32.61 | 12.52 | -34.21 | -33.19 | 176.75 | 17.55 | 28.35 | 123.39 | 24.03 | 31.78 | 4.75 | 24.02 | 31.94 | 4.27 | 37.74 | 48.26 | 10.80 | 78.51 | 14.89 |
| 24Q2 (17) | 1034.44 | 13.3 | 2.88 | 681.42 | 5.89 | -4.27 | 353.02 | 31.0 | 20.19 | 34.13 | 15.62 | 16.84 | 131.33 | 77.59 | 27.72 | 12.70 | 56.79 | 24.14 | 19.03 | 38.8 | 14.29 | 150.36 | 71.55 | 25.85 | 99.48 | 72.59 | 22.08 | 3.83 | 72.52 | 21.97 | 3.10 | 83.43 | 24.0 | 6.05 | 172.52 | 4.31 |
| 24Q1 (16) | 912.98 | -8.72 | -1.68 | 643.49 | -7.57 | -4.37 | 269.49 | -11.37 | 5.4 | 29.52 | -2.89 | 7.23 | 73.95 | -28.65 | -12.04 | 8.10 | -21.81 | -10.5 | 13.71 | -47.27 | -11.72 | 87.65 | -32.39 | -11.99 | 57.64 | -35.76 | -16.56 | 2.22 | -35.65 | -16.54 | 1.69 | -31.02 | -17.96 | 2.22 | -82.74 | -16.54 |
| 23Q4 (15) | 1000.2 | -7.21 | -5.34 | 696.16 | -8.31 | -8.46 | 304.05 | -4.6 | 2.67 | 30.40 | 2.81 | 8.46 | 103.64 | -12.89 | -3.83 | 10.36 | -6.16 | 1.57 | 26.0 | 38.74 | 248.53 | 129.64 | -5.86 | 12.5 | 89.73 | -4.17 | 13.44 | 3.45 | -4.17 | 13.11 | 2.45 | -14.93 | -11.23 | 12.86 | 36.81 | 2.23 |
| 23Q3 (14) | 1077.95 | 7.2 | 1.46 | 759.26 | 6.67 | 2.5 | 318.7 | 8.51 | -0.95 | 29.57 | 1.23 | -2.38 | 118.97 | 15.7 | -12.12 | 11.04 | 7.92 | -13.34 | 18.74 | 12.55 | 14.69 | 137.71 | 15.26 | -9.23 | 93.63 | 14.9 | -15.41 | 3.60 | 14.65 | -15.49 | 2.88 | 15.2 | -20.66 | 9.40 | 62.07 | -1.36 |
| 23Q2 (13) | 1005.51 | 8.28 | 11.73 | 711.81 | 5.78 | 12.05 | 293.71 | 14.87 | 10.96 | 29.21 | 6.1 | -0.68 | 102.83 | 22.31 | 6.5 | 10.23 | 13.04 | -4.66 | 16.65 | 7.21 | 41.58 | 119.48 | 19.97 | 10.31 | 81.49 | 17.96 | 6.83 | 3.14 | 18.05 | 6.8 | 2.50 | 21.36 | 0.81 | 5.80 | 118.05 | 10.06 |
| 23Q1 (12) | 928.59 | -12.12 | 12.5 | 672.92 | -11.51 | 12.1 | 255.68 | -13.66 | 13.57 | 27.53 | -1.78 | 0.92 | 84.07 | -21.99 | 12.56 | 9.05 | -11.27 | 0.0 | 15.53 | 108.18 | 45.14 | 99.59 | -13.58 | 16.63 | 69.08 | -12.67 | 14.01 | 2.66 | -12.79 | 14.16 | 2.06 | -25.36 | 7.29 | 2.66 | -78.86 | 14.16 |
| 22Q4 (11) | 1056.6 | -0.55 | 26.13 | 760.48 | 2.67 | 23.87 | 296.13 | -7.97 | 32.32 | 28.03 | -7.46 | 4.94 | 107.77 | -20.39 | 47.53 | 10.20 | -19.94 | 16.97 | 7.46 | -54.35 | -34.56 | 115.24 | -24.04 | 36.46 | 79.1 | -28.54 | 26.4 | 3.05 | -28.4 | 26.56 | 2.76 | -23.97 | 40.1 | 12.58 | 32.0 | 21.9 |
| 22Q3 (10) | 1062.48 | 18.06 | 33.4 | 740.71 | 16.6 | 29.71 | 321.77 | 21.56 | 42.73 | 30.29 | 2.99 | 7.03 | 135.38 | 40.22 | 74.06 | 12.74 | 18.73 | 30.4 | 16.34 | 38.95 | 221.02 | 151.71 | 40.07 | 83.07 | 110.69 | 45.11 | 73.79 | 4.26 | 44.9 | 73.88 | 3.63 | 46.37 | 60.62 | 9.53 | 80.83 | 20.48 |
| 22Q2 (9) | 899.97 | 9.04 | 14.25 | 635.27 | 5.83 | 15.31 | 264.7 | 17.58 | 11.78 | 29.41 | 7.81 | -2.16 | 96.55 | 29.27 | 9.97 | 10.73 | 18.56 | -3.77 | 11.76 | 9.91 | -9.61 | 108.31 | 26.84 | 7.44 | 76.28 | 25.9 | 0.5 | 2.94 | 26.18 | 0.68 | 2.48 | 29.17 | 2.48 | 5.27 | 126.18 | -3.48 |
| 22Q1 (8) | 825.38 | -1.47 | 13.87 | 600.26 | -2.22 | 17.98 | 225.13 | 0.6 | 4.19 | 27.28 | 2.13 | -8.49 | 74.69 | 2.25 | -0.43 | 9.05 | 3.78 | -12.56 | 10.7 | -6.14 | -18.51 | 85.39 | 1.11 | -3.12 | 60.59 | -3.18 | -7.92 | 2.33 | -3.32 | -7.91 | 1.92 | -2.54 | -5.42 | 2.33 | -77.42 | -7.91 |
| 21Q4 (7) | 837.69 | 5.18 | 6.64 | 613.91 | 7.51 | 13.41 | 223.79 | -0.73 | -8.36 | 26.71 | -5.62 | -14.09 | 73.05 | -6.08 | -24.95 | 8.72 | -10.75 | -29.62 | 11.4 | 123.97 | 654.97 | 84.45 | 1.91 | -14.56 | 62.58 | -1.74 | -15.79 | 2.41 | -1.63 | -15.73 | 1.97 | -12.83 | -29.64 | 10.32 | 30.47 | 5.2 |
| 21Q3 (6) | 796.46 | 1.11 | 2.53 | 571.03 | 3.65 | 8.02 | 225.44 | -4.8 | -9.15 | 28.30 | -5.85 | -11.4 | 77.78 | -11.41 | -25.56 | 9.77 | -12.38 | -27.36 | 5.09 | -60.88 | -44.25 | 82.87 | -17.8 | -27.06 | 63.69 | -16.09 | -24.09 | 2.45 | -16.1 | -24.15 | 2.26 | -6.61 | -21.53 | 7.91 | 44.87 | 13.81 |
| 21Q2 (5) | 787.7 | 8.67 | 11.42 | 550.9 | 8.28 | 16.08 | 236.8 | 9.59 | 1.92 | 30.06 | 0.84 | -8.55 | 87.8 | 17.05 | -5.23 | 11.15 | 7.73 | -14.95 | 13.01 | -0.91 | 40.04 | 100.81 | 14.37 | -1.11 | 75.9 | 15.35 | -0.09 | 2.92 | 15.42 | 0.0 | 2.42 | 19.21 | -5.84 | 5.46 | 115.81 | 46.77 |
| 21Q1 (4) | 724.85 | -7.72 | 0.0 | 508.78 | -6.01 | 0.0 | 216.07 | -11.52 | 0.0 | 29.81 | -4.12 | 0.0 | 75.01 | -22.93 | 0.0 | 10.35 | -16.46 | 0.0 | 13.13 | 769.54 | 0.0 | 88.14 | -10.83 | 0.0 | 65.8 | -11.45 | 0.0 | 2.53 | -11.54 | 0.0 | 2.03 | -27.5 | 0.0 | 2.53 | -74.21 | 0.0 |
| 20Q4 (3) | 785.53 | 1.12 | 0.0 | 541.33 | 2.4 | 0.0 | 244.2 | -1.59 | 0.0 | 31.09 | -2.66 | 0.0 | 97.33 | -6.84 | 0.0 | 12.39 | -7.88 | 0.0 | 1.51 | -83.46 | 0.0 | 98.84 | -13.0 | 0.0 | 74.31 | -11.43 | 0.0 | 2.86 | -11.46 | 0.0 | 2.80 | -2.78 | 0.0 | 9.81 | 41.15 | 0.0 |
| 20Q3 (2) | 776.8 | 9.88 | 0.0 | 528.65 | 11.39 | 0.0 | 248.15 | 6.8 | 0.0 | 31.94 | -2.83 | 0.0 | 104.48 | 12.77 | 0.0 | 13.45 | 2.59 | 0.0 | 9.13 | -1.72 | 0.0 | 113.61 | 11.45 | 0.0 | 83.9 | 10.44 | 0.0 | 3.23 | 10.62 | 0.0 | 2.88 | 12.06 | 0.0 | 6.95 | 86.83 | 0.0 |
| 20Q2 (1) | 706.94 | 0.0 | 0.0 | 474.6 | 0.0 | 0.0 | 232.34 | 0.0 | 0.0 | 32.87 | 0.0 | 0.0 | 92.65 | 0.0 | 0.0 | 13.11 | 0.0 | 0.0 | 9.29 | 0.0 | 0.0 | 101.94 | 0.0 | 0.0 | 75.97 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 3.72 | 0.0 | 0.0 |
