- 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) | 419.37 | -7.66 | 27.47 | 392.51 | -8.72 | 27.72 | 26.86 | 11.18 | 23.84 | 6.41 | 20.49 | -2.73 | 10.31 | 28.88 | 8.07 | 2.46 | 39.77 | -15.17 | -0.85 | 80.14 | 71.67 | 9.46 | 154.3 | 44.43 | 5.25 | 125.32 | 19.86 | 0.35 | 118.75 | 16.67 | 0.41 | -6.82 | -16.33 | 0.35 | -68.47 | 16.67 |
| 24Q4 (19) | 454.18 | -1.29 | 9.65 | 430.02 | 0.11 | 9.12 | 24.16 | -20.97 | 20.2 | 5.32 | -19.88 | 9.69 | 8.0 | -44.71 | 50.66 | 1.76 | -43.95 | 37.5 | -4.28 | -4.9 | 23.98 | 3.72 | -64.16 | 1227.27 | 2.33 | -55.45 | 1194.44 | 0.16 | -54.29 | 1500.0 | 0.44 | -29.03 | 12.82 | 1.11 | 16.84 | 117.65 |
| 24Q3 (18) | 460.13 | 14.82 | 16.19 | 429.55 | 14.75 | 16.01 | 30.57 | 15.8 | 18.72 | 6.64 | 0.76 | 2.15 | 14.47 | 25.94 | 47.35 | 3.14 | 9.41 | 26.61 | -4.08 | -237.19 | 5.77 | 10.38 | 1.07 | 89.07 | 5.23 | 15.71 | 46.91 | 0.35 | 16.67 | 45.83 | 0.62 | 63.16 | 19.23 | 0.95 | 58.33 | 90.0 |
| 24Q2 (17) | 400.75 | 21.81 | 1.71 | 374.35 | 21.82 | 1.53 | 26.4 | 21.72 | 4.27 | 6.59 | 0.0 | 2.49 | 11.49 | 20.44 | 62.75 | 2.87 | -1.03 | 60.34 | -1.21 | 59.67 | 71.66 | 10.27 | 56.79 | 266.79 | 4.52 | 3.2 | 253.12 | 0.30 | 0.0 | 233.33 | 0.38 | -22.45 | 2.7 | 0.60 | 100.0 | 130.77 |
| 24Q1 (16) | 329.0 | -20.57 | -16.36 | 307.31 | -22.02 | -16.11 | 21.69 | 7.91 | -19.73 | 6.59 | 35.88 | -4.08 | 9.54 | 79.66 | 22.15 | 2.90 | 126.56 | 45.73 | -3.0 | 46.71 | 27.54 | 6.55 | 2084.85 | 77.99 | 4.38 | 2333.33 | 76.61 | 0.30 | 2900.0 | 76.47 | 0.49 | 25.64 | 11.36 | 0.30 | -41.18 | 76.47 |
| 23Q4 (15) | 414.19 | 4.59 | -15.09 | 394.08 | 6.43 | -14.07 | 20.1 | -21.94 | -31.24 | 4.85 | -25.38 | -19.03 | 5.31 | -45.93 | -54.92 | 1.28 | -48.39 | -46.89 | -5.63 | -30.02 | 50.61 | -0.33 | -106.01 | -189.19 | 0.18 | -94.94 | 300.0 | 0.01 | -95.83 | 200.0 | 0.39 | -25.0 | -48.0 | 0.51 | 2.0 | -26.09 |
| 23Q3 (14) | 396.02 | 0.51 | -22.47 | 370.26 | 0.42 | -22.81 | 25.75 | 1.7 | -17.18 | 6.50 | 1.09 | 6.73 | 9.82 | 39.09 | 12.36 | 2.48 | 38.55 | 45.03 | -4.33 | -1.41 | -122.05 | 5.49 | 96.07 | -19.26 | 3.56 | 178.12 | -17.97 | 0.24 | 166.67 | -20.0 | 0.52 | 40.54 | 23.81 | 0.50 | 92.31 | -28.57 |
| 23Q2 (13) | 394.03 | 0.18 | -5.02 | 368.7 | 0.65 | -5.23 | 25.32 | -6.29 | -1.86 | 6.43 | -6.4 | 3.38 | 7.06 | -9.6 | 7.95 | 1.79 | -10.05 | 13.29 | -4.27 | -3.14 | -33.02 | 2.8 | -23.91 | -15.92 | 1.28 | -48.39 | -49.61 | 0.09 | -47.06 | -47.06 | 0.37 | -15.91 | -2.63 | 0.26 | 52.94 | -35.0 |
| 23Q1 (12) | 393.34 | -19.37 | -1.84 | 366.31 | -20.12 | -3.53 | 27.02 | -7.56 | 28.79 | 6.87 | 14.69 | 31.11 | 7.81 | -33.7 | 540.16 | 1.99 | -17.43 | 563.33 | -4.14 | 63.68 | -189.42 | 3.68 | 894.59 | -37.09 | 2.48 | 2855.56 | -25.75 | 0.17 | 1800.0 | -26.09 | 0.44 | -41.33 | 588.89 | 0.17 | -75.36 | -26.09 |
| 22Q4 (11) | 487.81 | -4.5 | 27.15 | 458.58 | -4.4 | 25.25 | 29.23 | -5.98 | 66.65 | 5.99 | -1.64 | 31.07 | 11.78 | 34.78 | 1065.57 | 2.41 | 40.94 | 853.12 | -11.4 | -484.62 | -1543.04 | 0.37 | -94.56 | 186.05 | -0.09 | -102.07 | 94.71 | -0.01 | -103.33 | 91.67 | 0.75 | 78.57 | 541.18 | 0.69 | -1.43 | 6800.0 |
| 22Q3 (10) | 510.77 | 23.12 | 44.52 | 479.68 | 23.29 | 46.58 | 31.09 | 20.5 | 18.71 | 6.09 | -2.09 | -17.81 | 8.74 | 33.64 | 50.43 | 1.71 | 8.23 | 4.27 | -1.95 | 39.25 | -0.52 | 6.8 | 104.2 | 76.17 | 4.34 | 70.87 | 675.0 | 0.30 | 76.47 | 650.0 | 0.42 | 10.53 | 147.06 | 0.70 | 75.0 | 438.46 |
| 22Q2 (9) | 414.86 | 3.53 | 30.18 | 389.06 | 2.46 | 30.98 | 25.8 | 22.97 | 19.11 | 6.22 | 18.7 | -8.53 | 6.54 | 436.07 | 194.59 | 1.58 | 426.67 | 125.71 | -3.21 | -169.33 | -1134.62 | 3.33 | -43.08 | 69.9 | 2.54 | -23.95 | 452.17 | 0.17 | -26.09 | 466.67 | 0.38 | 522.22 | 660.0 | 0.40 | 73.91 | 344.44 |
| 22Q1 (8) | 400.7 | 4.44 | 17.16 | 379.72 | 3.71 | 19.46 | 20.98 | 19.61 | -13.09 | 5.24 | 14.66 | -25.78 | 1.22 | 200.0 | -77.94 | 0.30 | 193.75 | -81.48 | 4.63 | 486.08 | 354.4 | 5.85 | 1460.47 | 58.11 | 3.34 | 296.47 | 307.32 | 0.23 | 291.67 | 283.33 | -0.09 | 47.06 | -150.0 | 0.23 | 2200.0 | 283.33 |
| 21Q4 (7) | 383.66 | 8.55 | 2.31 | 366.12 | 11.88 | 3.34 | 17.54 | -33.03 | -15.31 | 4.57 | -38.33 | -17.21 | -1.22 | -121.0 | -134.86 | -0.32 | -119.51 | -134.41 | 0.79 | 140.72 | 116.46 | -0.43 | -111.14 | 66.92 | -1.7 | -403.57 | 44.08 | -0.12 | -400.0 | 47.83 | -0.17 | -200.0 | -241.67 | 0.01 | -92.31 | -90.91 |
| 21Q3 (6) | 353.43 | 10.9 | 1.6 | 327.24 | 10.17 | 0.54 | 26.19 | 20.91 | 16.92 | 7.41 | 8.97 | 15.06 | 5.81 | 161.71 | 56.6 | 1.64 | 134.29 | 53.27 | -1.94 | -646.15 | -3980.0 | 3.86 | 96.94 | 2.66 | 0.56 | 21.74 | -63.64 | 0.04 | 33.33 | -63.64 | 0.17 | 240.0 | 70.0 | 0.13 | 44.44 | -60.61 |
| 21Q2 (5) | 318.69 | -6.82 | 14.93 | 297.03 | -6.56 | 14.7 | 21.66 | -10.27 | 18.23 | 6.80 | -3.68 | 2.87 | 2.22 | -59.86 | 60.87 | 0.70 | -56.79 | 40.0 | -0.26 | 85.71 | -116.67 | 1.96 | -47.03 | -33.33 | 0.46 | -43.9 | -81.53 | 0.03 | -50.0 | -83.33 | 0.05 | -72.22 | -16.67 | 0.09 | 50.0 | -59.09 |
| 21Q1 (4) | 342.01 | -8.8 | 0.0 | 317.87 | -10.28 | 0.0 | 24.14 | 16.56 | 0.0 | 7.06 | 27.9 | 0.0 | 5.53 | 58.0 | 0.0 | 1.62 | 74.19 | 0.0 | -1.82 | 62.08 | 0.0 | 3.7 | 384.62 | 0.0 | 0.82 | 126.97 | 0.0 | 0.06 | 126.09 | 0.0 | 0.18 | 50.0 | 0.0 | 0.06 | -45.45 | 0.0 |
| 20Q4 (3) | 375.0 | 7.8 | 0.0 | 354.29 | 8.85 | 0.0 | 20.71 | -7.54 | 0.0 | 5.52 | -14.29 | 0.0 | 3.5 | -5.66 | 0.0 | 0.93 | -13.08 | 0.0 | -4.8 | -9700.0 | 0.0 | -1.3 | -134.57 | 0.0 | -3.04 | -297.4 | 0.0 | -0.23 | -309.09 | 0.0 | 0.12 | 20.0 | 0.0 | 0.11 | -66.67 | 0.0 |
| 20Q3 (2) | 347.87 | 25.45 | 0.0 | 325.47 | 25.68 | 0.0 | 22.4 | 22.27 | 0.0 | 6.44 | -2.57 | 0.0 | 3.71 | 168.84 | 0.0 | 1.07 | 114.0 | 0.0 | 0.05 | -96.79 | 0.0 | 3.76 | 27.89 | 0.0 | 1.54 | -38.15 | 0.0 | 0.11 | -38.89 | 0.0 | 0.10 | 66.67 | 0.0 | 0.33 | 50.0 | 0.0 |
| 20Q2 (1) | 277.29 | 0.0 | 0.0 | 258.97 | 0.0 | 0.0 | 18.32 | 0.0 | 0.0 | 6.61 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 2.94 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 |
