- 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) | 199.93 | 6.96 | -0.64 | 148.71 | 9.26 | 2.14 | 51.22 | 0.81 | -7.91 | 25.62 | -5.74 | -7.31 | -9.65 | -30.23 | -416.04 | -4.83 | -21.97 | -419.35 | -1.8 | -350.0 | 25.0 | -11.46 | -46.92 | -168.38 | -10.91 | -68.36 | -135.13 | -0.24 | -60.0 | -118.18 | -0.20 | -42.86 | -300.0 | -0.24 | -271.43 | -118.18 |
| 24Q4 (19) | 186.92 | -12.29 | -2.51 | 136.11 | -9.66 | -0.77 | 50.81 | -18.65 | -6.91 | 27.18 | -7.27 | -4.5 | -7.41 | -372.43 | -73.94 | -3.96 | -409.38 | -78.38 | -0.4 | 86.53 | -118.18 | -7.8 | -3020.0 | -278.64 | -6.48 | -7100.0 | -72.8 | -0.15 | 0 | -66.67 | -0.14 | -333.33 | -7.69 | 0.14 | -51.72 | 148.28 |
| 24Q3 (18) | 213.12 | -0.8 | 9.26 | 150.66 | 4.83 | 13.1 | 62.46 | -12.18 | 0.99 | 29.31 | -11.45 | -7.57 | 2.72 | -76.59 | 31.4 | 1.28 | -76.34 | 20.75 | -2.97 | -125.15 | -29600.0 | -0.25 | -101.07 | -112.14 | -0.09 | -100.52 | 92.11 | 0.00 | -100.0 | 100.0 | 0.06 | -50.0 | 300.0 | 0.29 | -3.33 | 252.63 |
| 24Q2 (17) | 214.84 | 6.77 | 14.21 | 143.72 | -1.29 | 11.26 | 71.12 | 27.87 | 20.67 | 33.10 | 19.75 | 5.65 | 11.62 | 721.39 | 474.84 | 5.41 | 681.72 | 427.88 | 11.81 | 592.08 | 127.12 | 23.43 | 648.71 | 1015.71 | 17.23 | 471.34 | 386.72 | 0.41 | 472.73 | 355.56 | 0.12 | 340.0 | 400.0 | 0.30 | 372.73 | 276.47 |
| 24Q1 (16) | 201.21 | 4.94 | 14.87 | 145.6 | 6.15 | 15.04 | 55.62 | 1.91 | 14.44 | 27.64 | -2.88 | -0.36 | -1.87 | 56.1 | 83.02 | -0.93 | 58.11 | 85.21 | -2.4 | -209.09 | -223.71 | -4.27 | -107.28 | 52.97 | -4.64 | -23.73 | 54.1 | -0.11 | -22.22 | 56.0 | -0.05 | 61.54 | 81.48 | -0.11 | 62.07 | 56.0 |
| 23Q4 (15) | 191.74 | -1.7 | -0.26 | 137.16 | 2.97 | 14.08 | 54.58 | -11.75 | -24.19 | 28.46 | -10.25 | -24.03 | -4.26 | -305.8 | -144.51 | -2.22 | -309.43 | -144.58 | 2.2 | 22100.0 | 414.29 | -2.06 | -200.0 | -123.22 | -3.75 | -228.95 | -168.68 | -0.09 | -200.0 | -164.29 | -0.13 | -333.33 | -192.86 | -0.29 | -52.63 | -108.92 |
| 23Q3 (14) | 195.06 | 3.69 | -11.92 | 133.21 | 3.13 | 10.46 | 61.85 | 4.94 | -38.67 | 31.71 | 1.21 | -30.37 | 2.07 | 166.77 | -94.04 | 1.06 | 164.24 | -93.24 | -0.01 | -100.19 | -100.45 | 2.06 | -1.9 | -94.42 | -1.14 | -132.2 | -104.27 | -0.03 | -133.33 | -104.48 | -0.03 | 25.0 | -105.56 | -0.19 | -11.76 | -106.11 |
| 23Q2 (13) | 188.11 | 7.39 | -29.41 | 129.17 | 2.06 | -6.12 | 58.94 | 21.28 | -54.27 | 31.33 | 12.94 | -35.23 | -3.1 | 71.84 | -105.35 | -1.65 | 73.77 | -107.58 | 5.2 | 168.04 | -59.88 | 2.1 | 123.13 | -97.04 | 3.54 | 135.01 | -93.13 | 0.09 | 136.0 | -93.02 | -0.04 | 85.19 | -104.65 | -0.17 | 32.0 | -106.97 |
| 23Q1 (12) | 175.16 | -8.88 | -33.94 | 126.56 | 5.26 | -7.19 | 48.6 | -32.5 | -62.26 | 27.74 | -25.95 | -42.89 | -11.01 | -215.05 | -117.46 | -6.29 | -226.31 | -126.45 | 1.94 | 377.14 | 198.46 | -9.08 | -202.37 | -114.25 | -10.11 | -285.16 | -122.18 | -0.25 | -278.57 | -121.74 | -0.27 | -292.86 | -127.0 | -0.25 | -107.69 | -121.74 |
| 22Q4 (11) | 192.24 | -13.19 | -26.05 | 120.23 | -0.31 | -15.78 | 72.0 | -28.61 | -38.57 | 37.46 | -17.74 | -16.92 | 9.57 | -72.44 | -82.79 | 4.98 | -68.24 | -76.72 | -0.7 | -131.67 | -900.0 | 8.87 | -75.98 | -84.03 | 5.46 | -79.54 | -86.98 | 0.14 | -79.1 | -86.67 | 0.14 | -74.07 | -84.95 | 3.25 | 4.5 | -4.97 |
| 22Q3 (10) | 221.45 | -16.89 | -18.03 | 120.6 | -12.35 | -19.16 | 100.85 | -21.75 | -16.63 | 45.54 | -5.85 | 1.7 | 34.73 | -40.11 | -41.61 | 15.68 | -27.94 | -28.79 | 2.21 | -82.95 | 220.11 | 36.93 | -47.96 | -35.93 | 26.69 | -48.2 | -40.4 | 0.67 | -48.06 | -40.71 | 0.54 | -37.21 | -48.08 | 3.11 | 27.46 | 31.78 |
| 22Q2 (9) | 266.47 | 0.5 | 5.6 | 137.59 | 0.89 | -5.64 | 128.88 | 0.09 | 20.98 | 48.37 | -0.41 | 14.57 | 57.99 | -8.03 | 25.47 | 21.76 | -8.49 | 18.78 | 12.96 | 1893.85 | 1356.18 | 70.96 | 11.4 | 50.63 | 51.53 | 13.03 | 54.47 | 1.29 | 12.17 | 53.57 | 0.86 | -14.0 | 19.44 | 2.44 | 112.17 | 96.77 |
| 22Q1 (8) | 265.14 | 1.99 | 24.33 | 136.37 | -4.47 | 2.42 | 128.77 | 9.87 | 60.74 | 48.57 | 7.72 | 29.31 | 63.05 | 13.38 | 174.61 | 23.78 | 11.17 | 120.8 | 0.65 | 1028.57 | 163.73 | 63.7 | 14.69 | 190.34 | 45.59 | 8.7 | 187.45 | 1.15 | 9.52 | 187.5 | 1.00 | 7.53 | 163.16 | 1.15 | -66.37 | 187.5 |
| 21Q4 (7) | 259.96 | -3.77 | 27.76 | 142.75 | -4.31 | 0.85 | 117.2 | -3.12 | 89.28 | 45.09 | 0.69 | 48.18 | 55.61 | -6.51 | 816.14 | 21.39 | -2.86 | 617.79 | -0.07 | 96.2 | 93.14 | 55.54 | -3.64 | 999.8 | 41.94 | -6.34 | 1098.29 | 1.05 | -7.08 | 1066.67 | 0.93 | -10.58 | 830.0 | 3.42 | 44.92 | 936.36 |
| 21Q3 (6) | 270.15 | 7.06 | 68.49 | 149.18 | 2.31 | 27.38 | 120.97 | 13.55 | 179.83 | 44.78 | 6.06 | 66.1 | 59.48 | 28.69 | 5163.72 | 22.02 | 20.2 | 3045.71 | -1.84 | -306.74 | -148.81 | 57.64 | 22.35 | 1076.33 | 44.78 | 34.23 | 1252.87 | 1.13 | 34.52 | 1312.5 | 1.04 | 44.44 | 10500.0 | 2.36 | 90.32 | 883.33 |
| 21Q2 (5) | 252.34 | 18.33 | 97.87 | 145.81 | 9.51 | 61.76 | 106.53 | 32.98 | 184.99 | 42.22 | 12.41 | 44.05 | 46.22 | 101.31 | 427.63 | 18.32 | 70.1 | 166.67 | 0.89 | 187.25 | 4350.0 | 47.11 | 114.72 | 436.56 | 33.36 | 110.34 | 370.52 | 0.84 | 110.0 | 366.67 | 0.72 | 89.47 | 350.0 | 1.24 | 210.0 | 675.0 |
| 21Q1 (4) | 213.25 | 4.8 | 0.0 | 133.15 | -5.93 | 0.0 | 80.11 | 29.38 | 0.0 | 37.56 | 23.43 | 0.0 | 22.96 | 278.25 | 0.0 | 10.77 | 261.41 | 0.0 | -1.02 | 0.0 | 0.0 | 21.94 | 334.46 | 0.0 | 15.86 | 353.14 | 0.0 | 0.40 | 344.44 | 0.0 | 0.38 | 280.0 | 0.0 | 0.40 | 21.21 | 0.0 |
| 20Q4 (3) | 203.48 | 26.91 | 0.0 | 141.55 | 20.87 | 0.0 | 61.92 | 43.23 | 0.0 | 30.43 | 12.87 | 0.0 | 6.07 | 437.17 | 0.0 | 2.98 | 325.71 | 0.0 | -1.02 | -127.06 | 0.0 | 5.05 | 3.06 | 0.0 | 3.5 | 5.74 | 0.0 | 0.09 | 12.5 | 0.0 | 0.10 | 1100.0 | 0.0 | 0.33 | 37.5 | 0.0 |
| 20Q3 (2) | 160.34 | 25.73 | 0.0 | 117.11 | 29.92 | 0.0 | 43.23 | 15.65 | 0.0 | 26.96 | -8.02 | 0.0 | 1.13 | -87.1 | 0.0 | 0.70 | -89.81 | 0.0 | 3.77 | 18750.0 | 0.0 | 4.9 | -44.19 | 0.0 | 3.31 | -53.31 | 0.0 | 0.08 | -55.56 | 0.0 | -0.01 | -106.25 | 0.0 | 0.24 | 50.0 | 0.0 |
| 20Q2 (1) | 127.53 | 0.0 | 0.0 | 90.14 | 0.0 | 0.0 | 37.38 | 0.0 | 0.0 | 29.31 | 0.0 | 0.0 | 8.76 | 0.0 | 0.0 | 6.87 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 8.78 | 0.0 | 0.0 | 7.09 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 |
