- 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) | 105.45 | -11.13 | -2.54 | 86.01 | -11.99 | -1.55 | 19.44 | -7.07 | -6.76 | 18.44 | 4.54 | -4.31 | 3.95 | -96.61 | -6.62 | 3.74 | -96.19 | -4.35 | 0.8 | 102.01 | -69.81 | 4.74 | -93.82 | -31.2 | 3.05 | -96.06 | -52.49 | 0.14 | -95.94 | -50.0 | 0.10 | -98.16 | -44.44 | 0.14 | -97.83 | -50.0 |
| 24Q4 (19) | 118.65 | -2.11 | -18.4 | 97.73 | -2.17 | -26.24 | 20.92 | -1.88 | 61.92 | 17.64 | 0.34 | 98.65 | 116.51 | 3191.24 | 2285.93 | 98.20 | 3263.01 | 2775.75 | -39.76 | -157.44 | -851.61 | 76.76 | 5.5 | 153620.0 | 77.41 | 11.38 | 645.76 | 3.45 | 11.29 | 666.67 | 5.44 | 54300.0 | 2166.67 | 6.46 | 115.33 | 471.68 |
| 24Q3 (18) | 121.21 | -4.33 | 5.88 | 99.9 | -14.48 | 7.93 | 21.32 | 115.57 | -2.69 | 17.58 | 125.1 | -8.15 | 3.54 | 153.23 | -7.09 | 2.92 | 155.62 | -12.05 | 69.22 | 4453.46 | 1592.42 | 72.76 | 983.01 | 821.01 | 69.5 | 911.92 | 1156.78 | 3.10 | 915.79 | 1191.67 | 0.01 | 103.12 | -85.71 | 3.00 | 3433.33 | 341.18 |
| 24Q2 (17) | 126.7 | 17.1 | -4.31 | 116.81 | 33.71 | 9.37 | 9.89 | -52.57 | -61.37 | 7.81 | -59.47 | -59.62 | -6.65 | -257.21 | -178.24 | -5.25 | -234.27 | -181.78 | -1.59 | -160.0 | -252.88 | -8.24 | -219.59 | -186.28 | -8.56 | -233.33 | -247.08 | -0.38 | -235.71 | -252.0 | -0.32 | -277.78 | -245.45 | -0.09 | -132.14 | -120.0 |
| 24Q1 (16) | 108.2 | -25.59 | -2.72 | 87.36 | -34.06 | -3.95 | 20.85 | 61.38 | 2.86 | 19.27 | 117.0 | 5.7 | 4.23 | 179.36 | -23.09 | 3.91 | 206.54 | -20.85 | 2.65 | -49.91 | 328.45 | 6.89 | 13880.0 | 58.76 | 6.42 | -38.15 | 41.41 | 0.28 | -37.78 | 40.0 | 0.18 | -25.0 | -30.77 | 0.28 | -75.22 | 40.0 |
| 23Q4 (15) | 145.41 | 27.02 | 13.33 | 132.49 | 43.14 | 18.99 | 12.92 | -41.03 | -23.78 | 8.88 | -53.61 | -32.78 | -5.33 | -239.9 | -519.77 | -3.67 | -210.54 | -447.76 | 5.29 | 29.34 | 352.14 | -0.05 | -100.63 | -115.62 | 10.38 | 87.7 | 248.32 | 0.45 | 87.5 | 246.15 | 0.24 | 242.86 | 200.0 | 1.13 | 66.18 | -71.82 |
| 23Q3 (14) | 114.48 | -13.53 | 58.52 | 92.56 | -13.33 | 62.87 | 21.91 | -14.41 | 42.27 | 19.14 | -1.03 | -10.23 | 3.81 | -55.18 | 134.39 | 3.32 | -48.29 | 121.64 | 4.09 | 293.27 | -95.07 | 7.9 | -17.28 | -89.01 | 5.53 | -4.98 | -93.18 | 0.24 | -4.0 | -93.08 | 0.07 | -68.18 | 177.78 | 0.68 | 51.11 | -82.47 |
| 23Q2 (13) | 132.4 | 19.04 | 94.05 | 106.8 | 17.43 | 115.45 | 25.6 | 26.3 | 37.19 | 19.34 | 6.09 | -29.29 | 8.5 | 54.55 | 40.03 | 6.42 | 29.96 | -27.87 | 1.04 | 189.66 | 117.48 | 9.55 | 120.05 | 7858.33 | 5.82 | 28.19 | 32.27 | 0.25 | 25.0 | 31.58 | 0.22 | -15.38 | -54.17 | 0.45 | 125.0 | 9.76 |
| 23Q1 (12) | 111.22 | -13.32 | 45.14 | 90.95 | -18.32 | 66.18 | 20.27 | 19.59 | -7.49 | 18.23 | 38.0 | -36.24 | 5.5 | 739.53 | -37.78 | 4.94 | 837.31 | -57.19 | -1.16 | -199.15 | 87.27 | 4.34 | 1256.25 | 1707.41 | 4.54 | 52.35 | -13.19 | 0.20 | 53.85 | -9.09 | 0.26 | 225.0 | -61.19 | 0.20 | -95.01 | -9.09 |
| 22Q4 (11) | 128.31 | 77.67 | 69.63 | 111.35 | 95.94 | 93.79 | 16.95 | 10.06 | -6.77 | 13.21 | -38.04 | -45.03 | -0.86 | 92.24 | 12.24 | -0.67 | 95.63 | 48.46 | 1.17 | -98.59 | -94.76 | 0.32 | -99.55 | -98.5 | 2.98 | -96.32 | -87.61 | 0.13 | -96.25 | -87.38 | 0.08 | 188.89 | 0.0 | 4.01 | 3.35 | 155.41 |
| 22Q3 (10) | 72.22 | 5.85 | -10.44 | 56.83 | 14.65 | -6.84 | 15.4 | -17.47 | -21.59 | 21.32 | -22.05 | -12.44 | -11.08 | -282.54 | -323.39 | -15.34 | -272.36 | -349.43 | 83.0 | 1494.96 | 5192.02 | 71.91 | 59825.0 | 2065.96 | 81.06 | 1742.27 | 995.41 | 3.47 | 1726.32 | 984.38 | -0.09 | -118.75 | -121.43 | 3.88 | 846.34 | 618.52 |
| 22Q2 (9) | 68.23 | -10.96 | -7.91 | 49.57 | -9.43 | -8.64 | 18.66 | -14.83 | -5.9 | 27.35 | -4.34 | 2.2 | 6.07 | -31.33 | 38.27 | 8.90 | -22.88 | 50.08 | -5.95 | 34.69 | -314.03 | 0.12 | 144.44 | -98.33 | 4.4 | -15.87 | -46.8 | 0.19 | -13.64 | -45.71 | 0.48 | -28.36 | 92.0 | 0.41 | 86.36 | 78.26 |
| 22Q1 (8) | 76.63 | 1.31 | 16.67 | 54.73 | -4.75 | 7.33 | 21.91 | 20.52 | 49.15 | 28.59 | 18.98 | 27.86 | 8.84 | 1002.04 | 2862.5 | 11.54 | 987.69 | 2455.1 | -9.11 | -140.82 | -82.93 | -0.27 | -101.27 | 94.91 | 5.23 | -78.25 | 273.75 | 0.22 | -78.64 | 269.23 | 0.67 | 737.5 | 644.44 | 0.22 | -85.99 | 269.23 |
| 21Q4 (7) | 75.64 | -6.2 | 0.59 | 57.46 | -5.8 | -10.23 | 18.18 | -7.43 | 62.47 | 24.03 | -1.31 | 61.49 | -0.98 | -119.76 | 88.54 | -1.30 | -121.14 | 88.57 | 22.32 | 1469.33 | 178.01 | 21.34 | 542.77 | 157.43 | 24.05 | 225.0 | 323.51 | 1.03 | 221.88 | 323.91 | 0.08 | -80.95 | -90.36 | 1.57 | 190.74 | 441.3 |
| 21Q3 (6) | 80.64 | 8.84 | 9.22 | 61.0 | 12.42 | -2.88 | 19.64 | -0.96 | 78.22 | 24.35 | -9.01 | 63.2 | 4.96 | 12.98 | 177.38 | 6.15 | 3.71 | 170.85 | -1.63 | -158.63 | -1353.85 | 3.32 | -53.7 | 152.87 | 7.4 | -10.52 | 520.45 | 0.32 | -8.57 | 500.0 | 0.42 | 68.0 | 566.67 | 0.54 | 134.78 | 0 |
| 21Q2 (5) | 74.09 | 12.8 | -3.21 | 54.26 | 6.41 | -9.55 | 19.83 | 34.99 | 19.75 | 26.76 | 19.68 | 23.72 | 4.39 | 1471.88 | 290.04 | 5.93 | 1310.2 | 296.36 | 2.78 | 155.82 | 206.51 | 7.17 | 235.28 | 245.73 | 8.27 | 374.75 | 592.26 | 0.35 | 369.23 | 537.5 | 0.25 | 177.78 | 525.0 | 0.23 | 276.92 | 228.57 |
| 21Q1 (4) | 65.68 | -12.66 | 0.0 | 50.99 | -20.34 | 0.0 | 14.69 | 31.28 | 0.0 | 22.36 | 50.27 | 0.0 | -0.32 | 96.26 | 0.0 | -0.49 | 95.69 | 0.0 | -4.98 | 82.59 | 0.0 | -5.3 | 85.74 | 0.0 | -3.01 | 72.03 | 0.0 | -0.13 | 71.74 | 0.0 | 0.09 | -89.16 | 0.0 | -0.13 | 71.74 | 0.0 |
| 20Q4 (3) | 75.2 | 1.86 | 0.0 | 64.01 | 1.91 | 0.0 | 11.19 | 1.54 | 0.0 | 14.88 | -0.27 | 0.0 | -8.55 | -33.39 | 0.0 | -11.37 | -30.99 | 0.0 | -28.61 | -22107.69 | 0.0 | -37.16 | -491.72 | 0.0 | -10.76 | -511.36 | 0.0 | -0.46 | -475.0 | 0.0 | 0.83 | 1022.22 | 0.0 | -0.46 | 0 | 0.0 |
| 20Q3 (2) | 73.83 | -3.55 | 0.0 | 62.81 | 4.7 | 0.0 | 11.02 | -33.45 | 0.0 | 14.92 | -31.02 | 0.0 | -6.41 | -177.49 | 0.0 | -8.68 | -187.42 | 0.0 | 0.13 | 104.98 | 0.0 | -6.28 | -27.64 | 0.0 | -1.76 | -4.76 | 0.0 | -0.08 | 0.0 | 0.0 | -0.09 | -325.0 | 0.0 | 0.00 | -100.0 | 0.0 |
| 20Q2 (1) | 76.55 | 0.0 | 0.0 | 59.99 | 0.0 | 0.0 | 16.56 | 0.0 | 0.0 | 21.63 | 0.0 | 0.0 | -2.31 | 0.0 | 0.0 | -3.02 | 0.0 | 0.0 | -2.61 | 0.0 | 0.0 | -4.92 | 0.0 | 0.0 | -1.68 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 |
