- 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) | 30.72 | 2.03 | 5.6 | 21.4 | 3.18 | 0.33 | 9.32 | -0.64 | 20.1 | 30.33 | -2.6 | 13.68 | 2.31 | 24.19 | 63.83 | 7.52 | 21.68 | 55.69 | 1.54 | 63.83 | 14.93 | 3.85 | 37.01 | 40.0 | 2.77 | 35.78 | 54.75 | 0.72 | 33.33 | 53.19 | 0.32 | 10.34 | 166.67 | 0.72 | -70.0 | 53.19 |
| 24Q4 (19) | 30.11 | -9.72 | -0.63 | 20.74 | -12.16 | -8.19 | 9.38 | -3.7 | 21.66 | 31.14 | 6.61 | 22.41 | 1.86 | -20.51 | 22.37 | 6.18 | -12.09 | 23.6 | 0.94 | -3.09 | 135.0 | 2.81 | -15.11 | 47.12 | 2.04 | -19.37 | 40.69 | 0.54 | -18.18 | 42.11 | 0.29 | -29.27 | 7.41 | 2.40 | 28.34 | 11.63 |
| 24Q3 (18) | 33.35 | 1.65 | 1.89 | 23.61 | -0.42 | -3.0 | 9.74 | 7.15 | 16.09 | 29.21 | 5.41 | 13.97 | 2.34 | -7.14 | -0.43 | 7.03 | -8.46 | -1.82 | 0.97 | -24.81 | -28.68 | 3.31 | -13.12 | -10.78 | 2.53 | -10.28 | 3.69 | 0.66 | -10.81 | 3.13 | 0.41 | 2.5 | 46.43 | 1.87 | 54.55 | 5.65 |
| 24Q2 (17) | 32.81 | 12.79 | -7.34 | 23.71 | 11.16 | -10.56 | 9.09 | 17.14 | 2.13 | 27.71 | 3.86 | 10.31 | 2.52 | 78.72 | -15.15 | 7.68 | 59.01 | -8.24 | 1.29 | -3.73 | 4.03 | 3.81 | 38.55 | -9.5 | 2.82 | 57.54 | -6.62 | 0.74 | 57.45 | -6.33 | 0.40 | 233.33 | -14.89 | 1.21 | 157.45 | 7.08 |
| 24Q1 (16) | 29.09 | -3.99 | 1.64 | 21.33 | -5.58 | -0.97 | 7.76 | 0.65 | 9.6 | 26.68 | 4.87 | 7.84 | 1.41 | -7.24 | -6.62 | 4.83 | -3.4 | -8.52 | 1.34 | 235.0 | 332.26 | 2.75 | 43.98 | 51.1 | 1.79 | 23.45 | 37.69 | 0.47 | 23.68 | 38.24 | 0.12 | -55.56 | -53.85 | 0.47 | -78.14 | 38.24 |
| 23Q4 (15) | 30.3 | -7.42 | 6.02 | 22.59 | -7.19 | 6.96 | 7.71 | -8.1 | 3.35 | 25.44 | -0.74 | -2.57 | 1.52 | -35.32 | -27.62 | 5.00 | -30.17 | -31.79 | 0.4 | -70.59 | 175.47 | 1.91 | -48.52 | 22.44 | 1.45 | -40.57 | -2.68 | 0.38 | -40.62 | -2.56 | 0.27 | -3.57 | -49.06 | 2.15 | 21.47 | -53.26 |
| 23Q3 (14) | 32.73 | -7.57 | 3.28 | 24.34 | -8.19 | 9.25 | 8.39 | -5.73 | -10.84 | 25.63 | 2.03 | -13.67 | 2.35 | -20.88 | -21.93 | 7.16 | -14.46 | -24.71 | 1.36 | 9.68 | -38.46 | 3.71 | -11.88 | -28.93 | 2.44 | -19.21 | -42.72 | 0.64 | -18.99 | -42.34 | 0.28 | -40.43 | -48.15 | 1.77 | 56.64 | -57.96 |
| 23Q2 (13) | 35.41 | 23.72 | 1.61 | 26.51 | 23.07 | 12.66 | 8.9 | 25.71 | -21.38 | 25.12 | 1.54 | -22.64 | 2.97 | 96.69 | -42.11 | 8.37 | 58.52 | -43.1 | 1.24 | 300.0 | -15.07 | 4.21 | 131.32 | -36.12 | 3.02 | 132.31 | -47.02 | 0.79 | 132.35 | -46.98 | 0.47 | 80.77 | -57.66 | 1.13 | 232.35 | -63.43 |
| 23Q1 (12) | 28.62 | 0.14 | -22.98 | 21.54 | 1.99 | -15.16 | 7.08 | -5.09 | -39.85 | 24.74 | -5.25 | -21.88 | 1.51 | -28.1 | -75.16 | 5.28 | -27.97 | -67.71 | 0.31 | 158.49 | -78.91 | 1.82 | 16.67 | -75.86 | 1.3 | -12.75 | -78.76 | 0.34 | -12.82 | -78.75 | 0.26 | -50.94 | -78.69 | 0.34 | -92.61 | -78.75 |
| 22Q4 (11) | 28.58 | -9.81 | -16.6 | 21.12 | -5.21 | -9.0 | 7.46 | -20.72 | -32.55 | 26.11 | -12.06 | -19.09 | 2.1 | -30.23 | -63.22 | 7.33 | -22.92 | -56.03 | -0.53 | -123.98 | -194.64 | 1.56 | -70.11 | -75.12 | 1.49 | -65.02 | -66.74 | 0.39 | -64.86 | -70.45 | 0.53 | -1.85 | -48.54 | 4.60 | 9.26 | -18.73 |
| 22Q3 (10) | 31.69 | -9.07 | -14.4 | 22.28 | -5.31 | -7.82 | 9.41 | -16.87 | -26.77 | 29.69 | -8.56 | -14.49 | 3.01 | -41.33 | -57.72 | 9.51 | -35.35 | -50.55 | 2.21 | 51.37 | 234.85 | 5.22 | -20.79 | -32.9 | 4.26 | -25.26 | -31.73 | 1.11 | -25.5 | -40.96 | 0.54 | -51.35 | -63.01 | 4.21 | 36.25 | -5.39 |
| 22Q2 (9) | 34.85 | -6.22 | -3.28 | 23.53 | -7.33 | -3.96 | 11.32 | -3.82 | -1.82 | 32.47 | 2.53 | 1.44 | 5.13 | -15.62 | -19.84 | 14.71 | -10.03 | -17.22 | 1.46 | -0.68 | 156.14 | 6.59 | -12.6 | -5.45 | 5.7 | -6.86 | 1.24 | 1.49 | -6.88 | -11.83 | 1.11 | -9.02 | -15.91 | 3.09 | 93.12 | 20.23 |
| 22Q1 (8) | 37.16 | 8.43 | 18.76 | 25.39 | 9.39 | 11.46 | 11.77 | 6.42 | 38.31 | 31.67 | -1.86 | 16.43 | 6.08 | 6.48 | 66.12 | 16.35 | -1.92 | 39.62 | 1.47 | 162.5 | 212.77 | 7.54 | 20.26 | 82.57 | 6.12 | 36.61 | 109.59 | 1.60 | 21.21 | 81.82 | 1.22 | 18.45 | 90.62 | 1.60 | -71.73 | 81.82 |
| 21Q4 (7) | 34.27 | -7.43 | 14.54 | 23.21 | -3.97 | 2.02 | 11.06 | -13.93 | 54.25 | 32.27 | -7.06 | 34.68 | 5.71 | -19.8 | 88.45 | 16.67 | -13.31 | 64.56 | 0.56 | -15.15 | 165.12 | 6.27 | -19.41 | 188.94 | 4.48 | -28.21 | 107.41 | 1.32 | -29.79 | 103.08 | 1.03 | -29.45 | 30.38 | 5.66 | 27.19 | 109.63 |
| 21Q3 (6) | 37.02 | 2.75 | 33.6 | 24.17 | -1.35 | 14.06 | 12.85 | 11.45 | 96.78 | 34.72 | 8.47 | 47.43 | 7.12 | 11.25 | 148.95 | 19.23 | 8.22 | 86.16 | 0.66 | 15.79 | 230.0 | 7.78 | 11.62 | 154.25 | 6.24 | 10.83 | 122.06 | 1.88 | 11.24 | 121.18 | 1.46 | 10.61 | 114.71 | 4.45 | 73.15 | 117.07 |
| 21Q2 (5) | 36.03 | 15.15 | 39.49 | 24.5 | 7.55 | 27.01 | 11.53 | 35.49 | 76.3 | 32.01 | 17.68 | 26.47 | 6.4 | 74.86 | 119.93 | 17.77 | 51.75 | 57.82 | 0.57 | 21.28 | -34.48 | 6.97 | 68.77 | 84.88 | 5.63 | 92.81 | 89.56 | 1.69 | 92.05 | 89.89 | 1.32 | 106.25 | 140.0 | 2.57 | 192.05 | 114.17 |
| 21Q1 (4) | 31.29 | 4.58 | 0.0 | 22.78 | 0.13 | 0.0 | 8.51 | 18.69 | 0.0 | 27.20 | 13.52 | 0.0 | 3.66 | 20.79 | 0.0 | 11.71 | 15.6 | 0.0 | 0.47 | 154.65 | 0.0 | 4.13 | 90.32 | 0.0 | 2.92 | 35.19 | 0.0 | 0.88 | 35.38 | 0.0 | 0.64 | -18.99 | 0.0 | 0.88 | -67.41 | 0.0 |
| 20Q4 (3) | 29.92 | 7.98 | 0.0 | 22.75 | 7.36 | 0.0 | 7.17 | 9.8 | 0.0 | 23.96 | 1.74 | 0.0 | 3.03 | 5.94 | 0.0 | 10.13 | -1.94 | 0.0 | -0.86 | -530.0 | 0.0 | 2.17 | -29.08 | 0.0 | 2.16 | -23.13 | 0.0 | 0.65 | -23.53 | 0.0 | 0.79 | 16.18 | 0.0 | 2.70 | 31.71 | 0.0 |
| 20Q3 (2) | 27.71 | 7.28 | 0.0 | 21.19 | 9.85 | 0.0 | 6.53 | -0.15 | 0.0 | 23.55 | -6.95 | 0.0 | 2.86 | -1.72 | 0.0 | 10.33 | -8.26 | 0.0 | 0.2 | -77.01 | 0.0 | 3.06 | -18.83 | 0.0 | 2.81 | -5.39 | 0.0 | 0.85 | -4.49 | 0.0 | 0.68 | 23.64 | 0.0 | 2.05 | 70.83 | 0.0 |
| 20Q2 (1) | 25.83 | 0.0 | 0.0 | 19.29 | 0.0 | 0.0 | 6.54 | 0.0 | 0.0 | 25.31 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 11.26 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 3.77 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 |
