- 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) | 53.18 | -4.71 | 22.99 | 47.7 | -5.77 | 19.88 | 5.48 | 5.59 | 58.84 | 10.31 | 10.98 | 29.2 | 0.58 | 132.0 | 148.74 | 1.09 | 142.22 | 139.49 | 2.18 | -31.45 | -73.51 | 2.76 | -19.53 | -60.8 | 2.19 | -33.43 | -61.71 | 0.32 | -30.43 | -58.44 | 0.00 | -100.0 | 100.0 | 0.32 | -82.22 | -58.44 |
| 24Q4 (19) | 55.81 | -24.88 | 24.72 | 50.62 | -25.73 | 25.39 | 5.19 | -15.33 | 18.49 | 9.29 | 12.61 | -5.01 | 0.25 | -78.99 | 66.67 | 0.45 | -71.88 | 36.36 | 3.18 | 389.23 | 200.0 | 3.43 | 86.41 | 183.47 | 3.29 | 130.07 | 239.18 | 0.46 | 130.0 | 253.85 | 0.02 | -81.82 | 300.0 | 1.80 | 36.36 | 210.34 |
| 24Q3 (18) | 74.29 | 25.87 | 49.96 | 68.16 | 28.7 | 53.1 | 6.13 | 1.16 | 22.36 | 8.25 | -19.67 | -18.48 | 1.19 | -24.68 | 197.5 | 1.60 | -40.3 | 100.0 | 0.65 | -54.86 | 195.45 | 1.84 | -39.07 | 196.77 | 1.43 | -41.63 | 204.26 | 0.20 | -39.39 | 233.33 | 0.11 | -26.67 | 175.0 | 1.32 | 20.0 | 193.33 |
| 24Q2 (17) | 59.02 | 36.49 | 53.86 | 52.96 | 33.1 | 50.93 | 6.06 | 75.65 | 85.32 | 10.27 | 28.7 | 20.54 | 1.58 | 232.77 | 350.79 | 2.68 | 197.1 | 262.42 | 1.44 | -82.5 | 158.54 | 3.02 | -57.1 | 197.73 | 2.45 | -57.17 | 194.96 | 0.33 | -57.14 | 200.0 | 0.15 | 140.54 | 850.0 | 1.10 | 42.86 | 189.47 |
| 24Q1 (16) | 43.24 | -3.37 | 30.28 | 39.79 | -1.44 | 32.9 | 3.45 | -21.23 | 6.48 | 7.98 | -18.4 | -18.4 | -1.19 | -893.33 | -1090.0 | -2.76 | -936.36 | -851.72 | 8.23 | 676.42 | 16.74 | 7.04 | 481.82 | 1.29 | 5.72 | 489.69 | 2.14 | 0.77 | 492.31 | 10.0 | -0.37 | -3600.0 | -76.19 | 0.77 | 32.76 | 10.0 |
| 23Q4 (15) | 44.75 | -9.67 | 25.24 | 40.37 | -9.32 | 20.62 | 4.38 | -12.57 | 92.95 | 9.78 | -3.36 | 54.26 | 0.15 | -62.5 | 110.14 | 0.33 | -58.75 | 107.93 | 1.06 | 381.82 | 124.88 | 1.21 | 95.16 | 121.04 | 0.97 | 106.38 | 123.15 | 0.13 | 116.67 | 124.53 | -0.01 | -125.0 | -200.0 | 0.58 | 28.89 | 116.81 |
| 23Q3 (14) | 49.54 | 29.14 | 27.55 | 44.52 | 26.87 | 23.94 | 5.01 | 53.21 | 70.99 | 10.12 | 18.78 | 34.22 | 0.4 | 163.49 | 137.38 | 0.80 | 148.48 | 129.2 | 0.22 | 108.94 | -98.55 | 0.62 | 120.06 | -95.59 | 0.47 | 118.22 | -95.45 | 0.06 | 118.18 | -95.35 | 0.04 | 300.0 | 105.63 | 0.45 | 18.42 | 115.36 |
| 23Q2 (13) | 38.36 | 15.58 | -14.64 | 35.09 | 17.2 | -13.55 | 3.27 | 0.93 | -24.83 | 8.52 | -12.88 | -11.98 | -0.63 | -530.0 | -493.75 | -1.65 | -468.97 | -558.33 | -2.46 | -134.89 | 53.5 | -3.09 | -144.46 | 39.77 | -2.58 | -146.07 | 31.56 | -0.33 | -147.14 | 34.0 | -0.02 | 90.48 | -109.09 | 0.38 | -45.71 | 108.58 |
| 23Q1 (12) | 33.19 | -7.11 | -24.64 | 29.94 | -10.55 | -22.62 | 3.24 | 42.73 | -39.44 | 9.78 | 54.26 | -19.51 | -0.1 | 93.24 | -127.78 | -0.29 | 93.03 | -134.94 | 7.05 | 265.49 | 118.58 | 6.95 | 220.87 | 118.49 | 5.6 | 233.65 | 118.73 | 0.70 | 232.08 | 117.81 | -0.21 | -2200.0 | -117.8 | 0.70 | 120.29 | 117.81 |
| 22Q4 (11) | 35.73 | -8.01 | -42.87 | 33.47 | -6.82 | -41.04 | 2.27 | -22.53 | -60.66 | 6.34 | -15.92 | -31.31 | -1.48 | -38.32 | -240.95 | -4.16 | -51.82 | -347.62 | -4.26 | -128.16 | 39.23 | -5.75 | -140.9 | 3.52 | -4.19 | -140.56 | 22.26 | -0.53 | -141.09 | 22.06 | 0.01 | 101.41 | -95.83 | -3.45 | -17.75 | -154.76 |
| 22Q3 (10) | 38.84 | -13.57 | -41.2 | 35.92 | -11.51 | -40.75 | 2.93 | -32.64 | -46.04 | 7.54 | -22.11 | -8.27 | -1.07 | -768.75 | -197.27 | -2.74 | -861.11 | -265.06 | 15.13 | 386.01 | 715.04 | 14.06 | 374.07 | 1133.82 | 10.33 | 374.01 | 1074.53 | 1.29 | 358.0 | 1092.31 | -0.71 | -422.73 | -438.1 | -2.93 | 33.86 | -142.59 |
| 22Q2 (9) | 44.94 | 2.04 | -7.66 | 40.59 | 4.91 | -9.13 | 4.35 | -18.69 | 8.75 | 9.68 | -20.33 | 17.76 | 0.16 | -55.56 | 6.67 | 0.36 | -56.63 | 12.5 | -5.29 | 86.06 | -153.01 | -5.13 | 86.35 | -150.64 | -3.77 | 87.39 | -146.72 | -0.50 | 87.28 | -150.0 | 0.22 | -81.36 | 178.57 | -4.43 | -12.72 | -163.38 |
| 22Q1 (8) | 44.04 | -29.58 | -2.26 | 38.69 | -31.85 | -7.99 | 5.35 | -7.28 | 78.33 | 12.15 | 31.64 | 82.43 | 0.36 | -65.71 | 106.44 | 0.83 | -50.6 | 106.69 | -37.94 | -441.23 | -157.57 | -37.58 | -530.54 | -162.31 | -29.9 | -454.73 | -161.59 | -3.93 | -477.94 | -165.5 | 1.18 | 391.67 | 146.27 | -3.93 | -162.38 | -165.5 |
| 21Q4 (7) | 62.54 | -5.31 | 21.06 | 56.77 | -6.35 | 18.62 | 5.77 | 6.26 | 52.24 | 9.23 | 12.29 | 25.75 | 1.05 | -4.55 | 158.99 | 1.68 | 1.2 | 148.7 | -7.01 | -184.96 | -193.22 | -5.96 | -338.24 | -203.83 | -5.39 | -408.49 | -219.25 | -0.68 | -423.08 | -221.43 | 0.24 | 14.29 | 154.55 | 6.30 | -8.43 | 826.47 |
| 21Q3 (6) | 66.05 | 35.71 | 44.03 | 60.62 | 35.71 | 43.38 | 5.43 | 35.75 | 51.25 | 8.22 | 0.0 | 5.12 | 1.1 | 633.33 | 239.24 | 1.66 | 418.75 | 196.51 | -2.46 | -124.65 | -166.67 | -1.36 | -113.43 | -146.9 | -1.06 | -113.14 | -143.98 | -0.13 | -113.0 | -143.33 | 0.21 | 175.0 | 210.53 | 6.88 | -1.57 | 5633.33 |
| 21Q2 (5) | 48.67 | 8.01 | 21.04 | 44.67 | 6.23 | 22.18 | 4.0 | 33.33 | 9.59 | 8.22 | 23.42 | -9.47 | 0.15 | 102.68 | 118.07 | 0.32 | 102.58 | 115.38 | 9.98 | -84.86 | 220.9 | 10.13 | -83.2 | 344.3 | 8.07 | -83.38 | 333.87 | 1.00 | -83.33 | 334.78 | -0.28 | 89.02 | -55.56 | 6.99 | 16.5 | 4211.76 |
| 21Q1 (4) | 45.06 | -12.78 | 0.0 | 42.05 | -12.14 | 0.0 | 3.0 | -20.84 | 0.0 | 6.66 | -9.26 | 0.0 | -5.59 | -214.04 | 0.0 | -12.41 | -259.71 | 0.0 | 65.9 | 776.33 | 0.0 | 60.31 | 950.7 | 0.0 | 48.55 | 974.12 | 0.0 | 6.00 | 971.43 | 0.0 | -2.55 | -479.55 | 0.0 | 6.00 | 782.35 | 0.0 |
| 20Q4 (3) | 51.66 | 12.65 | 0.0 | 47.86 | 13.2 | 0.0 | 3.79 | 5.57 | 0.0 | 7.34 | -6.14 | 0.0 | -1.78 | -125.32 | 0.0 | -3.45 | -100.58 | 0.0 | 7.52 | 103.79 | 0.0 | 5.74 | 97.93 | 0.0 | 4.52 | 87.55 | 0.0 | 0.56 | 86.67 | 0.0 | -0.44 | -131.58 | 0.0 | 0.68 | 466.67 | 0.0 |
| 20Q3 (2) | 45.86 | 14.05 | 0.0 | 42.28 | 15.65 | 0.0 | 3.59 | -1.64 | 0.0 | 7.82 | -13.88 | 0.0 | -0.79 | 4.82 | 0.0 | -1.72 | 17.31 | 0.0 | 3.69 | 18.65 | 0.0 | 2.9 | 27.19 | 0.0 | 2.41 | 29.57 | 0.0 | 0.30 | 30.43 | 0.0 | -0.19 | -5.56 | 0.0 | 0.12 | 170.59 | 0.0 |
| 20Q2 (1) | 40.21 | 0.0 | 0.0 | 36.56 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 | 9.08 | 0.0 | 0.0 | -0.83 | 0.0 | 0.0 | -2.08 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 |
