- 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) | 39.34 | -9.08 | 31.05 | 36.21 | -3.88 | 30.06 | 3.13 | -44.01 | 42.92 | 7.96 | -38.44 | 9.34 | 2.27 | -50.87 | 70.68 | 5.77 | -45.92 | 30.54 | 0.1 | -56.52 | -44.44 | 2.37 | -51.03 | 56.95 | 1.88 | -51.79 | 55.37 | 1.53 | -51.58 | 51.49 | 1.45 | -51.34 | 72.62 | 1.53 | -78.45 | 51.49 |
| 24Q4 (19) | 43.27 | 27.38 | 6.18 | 37.67 | 22.03 | 4.18 | 5.59 | 80.32 | 21.79 | 12.93 | 41.47 | 14.73 | 4.62 | 105.33 | 28.33 | 10.67 | 60.94 | 20.7 | 0.23 | -54.9 | -14.81 | 4.84 | 75.36 | 25.06 | 3.9 | 70.31 | 25.0 | 3.16 | 69.89 | 22.01 | 2.98 | 105.52 | 28.45 | 7.10 | 80.2 | -13.41 |
| 24Q3 (18) | 33.97 | -3.16 | 13.38 | 30.87 | -5.86 | 11.08 | 3.1 | 35.37 | 42.86 | 9.14 | 39.97 | 26.07 | 2.25 | 42.41 | 57.34 | 6.63 | 47.33 | 38.7 | 0.51 | 50.0 | 50.0 | 2.76 | 43.75 | 55.06 | 2.29 | 69.63 | 56.85 | 1.86 | 66.07 | 53.72 | 1.45 | 76.83 | 59.34 | 3.94 | 85.85 | -29.89 |
| 24Q2 (17) | 35.08 | 16.86 | -11.21 | 32.79 | 17.78 | -3.62 | 2.29 | 4.57 | -58.29 | 6.53 | -10.3 | -53.02 | 1.58 | 18.8 | -66.09 | 4.50 | 1.81 | -61.86 | 0.34 | 88.89 | 126.67 | 1.92 | 27.15 | -60.08 | 1.35 | 11.57 | -62.91 | 1.12 | 10.89 | -64.1 | 0.82 | -2.38 | -71.13 | 2.12 | 109.9 | -53.51 |
| 24Q1 (16) | 30.02 | -26.33 | -8.22 | 27.84 | -23.01 | -6.89 | 2.19 | -52.29 | -22.06 | 7.28 | -35.4 | -15.15 | 1.33 | -63.06 | -33.5 | 4.42 | -50.0 | -27.78 | 0.18 | -33.33 | 100.0 | 1.51 | -60.98 | -27.75 | 1.21 | -61.22 | -27.54 | 1.01 | -61.0 | -29.37 | 0.84 | -63.79 | -34.38 | 1.01 | -87.68 | -29.37 |
| 23Q4 (15) | 40.75 | 36.01 | -24.47 | 36.16 | 30.12 | -23.19 | 4.59 | 111.52 | -33.19 | 11.27 | 55.45 | -11.47 | 3.6 | 151.75 | -38.67 | 8.84 | 84.94 | -18.75 | 0.27 | -20.59 | 42.11 | 3.87 | 117.42 | -36.14 | 3.12 | 113.7 | -36.07 | 2.59 | 114.05 | -38.04 | 2.32 | 154.95 | -39.11 | 8.20 | 45.91 | -8.69 |
| 23Q3 (14) | 29.96 | -24.17 | -21.28 | 27.79 | -18.31 | -18.96 | 2.17 | -60.47 | -42.59 | 7.25 | -47.84 | -26.92 | 1.43 | -69.31 | -52.49 | 4.78 | -59.49 | -39.65 | 0.34 | 126.67 | 21.43 | 1.78 | -62.99 | -45.9 | 1.46 | -59.89 | -45.52 | 1.21 | -61.22 | -47.39 | 0.91 | -67.96 | -53.33 | 5.62 | 23.25 | 17.08 |
| 23Q2 (13) | 39.51 | 20.79 | 40.66 | 34.02 | 13.78 | 35.59 | 5.49 | 95.37 | 83.0 | 13.90 | 62.0 | 29.91 | 4.66 | 133.0 | 108.04 | 11.80 | 92.81 | 47.87 | 0.15 | 66.67 | 225.0 | 4.81 | 130.14 | 126.89 | 3.64 | 117.96 | 145.95 | 3.12 | 118.18 | 124.46 | 2.84 | 121.87 | 118.46 | 4.56 | 218.88 | 65.22 |
| 23Q1 (12) | 32.71 | -39.37 | 49.09 | 29.9 | -36.49 | 52.71 | 2.81 | -59.1 | 19.07 | 8.58 | -32.6 | -20.11 | 2.0 | -65.93 | 17.65 | 6.12 | -43.75 | -20.83 | 0.09 | -52.63 | -10.0 | 2.09 | -65.51 | 16.76 | 1.67 | -65.78 | 15.17 | 1.43 | -65.79 | 4.38 | 1.28 | -66.4 | 16.36 | 1.43 | -84.08 | 4.38 |
| 22Q4 (11) | 53.95 | 41.75 | 66.62 | 47.08 | 37.3 | 62.74 | 6.87 | 81.75 | 99.13 | 12.73 | 28.33 | 19.42 | 5.87 | 95.02 | 140.57 | 10.88 | 37.37 | 44.11 | 0.19 | -32.14 | 246.15 | 6.06 | 84.19 | 161.21 | 4.88 | 82.09 | 160.96 | 4.18 | 81.74 | 137.5 | 3.81 | 95.38 | 133.74 | 8.98 | 87.08 | 28.65 |
| 22Q3 (10) | 38.06 | 35.49 | 61.41 | 34.29 | 36.67 | 62.2 | 3.78 | 26.0 | 54.92 | 9.92 | -7.29 | -4.15 | 3.01 | 34.38 | 73.99 | 7.92 | -0.75 | 8.05 | 0.28 | 333.33 | -3.45 | 3.29 | 55.19 | 63.68 | 2.68 | 81.08 | 74.03 | 2.30 | 65.47 | 58.62 | 1.95 | 50.0 | 91.18 | 4.80 | 73.91 | -8.05 |
| 22Q2 (9) | 28.09 | 28.03 | 10.94 | 25.09 | 28.14 | 17.85 | 3.0 | 27.12 | -25.37 | 10.70 | -0.37 | -32.7 | 2.24 | 31.76 | -31.08 | 7.98 | 3.23 | -37.9 | -0.12 | -220.0 | -157.14 | 2.12 | 18.44 | -38.73 | 1.48 | 2.07 | -47.52 | 1.39 | 1.46 | -47.74 | 1.30 | 18.18 | -38.68 | 2.76 | 101.46 | -26.79 |
| 22Q1 (8) | 21.94 | -32.24 | -17.05 | 19.58 | -32.32 | -19.95 | 2.36 | -31.59 | 18.0 | 10.74 | 0.75 | 42.25 | 1.7 | -30.33 | 27.82 | 7.73 | 2.38 | 53.37 | 0.1 | 176.92 | -9.09 | 1.79 | -22.84 | 24.31 | 1.45 | -22.46 | 23.93 | 1.37 | -22.16 | 24.55 | 1.10 | -32.52 | 27.91 | 1.37 | -80.37 | 24.55 |
| 21Q4 (7) | 32.38 | 37.32 | -16.91 | 28.93 | 36.85 | -19.21 | 3.45 | 41.39 | 9.18 | 10.66 | 3.0 | 31.44 | 2.44 | 41.04 | 3.39 | 7.55 | 3.0 | 24.59 | -0.13 | -144.83 | -1200.0 | 2.32 | 15.42 | -1.28 | 1.87 | 21.43 | -2.09 | 1.76 | 21.38 | -2.76 | 1.63 | 59.8 | 4.49 | 6.98 | 33.72 | 18.1 |
| 21Q3 (6) | 23.58 | -6.87 | -31.17 | 21.14 | -0.7 | -34.43 | 2.44 | -39.3 | 20.2 | 10.35 | -34.91 | 74.83 | 1.73 | -46.77 | 27.21 | 7.33 | -42.96 | 85.1 | 0.29 | 38.1 | 61.11 | 2.01 | -41.91 | 30.52 | 1.54 | -45.39 | 22.22 | 1.45 | -45.49 | 21.85 | 1.02 | -51.89 | 15.91 | 5.22 | 38.46 | 27.32 |
| 21Q2 (5) | 25.32 | -4.27 | -37.26 | 21.29 | -12.96 | -42.19 | 4.02 | 101.0 | 13.88 | 15.90 | 110.6 | 81.92 | 3.25 | 144.36 | 19.05 | 12.85 | 154.96 | 89.53 | 0.21 | 90.91 | 162.5 | 3.46 | 140.28 | 23.13 | 2.82 | 141.03 | 27.03 | 2.66 | 141.82 | 26.67 | 2.12 | 146.51 | 21.84 | 3.77 | 242.73 | 29.55 |
| 21Q1 (4) | 26.45 | -32.13 | 0.0 | 24.46 | -31.7 | 0.0 | 2.0 | -36.71 | 0.0 | 7.55 | -6.91 | 0.0 | 1.33 | -43.64 | 0.0 | 5.04 | -16.83 | 0.0 | 0.11 | 1200.0 | 0.0 | 1.44 | -38.72 | 0.0 | 1.17 | -38.74 | 0.0 | 1.10 | -39.23 | 0.0 | 0.86 | -44.87 | 0.0 | 1.10 | -81.39 | 0.0 |
| 20Q4 (3) | 38.97 | 13.75 | 0.0 | 35.81 | 11.07 | 0.0 | 3.16 | 55.67 | 0.0 | 8.11 | 36.99 | 0.0 | 2.36 | 73.53 | 0.0 | 6.06 | 53.03 | 0.0 | -0.01 | -105.56 | 0.0 | 2.35 | 52.6 | 0.0 | 1.91 | 51.59 | 0.0 | 1.81 | 52.1 | 0.0 | 1.56 | 77.27 | 0.0 | 5.91 | 44.15 | 0.0 |
| 20Q3 (2) | 34.26 | -15.11 | 0.0 | 32.24 | -12.46 | 0.0 | 2.03 | -42.49 | 0.0 | 5.92 | -32.27 | 0.0 | 1.36 | -50.18 | 0.0 | 3.96 | -41.59 | 0.0 | 0.18 | 125.0 | 0.0 | 1.54 | -45.2 | 0.0 | 1.26 | -43.24 | 0.0 | 1.19 | -43.33 | 0.0 | 0.88 | -49.43 | 0.0 | 4.10 | 40.89 | 0.0 |
| 20Q2 (1) | 40.36 | 0.0 | 0.0 | 36.83 | 0.0 | 0.0 | 3.53 | 0.0 | 0.0 | 8.74 | 0.0 | 0.0 | 2.73 | 0.0 | 0.0 | 6.78 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 2.81 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 | 2.10 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 |
