- 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) | 59.54 | 7.75 | 5.34 | 31.36 | 5.95 | 5.38 | 28.18 | 9.82 | 5.31 | 47.33 | 1.92 | -0.04 | 4.85 | 10.73 | 32.51 | 8.14 | 2.78 | 25.81 | -0.2 | 79.8 | -217.65 | 4.65 | 37.17 | 21.41 | 3.66 | 36.06 | 18.06 | 4.41 | 35.28 | 16.98 | 4.65 | 4.97 | 31.73 | 4.41 | -71.84 | 16.98 |
| 24Q4 (19) | 55.26 | -3.95 | 0.45 | 29.6 | -2.05 | -0.64 | 25.66 | -6.04 | 1.74 | 46.44 | -2.17 | 1.29 | 4.38 | -10.06 | 6.57 | 7.92 | -6.49 | 6.17 | -0.99 | -450.0 | -10.0 | 3.39 | -27.72 | 5.61 | 2.69 | -25.9 | 0.37 | 3.26 | -25.91 | 0.31 | 4.43 | -3.49 | 2.78 | 15.66 | 26.19 | -6.73 |
| 24Q3 (18) | 57.53 | 7.33 | -1.24 | 30.22 | 7.81 | -2.86 | 27.31 | 6.8 | 0.63 | 47.47 | -0.48 | 1.89 | 4.87 | 9.93 | 8.46 | 8.47 | 2.54 | 10.0 | -0.18 | -700.0 | -178.26 | 4.69 | 5.16 | -0.64 | 3.63 | 3.71 | -3.97 | 4.40 | 3.77 | -4.14 | 4.59 | 9.81 | 7.24 | 12.41 | 54.93 | -8.41 |
| 24Q2 (17) | 53.6 | -5.17 | -0.41 | 28.03 | -5.81 | -0.5 | 25.57 | -4.45 | -0.31 | 47.70 | 0.74 | 0.08 | 4.43 | 21.04 | 3.99 | 8.26 | 27.67 | 4.42 | 0.03 | -82.35 | -86.96 | 4.46 | 16.45 | -0.67 | 3.5 | 12.9 | -3.05 | 4.24 | 12.47 | -12.4 | 4.18 | 18.41 | 2.7 | 8.01 | 112.47 | -18.68 |
| 24Q1 (16) | 56.52 | 2.74 | 0.75 | 29.76 | -0.1 | -0.1 | 26.76 | 6.11 | 1.71 | 47.35 | 3.27 | 0.96 | 3.66 | -10.95 | -26.51 | 6.47 | -13.27 | -27.06 | 0.17 | 118.89 | 270.0 | 3.83 | 19.31 | -21.52 | 3.1 | 15.67 | -17.11 | 3.77 | 16.0 | -24.75 | 3.53 | -18.1 | -23.76 | 3.77 | -77.55 | -24.75 |
| 23Q4 (15) | 55.01 | -5.56 | 9.78 | 29.79 | -4.24 | 5.3 | 25.22 | -7.07 | 15.64 | 45.85 | -1.59 | 5.33 | 4.11 | -8.46 | 57.47 | 7.46 | -3.12 | 43.46 | -0.9 | -491.3 | -45.16 | 3.21 | -31.99 | 61.31 | 2.68 | -29.1 | 30.1 | 3.25 | -29.19 | 18.18 | 4.31 | 0.7 | 33.44 | 16.79 | 23.91 | 222.26 |
| 23Q3 (14) | 58.25 | 8.23 | 14.08 | 31.11 | 10.44 | 10.75 | 27.14 | 5.81 | 18.15 | 46.59 | -2.25 | 3.56 | 4.49 | 5.4 | 47.7 | 7.70 | -2.65 | 29.41 | 0.23 | 0.0 | -39.47 | 4.72 | 5.12 | 38.42 | 3.78 | 4.71 | 33.1 | 4.59 | -5.17 | 20.79 | 4.28 | 5.16 | 44.59 | 13.55 | 37.56 | 453.06 |
| 23Q2 (13) | 53.82 | -4.06 | 52.77 | 28.17 | -5.44 | 31.64 | 25.65 | -2.51 | 85.47 | 47.66 | 1.62 | 21.4 | 4.26 | -14.46 | 265.76 | 7.91 | -10.82 | 208.36 | 0.23 | 330.0 | 157.5 | 4.49 | -7.99 | 251.18 | 3.61 | -3.48 | 261.88 | 4.84 | -3.39 | 263.51 | 4.07 | -12.1 | 285.0 | 9.85 | 96.61 | 840.6 |
| 23Q1 (12) | 56.1 | 11.95 | 19.85 | 29.79 | 5.3 | 14.36 | 26.31 | 20.63 | 26.67 | 46.90 | 7.74 | 5.73 | 4.98 | 90.8 | 205.52 | 8.87 | 70.58 | 154.15 | -0.1 | 83.87 | 72.97 | 4.88 | 145.23 | 284.25 | 3.74 | 81.55 | 204.07 | 5.01 | 82.18 | 205.49 | 4.63 | 43.34 | 139.9 | 5.01 | -3.84 | 205.49 |
| 22Q4 (11) | 50.11 | -1.86 | -0.58 | 28.29 | 0.71 | -0.46 | 21.81 | -5.05 | -0.77 | 43.53 | -3.25 | -0.18 | 2.61 | -14.14 | 45.0 | 5.20 | -12.61 | 45.66 | -0.62 | -263.16 | 56.94 | 1.99 | -41.64 | 452.78 | 2.06 | -27.46 | 167.53 | 2.75 | -27.63 | 166.99 | 3.23 | 9.12 | 21.43 | 5.21 | 112.65 | 472.14 |
| 22Q3 (10) | 51.06 | 44.93 | 35.62 | 28.09 | 31.26 | 22.61 | 22.97 | 66.09 | 55.83 | 44.99 | 14.6 | 14.95 | 3.04 | 218.29 | 228.81 | 5.95 | 181.51 | 195.05 | 0.38 | 195.0 | -62.38 | 3.41 | 214.81 | 352.59 | 2.84 | 227.35 | 360.55 | 3.80 | 228.38 | 362.07 | 2.96 | 234.55 | 217.0 | 2.45 | 284.21 | 200.82 |
| 22Q2 (9) | 35.23 | -24.74 | -4.08 | 21.4 | -17.85 | -2.95 | 13.83 | -33.41 | -5.79 | 39.26 | -11.5 | -1.78 | -2.57 | -257.67 | -27.86 | -7.30 | -309.17 | -33.7 | -0.4 | -8.11 | 67.48 | -2.97 | -333.86 | 8.33 | -2.23 | -281.3 | -6.19 | -2.96 | -280.49 | -4.96 | -2.20 | -213.99 | -109.52 | -1.33 | -181.1 | -35.71 |
| 22Q1 (8) | 46.81 | -7.12 | -0.81 | 26.05 | -8.34 | 2.36 | 20.77 | -5.51 | -4.46 | 44.36 | 1.72 | -3.71 | 1.63 | -9.44 | -30.93 | 3.49 | -2.24 | -30.06 | -0.37 | 74.31 | 47.89 | 1.27 | 252.78 | -22.56 | 1.23 | 59.74 | -9.56 | 1.64 | 59.22 | -8.89 | 1.93 | -27.44 | -22.49 | 1.64 | 217.14 | -8.89 |
| 21Q4 (7) | 50.4 | 33.86 | 16.48 | 28.42 | 24.05 | 29.06 | 21.98 | 49.12 | 3.44 | 43.61 | 11.42 | -11.2 | 1.8 | 176.27 | -29.69 | 3.57 | 157.03 | -39.59 | -1.44 | -242.57 | -171.7 | 0.36 | 126.67 | -82.18 | 0.77 | 170.64 | -51.57 | 1.03 | 171.03 | -50.95 | 2.66 | 205.14 | 4.31 | -1.40 | 42.39 | -130.37 |
| 21Q3 (6) | 37.65 | 2.5 | -15.56 | 22.91 | 3.9 | -1.21 | 14.74 | 0.41 | -31.15 | 39.14 | -2.08 | -18.46 | -2.36 | -17.41 | -159.15 | -6.26 | -14.65 | -169.94 | 1.01 | 182.11 | 474.07 | -1.35 | 58.33 | -136.29 | -1.09 | 48.1 | -139.78 | -1.45 | 48.58 | -140.28 | -2.53 | -140.95 | -169.7 | -2.43 | -147.96 | -196.43 |
| 21Q2 (5) | 36.73 | -22.17 | 5.42 | 22.05 | -13.36 | 15.63 | 14.68 | -32.47 | -6.91 | 39.97 | -13.24 | -11.69 | -2.01 | -185.17 | -226.42 | -5.46 | -209.42 | -219.47 | -1.23 | -73.24 | -89.23 | -3.24 | -297.56 | -441.05 | -2.1 | -254.41 | -423.08 | -2.82 | -256.67 | -427.91 | -1.05 | -142.17 | -166.88 | -0.98 | -154.44 | 12.5 |
| 21Q1 (4) | 47.19 | 9.06 | 0.0 | 25.45 | 15.58 | 0.0 | 21.74 | 2.31 | 0.0 | 46.07 | -6.19 | 0.0 | 2.36 | -7.81 | 0.0 | 4.99 | -15.57 | 0.0 | -0.71 | -33.96 | 0.0 | 1.64 | -18.81 | 0.0 | 1.36 | -14.47 | 0.0 | 1.80 | -14.29 | 0.0 | 2.49 | -2.35 | 0.0 | 1.80 | -60.95 | 0.0 |
| 20Q4 (3) | 43.27 | -2.96 | 0.0 | 22.02 | -5.05 | 0.0 | 21.25 | -0.75 | 0.0 | 49.11 | 2.31 | 0.0 | 2.56 | -35.84 | 0.0 | 5.91 | -33.97 | 0.0 | -0.53 | -96.3 | 0.0 | 2.02 | -45.7 | 0.0 | 1.59 | -41.97 | 0.0 | 2.10 | -41.67 | 0.0 | 2.55 | -29.75 | 0.0 | 4.61 | 82.94 | 0.0 |
| 20Q3 (2) | 44.59 | 27.99 | 0.0 | 23.19 | 21.6 | 0.0 | 21.41 | 35.76 | 0.0 | 48.00 | 6.05 | 0.0 | 3.99 | 150.94 | 0.0 | 8.95 | 95.84 | 0.0 | -0.27 | 58.46 | 0.0 | 3.72 | 291.58 | 0.0 | 2.74 | 321.54 | 0.0 | 3.60 | 318.6 | 0.0 | 3.63 | 131.21 | 0.0 | 2.52 | 325.0 | 0.0 |
| 20Q2 (1) | 34.84 | 0.0 | 0.0 | 19.07 | 0.0 | 0.0 | 15.77 | 0.0 | 0.0 | 45.26 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 4.57 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | -1.12 | 0.0 | 0.0 |
