- 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) | 18.63 | -3.32 | -2.61 | 11.77 | -12.3 | -2.65 | 6.86 | 17.26 | -2.56 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 100.0 | 0 | 3.18 | 102.55 | 2.58 | 2.53 | 102.4 | -0.78 | 0.84 | 100.0 | -1.18 | 0.84 | 100.0 | -1.18 | 0.84 | -72.0 | -1.18 |
| 24Q4 (19) | 19.27 | -0.16 | 2.61 | 13.42 | 7.02 | 1.13 | 5.85 | -13.46 | 5.98 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.01 | 0 | 0.0 | 1.57 | -46.6 | 0.0 | 1.25 | -49.6 | -4.58 | 0.42 | -49.4 | -2.33 | 0.42 | -48.78 | -4.55 | 3.00 | 16.28 | 42.18 |
| 24Q3 (18) | 19.3 | -4.93 | 2.17 | 12.54 | -3.98 | 1.54 | 6.76 | -6.63 | 3.36 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.94 | -7.55 | 9.7 | 2.48 | -9.82 | 12.73 | 0.83 | -8.79 | 13.7 | 0.82 | -9.89 | 12.33 | 2.58 | 46.59 | 53.57 |
| 24Q2 (17) | 20.3 | 6.12 | 6.62 | 13.06 | 8.02 | 0.93 | 7.24 | 2.84 | 18.49 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 3.18 | 2.58 | 33.61 | 2.75 | 7.84 | 30.33 | 0.91 | 7.06 | 30.0 | 0.91 | 7.06 | 30.0 | 1.76 | 107.06 | 85.26 |
| 24Q1 (16) | 19.13 | 1.86 | 11.03 | 12.09 | -8.89 | -3.28 | 7.04 | 27.54 | 48.84 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 100.0 | 0 | 3.1 | 97.45 | 240.66 | 2.55 | 94.66 | 240.0 | 0.85 | 97.67 | 240.0 | 0.85 | 93.18 | 240.0 | 0.85 | -59.72 | 240.0 |
| 23Q4 (15) | 18.78 | -0.58 | 12.25 | 13.27 | 7.45 | 5.65 | 5.52 | -15.6 | 32.37 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.01 | 0 | 0 | 1.57 | -41.42 | 282.93 | 1.31 | -40.45 | 403.85 | 0.43 | -41.1 | 377.78 | 0.44 | -39.73 | 388.89 | 2.11 | 25.6 | 13.44 |
| 23Q3 (14) | 18.89 | -0.79 | 2.05 | 12.35 | -4.56 | 4.13 | 6.54 | 7.04 | -1.65 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.68 | 12.61 | -7.27 | 2.2 | 4.27 | -10.93 | 0.73 | 4.29 | -10.98 | 0.73 | 4.29 | -10.98 | 1.68 | 76.84 | -5.08 |
| 23Q2 (13) | 19.04 | 10.5 | 9.43 | 12.94 | 3.52 | 10.79 | 6.11 | 29.18 | 6.82 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.38 | 161.54 | 16.67 | 2.11 | 181.33 | 24.12 | 0.70 | 180.0 | 22.81 | 0.70 | 180.0 | 25.0 | 0.95 | 280.0 | 0.0 |
| 23Q1 (12) | 17.23 | 2.99 | 3.17 | 12.5 | -0.48 | 9.27 | 4.73 | 13.43 | -10.08 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.91 | 121.95 | -35.46 | 0.75 | 188.46 | -34.78 | 0.25 | 177.78 | -34.21 | 0.25 | 177.78 | -34.21 | 0.25 | -86.56 | -34.21 |
| 22Q4 (11) | 16.73 | -9.62 | 0.72 | 12.56 | 5.9 | 8.74 | 4.17 | -37.29 | -17.59 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 100.0 | 0.41 | -85.81 | -59.41 | 0.26 | -89.47 | -69.41 | 0.09 | -89.02 | -67.86 | 0.09 | -89.02 | -68.97 | 1.86 | 5.08 | 1.09 |
| 22Q3 (10) | 18.51 | 6.38 | 5.59 | 11.86 | 1.54 | 9.11 | 6.65 | 16.26 | -0.15 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.89 | 41.67 | -4.93 | 2.47 | 45.29 | -13.03 | 0.82 | 43.86 | -12.77 | 0.82 | 46.43 | -12.77 | 1.77 | 86.32 | 14.19 |
| 22Q2 (9) | 17.4 | 4.19 | 10.62 | 11.68 | 2.1 | 10.19 | 5.72 | 8.75 | 11.5 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.04 | 44.68 | 37.84 | 1.7 | 47.83 | 49.12 | 0.57 | 50.0 | 50.0 | 0.56 | 47.37 | 47.37 | 0.95 | 150.0 | 55.74 |
| 22Q1 (8) | 16.7 | 0.54 | 7.46 | 11.44 | -0.95 | 2.51 | 5.26 | 3.95 | 20.37 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 100.0 | 0 | 1.41 | 39.6 | 53.26 | 1.15 | 35.29 | 64.29 | 0.38 | 35.71 | 65.22 | 0.38 | 31.03 | 65.22 | 0.38 | -79.35 | 65.22 |
| 21Q4 (7) | 16.61 | -5.25 | 9.13 | 11.55 | 6.26 | -2.7 | 5.06 | -24.02 | 51.04 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.01 | 0 | 66.67 | 1.01 | -66.78 | 365.79 | 0.85 | -70.07 | 342.86 | 0.28 | -70.21 | 333.33 | 0.29 | -69.15 | 363.64 | 1.84 | 18.71 | 260.78 |
| 21Q3 (6) | 17.53 | 11.44 | 11.37 | 10.87 | 2.55 | 2.26 | 6.66 | 29.82 | 30.08 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 3.04 | 105.41 | 94.87 | 2.84 | 149.12 | 97.22 | 0.94 | 147.37 | 95.83 | 0.94 | 147.37 | 95.83 | 1.55 | 154.1 | 150.0 |
| 21Q2 (5) | 15.73 | 1.22 | -1.07 | 10.6 | -5.02 | 4.74 | 5.13 | 17.39 | -11.09 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.48 | 60.87 | -37.29 | 1.14 | 62.86 | -47.22 | 0.38 | 65.22 | -47.22 | 0.38 | 65.22 | -47.22 | 0.61 | 165.22 | 306.67 |
| 21Q1 (4) | 15.54 | 2.1 | 0.0 | 11.16 | -5.98 | 0.0 | 4.37 | 30.45 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.92 | 342.11 | 0.0 | 0.7 | 300.0 | 0.0 | 0.23 | 291.67 | 0.0 | 0.23 | 309.09 | 0.0 | 0.23 | -54.9 | 0.0 |
| 20Q4 (3) | 15.22 | -3.3 | 0.0 | 11.87 | 11.67 | 0.0 | 3.35 | -34.57 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.03 | 0 | 0.0 | -0.38 | -124.36 | 0.0 | -0.35 | -124.31 | 0.0 | -0.12 | -125.0 | 0.0 | -0.11 | -122.92 | 0.0 | 0.51 | -17.74 | 0.0 |
| 20Q3 (2) | 15.74 | -1.01 | 0.0 | 10.63 | 5.04 | 0.0 | 5.12 | -11.27 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 1.56 | -33.9 | 0.0 | 1.44 | -33.33 | 0.0 | 0.48 | -33.33 | 0.0 | 0.48 | -33.33 | 0.0 | 0.62 | 313.33 | 0.0 |
| 20Q2 (1) | 15.9 | 0.0 | 0.0 | 10.12 | 0.0 | 0.0 | 5.77 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 |
