- 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) | 328.07 | -0.32 | -18.27 | 315.95 | -0.48 | -13.0 | 12.12 | 4.12 | -68.3 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.23 | 93.59 | -169.7 | -0.13 | 98.15 | -100.47 | 1.88 | 136.79 | -93.85 | 0.03 | 130.0 | -95.0 | 0.04 | 233.33 | -92.45 | 0.03 | -92.86 | -95.0 |
| 24Q4 (19) | 329.12 | 15.79 | 25.85 | 317.48 | -1.54 | -7.24 | 11.64 | 130.48 | 114.42 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -3.59 | -1809.52 | -1480.77 | -7.02 | 85.99 | 92.52 | -5.11 | 85.92 | 93.15 | -0.10 | 85.71 | 93.94 | -0.03 | 95.31 | 97.71 | 0.42 | -19.23 | 119.91 |
| 24Q3 (18) | 284.25 | -19.64 | -17.09 | 322.44 | 2.23 | 6.9 | -38.19 | -199.69 | -192.69 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.21 | -4.55 | 5.0 | -50.11 | -287.4 | -267.54 | -36.3 | -211.38 | -240.59 | -0.70 | -209.37 | -225.0 | -0.64 | -212.28 | -242.22 | 0.52 | -58.06 | 213.04 |
| 24Q2 (17) | 353.7 | -11.88 | 13.47 | 315.4 | -13.15 | -2.79 | 38.31 | 0.21 | 400.94 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.22 | -33.33 | 0 | 26.74 | -3.12 | 206.41 | 32.59 | 6.61 | 289.15 | 0.64 | 6.67 | 272.97 | 0.57 | 7.55 | 290.0 | 1.24 | 106.67 | 216.98 |
| 24Q1 (16) | 401.39 | 53.48 | 26.75 | 363.16 | 6.11 | 4.77 | 38.23 | 147.35 | 227.56 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.33 | 26.92 | 10.0 | 27.6 | 129.4 | 168.57 | 30.57 | 141.0 | 204.76 | 0.60 | 136.36 | 185.71 | 0.53 | 140.46 | 201.92 | 0.60 | 128.44 | 185.71 |
| 23Q4 (15) | 261.52 | -23.72 | -0.32 | 342.25 | 13.47 | -1.38 | -80.74 | -295.97 | 4.64 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.26 | 30.0 | -86.93 | -93.89 | -413.91 | 3.44 | -74.57 | -388.81 | 6.74 | -1.65 | -394.64 | 35.04 | -1.31 | -391.11 | 9.03 | -2.11 | -358.7 | 51.38 |
| 23Q3 (14) | 342.83 | 9.98 | 11.92 | 301.63 | -7.03 | 2.25 | 41.2 | 423.64 | 263.0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.2 | 0 | -20.0 | 29.91 | 219.02 | 21464.29 | 25.82 | 249.85 | 144.74 | 0.56 | 251.35 | 64.71 | 0.45 | 250.0 | 150.0 | -0.46 | 56.6 | 75.79 |
| 23Q2 (13) | 311.71 | -1.57 | 44.65 | 324.44 | -6.4 | 42.11 | -12.73 | 57.52 | 0.7 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | -100.0 | -100.0 | -25.13 | 37.57 | -10.85 | -17.23 | 40.95 | 49.32 | -0.37 | 47.14 | 66.36 | -0.30 | 42.31 | 50.0 | -1.06 | -51.43 | 54.11 |
| 23Q1 (12) | 316.67 | 20.7 | 1.4 | 346.64 | -0.11 | 4.36 | -29.97 | 64.6 | -50.91 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.3 | -84.92 | -9.09 | -40.25 | 58.6 | -31.84 | -29.18 | 63.51 | 12.06 | -0.70 | 72.44 | 42.62 | -0.52 | 63.89 | 11.86 | -0.70 | 83.87 | 42.62 |
| 22Q4 (11) | 262.36 | -14.35 | -27.54 | 347.03 | 17.65 | -3.1 | -84.67 | -845.99 | -2243.54 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 1.99 | 696.0 | 563.33 | -97.23 | -69350.0 | -1085.73 | -79.96 | -857.91 | -821.2 | -2.54 | -847.06 | -669.7 | -1.44 | -900.0 | -800.0 | -4.34 | -128.42 | -1133.33 |
| 22Q3 (10) | 306.33 | 42.16 | 2.08 | 294.98 | 29.21 | -1.95 | 11.35 | 188.53 | 1613.33 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.25 | -13.79 | -28.57 | -0.14 | 99.38 | 98.74 | 10.55 | 131.03 | 233.71 | 0.34 | 130.91 | 213.33 | 0.18 | 130.0 | 228.57 | -1.90 | 17.75 | -350.0 |
| 22Q2 (9) | 215.49 | -31.0 | -34.1 | 228.3 | -31.27 | -30.68 | -12.82 | 35.45 | -447.86 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.29 | -12.12 | -17.14 | -22.67 | 25.75 | -66.81 | -34.0 | -2.47 | -405.76 | -1.10 | 9.84 | -350.0 | -0.60 | -1.69 | -415.79 | -2.31 | -89.34 | -310.0 |
| 22Q1 (8) | 312.29 | -13.76 | -29.37 | 332.15 | -7.26 | -18.81 | -19.86 | -602.78 | -160.09 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.33 | 10.0 | -17.5 | -30.53 | -272.32 | -236.11 | -33.18 | -282.26 | -302.94 | -1.22 | -269.7 | -287.69 | -0.59 | -268.75 | -310.71 | -1.22 | -390.48 | -287.69 |
| 21Q4 (7) | 362.1 | 20.66 | -20.08 | 358.15 | 19.05 | -16.12 | 3.95 | 626.67 | -84.89 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.3 | -14.29 | -6.25 | -8.2 | 26.13 | -166.24 | -8.68 | -10.01 | -179.71 | -0.33 | -10.0 | -171.74 | -0.16 | -14.29 | -184.21 | 0.42 | -44.74 | -31.15 |
| 21Q3 (6) | 300.09 | -8.23 | -17.29 | 300.85 | -8.66 | -17.97 | -0.75 | 67.95 | 80.82 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.35 | 0.0 | 6.06 | -11.1 | 18.32 | 11.27 | -7.89 | -170.95 | 27.81 | -0.30 | -168.18 | 34.78 | -0.14 | -173.68 | 30.0 | 0.76 | -30.91 | 406.67 |
| 21Q2 (5) | 327.02 | -26.04 | -20.88 | 329.36 | -19.5 | -16.02 | -2.34 | -107.08 | -111.07 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.35 | -12.5 | -36.36 | -13.59 | -160.59 | -238.39 | 11.12 | -31.99 | 38.31 | 0.44 | -32.31 | 29.41 | 0.19 | -32.14 | 46.15 | 1.10 | 69.23 | 80.33 |
| 21Q1 (4) | 442.17 | -2.41 | 0.0 | 409.12 | -4.18 | 0.0 | 33.05 | 26.43 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.4 | 25.0 | 0.0 | 22.43 | 81.18 | 0.0 | 16.35 | 50.14 | 0.0 | 0.65 | 41.3 | 0.0 | 0.28 | 47.37 | 0.0 | 0.65 | 6.56 | 0.0 |
| 20Q4 (3) | 453.1 | 24.88 | 0.0 | 426.97 | 16.42 | 0.0 | 26.14 | 768.54 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.32 | -3.03 | 0.0 | 12.38 | 198.96 | 0.0 | 10.89 | 199.63 | 0.0 | 0.46 | 200.0 | 0.0 | 0.19 | 195.0 | 0.0 | 0.61 | 306.67 | 0.0 |
| 20Q3 (2) | 362.84 | -12.22 | 0.0 | 366.75 | -6.49 | 0.0 | -3.91 | -118.5 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.33 | -40.0 | 0.0 | -12.51 | -227.39 | 0.0 | -10.93 | -235.95 | 0.0 | -0.46 | -235.29 | 0.0 | -0.20 | -253.85 | 0.0 | 0.15 | -75.41 | 0.0 |
| 20Q2 (1) | 413.34 | 0.0 | 0.0 | 392.21 | 0.0 | 0.0 | 21.13 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 9.82 | 0.0 | 0.0 | 8.04 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 |
