- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25Q2 (20) | 510.95 | 28.75 | 31.77 | -172.03 | -136.94 | -140.64 | 682.98 | 1091.41 | 2019.56 | 133.67 | 869.99 | 1556.1 | 646.22 | 720.59 | 1014.55 | 126.47 | 581.97 | 794.13 | -651.35 | -714.48 | -751.42 | -5.13 | -372.87 | -117.49 | -1.93 | -250.78 | -114.56 | -0.18 | -250.0 | -114.52 | 61.15 | 720.18 | 848.47 | -0.06 | -150.0 | -102.39 |
| 25Q1 (19) | 396.86 | -0.11 | -10.64 | 465.76 | -17.29 | -17.03 | -68.89 | 58.45 | 41.25 | -17.36 | 58.41 | 34.24 | -104.13 | 49.41 | 30.87 | -26.24 | 49.35 | 22.64 | 106.0 | -47.15 | -41.87 | 1.88 | 135.61 | -94.07 | 1.28 | 180.0 | -90.55 | 0.12 | 180.0 | -90.55 | -9.86 | 48.19 | 37.95 | 0.12 | -91.55 | -90.55 |
| 24Q4 (18) | 397.29 | -1.88 | -4.19 | 563.11 | 84.67 | 272.45 | -165.82 | -265.87 | -162.94 | -41.74 | -269.06 | -165.69 | -205.82 | -421.39 | -190.74 | -51.81 | -427.5 | -194.72 | 200.55 | 289.22 | 162.96 | -5.28 | 87.41 | 94.24 | -1.6 | 84.03 | 94.25 | -0.15 | 84.04 | 95.0 | -19.03 | -310.51 | -169.53 | 1.42 | -9.55 | 145.95 |
| 24Q3 (17) | 404.9 | 4.42 | 7.73 | 304.93 | -27.97 | -45.26 | 99.97 | 380.97 | 155.17 | 24.69 | 368.95 | 151.21 | 64.04 | 190.63 | 129.68 | 15.82 | 186.83 | 127.56 | -105.99 | -206.0 | -142.86 | -41.95 | -243.03 | -233.05 | -10.02 | -175.57 | -190.11 | -0.94 | -175.81 | -174.6 | 9.04 | 210.65 | 140.65 | 1.57 | -37.45 | 1670.0 |
| 24Q2 (16) | 387.75 | -12.69 | 14.69 | 423.33 | -24.59 | -0.75 | -35.58 | 69.65 | 59.76 | -9.18 | 65.23 | 64.89 | -70.66 | 53.09 | 42.05 | -18.22 | 46.29 | 49.47 | 99.99 | -45.16 | -1.12 | 29.33 | -7.45 | 240.94 | 13.26 | -2.07 | 365.73 | 1.24 | -2.36 | 317.54 | -8.17 | 48.58 | 18.22 | 2.51 | 97.64 | 281.88 |
| 24Q1 (15) | 444.12 | 7.1 | -5.78 | 561.37 | 271.3 | 42.28 | -117.25 | -144.5 | -252.65 | -26.40 | -141.55 | -262.06 | -150.64 | -166.41 | -434.31 | -33.92 | -162.01 | -454.81 | 182.34 | 157.24 | 323.73 | 31.69 | 134.55 | 186.96 | 13.54 | 148.64 | 292.33 | 1.27 | 142.33 | 258.75 | -15.89 | -158.06 | -326.68 | 1.27 | 141.1 | 258.75 |
| 23Q4 (14) | 414.66 | 10.33 | -0.49 | 151.19 | -72.86 | -42.71 | 263.47 | 245.4 | 72.39 | 63.54 | 231.8 | 73.28 | 226.83 | 205.14 | 94.52 | 54.70 | 195.3 | 95.5 | -318.55 | -228.83 | -48.32 | -91.73 | -390.93 | 6.56 | -27.84 | -350.36 | 18.45 | -3.00 | -338.1 | 23.27 | 27.37 | 223.07 | 60.91 | -3.09 | -2990.0 | 46.91 |
| 23Q3 (13) | 375.85 | 11.17 | 2.44 | 557.05 | 30.6 | -18.17 | -181.2 | -104.93 | 42.26 | -48.21 | -84.36 | 43.63 | -215.74 | -76.94 | 37.84 | -57.40 | -59.18 | 39.32 | 247.27 | 144.53 | -29.95 | 31.53 | 251.51 | 431.7 | 11.12 | 322.85 | 60.69 | 1.26 | 321.05 | 59.49 | -22.24 | -122.62 | 31.76 | -0.10 | 92.75 | 94.79 |
| 23Q2 (12) | 338.1 | -28.27 | 14.66 | 426.53 | 8.11 | -22.43 | -88.42 | -215.12 | 65.33 | -26.15 | -260.53 | 69.77 | -121.93 | -370.59 | 57.34 | -36.06 | -477.2 | 62.79 | 101.12 | 224.07 | -61.95 | -20.81 | 42.89 | -4.0 | -4.99 | 29.12 | 63.31 | -0.57 | 28.75 | 63.69 | -9.99 | -242.51 | 62.03 | -1.38 | -72.5 | 49.45 |
| 23Q1 (11) | 471.36 | 13.11 | 13.28 | 394.55 | 49.51 | -32.68 | 76.81 | -49.74 | 145.17 | 16.29 | -55.58 | 139.87 | 45.06 | -61.36 | 122.39 | 9.56 | -65.83 | 119.76 | -81.5 | 62.05 | -146.25 | -36.44 | 62.88 | -45.3 | -7.04 | 79.38 | 30.09 | -0.80 | 79.54 | 31.03 | 7.01 | -58.79 | 139.97 | -0.80 | 86.25 | 31.03 |
| 22Q4 (10) | 416.72 | 13.58 | -12.6 | 263.89 | -61.23 | -36.48 | 152.83 | 148.7 | 149.15 | 36.67 | 142.87 | 185.15 | 116.61 | 133.6 | 234.99 | 27.98 | 129.58 | 283.29 | -214.77 | -160.84 | -548.85 | -98.17 | -1755.48 | -5840.94 | -34.14 | -593.35 | -744.15 | -3.91 | -594.94 | -740.98 | 17.01 | 152.19 | 369.89 | -5.82 | -203.13 | -365.75 |
| 22Q3 (9) | 366.89 | 24.42 | 6.38 | 680.7 | 23.79 | 96.97 | -313.82 | -23.05 | -45381.16 | -85.53 | 1.11 | -42665.0 | -347.05 | -21.43 | -915.36 | -94.59 | 2.4 | -854.49 | 352.98 | 32.8 | 1275.6 | 5.93 | 129.64 | 169.6 | 6.92 | 150.88 | 423.36 | 0.79 | 150.32 | 416.0 | -32.59 | -23.87 | -1143.89 | -1.92 | 29.67 | -221.52 |
| 22Q2 (8) | 294.87 | -29.13 | -39.29 | 549.9 | -6.18 | 52.35 | -255.03 | -49.99 | -304.38 | -86.49 | -111.67 | -436.67 | -285.8 | -41.99 | -415.38 | -96.92 | -100.37 | -619.4 | 265.79 | 50.85 | 359.36 | -20.01 | 20.22 | -68.86 | -13.6 | -35.05 | -300.29 | -1.57 | -35.34 | -298.73 | -26.31 | -50.0 | -355.69 | -2.73 | -135.34 | -249.18 |
| 22Q1 (7) | 416.09 | -12.73 | -22.46 | 586.12 | 41.08 | 24.92 | -170.03 | -377.19 | -352.05 | -40.86 | -417.73 | -425.06 | -201.28 | -678.22 | -695.15 | -48.37 | -762.6 | -867.78 | 176.2 | 632.33 | 2127.62 | -25.08 | -1566.67 | -199.8 | -10.07 | -290.0 | -212.51 | -1.16 | -290.16 | -211.54 | -17.54 | -584.53 | -1156.63 | -1.16 | -152.97 | -211.54 |
| 21Q4 (6) | 476.8 | 38.25 | -24.55 | 415.46 | 20.22 | -13.82 | 61.34 | 8989.86 | -59.07 | 12.86 | 6530.0 | -45.76 | 34.81 | 201.84 | -71.66 | 7.30 | 173.66 | -62.43 | -33.1 | -228.99 | 69.86 | 1.71 | 120.07 | -86.83 | 5.3 | 347.66 | -30.99 | 0.61 | 344.0 | -32.22 | 3.62 | 238.17 | -67.27 | 2.19 | 38.61 | 34.36 |
| 21Q3 (5) | 344.89 | -28.99 | -28.57 | 345.58 | -4.26 | -12.3 | -0.69 | -100.55 | -100.78 | -0.20 | -100.78 | -101.09 | -34.18 | -137.72 | -159.05 | -9.91 | -153.11 | -182.65 | 25.66 | 125.04 | 139.36 | -8.52 | 28.1 | -16.39 | -2.14 | -131.52 | 21.61 | -0.25 | -131.65 | 21.88 | -2.62 | -125.46 | -144.56 | 1.58 | -13.66 | 116.44 |
| 21Q2 (4) | 485.72 | -9.49 | 0.0 | 360.94 | -23.07 | 0.0 | 124.78 | 84.97 | 0.0 | 25.69 | 104.38 | 0.0 | 90.62 | 167.95 | 0.0 | 18.66 | 196.19 | 0.0 | -102.48 | -1079.29 | 0.0 | -11.85 | -147.15 | 0.0 | 6.79 | -24.13 | 0.0 | 0.79 | -24.04 | 0.0 | 10.29 | 519.88 | 0.0 | 1.83 | 75.96 | 0.0 |
| 21Q1 (3) | 536.63 | -15.08 | 0.0 | 469.18 | -2.68 | 0.0 | 67.46 | -54.98 | 0.0 | 12.57 | -46.98 | 0.0 | 33.82 | -72.46 | 0.0 | 6.30 | -67.58 | 0.0 | -8.69 | 92.09 | 0.0 | 25.13 | 93.61 | 0.0 | 8.95 | 16.54 | 0.0 | 1.04 | 15.56 | 0.0 | 1.66 | -84.99 | 0.0 | 1.04 | -36.2 | 0.0 |
| 20Q4 (2) | 631.95 | 30.89 | 0.0 | 482.08 | 22.34 | 0.0 | 149.86 | 68.86 | 0.0 | 23.71 | 29.0 | 0.0 | 122.81 | 112.18 | 0.0 | 19.43 | 62.05 | 0.0 | -109.83 | -68.45 | 0.0 | 12.98 | 277.32 | 0.0 | 7.68 | 381.32 | 0.0 | 0.90 | 381.25 | 0.0 | 11.06 | 88.1 | 0.0 | 1.63 | 123.29 | 0.0 |
| 20Q3 (1) | 482.81 | 0.0 | 0.0 | 394.06 | 0.0 | 0.0 | 88.75 | 0.0 | 0.0 | 18.38 | 0.0 | 0.0 | 57.88 | 0.0 | 0.0 | 11.99 | 0.0 | 0.0 | -65.2 | 0.0 | 0.0 | -7.32 | 0.0 | 0.0 | -2.73 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | 5.88 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 |