- 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) | 95.52 | 4.13 | 9.73 | 65.82 | 5.21 | 8.76 | 29.71 | 1.82 | 11.94 | 31.10 | -2.23 | 2.0 | 14.22 | 10.15 | 14.77 | 14.88 | 5.68 | 4.57 | 1.72 | 2.38 | -9.47 | 15.93 | 9.18 | 11.48 | 12.28 | 16.51 | 11.23 | 1.98 | 15.12 | 9.39 | 1.70 | 18.88 | 15.65 | 1.98 | -72.73 | 9.39 |
| 24Q4 (19) | 91.73 | 0.4 | 2.22 | 62.56 | 0.76 | -1.32 | 29.18 | -0.31 | 10.78 | 31.81 | -0.72 | 8.38 | 12.91 | -5.21 | 23.9 | 14.08 | -5.5 | 21.27 | 1.68 | 88.76 | 5.0 | 14.59 | 0.55 | 21.38 | 10.54 | -7.14 | 22.99 | 1.72 | -7.03 | 21.99 | 1.43 | -15.38 | 27.68 | 7.26 | 30.81 | 17.67 |
| 24Q3 (18) | 91.36 | 5.57 | 1.11 | 62.09 | 6.61 | -2.68 | 29.27 | 3.46 | 10.16 | 32.04 | -1.99 | 8.98 | 13.62 | 3.97 | 11.0 | 14.90 | -1.59 | 9.72 | 0.89 | -56.8 | -55.94 | 14.51 | -4.29 | 1.54 | 11.35 | -1.73 | 3.09 | 1.85 | -2.12 | 2.21 | 1.69 | 10.46 | 16.55 | 5.55 | 50.0 | 16.6 |
| 24Q2 (17) | 86.54 | -0.59 | 0.3 | 58.24 | -3.77 | -6.8 | 28.29 | 6.59 | 18.97 | 32.69 | 7.22 | 18.57 | 13.1 | 5.73 | 41.77 | 15.14 | 6.39 | 41.5 | 2.06 | 8.42 | -49.26 | 15.16 | 6.09 | 13.98 | 11.55 | 4.62 | 13.24 | 1.89 | 4.42 | 12.5 | 1.53 | 4.08 | 54.55 | 3.70 | 104.42 | 25.42 |
| 24Q1 (16) | 87.05 | -3.0 | 6.74 | 60.52 | -4.54 | -0.59 | 26.54 | 0.76 | 28.4 | 30.49 | 3.88 | 20.32 | 12.39 | 18.91 | 60.08 | 14.23 | 22.57 | 49.95 | 1.9 | 18.75 | 0.53 | 14.29 | 18.89 | 48.39 | 11.04 | 28.82 | 44.13 | 1.81 | 28.37 | 42.52 | 1.47 | 31.25 | 58.06 | 1.81 | -70.66 | 42.52 |
| 23Q4 (15) | 89.74 | -0.69 | 6.94 | 63.4 | -0.63 | 5.0 | 26.34 | -0.87 | 11.89 | 29.35 | -0.17 | 4.63 | 10.42 | -15.08 | -2.71 | 11.61 | -14.51 | -9.08 | 1.6 | -20.79 | -5.33 | 12.02 | -15.89 | -3.14 | 8.57 | -22.16 | -19.0 | 1.41 | -22.1 | -19.89 | 1.12 | -22.76 | -21.68 | 6.17 | 29.62 | 44.5 |
| 23Q3 (14) | 90.36 | 4.73 | -0.04 | 63.8 | 2.1 | -5.83 | 26.57 | 11.73 | 17.31 | 29.40 | 6.64 | 17.37 | 12.27 | 32.79 | 45.04 | 13.58 | 26.92 | 45.09 | 2.02 | -50.25 | 44.29 | 14.29 | 7.44 | 44.78 | 11.01 | 7.94 | 51.24 | 1.81 | 7.74 | 49.59 | 1.45 | 46.46 | 52.63 | 4.76 | 61.36 | 89.64 |
| 23Q2 (13) | 86.28 | 5.8 | 15.26 | 62.49 | 2.64 | 11.25 | 23.78 | 15.05 | 27.23 | 27.57 | 8.8 | 10.41 | 9.24 | 19.38 | 57.41 | 10.70 | 12.75 | 36.48 | 4.06 | 114.81 | 235.33 | 13.3 | 38.11 | 365.03 | 10.2 | 33.16 | 289.31 | 1.68 | 32.28 | 281.82 | 0.99 | 6.45 | 8.79 | 2.95 | 132.28 | 126.92 |
| 23Q1 (12) | 81.55 | -2.82 | 7.91 | 60.88 | 0.83 | 5.27 | 20.67 | -12.19 | 16.52 | 25.34 | -9.66 | 7.97 | 7.74 | -27.73 | 31.41 | 9.49 | -25.69 | 21.67 | 1.89 | 11.83 | 278.0 | 9.63 | -22.4 | 50.7 | 7.66 | -27.6 | 48.16 | 1.27 | -27.84 | 47.67 | 0.93 | -34.97 | 24.0 | 1.27 | -70.26 | 47.67 |
| 22Q4 (11) | 83.92 | -7.17 | 8.87 | 60.38 | -10.88 | 5.73 | 23.54 | 3.93 | 17.88 | 28.05 | 11.98 | 8.26 | 10.71 | 26.6 | 30.61 | 12.77 | 36.43 | 20.02 | 1.69 | 20.71 | 225.0 | 12.41 | 25.73 | 42.32 | 10.58 | 45.33 | 47.56 | 1.76 | 45.45 | 45.45 | 1.43 | 50.53 | 33.64 | 4.27 | 70.12 | -40.69 |
| 22Q3 (10) | 90.4 | 20.76 | 21.11 | 67.75 | 20.62 | 20.98 | 22.65 | 21.19 | 21.51 | 25.05 | 0.32 | 0.32 | 8.46 | 44.12 | 41.47 | 9.36 | 19.39 | 16.71 | 1.4 | 146.67 | -16.17 | 9.87 | 245.1 | 29.02 | 7.28 | 177.86 | 16.29 | 1.21 | 175.0 | 15.24 | 0.95 | 4.4 | 28.38 | 2.51 | 93.08 | -58.24 |
| 22Q2 (9) | 74.86 | -0.94 | -2.39 | 56.17 | -2.87 | -1.66 | 18.69 | 5.36 | -4.45 | 24.97 | 6.39 | -2.12 | 5.87 | -0.34 | -6.08 | 7.84 | 0.51 | -3.8 | -3.0 | -700.0 | -111.63 | 2.86 | -55.24 | -91.07 | 2.62 | -49.32 | -89.2 | 0.44 | -48.84 | -89.27 | 0.91 | 21.33 | 464.0 | 1.30 | 51.16 | -73.79 |
| 22Q1 (8) | 75.57 | -1.96 | 4.34 | 57.83 | 1.26 | 5.26 | 17.74 | -11.17 | 1.43 | 23.47 | -9.42 | -2.82 | 5.89 | -28.17 | 3.7 | 7.80 | -26.69 | -0.64 | 0.5 | -3.85 | 25.0 | 6.39 | -26.72 | 5.1 | 5.17 | -27.89 | 2.58 | 0.86 | -28.93 | 1.18 | 0.75 | -29.91 | 0.0 | 0.86 | -88.06 | 1.18 |
| 21Q4 (7) | 77.08 | 3.27 | -0.58 | 57.11 | 1.98 | 2.51 | 19.97 | 7.14 | -8.44 | 25.91 | 3.76 | -7.92 | 8.2 | 37.12 | -4.21 | 10.64 | 32.67 | -3.62 | 0.52 | -68.86 | -23.53 | 8.72 | 13.99 | -5.63 | 7.17 | 14.54 | -6.15 | 1.21 | 15.24 | -7.63 | 1.07 | 44.59 | -4.46 | 7.20 | 19.8 | 63.64 |
| 21Q3 (6) | 74.64 | -2.67 | 5.32 | 56.0 | -1.96 | 7.26 | 18.64 | -4.7 | -0.11 | 24.97 | -2.12 | -5.17 | 5.98 | -4.32 | -16.25 | 8.02 | -1.6 | -20.36 | 1.67 | -93.52 | 187.93 | 7.65 | -76.12 | -0.78 | 6.26 | -74.2 | -4.57 | 1.05 | -74.39 | -6.25 | 0.74 | 396.0 | -22.92 | 6.01 | 21.17 | 93.87 |
| 21Q2 (5) | 76.69 | 5.88 | 3.64 | 57.12 | 3.97 | 11.54 | 19.56 | 11.84 | -14.17 | 25.51 | 5.63 | -17.18 | 6.25 | 10.04 | -46.76 | 8.15 | 3.82 | -48.61 | 25.79 | 6347.5 | 14427.78 | 32.04 | 426.97 | 177.16 | 24.26 | 381.35 | 175.06 | 4.10 | 382.35 | 171.52 | -0.25 | -133.33 | -117.24 | 4.96 | 483.53 | 150.51 |
| 21Q1 (4) | 72.43 | -6.58 | 0.0 | 54.94 | -1.38 | 0.0 | 17.49 | -19.81 | 0.0 | 24.15 | -14.18 | 0.0 | 5.68 | -33.64 | 0.0 | 7.85 | -28.89 | 0.0 | 0.4 | -41.18 | 0.0 | 6.08 | -34.2 | 0.0 | 5.04 | -34.03 | 0.0 | 0.85 | -35.11 | 0.0 | 0.75 | -33.04 | 0.0 | 0.85 | -80.68 | 0.0 |
| 20Q4 (3) | 77.53 | 9.4 | 0.0 | 55.71 | 6.7 | 0.0 | 21.81 | 16.88 | 0.0 | 28.14 | 6.87 | 0.0 | 8.56 | 19.89 | 0.0 | 11.04 | 9.63 | 0.0 | 0.68 | 17.24 | 0.0 | 9.24 | 19.84 | 0.0 | 7.64 | 16.46 | 0.0 | 1.31 | 16.96 | 0.0 | 1.12 | 16.67 | 0.0 | 4.40 | 41.94 | 0.0 |
| 20Q3 (2) | 70.87 | -4.23 | 0.0 | 52.21 | 1.95 | 0.0 | 18.66 | -18.12 | 0.0 | 26.33 | -14.51 | 0.0 | 7.14 | -39.18 | 0.0 | 10.07 | -36.51 | 0.0 | 0.58 | 422.22 | 0.0 | 7.71 | -33.3 | 0.0 | 6.56 | -25.62 | 0.0 | 1.12 | -25.83 | 0.0 | 0.96 | -33.79 | 0.0 | 3.10 | 56.57 | 0.0 |
| 20Q2 (1) | 74.0 | 0.0 | 0.0 | 51.21 | 0.0 | 0.0 | 22.79 | 0.0 | 0.0 | 30.80 | 0.0 | 0.0 | 11.74 | 0.0 | 0.0 | 15.86 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 11.56 | 0.0 | 0.0 | 8.82 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 |
