- 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) | 145.79 | -19.94 | 28.87 | 66.15 | -11.22 | 15.0 | 79.65 | -25.97 | 43.23 | 54.63 | -7.53 | 11.15 | 60.86 | -27.38 | 53.65 | 41.75 | -9.28 | 19.25 | 16.3 | -39.81 | -53.01 | 77.16 | -30.42 | 3.85 | 64.43 | -25.74 | 5.43 | 48.28 | -25.73 | 5.44 | 36.19 | -19.34 | 82.23 | 48.28 | -75.14 | 5.44 |
| 24Q4 (19) | 182.1 | -3.9 | 1.83 | 74.51 | -20.62 | -11.58 | 107.59 | 12.51 | 13.78 | 59.08 | 17.06 | 11.72 | 83.81 | 7.43 | 6.06 | 46.02 | 11.78 | 4.14 | 27.08 | 5541.67 | 252.31 | 110.89 | 41.28 | 81.07 | 86.76 | 30.86 | 74.74 | 65.01 | 30.88 | 74.76 | 44.87 | -9.34 | -11.5 | 194.17 | 50.33 | 44.76 |
| 24Q3 (18) | 189.49 | 72.5 | 39.03 | 93.86 | 65.86 | 19.78 | 95.63 | 79.52 | 65.08 | 50.47 | 4.08 | 18.75 | 78.01 | 100.54 | 100.85 | 41.17 | 16.27 | 44.46 | 0.48 | -97.49 | -98.48 | 78.49 | 35.19 | 11.41 | 66.3 | 47.4 | 11.37 | 49.67 | 47.39 | 11.37 | 49.49 | 154.97 | 135.78 | 129.16 | 62.49 | 33.25 |
| 24Q2 (17) | 109.85 | -2.9 | 34.06 | 56.59 | -1.62 | 35.03 | 53.27 | -4.21 | 33.04 | 48.49 | -1.34 | -0.76 | 38.9 | -1.79 | 41.35 | 35.41 | 1.14 | 5.42 | 19.16 | -44.77 | -15.63 | 58.06 | -21.86 | 15.57 | 44.98 | -26.4 | 21.7 | 33.70 | -26.4 | 21.7 | 19.41 | -2.27 | 81.23 | 79.49 | 73.6 | 51.9 |
| 24Q1 (16) | 113.13 | -36.74 | 23.83 | 57.52 | -31.74 | 25.51 | 55.61 | -41.19 | 22.14 | 49.15 | -7.05 | -1.38 | 39.61 | -49.87 | 21.17 | 35.01 | -20.77 | -2.15 | 34.69 | 295.11 | 442.03 | 74.3 | 21.33 | 90.07 | 61.11 | 23.08 | 85.8 | 45.79 | 23.09 | 85.84 | 19.86 | -60.83 | -0.3 | 45.79 | -65.86 | 85.84 |
| 23Q4 (15) | 178.83 | 31.21 | 24.27 | 84.27 | 7.54 | 32.77 | 94.56 | 63.23 | 17.57 | 52.88 | 24.42 | -5.39 | 79.02 | 103.45 | 16.46 | 44.19 | 55.05 | -6.28 | -17.78 | -156.25 | -9.96 | 61.24 | -13.07 | 18.5 | 49.65 | -16.6 | 23.38 | 37.20 | -16.59 | 23.38 | 50.70 | 141.54 | 19.55 | 134.13 | 38.38 | -20.88 |
| 23Q3 (14) | 136.29 | 66.33 | 1.13 | 78.36 | 86.97 | 25.7 | 57.93 | 44.68 | -20.03 | 42.50 | -13.02 | -20.93 | 38.84 | 41.13 | -30.07 | 28.50 | -15.15 | -30.84 | 31.61 | 39.19 | -23.67 | 70.45 | 40.23 | -27.34 | 59.53 | 61.07 | -26.89 | 44.60 | 61.07 | -26.9 | 20.99 | 95.99 | -30.22 | 96.93 | 85.23 | -30.45 |
| 23Q2 (13) | 81.94 | -10.31 | -15.31 | 41.91 | -8.55 | -1.96 | 40.04 | -12.06 | -25.85 | 48.86 | -1.97 | -12.47 | 27.52 | -15.82 | -31.8 | 33.59 | -6.12 | -19.47 | 22.71 | 254.84 | 4.85 | 50.24 | 28.52 | -18.99 | 36.96 | 12.37 | -25.27 | 27.69 | 12.38 | -25.28 | 10.71 | -46.23 | -48.76 | 52.33 | 112.38 | -33.22 |
| 23Q1 (12) | 91.36 | -36.51 | -9.84 | 45.83 | -27.79 | -2.98 | 45.53 | -43.39 | -15.83 | 49.84 | -10.82 | -6.63 | 32.69 | -51.82 | -18.48 | 35.78 | -24.11 | -9.58 | 6.4 | 139.58 | -76.74 | 39.09 | -24.36 | -42.18 | 32.89 | -18.27 | -40.34 | 24.64 | -18.28 | -40.34 | 19.92 | -53.03 | -4.09 | 24.64 | -85.46 | -40.34 |
| 22Q4 (11) | 143.9 | 6.77 | 10.25 | 63.47 | 1.81 | 10.15 | 80.43 | 11.03 | 10.33 | 55.89 | 3.98 | 0.07 | 67.85 | 22.16 | 13.5 | 47.15 | 14.41 | 2.95 | -16.17 | -139.05 | -661.46 | 51.68 | -46.7 | -17.52 | 40.24 | -50.58 | -21.65 | 30.15 | -50.58 | -21.3 | 42.41 | 40.99 | 16.35 | 169.52 | 21.63 | 21.71 |
| 22Q3 (10) | 134.77 | 39.3 | 12.51 | 62.34 | 45.82 | 27.96 | 72.44 | 34.15 | 1.96 | 53.75 | -3.71 | -9.39 | 55.54 | 37.65 | -3.76 | 41.21 | -1.2 | -14.47 | 41.41 | 91.18 | 1151.06 | 96.96 | 56.34 | 58.9 | 81.42 | 64.62 | 54.76 | 61.01 | 64.62 | 55.56 | 30.08 | 43.92 | -18.86 | 139.37 | 77.86 | 38.11 |
| 22Q2 (9) | 96.75 | -4.52 | -4.33 | 42.75 | -9.5 | 6.45 | 54.0 | -0.17 | -11.45 | 55.82 | 4.57 | -7.41 | 40.35 | 0.62 | -20.13 | 41.71 | 5.41 | -16.51 | 21.66 | -21.26 | 341.74 | 62.02 | -8.27 | 49.23 | 49.46 | -10.28 | 67.09 | 37.06 | -10.27 | 67.92 | 20.90 | 0.63 | -27.91 | 78.36 | 89.73 | 27.02 |
| 22Q1 (8) | 101.33 | -22.36 | -14.27 | 47.24 | -18.01 | 13.45 | 54.09 | -25.8 | -29.35 | 53.38 | -4.42 | -17.59 | 40.1 | -32.92 | -36.82 | 39.57 | -13.6 | -26.31 | 27.51 | 855.21 | 1663.46 | 67.61 | 7.9 | 3.97 | 55.13 | 7.34 | 3.73 | 41.30 | 7.8 | 4.24 | 20.77 | -43.02 | -46.46 | 41.30 | -70.35 | 4.24 |
| 21Q4 (7) | 130.52 | 8.97 | -14.65 | 57.62 | 18.27 | 5.94 | 72.9 | 2.6 | -26.02 | 55.85 | -5.85 | -13.33 | 59.78 | 3.59 | -28.71 | 45.80 | -4.94 | -16.47 | 2.88 | -12.99 | 58.24 | 62.66 | 2.69 | -26.85 | 51.36 | -2.38 | -26.18 | 38.31 | -2.32 | -26.14 | 36.45 | -1.67 | -28.45 | 139.28 | 38.02 | -23.85 |
| 21Q3 (6) | 119.78 | 18.44 | -19.0 | 48.72 | 21.31 | -4.28 | 71.05 | 16.51 | -26.73 | 59.32 | -1.61 | -9.55 | 57.71 | 14.23 | -30.55 | 48.18 | -3.56 | -14.27 | 3.31 | 136.94 | 183.17 | 61.02 | 46.82 | -22.88 | 52.61 | 77.74 | -10.34 | 39.22 | 77.71 | -10.33 | 37.07 | 27.87 | -21.31 | 100.91 | 63.58 | -22.99 |
| 21Q2 (5) | 101.13 | -14.44 | -20.06 | 40.16 | -3.55 | 1.08 | 60.98 | -20.35 | -29.72 | 60.29 | -6.92 | -12.1 | 50.52 | -20.4 | -32.46 | 49.96 | -6.96 | -15.51 | -8.96 | -674.36 | -67.16 | 41.56 | -36.09 | -40.14 | 29.6 | -44.31 | -40.67 | 22.07 | -44.3 | -40.66 | 28.99 | -25.26 | -30.21 | 61.69 | 55.7 | -29.33 |
| 21Q1 (4) | 118.2 | -22.71 | 0.0 | 41.64 | -23.44 | 0.0 | 76.56 | -22.31 | 0.0 | 64.77 | 0.51 | 0.0 | 63.47 | -24.31 | 0.0 | 53.70 | -2.06 | 0.0 | 1.56 | -14.29 | 0.0 | 65.03 | -24.08 | 0.0 | 53.15 | -23.6 | 0.0 | 39.62 | -23.62 | 0.0 | 38.79 | -23.85 | 0.0 | 39.62 | -78.34 | 0.0 |
| 20Q4 (3) | 152.93 | 3.42 | 0.0 | 54.39 | 6.86 | 0.0 | 98.54 | 1.62 | 0.0 | 64.44 | -1.74 | 0.0 | 83.85 | 0.9 | 0.0 | 54.83 | -2.44 | 0.0 | 1.82 | 145.73 | 0.0 | 85.66 | 8.27 | 0.0 | 69.57 | 18.56 | 0.0 | 51.87 | 18.59 | 0.0 | 50.94 | 8.13 | 0.0 | 182.90 | 39.59 | 0.0 |
| 20Q3 (2) | 147.87 | 16.89 | 0.0 | 50.9 | 28.11 | 0.0 | 96.97 | 11.76 | 0.0 | 65.58 | -4.39 | 0.0 | 83.1 | 11.1 | 0.0 | 56.20 | -4.96 | 0.0 | -3.98 | 25.75 | 0.0 | 79.12 | 13.96 | 0.0 | 58.68 | 17.62 | 0.0 | 43.74 | 17.61 | 0.0 | 47.11 | 13.41 | 0.0 | 131.03 | 50.11 | 0.0 |
| 20Q2 (1) | 126.5 | 0.0 | 0.0 | 39.73 | 0.0 | 0.0 | 86.77 | 0.0 | 0.0 | 68.59 | 0.0 | 0.0 | 74.8 | 0.0 | 0.0 | 59.13 | 0.0 | 0.0 | -5.36 | 0.0 | 0.0 | 69.43 | 0.0 | 0.0 | 49.89 | 0.0 | 0.0 | 37.19 | 0.0 | 0.0 | 41.54 | 0.0 | 0.0 | 87.29 | 0.0 | 0.0 |
