- 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) | 90.5 | 4.39 | 5.66 | 83.11 | 3.71 | 2.62 | 7.39 | 12.82 | 58.58 | 8.17 | 8.21 | 49.91 | 3.14 | 18.94 | 185.45 | 3.47 | 13.77 | 168.99 | 0.05 | 145.45 | 135.71 | 3.19 | 25.59 | 228.87 | 2.58 | 24.04 | 222.5 | 1.09 | 22.47 | 220.59 | 1.07 | 16.3 | 167.5 | 1.09 | -47.6 | 220.59 |
| 24Q4 (19) | 86.69 | -9.45 | 4.69 | 80.14 | -10.82 | 4.55 | 6.55 | 11.39 | 6.33 | 7.55 | 22.96 | 1.48 | 2.64 | 38.95 | 22.22 | 3.05 | 54.04 | 16.86 | -0.11 | 83.82 | 92.86 | 2.54 | 108.2 | 309.68 | 2.08 | 105.94 | 570.97 | 0.89 | 106.98 | 535.71 | 0.92 | 29.58 | 17.95 | 2.08 | 73.33 | 2.46 |
| 24Q3 (18) | 95.74 | -0.57 | 5.09 | 89.86 | -0.85 | 6.27 | 5.88 | 3.89 | -9.95 | 6.14 | 4.42 | -14.37 | 1.9 | 11.11 | -25.49 | 1.98 | 11.24 | -29.29 | -0.68 | -17.24 | -466.67 | 1.22 | 7.96 | -49.79 | 1.01 | 1.0 | -48.21 | 0.43 | 0.0 | -50.0 | 0.71 | 5.97 | -18.39 | 1.20 | 55.84 | -37.17 |
| 24Q2 (17) | 96.29 | 12.42 | 22.24 | 90.63 | 11.9 | 23.32 | 5.66 | 21.46 | 6.99 | 5.88 | 7.89 | -12.37 | 1.71 | 55.45 | -15.76 | 1.78 | 37.98 | -30.74 | -0.58 | -314.29 | -18.37 | 1.13 | 16.49 | -26.62 | 1.0 | 25.0 | -13.79 | 0.43 | 26.47 | -17.31 | 0.67 | 67.5 | -4.29 | 0.77 | 126.47 | -25.96 |
| 24Q1 (16) | 85.65 | 3.43 | 17.23 | 80.99 | 5.66 | 20.65 | 4.66 | -24.35 | -21.55 | 5.45 | -26.75 | -32.88 | 1.1 | -49.07 | -55.82 | 1.29 | -50.57 | -62.06 | -0.14 | 90.91 | 86.27 | 0.97 | 56.45 | -33.56 | 0.8 | 158.06 | -29.82 | 0.34 | 142.86 | -34.62 | 0.40 | -48.72 | -56.04 | 0.34 | -83.25 | -34.62 |
| 23Q4 (15) | 82.81 | -9.1 | -4.07 | 76.65 | -9.35 | -4.09 | 6.16 | -5.67 | -3.75 | 7.44 | 3.77 | 0.27 | 2.16 | -15.29 | -18.8 | 2.61 | -6.79 | -15.26 | -1.54 | -1183.33 | -48.08 | 0.62 | -74.49 | -61.73 | 0.31 | -84.1 | -75.2 | 0.14 | -83.72 | -75.86 | 0.78 | -10.34 | -19.59 | 2.03 | 6.28 | -38.48 |
| 23Q3 (14) | 91.1 | 15.65 | 5.37 | 84.56 | 15.06 | 5.58 | 6.53 | 23.44 | 2.51 | 7.17 | 6.86 | -2.71 | 2.55 | 25.62 | -3.77 | 2.80 | 8.95 | -8.79 | -0.12 | 75.51 | 85.71 | 2.43 | 57.79 | 34.25 | 1.95 | 68.1 | 37.32 | 0.86 | 65.38 | 32.31 | 0.87 | 24.29 | -8.42 | 1.91 | 83.65 | -30.04 |
| 23Q2 (13) | 78.77 | 7.82 | -26.42 | 73.49 | 9.47 | -26.04 | 5.29 | -10.94 | -31.21 | 6.71 | -17.36 | -6.55 | 2.03 | -18.47 | -45.28 | 2.57 | -24.41 | -25.72 | -0.49 | 51.96 | 54.21 | 1.54 | 5.48 | -41.67 | 1.16 | 1.75 | -45.28 | 0.52 | 0.0 | -46.94 | 0.70 | -23.08 | -48.15 | 1.04 | 100.0 | -50.0 |
| 23Q1 (12) | 73.06 | -15.36 | -39.31 | 67.13 | -16.0 | -40.9 | 5.94 | -7.19 | -12.52 | 8.12 | 9.43 | 43.97 | 2.49 | -6.39 | -20.45 | 3.40 | 10.39 | 30.77 | -1.02 | 1.92 | -684.62 | 1.46 | -9.88 | -51.33 | 1.14 | -8.8 | -51.69 | 0.52 | -10.34 | -52.73 | 0.91 | -6.19 | -13.33 | 0.52 | -84.24 | -52.73 |
| 22Q4 (11) | 86.32 | -0.16 | -16.29 | 79.92 | -0.21 | -17.66 | 6.4 | 0.47 | 5.61 | 7.42 | 0.68 | 26.19 | 2.66 | 0.38 | 9.92 | 3.08 | 0.33 | 31.06 | -1.04 | -23.81 | -5300.0 | 1.62 | -10.5 | -33.61 | 1.25 | -11.97 | -31.32 | 0.58 | -10.77 | -31.76 | 0.97 | 2.11 | 27.63 | 3.30 | 20.88 | -19.51 |
| 22Q3 (10) | 86.46 | -19.24 | -20.63 | 80.09 | -19.4 | -21.56 | 6.37 | -17.17 | -6.6 | 7.37 | 2.65 | 17.73 | 2.65 | -28.57 | -9.25 | 3.07 | -11.27 | 14.55 | -0.84 | 21.5 | -863.64 | 1.81 | -31.44 | -40.26 | 1.42 | -33.02 | -44.75 | 0.65 | -33.67 | -45.83 | 0.95 | -29.63 | -8.65 | 2.73 | 31.25 | -16.0 |
| 22Q2 (9) | 107.06 | -11.06 | 3.22 | 99.37 | -12.52 | 2.14 | 7.69 | 13.25 | 19.6 | 7.18 | 27.3 | 15.81 | 3.71 | 18.53 | 33.94 | 3.46 | 33.08 | 29.59 | -1.07 | -723.08 | -1072.73 | 2.64 | -12.0 | -8.33 | 2.12 | -10.17 | -13.82 | 0.98 | -10.91 | -14.78 | 1.35 | 28.57 | 36.36 | 2.08 | 89.09 | 1.46 |
| 22Q1 (8) | 120.38 | 16.74 | 15.0 | 113.59 | 17.03 | 14.6 | 6.79 | 12.05 | 22.12 | 5.64 | -4.08 | 6.21 | 3.13 | 29.34 | 23.23 | 2.60 | 10.64 | 7.0 | -0.13 | -750.0 | -62.5 | 3.0 | 22.95 | 21.95 | 2.36 | 29.67 | 22.28 | 1.10 | 29.41 | 22.22 | 1.05 | 38.16 | 23.53 | 1.10 | -73.17 | 22.22 |
| 21Q4 (7) | 103.12 | -5.33 | 1.31 | 97.06 | -4.95 | -0.13 | 6.06 | -11.14 | 31.74 | 5.88 | -6.07 | 30.38 | 2.42 | -17.12 | 142.0 | 2.35 | -12.31 | 139.8 | 0.02 | -81.82 | -96.77 | 2.44 | -19.47 | 50.62 | 1.82 | -29.18 | 36.84 | 0.85 | -29.17 | 37.1 | 0.76 | -26.92 | 153.33 | 4.10 | 26.15 | 85.52 |
| 21Q3 (6) | 108.93 | 5.02 | 0.95 | 102.11 | 4.95 | -1.33 | 6.82 | 6.07 | 55.0 | 6.26 | 0.97 | 53.43 | 2.92 | 5.42 | 147.46 | 2.68 | 0.37 | 143.64 | 0.11 | 0.0 | -78.0 | 3.03 | 5.21 | 79.29 | 2.57 | 4.47 | 73.65 | 1.20 | 4.35 | 73.91 | 1.04 | 5.05 | 153.66 | 3.25 | 58.54 | 105.7 |
| 21Q2 (5) | 103.72 | -0.92 | 43.84 | 97.29 | -1.85 | 42.42 | 6.43 | 15.65 | 69.66 | 6.20 | 16.76 | 17.87 | 2.77 | 9.06 | 161.32 | 2.67 | 9.88 | 81.63 | 0.11 | 237.5 | -76.6 | 2.88 | 17.07 | 88.24 | 2.46 | 27.46 | 76.98 | 1.15 | 27.78 | 76.92 | 0.99 | 16.47 | 153.85 | 2.05 | 127.78 | 130.34 |
| 21Q1 (4) | 104.68 | 2.84 | 0.0 | 99.12 | 1.99 | 0.0 | 5.56 | 20.87 | 0.0 | 5.31 | 17.74 | 0.0 | 2.54 | 154.0 | 0.0 | 2.43 | 147.96 | 0.0 | -0.08 | -112.9 | 0.0 | 2.46 | 51.85 | 0.0 | 1.93 | 45.11 | 0.0 | 0.90 | 45.16 | 0.0 | 0.85 | 183.33 | 0.0 | 0.90 | -59.28 | 0.0 |
| 20Q4 (3) | 101.79 | -5.66 | 0.0 | 97.19 | -6.09 | 0.0 | 4.6 | 4.55 | 0.0 | 4.51 | 10.54 | 0.0 | 1.0 | -15.25 | 0.0 | 0.98 | -10.91 | 0.0 | 0.62 | 24.0 | 0.0 | 1.62 | -4.14 | 0.0 | 1.33 | -10.14 | 0.0 | 0.62 | -10.14 | 0.0 | 0.30 | -26.83 | 0.0 | 2.21 | 39.87 | 0.0 |
| 20Q3 (2) | 107.9 | 49.63 | 0.0 | 103.49 | 51.5 | 0.0 | 4.4 | 16.09 | 0.0 | 4.08 | -22.43 | 0.0 | 1.18 | 11.32 | 0.0 | 1.10 | -25.17 | 0.0 | 0.5 | 6.38 | 0.0 | 1.69 | 10.46 | 0.0 | 1.48 | 6.47 | 0.0 | 0.69 | 6.15 | 0.0 | 0.41 | 5.13 | 0.0 | 1.58 | 77.53 | 0.0 |
| 20Q2 (1) | 72.11 | 0.0 | 0.0 | 68.31 | 0.0 | 0.0 | 3.79 | 0.0 | 0.0 | 5.26 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 |
