- 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) | 2474.24 | -5.52 | 28.43 | 2361.03 | -5.97 | 25.73 | 113.21 | 4.98 | 132.46 | 4.58 | 11.17 | 81.03 | 45.71 | 8.42 | 75.07 | 1.85 | 14.91 | 36.03 | -10.69 | -17.09 | -70.22 | 35.01 | 5.99 | 76.64 | 27.07 | 6.74 | 70.25 | 2.42 | 3.86 | 54.14 | 3.37 | 9.42 | 70.2 | 2.42 | -70.23 | 54.14 |
| 24Q4 (19) | 2618.78 | 0.24 | 38.05 | 2510.94 | 0.32 | 35.95 | 107.84 | -1.56 | 115.85 | 4.12 | -1.67 | 56.65 | 42.16 | 1.01 | 119.93 | 1.61 | 0.63 | 59.41 | -9.13 | -47.97 | -38.96 | 33.03 | -7.14 | 162.14 | 25.36 | -10.58 | 142.91 | 2.33 | -8.27 | 97.46 | 3.08 | -0.32 | 102.63 | 8.13 | 38.97 | 91.75 |
| 24Q3 (18) | 2612.56 | 7.23 | 56.2 | 2503.0 | 7.58 | 54.32 | 109.55 | -0.35 | 116.46 | 4.19 | -7.1 | 38.28 | 41.74 | -2.11 | 84.77 | 1.60 | -8.57 | 18.52 | -6.17 | 51.49 | 3.14 | 35.57 | 18.88 | 119.16 | 28.36 | 31.91 | 121.56 | 2.54 | 49.41 | 75.17 | 3.09 | 0.98 | 80.7 | 5.85 | 78.35 | 91.18 |
| 24Q2 (17) | 2436.47 | 26.47 | 107.43 | 2326.54 | 23.9 | 105.43 | 109.93 | 125.73 | 161.36 | 4.51 | 78.26 | 25.98 | 42.64 | 63.31 | 108.92 | 1.75 | 28.68 | 0.57 | -12.72 | -102.55 | -80.43 | 29.92 | 50.96 | 123.95 | 21.5 | 35.22 | 122.8 | 1.70 | 8.28 | 115.19 | 3.06 | 54.55 | 105.37 | 3.28 | 108.92 | 103.73 |
| 24Q1 (16) | 1926.51 | 1.56 | 60.4 | 1877.82 | 1.67 | 61.94 | 48.7 | -2.52 | 17.55 | 2.53 | -3.8 | -26.67 | 26.11 | 36.2 | 31.67 | 1.36 | 34.65 | -17.58 | -6.28 | 4.41 | 37.57 | 19.82 | 57.3 | 102.87 | 15.9 | 52.3 | 119.92 | 1.57 | 33.05 | 91.46 | 1.98 | 30.26 | 27.74 | 1.57 | -62.97 | 91.46 |
| 23Q4 (15) | 1896.96 | 13.41 | 20.47 | 1847.0 | 13.87 | 21.13 | 49.96 | -1.28 | 0.14 | 2.63 | -13.2 | -17.03 | 19.17 | -15.14 | -27.03 | 1.01 | -25.19 | -39.52 | -6.57 | -3.14 | 38.02 | 12.6 | -22.37 | -19.59 | 10.44 | -18.44 | -9.06 | 1.18 | -18.62 | -11.94 | 1.52 | -11.11 | -22.84 | 4.24 | 38.56 | -50.75 |
| 23Q3 (14) | 1672.6 | 42.4 | 7.45 | 1621.99 | 43.22 | 7.62 | 50.61 | 20.33 | 2.06 | 3.03 | -15.36 | -5.02 | 22.59 | 10.68 | -22.66 | 1.35 | -22.41 | -28.19 | -6.37 | 9.65 | -75.0 | 16.23 | 21.48 | -36.53 | 12.8 | 32.64 | -37.8 | 1.45 | 83.54 | -38.03 | 1.71 | 14.77 | -20.83 | 3.06 | 90.06 | -58.25 |
| 23Q2 (13) | 1174.6 | -2.2 | -9.73 | 1132.54 | -2.33 | -9.47 | 42.06 | 1.52 | -16.17 | 3.58 | 3.77 | -7.25 | 20.41 | 2.92 | -36.6 | 1.74 | 5.45 | -29.55 | -7.05 | 29.92 | -203.88 | 13.36 | 36.75 | -55.27 | 9.65 | 33.47 | -56.26 | 0.79 | -3.66 | -64.89 | 1.49 | -3.87 | -31.65 | 1.61 | 96.34 | -67.8 |
| 23Q1 (12) | 1201.03 | -23.73 | -6.13 | 1159.6 | -23.95 | -5.78 | 41.43 | -16.96 | -14.88 | 3.45 | 8.83 | -9.21 | 19.83 | -24.51 | -34.25 | 1.65 | -1.2 | -30.08 | -10.06 | 5.09 | -367.91 | 9.77 | -37.65 | -65.11 | 7.23 | -37.02 | -67.4 | 0.82 | -38.81 | -70.4 | 1.55 | -21.32 | -28.57 | 0.82 | -90.48 | -70.4 |
| 22Q4 (11) | 1574.65 | 1.15 | 22.02 | 1524.76 | 1.17 | 22.63 | 49.89 | 0.6 | 6.01 | 3.17 | -0.63 | -13.15 | 26.27 | -10.07 | -10.65 | 1.67 | -11.17 | -26.75 | -10.6 | -191.21 | -417.07 | 15.67 | -38.72 | -42.71 | 11.48 | -44.22 | -45.54 | 1.34 | -42.74 | -49.81 | 1.97 | -8.8 | -4.83 | 8.61 | 17.46 | -13.55 |
| 22Q3 (10) | 1556.69 | 19.63 | 30.7 | 1507.09 | 20.47 | 31.63 | 49.59 | -1.16 | 7.52 | 3.19 | -17.36 | -17.57 | 29.21 | -9.26 | 0.17 | 1.88 | -23.89 | -23.27 | -3.64 | -56.9 | -660.0 | 25.57 | -14.4 | -14.19 | 20.58 | -6.71 | -10.72 | 2.34 | 4.0 | -17.89 | 2.16 | -0.92 | 8.0 | 7.33 | 46.6 | 0.41 |
| 22Q2 (9) | 1301.21 | 1.7 | 27.45 | 1251.04 | 1.65 | 27.8 | 50.17 | 3.08 | 19.37 | 3.86 | 1.58 | -6.31 | 32.19 | 6.73 | 19.84 | 2.47 | 4.66 | -6.08 | -2.32 | -7.91 | -94.96 | 29.87 | 6.68 | 16.36 | 22.06 | -0.54 | 10.24 | 2.25 | -18.77 | -11.42 | 2.18 | 0.46 | 15.34 | 5.00 | 80.51 | 12.36 |
| 22Q1 (8) | 1279.43 | -0.86 | 31.03 | 1230.76 | -1.02 | 30.68 | 48.67 | 3.42 | 40.42 | 3.80 | 4.11 | 7.04 | 30.16 | 2.59 | 49.68 | 2.36 | 3.51 | 14.56 | -2.15 | -4.88 | -83.76 | 28.0 | 2.38 | 47.52 | 22.18 | 5.22 | 46.89 | 2.77 | 3.75 | 44.27 | 2.17 | 4.83 | 49.66 | 2.77 | -72.19 | 44.27 |
| 21Q4 (7) | 1290.49 | 8.35 | 18.3 | 1243.43 | 8.6 | 17.24 | 47.06 | 2.04 | 55.26 | 3.65 | -5.68 | 31.29 | 29.4 | 0.82 | 87.5 | 2.28 | -6.94 | 58.33 | -2.05 | -415.38 | -1676.92 | 27.35 | -8.22 | 72.99 | 21.08 | -8.55 | 70.41 | 2.67 | -6.32 | 57.06 | 2.07 | 3.5 | 89.91 | 9.96 | 36.44 | 90.8 |
| 21Q3 (6) | 1191.05 | 16.66 | 29.66 | 1144.93 | 16.96 | 28.5 | 46.12 | 9.73 | 67.04 | 3.87 | -6.07 | 28.57 | 29.16 | 8.56 | 107.25 | 2.45 | -6.84 | 60.13 | 0.65 | 154.62 | 66.67 | 29.8 | 16.09 | 105.94 | 23.05 | 15.19 | 100.09 | 2.85 | 12.2 | 95.21 | 2.00 | 5.82 | 102.02 | 7.30 | 64.04 | 101.66 |
| 21Q2 (5) | 1020.96 | 4.56 | 36.63 | 978.93 | 3.94 | 35.55 | 42.03 | 21.26 | 67.92 | 4.12 | 16.06 | 22.99 | 26.86 | 33.3 | 126.48 | 2.63 | 27.67 | 65.41 | -1.19 | -1.71 | 40.5 | 25.67 | 35.25 | 160.34 | 20.01 | 32.52 | 153.61 | 2.54 | 32.29 | 137.38 | 1.89 | 30.34 | 114.77 | 4.45 | 131.77 | 110.9 |
| 21Q1 (4) | 976.46 | -10.49 | 0.0 | 941.81 | -11.2 | 0.0 | 34.66 | 14.35 | 0.0 | 3.55 | 27.7 | 0.0 | 20.15 | 28.51 | 0.0 | 2.06 | 43.06 | 0.0 | -1.17 | -1000.0 | 0.0 | 18.98 | 20.05 | 0.0 | 15.1 | 22.07 | 0.0 | 1.92 | 12.94 | 0.0 | 1.45 | 33.03 | 0.0 | 1.92 | -63.22 | 0.0 |
| 20Q4 (3) | 1090.9 | 18.75 | 0.0 | 1060.59 | 19.03 | 0.0 | 30.31 | 9.78 | 0.0 | 2.78 | -7.64 | 0.0 | 15.68 | 11.44 | 0.0 | 1.44 | -5.88 | 0.0 | 0.13 | -66.67 | 0.0 | 15.81 | 9.26 | 0.0 | 12.37 | 7.38 | 0.0 | 1.70 | 16.44 | 0.0 | 1.09 | 10.1 | 0.0 | 5.22 | 44.2 | 0.0 |
| 20Q3 (2) | 918.62 | 22.94 | 0.0 | 891.01 | 23.37 | 0.0 | 27.61 | 10.31 | 0.0 | 3.01 | -10.15 | 0.0 | 14.07 | 18.63 | 0.0 | 1.53 | -3.77 | 0.0 | 0.39 | 119.5 | 0.0 | 14.47 | 46.75 | 0.0 | 11.52 | 46.01 | 0.0 | 1.46 | 36.45 | 0.0 | 0.99 | 12.5 | 0.0 | 3.62 | 71.56 | 0.0 |
| 20Q2 (1) | 747.24 | 0.0 | 0.0 | 722.21 | 0.0 | 0.0 | 25.03 | 0.0 | 0.0 | 3.35 | 0.0 | 0.0 | 11.86 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | -2.0 | 0.0 | 0.0 | 9.86 | 0.0 | 0.0 | 7.89 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 |