- 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) | 300.9 | 2.41 | 13.96 | 260.63 | 0.31 | 17.87 | 40.26 | 18.48 | -6.2 | 13.38 | 15.64 | -17.71 | 12.67 | 86.6 | -19.71 | 4.21 | 82.25 | -29.6 | 1.07 | 129.72 | -93.99 | 13.73 | 330.41 | -59.1 | 9.15 | 1533.93 | -62.41 | 0.60 | 1400.0 | -62.5 | 0.53 | 96.3 | 23.26 | 0.60 | -82.04 | -62.5 |
| 24Q4 (19) | 293.81 | -7.35 | 14.37 | 259.83 | -2.94 | 22.67 | 33.98 | -31.24 | -24.62 | 11.57 | -25.74 | -34.07 | 6.79 | -65.39 | -51.15 | 2.31 | -62.68 | -57.3 | -3.6 | 19.64 | -116.49 | 3.19 | -78.93 | -91.07 | 0.56 | -94.38 | -98.07 | 0.04 | -93.94 | -97.91 | 0.27 | -71.58 | -42.55 | 3.34 | 1.21 | -57.61 |
| 24Q3 (18) | 317.12 | 13.76 | 19.46 | 267.7 | 10.65 | 25.59 | 49.42 | 34.18 | -5.51 | 15.58 | 17.94 | -20.91 | 19.62 | 118.73 | -13.49 | 6.19 | 92.24 | -27.52 | -4.48 | -136.33 | -140.58 | 15.14 | -28.92 | -55.09 | 9.97 | -37.49 | -61.49 | 0.66 | -37.14 | -61.18 | 0.95 | 295.83 | -2.06 | 3.30 | 24.53 | -44.72 |
| 24Q2 (17) | 278.77 | 5.58 | 10.47 | 241.94 | 9.42 | 20.16 | 36.83 | -14.19 | -27.8 | 13.21 | -18.76 | -34.64 | 8.97 | -43.16 | -61.94 | 3.22 | -46.15 | -65.52 | 12.33 | -30.69 | 12.4 | 21.3 | -36.55 | -38.33 | 15.95 | -34.47 | -33.24 | 1.05 | -34.38 | -33.12 | 0.24 | -44.19 | -71.43 | 2.65 | 65.62 | -37.94 |
| 24Q1 (16) | 264.03 | 2.78 | -0.61 | 221.11 | 4.39 | 4.77 | 42.92 | -4.79 | -21.42 | 16.26 | -7.35 | -20.91 | 15.78 | 13.53 | -45.68 | 5.98 | 10.54 | -45.34 | 17.79 | -18.51 | -21.66 | 33.57 | -6.05 | -35.14 | 24.34 | -16.27 | -40.56 | 1.60 | -16.23 | -40.74 | 0.43 | -8.51 | -63.87 | 1.60 | -79.7 | -40.74 |
| 23Q4 (15) | 256.89 | -3.23 | -29.98 | 211.81 | -0.63 | -11.55 | 45.08 | -13.8 | -64.62 | 17.55 | -10.91 | -49.47 | 13.9 | -38.71 | -85.52 | 5.41 | -36.65 | -79.32 | 21.83 | 97.74 | 1040.95 | 35.73 | 5.99 | -61.86 | 29.07 | 12.28 | -60.5 | 1.91 | 12.35 | -61.72 | 0.47 | -51.55 | -90.54 | 7.88 | 31.99 | -60.76 |
| 23Q3 (14) | 265.46 | 5.2 | -29.12 | 213.16 | 5.87 | -7.94 | 52.3 | 2.53 | -63.42 | 19.70 | -2.52 | -48.4 | 22.68 | -3.78 | -79.45 | 8.54 | -8.57 | -71.01 | 11.04 | 0.64 | 26.17 | 33.71 | -2.4 | -71.69 | 25.89 | 8.37 | -69.76 | 1.70 | 8.28 | -70.69 | 0.97 | 15.48 | -80.72 | 5.97 | 39.81 | -60.44 |
| 23Q2 (13) | 252.35 | -5.01 | -29.18 | 201.34 | -4.6 | -9.17 | 51.01 | -6.61 | -62.13 | 20.21 | -1.7 | -46.53 | 23.57 | -18.86 | -77.23 | 9.34 | -14.63 | -67.84 | 10.97 | -51.7 | 44.72 | 34.54 | -33.27 | -68.91 | 23.89 | -41.66 | -70.25 | 1.57 | -41.85 | -71.14 | 0.84 | -29.41 | -82.35 | 4.27 | 58.15 | -53.99 |
| 23Q1 (12) | 265.66 | -27.59 | -13.5 | 211.04 | -11.88 | 1.52 | 54.62 | -57.13 | -44.96 | 20.56 | -40.8 | -36.37 | 29.05 | -69.74 | -59.59 | 10.94 | -58.18 | -53.27 | 22.71 | 1078.88 | 651.99 | 51.76 | -44.74 | -30.9 | 40.95 | -44.36 | -27.74 | 2.70 | -45.89 | -29.87 | 1.19 | -76.06 | -66.1 | 2.70 | -86.55 | -29.87 |
| 22Q4 (11) | 366.9 | -2.04 | 20.04 | 239.48 | 3.42 | 8.37 | 127.42 | -10.89 | 50.51 | 34.73 | -9.04 | 25.38 | 95.99 | -13.01 | 67.87 | 26.16 | -11.2 | 39.82 | -2.32 | -126.51 | -133.72 | 93.67 | -21.35 | 46.25 | 73.6 | -14.04 | 47.32 | 4.99 | -13.97 | 47.2 | 4.97 | -1.19 | 76.24 | 20.08 | 33.07 | 123.61 |
| 22Q3 (10) | 374.54 | 5.1 | 33.08 | 231.55 | 4.46 | 8.44 | 142.99 | 6.16 | 110.53 | 38.18 | 1.01 | 58.23 | 110.34 | 6.61 | 164.35 | 29.46 | 1.45 | 98.65 | 8.75 | 15.44 | -22.43 | 119.09 | 7.21 | 124.61 | 85.62 | 6.63 | 103.13 | 5.80 | 6.62 | 102.09 | 5.03 | 5.67 | 149.01 | 15.09 | 62.61 | 169.46 |
| 22Q2 (9) | 356.35 | 16.03 | 48.29 | 221.66 | 6.63 | 14.37 | 134.69 | 35.74 | 189.66 | 37.80 | 16.99 | 95.35 | 103.5 | 43.97 | 406.36 | 29.04 | 24.05 | 241.25 | 7.58 | 150.99 | 129.7 | 111.08 | 48.28 | 367.9 | 80.3 | 41.7 | 339.28 | 5.44 | 41.3 | 335.2 | 4.76 | 35.61 | 385.71 | 9.28 | 141.04 | 239.93 |
| 22Q1 (8) | 307.11 | 0.48 | 40.73 | 207.88 | -5.93 | 15.05 | 99.23 | 17.21 | 164.26 | 32.31 | 16.64 | 87.74 | 71.89 | 25.73 | 482.58 | 23.41 | 25.12 | 313.6 | 3.02 | -56.1 | -77.0 | 74.91 | 16.96 | 194.0 | 56.67 | 13.43 | 159.6 | 3.85 | 13.57 | 158.39 | 3.51 | 24.47 | 515.79 | 3.85 | -57.13 | 158.39 |
| 21Q4 (7) | 305.64 | 8.59 | 35.38 | 220.99 | 3.49 | 14.05 | 84.66 | 24.65 | 164.56 | 27.70 | 14.79 | 95.48 | 57.18 | 36.99 | 711.06 | 18.71 | 26.16 | 499.68 | 6.88 | -39.01 | -49.71 | 64.05 | 20.8 | 208.97 | 49.96 | 18.53 | 143.83 | 3.39 | 18.12 | 142.14 | 2.82 | 39.6 | 526.67 | 8.98 | 60.36 | 140.11 |
| 21Q3 (6) | 281.45 | 17.12 | 22.16 | 213.53 | 10.17 | 8.45 | 67.92 | 46.06 | 102.75 | 24.13 | 24.7 | 65.96 | 41.74 | 104.21 | 266.78 | 14.83 | 74.27 | 200.2 | 11.28 | 241.82 | 58.2 | 53.02 | 123.34 | 186.44 | 42.15 | 130.58 | 164.26 | 2.87 | 129.6 | 163.3 | 2.02 | 106.12 | 248.28 | 5.60 | 105.13 | 139.32 |
| 21Q2 (5) | 240.31 | 10.12 | 10.69 | 193.81 | 7.27 | 5.97 | 46.5 | 23.83 | 35.96 | 19.35 | 12.43 | 22.86 | 20.44 | 65.64 | 54.73 | 8.51 | 50.35 | 39.97 | 3.3 | -74.87 | -30.38 | 23.74 | -6.83 | 32.26 | 18.28 | -16.26 | 27.3 | 1.25 | -16.11 | 26.26 | 0.98 | 71.93 | 55.56 | 2.73 | 83.22 | 118.4 |
| 21Q1 (4) | 218.23 | -3.34 | 0.0 | 180.68 | -6.76 | 0.0 | 37.55 | 17.34 | 0.0 | 17.21 | 21.45 | 0.0 | 12.34 | 75.04 | 0.0 | 5.66 | 81.41 | 0.0 | 13.13 | -4.02 | 0.0 | 25.48 | 22.91 | 0.0 | 21.83 | 6.54 | 0.0 | 1.49 | 6.43 | 0.0 | 0.57 | 26.67 | 0.0 | 1.49 | -60.16 | 0.0 |
| 20Q4 (3) | 225.77 | -2.01 | 0.0 | 193.77 | -1.58 | 0.0 | 32.0 | -4.48 | 0.0 | 14.17 | -2.54 | 0.0 | 7.05 | -38.05 | 0.0 | 3.12 | -36.84 | 0.0 | 13.68 | 91.87 | 0.0 | 20.73 | 11.99 | 0.0 | 20.49 | 28.46 | 0.0 | 1.40 | 28.44 | 0.0 | 0.45 | -22.41 | 0.0 | 3.74 | 59.83 | 0.0 |
| 20Q3 (2) | 230.39 | 6.12 | 0.0 | 196.89 | 7.65 | 0.0 | 33.5 | -2.05 | 0.0 | 14.54 | -7.68 | 0.0 | 11.38 | -13.85 | 0.0 | 4.94 | -18.75 | 0.0 | 7.13 | 50.42 | 0.0 | 18.51 | 3.12 | 0.0 | 15.95 | 11.07 | 0.0 | 1.09 | 10.1 | 0.0 | 0.58 | -7.94 | 0.0 | 2.34 | 87.2 | 0.0 |
| 20Q2 (1) | 217.1 | 0.0 | 0.0 | 182.9 | 0.0 | 0.0 | 34.2 | 0.0 | 0.0 | 15.75 | 0.0 | 0.0 | 13.21 | 0.0 | 0.0 | 6.08 | 0.0 | 0.0 | 4.74 | 0.0 | 0.0 | 17.95 | 0.0 | 0.0 | 14.36 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 |
