- 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) | 23.63 | -19.79 | -31.05 | 19.87 | -23.69 | -34.79 | 3.76 | 9.94 | -0.79 | 15.91 | 36.92 | 43.72 | 1.61 | 33.06 | -12.97 | 6.81 | 66.5 | 25.88 | 0.45 | -31.82 | -50.0 | 2.06 | 10.75 | -25.36 | 1.63 | 14.79 | -21.63 | 1.07 | 13.83 | -21.9 | 0.77 | 54.0 | 0.0 | 1.07 | -93.92 | -21.9 |
| 24Q4 (19) | 29.46 | -17.96 | -33.78 | 26.04 | -18.78 | -35.85 | 3.42 | -11.17 | -12.31 | 11.62 | 8.29 | 32.5 | 1.21 | -30.86 | -24.84 | 4.09 | -16.36 | 12.98 | 0.66 | -92.09 | -62.07 | 1.86 | -81.58 | -44.48 | 1.42 | -85.32 | -47.01 | 0.94 | -85.22 | -47.19 | 0.50 | -42.53 | -18.03 | 17.59 | 5.52 | 236.33 |
| 24Q3 (18) | 35.91 | -9.02 | -16.7 | 32.06 | -7.61 | -16.71 | 3.85 | -19.29 | -16.85 | 10.73 | -11.25 | 0.0 | 1.75 | -33.21 | -31.91 | 4.89 | -26.24 | -17.95 | 8.34 | -29.92 | 1513.56 | 10.1 | -30.44 | 410.1 | 9.67 | -28.69 | 519.87 | 6.36 | -28.7 | 511.54 | 0.87 | -19.44 | -38.3 | 16.67 | 61.69 | 381.79 |
| 24Q2 (17) | 39.47 | 15.17 | -13.69 | 34.7 | 13.88 | -17.52 | 4.77 | 25.86 | 30.33 | 12.09 | 9.21 | 50.94 | 2.62 | 41.62 | 80.69 | 6.63 | 22.55 | 108.49 | 11.9 | 1222.22 | 354.2 | 14.52 | 426.09 | 255.88 | 13.56 | 551.92 | 442.4 | 8.92 | 551.09 | 437.35 | 1.08 | 40.26 | 1450.0 | 10.31 | 652.55 | 326.03 |
| 24Q1 (16) | 34.27 | -22.97 | -12.06 | 30.47 | -24.93 | -15.31 | 3.79 | -2.82 | 27.18 | 11.07 | 26.23 | 44.52 | 1.85 | 14.91 | 37.04 | 5.41 | 49.45 | 55.46 | 0.9 | -48.28 | 8900.0 | 2.76 | -17.61 | 102.94 | 2.08 | -22.39 | 84.07 | 1.37 | -23.03 | 80.26 | 0.77 | 26.23 | 5.48 | 1.37 | -73.8 | 80.26 |
| 23Q4 (15) | 44.49 | 3.2 | -19.9 | 40.59 | 5.46 | -19.7 | 3.9 | -15.77 | -22.0 | 8.77 | -18.27 | -2.56 | 1.61 | -37.35 | -40.37 | 3.62 | -39.26 | -25.36 | 1.74 | 394.92 | 1060.0 | 3.35 | 69.19 | 17.96 | 2.68 | 71.79 | 36.73 | 1.78 | 71.15 | 35.88 | 0.61 | -56.74 | -48.31 | 5.23 | 51.16 | -1.88 |
| 23Q3 (14) | 43.11 | -5.73 | -11.51 | 38.49 | -8.51 | -12.84 | 4.63 | 26.5 | 1.31 | 10.73 | 33.96 | 14.51 | 2.57 | 77.24 | 2.8 | 5.96 | 87.42 | 16.41 | -0.59 | -122.52 | -410.53 | 1.98 | -51.47 | -26.39 | 1.56 | -37.6 | -5.45 | 1.04 | -37.35 | -5.45 | 1.41 | 1862.5 | 48.42 | 3.46 | 42.98 | -13.93 |
| 23Q2 (13) | 45.73 | 17.35 | 7.15 | 42.07 | 16.93 | 8.4 | 3.66 | 22.82 | -5.43 | 8.01 | 4.57 | -11.69 | 1.45 | 7.41 | -16.18 | 3.18 | -8.62 | -21.29 | 2.62 | 26100.0 | -20.85 | 4.08 | 200.0 | -18.89 | 2.5 | 121.24 | -28.77 | 1.66 | 118.42 | -29.06 | -0.08 | -110.96 | -161.54 | 2.42 | 218.42 | -17.12 |
| 23Q1 (12) | 38.97 | -29.83 | -10.99 | 35.98 | -28.82 | -10.59 | 2.98 | -40.4 | -15.82 | 7.66 | -14.89 | -5.32 | 1.35 | -50.0 | -24.58 | 3.48 | -28.25 | -14.91 | 0.01 | -93.33 | 101.05 | 1.36 | -52.11 | 61.9 | 1.13 | -42.35 | 31.4 | 0.76 | -41.98 | 33.33 | 0.73 | -38.14 | -38.14 | 0.76 | -85.74 | 33.33 |
| 22Q4 (11) | 55.54 | 14.0 | 3.46 | 50.55 | 14.47 | 0.24 | 5.0 | 9.41 | 53.37 | 9.00 | -3.95 | 48.27 | 2.7 | 8.0 | 162.14 | 4.85 | -5.27 | 153.93 | 0.15 | -21.05 | -99.45 | 2.84 | 5.58 | -89.94 | 1.96 | 18.79 | -92.52 | 1.31 | 19.09 | -92.62 | 1.18 | 24.21 | 281.54 | 5.33 | 32.59 | -76.23 |
| 22Q3 (10) | 48.72 | 14.15 | -6.7 | 44.16 | 13.79 | -8.02 | 4.57 | 18.09 | 8.55 | 9.37 | 3.31 | 16.25 | 2.5 | 44.51 | 13.12 | 5.12 | 26.73 | 21.04 | 0.19 | -94.26 | -77.91 | 2.69 | -46.52 | -12.38 | 1.65 | -52.99 | -30.38 | 1.10 | -52.99 | -31.68 | 0.95 | 630.77 | -4.04 | 4.02 | 37.67 | -14.1 |
| 22Q2 (9) | 42.68 | -2.51 | -14.96 | 38.81 | -3.55 | -15.9 | 3.87 | 9.32 | -4.21 | 9.07 | 12.11 | 12.81 | 1.73 | -3.35 | -16.83 | 4.04 | -1.22 | -2.65 | 3.31 | 448.42 | 259.78 | 5.03 | 498.81 | 67.67 | 3.51 | 308.14 | 53.95 | 2.34 | 310.53 | 50.97 | 0.13 | -88.98 | -85.39 | 2.92 | 412.28 | -4.89 |
| 22Q1 (8) | 43.78 | -18.44 | -15.16 | 40.24 | -20.21 | -13.91 | 3.54 | 8.59 | -27.01 | 8.09 | 33.28 | -14.03 | 1.79 | 73.79 | -43.53 | 4.09 | 114.14 | -33.28 | -0.95 | -103.49 | -778.57 | 0.84 | -97.02 | -74.62 | 0.86 | -96.72 | -61.78 | 0.57 | -96.79 | -62.75 | 1.18 | 281.54 | -14.49 | 0.57 | -97.46 | -62.75 |
| 21Q4 (7) | 53.68 | 2.8 | 1.63 | 50.43 | 5.04 | 6.82 | 3.26 | -22.57 | -41.89 | 6.07 | -24.69 | -42.9 | 1.03 | -53.39 | -72.68 | 1.91 | -54.85 | -73.25 | 27.19 | 3061.63 | 3087.91 | 28.22 | 819.22 | 886.71 | 26.19 | 1005.06 | 1074.44 | 17.74 | 1001.86 | 1074.83 | -0.65 | -165.66 | -131.71 | 22.42 | 379.06 | 219.37 |
| 21Q3 (6) | 52.22 | 4.04 | -6.15 | 48.01 | 4.03 | -3.48 | 4.21 | 4.21 | -28.64 | 8.06 | 0.25 | -23.96 | 2.21 | 6.25 | -44.05 | 4.23 | 1.93 | -40.42 | 0.86 | -6.52 | 216.22 | 3.07 | 2.33 | -4.36 | 2.37 | 3.95 | -13.5 | 1.61 | 3.87 | -13.44 | 0.99 | 11.24 | -56.39 | 4.68 | 52.44 | -15.06 |
| 21Q2 (5) | 50.19 | -2.73 | -9.34 | 46.15 | -1.26 | -5.45 | 4.04 | -16.7 | -38.32 | 8.04 | -14.56 | -32.04 | 2.08 | -34.38 | -54.78 | 4.15 | -32.3 | -50.06 | 0.92 | 557.14 | -31.85 | 3.0 | -9.37 | -49.49 | 2.28 | 1.33 | -48.88 | 1.55 | 1.31 | -48.68 | 0.89 | -35.51 | -56.16 | 3.07 | 100.65 | -15.89 |
| 21Q1 (4) | 51.6 | -2.31 | 0.0 | 46.74 | -1.0 | 0.0 | 4.85 | -13.55 | 0.0 | 9.41 | -11.48 | 0.0 | 3.17 | -15.92 | 0.0 | 6.13 | -14.15 | 0.0 | 0.14 | 115.38 | 0.0 | 3.31 | 15.73 | 0.0 | 2.25 | 0.9 | 0.0 | 1.53 | 1.32 | 0.0 | 1.38 | -32.68 | 0.0 | 1.53 | -78.21 | 0.0 |
| 20Q4 (3) | 52.82 | -5.07 | 0.0 | 47.21 | -5.09 | 0.0 | 5.61 | -4.92 | 0.0 | 10.63 | 0.28 | 0.0 | 3.77 | -4.56 | 0.0 | 7.14 | 0.56 | 0.0 | -0.91 | -22.97 | 0.0 | 2.86 | -10.9 | 0.0 | 2.23 | -18.61 | 0.0 | 1.51 | -18.82 | 0.0 | 2.05 | -9.69 | 0.0 | 7.02 | 27.4 | 0.0 |
| 20Q3 (2) | 55.64 | 0.51 | 0.0 | 49.74 | 1.91 | 0.0 | 5.9 | -9.92 | 0.0 | 10.60 | -10.4 | 0.0 | 3.95 | -14.13 | 0.0 | 7.10 | -14.56 | 0.0 | -0.74 | -154.81 | 0.0 | 3.21 | -45.96 | 0.0 | 2.74 | -38.57 | 0.0 | 1.86 | -38.41 | 0.0 | 2.27 | 11.82 | 0.0 | 5.51 | 50.96 | 0.0 |
| 20Q2 (1) | 55.36 | 0.0 | 0.0 | 48.81 | 0.0 | 0.0 | 6.55 | 0.0 | 0.0 | 11.83 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 8.31 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 5.94 | 0.0 | 0.0 | 4.46 | 0.0 | 0.0 | 3.02 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 |
