- 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) | 99.08 | 0.59 | -8.94 | 85.43 | 0.71 | 6.73 | 13.64 | -0.22 | -52.57 | 13.77 | -0.79 | -47.9 | 4.21 | 94.01 | -72.79 | 4.25 | 92.31 | -70.09 | 3.22 | 123.61 | 573.53 | 7.42 | 105.54 | -49.8 | 5.26 | 73.03 | -50.38 | 1.72 | 65.38 | -52.49 | 0.67 | 28.85 | -81.84 | 1.72 | -81.41 | -52.49 |
| 24Q4 (19) | 98.5 | 4.8 | -10.64 | 84.83 | 14.84 | -4.11 | 13.67 | -32.06 | -37.18 | 13.88 | -35.17 | -29.69 | 2.17 | -73.04 | -79.81 | 2.21 | -74.21 | -77.33 | 1.44 | 26.32 | 187.8 | 3.61 | -60.76 | -60.37 | 3.04 | -48.47 | -56.82 | 1.04 | -48.26 | -60.0 | 0.52 | -66.67 | -81.69 | 9.25 | 12.67 | 77.54 |
| 24Q3 (18) | 93.99 | -6.47 | 9.25 | 73.87 | -2.21 | 5.36 | 20.12 | -19.36 | 26.38 | 21.41 | -13.77 | 15.67 | 8.05 | -42.17 | 55.71 | 8.57 | -38.12 | 42.83 | 1.14 | 130.89 | 26.67 | 9.2 | -9.98 | 51.57 | 5.9 | -21.85 | 42.51 | 2.01 | -22.09 | 28.03 | 1.56 | -57.49 | 47.17 | 8.21 | 32.42 | 206.34 |
| 24Q2 (17) | 100.49 | -7.65 | 46.74 | 75.54 | -5.62 | 30.47 | 24.95 | -13.25 | 135.82 | 24.83 | -6.05 | 60.61 | 13.92 | -10.02 | 880.28 | 13.85 | -2.53 | 569.08 | -3.69 | -442.65 | -261.84 | 10.22 | -30.85 | 176.22 | 7.55 | -28.77 | 182.77 | 2.58 | -28.73 | 155.45 | 3.67 | -0.54 | 2723.08 | 6.20 | 71.27 | 458.56 |
| 24Q1 (16) | 108.81 | -1.29 | 50.89 | 80.04 | -9.53 | 25.47 | 28.76 | 32.17 | 246.09 | 26.43 | 33.89 | 129.23 | 15.47 | 43.91 | 3583.33 | 14.21 | 45.74 | 2350.0 | -0.68 | 58.54 | -247.83 | 14.78 | 62.24 | 1579.55 | 10.6 | 50.57 | 4316.67 | 3.62 | 39.23 | 3922.22 | 3.69 | 29.93 | 5371.43 | 3.62 | -30.52 | 3922.22 |
| 23Q4 (15) | 110.23 | 28.13 | 47.7 | 88.47 | 26.19 | 33.34 | 21.76 | 36.68 | 162.8 | 19.74 | 6.65 | 77.84 | 10.75 | 107.93 | 776.1 | 9.75 | 62.5 | 557.75 | -1.64 | -282.22 | -168.33 | 9.11 | 50.08 | 1024.69 | 7.04 | 70.05 | 293.3 | 2.60 | 65.61 | 276.81 | 2.84 | 167.92 | 1520.0 | 5.21 | 94.4 | 63.32 |
| 23Q3 (14) | 86.03 | 25.63 | -3.56 | 70.11 | 21.09 | -10.37 | 15.92 | 50.47 | 44.86 | 18.51 | 19.73 | 50.24 | 5.17 | 264.08 | 182.51 | 6.00 | 189.86 | 192.68 | 0.9 | -60.53 | -48.57 | 6.07 | 64.05 | 70.03 | 4.14 | 55.06 | 191.55 | 1.57 | 55.45 | 185.45 | 1.06 | 715.38 | 1063.64 | 2.68 | 141.44 | 7.2 |
| 23Q2 (13) | 68.48 | -5.03 | -21.73 | 57.9 | -9.23 | -25.81 | 10.58 | 27.32 | 12.08 | 15.46 | 34.08 | 43.15 | 1.42 | 238.1 | -10.13 | 2.07 | 256.9 | 14.36 | 2.28 | 395.65 | 238.18 | 3.7 | 320.45 | 5385.71 | 2.67 | 1012.5 | 621.62 | 1.01 | 1022.22 | 621.43 | 0.13 | 285.71 | -80.3 | 1.11 | 1133.33 | -43.37 |
| 23Q1 (12) | 72.11 | -3.38 | -26.38 | 63.79 | -3.86 | -22.92 | 8.31 | 0.36 | -45.26 | 11.53 | 3.87 | -25.61 | 0.42 | 126.42 | -92.0 | 0.58 | 127.23 | -89.18 | 0.46 | -80.83 | -64.06 | 0.88 | 8.64 | -86.52 | 0.24 | -86.59 | -94.9 | 0.09 | -86.96 | -95.05 | -0.07 | 65.0 | -106.25 | 0.09 | -97.18 | -95.05 |
| 22Q4 (11) | 74.63 | -16.34 | -26.7 | 66.35 | -15.18 | -27.07 | 8.28 | -24.66 | -23.62 | 11.10 | -9.9 | 4.23 | -1.59 | -186.89 | -183.25 | -2.13 | -203.9 | -213.3 | 2.4 | 37.14 | 106.9 | 0.81 | -77.31 | -73.62 | 1.79 | 26.06 | 237.74 | 0.69 | 25.45 | 213.64 | -0.20 | -81.82 | 4.76 | 3.19 | 27.6 | -65.1 |
| 22Q3 (10) | 89.21 | 1.97 | -7.88 | 78.22 | 0.23 | -9.76 | 10.99 | 16.42 | 8.06 | 12.32 | 14.07 | 17.33 | 1.83 | 15.82 | -50.94 | 2.05 | 13.26 | -46.89 | 1.75 | 206.06 | 159.52 | 3.57 | 5200.0 | 351.9 | 1.42 | 283.78 | 305.71 | 0.55 | 292.86 | 292.86 | -0.11 | -116.67 | -110.19 | 2.50 | 27.55 | -72.31 |
| 22Q2 (9) | 87.49 | -10.68 | -17.71 | 78.04 | -5.7 | -10.26 | 9.44 | -37.81 | -51.21 | 10.80 | -30.32 | -40.66 | 1.58 | -69.9 | -84.7 | 1.81 | -66.23 | -81.36 | -1.65 | -228.91 | -118.88 | -0.07 | -101.07 | -100.37 | 0.37 | -92.14 | -97.49 | 0.14 | -92.31 | -97.69 | 0.66 | -41.07 | -66.33 | 1.96 | 7.69 | -78.34 |
| 22Q1 (8) | 97.95 | -3.8 | 7.68 | 82.76 | -9.03 | 12.43 | 15.18 | 40.04 | -12.51 | 15.50 | 45.54 | -18.72 | 5.25 | 174.87 | -27.18 | 5.36 | 185.11 | -32.41 | 1.28 | 10.34 | -50.58 | 6.53 | 112.7 | -33.37 | 4.71 | 788.68 | -31.24 | 1.82 | 727.27 | -38.1 | 1.12 | 633.33 | -19.42 | 1.82 | -80.09 | -38.1 |
| 21Q4 (7) | 101.82 | 5.14 | 14.87 | 90.98 | 4.96 | 17.23 | 10.84 | 6.59 | -1.72 | 10.65 | 1.43 | -14.39 | 1.91 | -48.79 | -40.68 | 1.88 | -51.3 | -48.35 | 1.16 | 139.46 | -42.0 | 3.07 | 288.61 | -41.19 | 0.53 | 51.43 | -83.07 | 0.22 | 57.14 | -84.4 | -0.21 | -119.44 | -156.76 | 9.14 | 1.22 | 49.84 |
| 21Q3 (6) | 96.84 | -8.92 | 11.89 | 86.68 | -0.32 | 11.9 | 10.17 | -47.44 | 11.88 | 10.50 | -42.31 | -0.1 | 3.73 | -63.89 | 14.07 | 3.86 | -60.25 | 2.39 | -2.94 | -133.64 | -326.15 | 0.79 | -95.86 | -82.71 | 0.35 | -97.63 | -88.33 | 0.14 | -97.69 | -89.78 | 1.08 | -44.9 | 92.86 | 9.03 | -0.22 | 92.54 |
| 21Q2 (5) | 106.32 | 16.89 | 41.31 | 86.96 | 18.14 | 34.45 | 19.35 | 11.53 | 83.24 | 18.20 | -4.56 | 29.63 | 10.33 | 43.27 | 231.09 | 9.71 | 22.45 | 134.54 | 8.74 | 237.45 | 1287.3 | 19.06 | 94.49 | 409.63 | 14.74 | 115.18 | 437.96 | 6.05 | 105.78 | 384.0 | 1.96 | 41.01 | 184.06 | 9.05 | 207.82 | 172.59 |
| 21Q1 (4) | 90.96 | 2.62 | 0.0 | 73.61 | -5.15 | 0.0 | 17.35 | 57.3 | 0.0 | 19.07 | 53.3 | 0.0 | 7.21 | 123.91 | 0.0 | 7.93 | 117.86 | 0.0 | 2.59 | 29.5 | 0.0 | 9.8 | 87.74 | 0.0 | 6.85 | 118.85 | 0.0 | 2.94 | 108.51 | 0.0 | 1.39 | 275.68 | 0.0 | 2.94 | -51.8 | 0.0 |
| 20Q4 (3) | 88.64 | 2.41 | 0.0 | 77.61 | 0.19 | 0.0 | 11.03 | 21.34 | 0.0 | 12.44 | 18.36 | 0.0 | 3.22 | -1.53 | 0.0 | 3.64 | -3.45 | 0.0 | 2.0 | 53.85 | 0.0 | 5.22 | 14.22 | 0.0 | 3.13 | 4.33 | 0.0 | 1.41 | 2.92 | 0.0 | 0.37 | -33.93 | 0.0 | 6.10 | 30.06 | 0.0 |
| 20Q3 (2) | 86.55 | 15.03 | 0.0 | 77.46 | 19.76 | 0.0 | 9.09 | -13.92 | 0.0 | 10.51 | -25.14 | 0.0 | 3.27 | 4.81 | 0.0 | 3.77 | -8.94 | 0.0 | 1.3 | 106.35 | 0.0 | 4.57 | 22.19 | 0.0 | 3.0 | 9.49 | 0.0 | 1.37 | 9.6 | 0.0 | 0.56 | -18.84 | 0.0 | 4.69 | 41.27 | 0.0 |
| 20Q2 (1) | 75.24 | 0.0 | 0.0 | 64.68 | 0.0 | 0.0 | 10.56 | 0.0 | 0.0 | 14.04 | 0.0 | 0.0 | 3.12 | 0.0 | 0.0 | 4.14 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 3.74 | 0.0 | 0.0 | 2.74 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 3.32 | 0.0 | 0.0 |
