- 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) | 44.15 | 7.03 | 40.07 | 32.07 | 0.31 | 34.75 | 12.08 | 30.17 | 56.68 | 27.36 | 21.65 | 11.81 | 5.63 | 59.94 | 71.12 | 12.76 | 49.77 | 22.11 | 1.03 | -53.39 | -38.32 | 6.66 | 16.23 | 34.27 | 5.11 | 9.42 | 29.04 | 5.66 | 8.02 | 25.5 | 4.53 | 65.93 | 78.35 | 5.66 | -73.34 | 25.5 |
| 24Q4 (19) | 41.25 | -2.23 | 23.36 | 31.97 | 2.86 | 26.16 | 9.28 | -16.47 | 14.57 | 22.49 | -14.62 | -7.14 | 3.52 | -35.17 | -8.33 | 8.52 | -33.8 | -25.78 | 2.21 | 862.07 | 429.85 | 5.73 | 11.48 | 80.76 | 4.67 | 17.34 | 108.48 | 5.24 | 18.28 | 102.32 | 2.73 | -42.41 | -15.48 | 21.23 | 32.27 | 48.67 |
| 24Q3 (18) | 42.19 | -1.49 | 20.82 | 31.08 | 1.34 | 21.17 | 11.11 | -8.63 | 19.85 | 26.34 | -7.22 | -0.75 | 5.43 | -20.96 | 13.6 | 12.87 | -19.76 | -5.99 | -0.29 | -129.9 | -123.97 | 5.14 | -34.36 | -14.19 | 3.98 | -37.03 | -19.11 | 4.43 | -38.81 | -22.42 | 4.74 | -20.2 | 15.05 | 16.05 | 37.89 | 37.06 |
| 24Q2 (17) | 42.83 | 35.88 | 64.98 | 30.67 | 28.87 | 48.81 | 12.16 | 57.72 | 127.29 | 28.39 | 16.02 | 37.62 | 6.87 | 108.81 | 361.07 | 16.04 | 53.49 | 179.93 | 0.97 | -41.92 | -35.76 | 7.83 | 57.86 | 161.0 | 6.32 | 59.6 | 164.44 | 7.24 | 60.53 | 160.43 | 5.94 | 133.86 | 506.12 | 11.64 | 158.09 | 94.0 |
| 24Q1 (16) | 31.52 | -5.74 | -3.9 | 23.8 | -6.08 | -6.59 | 7.71 | -4.81 | 5.18 | 24.47 | 1.03 | 9.58 | 3.29 | -14.32 | -10.11 | 10.45 | -8.97 | -6.28 | 1.67 | 349.25 | 1384.62 | 4.96 | 56.47 | 40.51 | 3.96 | 76.79 | 42.96 | 4.51 | 74.13 | 40.06 | 2.54 | -21.36 | -21.12 | 4.51 | -68.42 | 40.06 |
| 23Q4 (15) | 33.44 | -4.24 | -2.45 | 25.34 | -1.21 | -6.53 | 8.1 | -12.62 | 12.97 | 24.22 | -8.74 | 15.77 | 3.84 | -19.67 | 19.63 | 11.48 | -16.14 | 22.52 | -0.67 | -155.37 | -11.67 | 3.17 | -47.08 | 21.46 | 2.24 | -54.47 | 9.8 | 2.59 | -54.64 | 9.28 | 3.23 | -21.6 | 10.24 | 14.28 | 21.95 | -2.72 |
| 23Q3 (14) | 34.92 | 34.51 | 4.71 | 25.65 | 24.45 | -3.1 | 9.27 | 73.27 | 34.74 | 26.54 | 28.65 | 28.65 | 4.78 | 220.81 | 77.04 | 13.69 | 138.92 | 69.22 | 1.21 | -19.87 | -55.35 | 5.99 | 99.67 | 10.72 | 4.92 | 105.86 | 20.59 | 5.71 | 105.4 | 20.46 | 4.12 | 320.41 | 171.05 | 11.71 | 95.17 | -4.87 |
| 23Q2 (13) | 25.96 | -20.85 | -21.55 | 20.61 | -19.11 | -21.75 | 5.35 | -27.01 | -20.62 | 20.63 | -7.61 | 1.23 | 1.49 | -59.29 | -48.44 | 5.73 | -48.61 | -34.51 | 1.51 | 1261.54 | -7.93 | 3.0 | -15.01 | -33.77 | 2.39 | -13.72 | -33.24 | 2.78 | -13.66 | -33.01 | 0.98 | -69.57 | -54.63 | 6.00 | 86.34 | -20.74 |
| 23Q1 (12) | 32.8 | -4.32 | -13.37 | 25.48 | -6.01 | -18.93 | 7.33 | 2.23 | 14.0 | 22.33 | 6.74 | 31.59 | 3.66 | 14.02 | 24.91 | 11.15 | 19.0 | 43.87 | -0.13 | 78.33 | -116.25 | 3.53 | 35.25 | -5.36 | 2.77 | 35.78 | -5.78 | 3.22 | 35.86 | -5.85 | 3.22 | 9.9 | 35.29 | 3.22 | -78.07 | -5.85 |
| 22Q4 (11) | 34.28 | 2.79 | -16.94 | 27.11 | 2.42 | -18.05 | 7.17 | 4.22 | -12.45 | 20.92 | 1.41 | 5.39 | 3.21 | 18.89 | -28.67 | 9.37 | 15.82 | -14.12 | -0.6 | -122.14 | -1600.0 | 2.61 | -51.76 | -42.51 | 2.04 | -50.0 | -45.6 | 2.37 | -50.0 | -45.39 | 2.93 | 92.76 | -28.88 | 14.68 | 19.25 | 11.89 |
| 22Q3 (10) | 33.35 | 0.79 | -9.96 | 26.47 | 0.49 | -12.44 | 6.88 | 2.08 | 1.03 | 20.63 | 1.23 | 12.12 | 2.7 | -6.57 | -23.94 | 8.09 | -7.54 | -15.64 | 2.71 | 65.24 | 359.32 | 5.41 | 19.43 | 30.68 | 4.08 | 13.97 | 23.26 | 4.74 | 14.22 | 22.8 | 1.52 | -29.63 | -49.67 | 12.31 | 62.62 | 40.36 |
| 22Q2 (9) | 33.09 | -12.6 | 10.56 | 26.34 | -16.19 | 6.21 | 6.74 | 4.82 | 31.13 | 20.38 | 20.09 | 18.76 | 2.89 | -1.37 | 24.57 | 8.75 | 12.9 | 13.05 | 1.64 | 105.0 | 387.72 | 4.53 | 21.45 | 158.86 | 3.58 | 21.77 | 173.28 | 4.15 | 21.35 | 173.03 | 2.16 | -9.24 | 3.35 | 7.57 | 121.35 | 53.55 |
| 22Q1 (8) | 37.86 | -8.26 | 10.28 | 31.43 | -4.99 | 12.85 | 6.43 | -21.49 | -0.92 | 16.97 | -14.51 | -10.16 | 2.93 | -34.89 | -14.33 | 7.75 | -28.96 | -22.19 | 0.8 | 1900.0 | 122.22 | 3.73 | -17.84 | -1.32 | 2.94 | -21.6 | -0.68 | 3.42 | -21.2 | 0.88 | 2.38 | -42.23 | -17.65 | 3.42 | -73.93 | 0.88 |
| 21Q4 (7) | 41.27 | 11.42 | 13.91 | 33.08 | 9.43 | 14.54 | 8.19 | 20.26 | 11.43 | 19.85 | 7.88 | -2.17 | 4.5 | 26.76 | -0.22 | 10.91 | 13.76 | -12.37 | 0.04 | -93.22 | 104.21 | 4.54 | 9.66 | 27.53 | 3.75 | 13.29 | 32.98 | 4.34 | 12.44 | 32.72 | 4.12 | 36.42 | -1.67 | 13.12 | 49.6 | 1.86 |
| 21Q3 (6) | 37.04 | 23.76 | 10.17 | 30.23 | 21.9 | 16.85 | 6.81 | 32.49 | -12.02 | 18.40 | 7.23 | -20.14 | 3.55 | 53.02 | -25.73 | 9.59 | 23.9 | -32.51 | 0.59 | 203.51 | 222.92 | 4.14 | 136.57 | -3.72 | 3.31 | 152.67 | -1.19 | 3.86 | 153.95 | -0.26 | 3.02 | 44.5 | -29.11 | 8.77 | 77.89 | -9.21 |
| 21Q2 (5) | 29.93 | -12.82 | 0.17 | 24.8 | -10.95 | 8.2 | 5.14 | -20.8 | -26.15 | 17.16 | -9.16 | -26.38 | 2.32 | -32.16 | -49.23 | 7.74 | -22.29 | -49.41 | -0.57 | -258.33 | -171.43 | 1.75 | -53.7 | -59.86 | 1.31 | -55.74 | -62.68 | 1.52 | -55.16 | -62.84 | 2.09 | -27.68 | -49.39 | 4.93 | 45.43 | -14.71 |
| 21Q1 (4) | 34.33 | -5.24 | 0.0 | 27.85 | -3.57 | 0.0 | 6.49 | -11.7 | 0.0 | 18.89 | -6.9 | 0.0 | 3.42 | -24.17 | 0.0 | 9.96 | -20.0 | 0.0 | 0.36 | 137.89 | 0.0 | 3.78 | 6.18 | 0.0 | 2.96 | 4.96 | 0.0 | 3.39 | 3.67 | 0.0 | 2.89 | -31.03 | 0.0 | 3.39 | -73.68 | 0.0 |
| 20Q4 (3) | 36.23 | 7.76 | 0.0 | 28.88 | 11.64 | 0.0 | 7.35 | -5.04 | 0.0 | 20.29 | -11.94 | 0.0 | 4.51 | -5.65 | 0.0 | 12.45 | -12.39 | 0.0 | -0.95 | -97.92 | 0.0 | 3.56 | -17.21 | 0.0 | 2.82 | -15.82 | 0.0 | 3.27 | -15.5 | 0.0 | 4.19 | -1.64 | 0.0 | 12.88 | 33.33 | 0.0 |
| 20Q3 (2) | 33.62 | 12.52 | 0.0 | 25.87 | 12.87 | 0.0 | 7.74 | 11.21 | 0.0 | 23.04 | -1.16 | 0.0 | 4.78 | 4.6 | 0.0 | 14.21 | -7.12 | 0.0 | -0.48 | -128.57 | 0.0 | 4.3 | -1.38 | 0.0 | 3.35 | -4.56 | 0.0 | 3.87 | -5.38 | 0.0 | 4.26 | 3.15 | 0.0 | 9.66 | 67.13 | 0.0 |
| 20Q2 (1) | 29.88 | 0.0 | 0.0 | 22.92 | 0.0 | 0.0 | 6.96 | 0.0 | 0.0 | 23.31 | 0.0 | 0.0 | 4.57 | 0.0 | 0.0 | 15.30 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 4.36 | 0.0 | 0.0 | 3.51 | 0.0 | 0.0 | 4.09 | 0.0 | 0.0 | 4.13 | 0.0 | 0.0 | 5.78 | 0.0 | 0.0 |
