- 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) | 53.21 | -2.72 | 1.62 | 36.75 | -7.83 | 9.21 | 16.46 | 10.99 | -12.03 | 30.93 | 14.09 | -13.46 | 8.97 | 70.86 | -20.12 | 16.85 | 75.52 | -21.41 | 2.67 | -56.44 | -31.36 | 11.64 | 2.28 | -23.02 | 8.72 | 1.63 | -19.85 | 7.74 | 1.71 | -19.79 | 5.35 | 146.54 | -13.57 | 7.74 | -79.82 | -19.79 |
| 24Q4 (19) | 54.7 | -27.0 | -19.89 | 39.87 | -14.72 | -1.36 | 14.83 | -47.39 | -46.75 | 27.11 | -27.94 | -33.54 | 5.25 | -73.75 | -71.28 | 9.60 | -64.03 | -64.15 | 6.13 | 731.96 | 442.46 | 11.38 | -40.17 | -31.03 | 8.58 | -37.74 | -25.65 | 7.61 | -37.73 | -25.68 | 2.17 | -83.37 | -81.61 | 38.35 | 24.8 | 40.73 |
| 24Q3 (18) | 74.93 | 50.25 | -15.36 | 46.75 | 50.66 | -18.7 | 28.19 | 49.63 | -9.15 | 37.62 | -0.4 | 7.33 | 20.0 | 80.51 | -9.38 | 26.69 | 20.17 | 7.06 | -0.97 | -136.6 | -143.69 | 19.02 | 38.53 | -21.7 | 13.78 | 37.8 | -12.17 | 12.22 | 37.77 | -12.21 | 13.05 | 100.77 | 9.48 | 30.73 | 66.02 | 80.55 |
| 24Q2 (17) | 49.87 | -4.76 | 87.06 | 31.03 | -7.79 | 66.56 | 18.84 | 0.69 | 134.62 | 37.77 | 5.68 | 25.4 | 11.08 | -1.34 | 885.82 | 22.21 | 3.59 | 519.06 | 2.65 | -31.88 | 9.5 | 13.73 | -9.19 | 1259.41 | 10.0 | -8.09 | 792.86 | 8.87 | -8.08 | 795.96 | 6.50 | 5.01 | 665.22 | 18.51 | 91.81 | 497.1 |
| 24Q1 (16) | 52.36 | -23.32 | 57.33 | 33.65 | -16.75 | 47.07 | 18.71 | -32.82 | 79.9 | 35.74 | -12.38 | 14.4 | 11.23 | -38.57 | 373.84 | 21.44 | -19.94 | 201.12 | 3.89 | 317.32 | 380.25 | 15.12 | -8.36 | 375.47 | 10.88 | -5.72 | 359.07 | 9.65 | -5.76 | 357.35 | 6.19 | -47.54 | 348.55 | 9.65 | -64.59 | 357.35 |
| 23Q4 (15) | 68.28 | -22.87 | 18.83 | 40.42 | -29.7 | 24.91 | 27.85 | -10.25 | 10.91 | 40.79 | 16.38 | -6.64 | 18.28 | -17.17 | 35.41 | 26.78 | 7.42 | 14.01 | -1.79 | -180.63 | 14.76 | 16.5 | -32.07 | 44.74 | 11.54 | -26.45 | 36.57 | 10.24 | -26.44 | 36.53 | 11.80 | -1.01 | 26.34 | 27.25 | 60.11 | -6.23 |
| 23Q3 (14) | 88.53 | 232.07 | 23.35 | 57.5 | 208.64 | 38.25 | 31.03 | 286.43 | 2.82 | 35.05 | 16.37 | -16.65 | 22.07 | 1665.25 | 10.74 | 24.93 | 570.38 | -10.23 | 2.22 | -8.26 | -44.08 | 24.29 | 2304.95 | 1.63 | 15.69 | 1300.89 | -9.25 | 13.92 | 1306.06 | -9.26 | 11.92 | 1136.52 | 1.1 | 17.02 | 449.03 | -21.09 |
| 23Q2 (13) | 26.66 | -19.89 | -8.42 | 18.63 | -18.58 | 2.42 | 8.03 | -22.79 | -26.47 | 30.12 | -3.59 | -19.72 | -1.41 | -159.49 | -158.51 | -5.30 | -174.44 | -164.09 | 2.42 | 198.77 | 53.16 | 1.01 | -68.24 | -74.69 | 1.12 | -52.74 | -70.05 | 0.99 | -53.08 | -70.18 | -1.15 | -183.33 | -160.21 | 3.10 | 46.92 | -50.16 |
| 23Q1 (12) | 33.28 | -42.08 | -1.57 | 22.88 | -29.3 | -1.89 | 10.4 | -58.58 | -0.86 | 31.24 | -28.5 | 0.68 | 2.37 | -82.44 | -31.3 | 7.12 | -69.69 | -30.26 | 0.81 | 138.57 | -30.17 | 3.18 | -72.11 | -31.02 | 2.37 | -71.95 | -27.3 | 2.11 | -71.87 | -27.24 | 1.38 | -85.22 | -25.81 | 2.11 | -92.74 | -27.24 |
| 22Q4 (11) | 57.46 | -19.94 | 0.54 | 32.36 | -22.19 | -11.03 | 25.11 | -16.8 | 20.9 | 43.69 | 3.9 | 20.19 | 13.5 | -32.26 | 11.39 | 23.49 | -15.41 | 10.75 | -2.1 | -152.9 | -683.33 | 11.4 | -52.3 | -8.73 | 8.45 | -51.13 | -8.55 | 7.50 | -51.11 | -9.09 | 9.34 | -20.78 | 18.83 | 29.06 | 34.72 | 41.62 |
| 22Q3 (10) | 71.77 | 146.55 | 21.25 | 41.59 | 128.64 | 10.55 | 30.18 | 176.37 | 39.92 | 42.05 | 12.07 | 15.4 | 19.93 | 726.97 | 47.85 | 27.77 | 235.79 | 21.96 | 3.97 | 151.27 | 356.32 | 23.9 | 499.0 | 66.55 | 17.29 | 362.3 | 77.33 | 15.34 | 362.05 | 76.12 | 11.79 | 517.28 | 50.0 | 21.57 | 246.78 | 75.79 |
| 22Q2 (9) | 29.11 | -13.9 | 14.65 | 18.19 | -22.0 | 2.71 | 10.92 | 4.1 | 42.19 | 37.52 | 20.92 | 24.03 | 2.41 | -30.14 | 113.27 | 8.27 | -19.0 | 86.26 | 1.58 | 36.21 | 426.67 | 3.99 | -13.45 | 179.02 | 3.74 | 14.72 | 216.95 | 3.32 | 14.48 | 213.21 | 1.91 | 2.69 | 144.87 | 6.22 | 114.48 | 74.72 |
| 22Q1 (8) | 33.81 | -40.84 | 31.86 | 23.32 | -35.88 | 41.42 | 10.49 | -49.49 | 14.64 | 31.03 | -14.64 | -13.06 | 3.45 | -71.53 | 0.58 | 10.21 | -51.86 | -23.69 | 1.16 | 222.22 | 728.57 | 4.61 | -63.09 | 29.13 | 3.26 | -64.72 | 16.43 | 2.90 | -64.85 | 16.0 | 1.86 | -76.34 | -20.85 | 2.90 | -85.87 | 16.0 |
| 21Q4 (7) | 57.15 | -3.45 | 16.04 | 36.37 | -3.32 | 34.21 | 20.77 | -3.71 | -6.23 | 36.35 | -0.25 | -19.19 | 12.12 | -10.09 | -19.58 | 21.21 | -6.85 | -30.71 | 0.36 | -58.62 | 117.82 | 12.49 | -12.96 | -4.29 | 9.24 | -5.23 | -7.51 | 8.25 | -5.28 | -7.92 | 7.86 | 0.0 | -26.06 | 20.52 | 67.24 | -25.16 |
| 21Q3 (6) | 59.19 | 133.12 | 14.09 | 37.62 | 112.42 | 25.65 | 21.57 | 180.86 | -1.69 | 36.44 | 20.46 | -13.85 | 13.48 | 1092.92 | -11.37 | 22.77 | 412.84 | -22.34 | 0.87 | 190.0 | 258.18 | 14.35 | 903.5 | -2.11 | 9.75 | 726.27 | -7.32 | 8.71 | 721.7 | -7.64 | 7.86 | 907.69 | -19.8 | 12.27 | 244.66 | -33.57 |
| 21Q2 (5) | 25.39 | -0.98 | -17.83 | 17.71 | 7.4 | 0.28 | 7.68 | -16.07 | -41.99 | 30.25 | -15.24 | -29.4 | 1.13 | -67.06 | -86.05 | 4.44 | -66.82 | -83.05 | 0.3 | 114.29 | 178.95 | 1.43 | -59.94 | -81.48 | 1.18 | -57.86 | -76.11 | 1.06 | -57.6 | -76.13 | 0.78 | -66.81 | -83.44 | 3.56 | 42.4 | -60.58 |
| 21Q1 (4) | 25.64 | -47.94 | 0.0 | 16.49 | -39.15 | 0.0 | 9.15 | -58.69 | 0.0 | 35.69 | -20.65 | 0.0 | 3.43 | -77.24 | 0.0 | 13.38 | -56.29 | 0.0 | 0.14 | 106.93 | 0.0 | 3.57 | -72.64 | 0.0 | 2.8 | -71.97 | 0.0 | 2.50 | -72.1 | 0.0 | 2.35 | -77.89 | 0.0 | 2.50 | -90.88 | 0.0 |
| 20Q4 (3) | 49.25 | -5.07 | 0.0 | 27.1 | -9.49 | 0.0 | 22.15 | 0.96 | 0.0 | 44.98 | 6.34 | 0.0 | 15.07 | -0.92 | 0.0 | 30.61 | 4.4 | 0.0 | -2.02 | -267.27 | 0.0 | 13.05 | -10.98 | 0.0 | 9.99 | -5.04 | 0.0 | 8.96 | -4.98 | 0.0 | 10.63 | 8.47 | 0.0 | 27.42 | 48.46 | 0.0 |
| 20Q3 (2) | 51.88 | 67.9 | 0.0 | 29.94 | 69.54 | 0.0 | 21.94 | 65.71 | 0.0 | 42.30 | -1.28 | 0.0 | 15.21 | 87.78 | 0.0 | 29.32 | 11.91 | 0.0 | -0.55 | -44.74 | 0.0 | 14.66 | 89.9 | 0.0 | 10.52 | 112.96 | 0.0 | 9.43 | 112.39 | 0.0 | 9.80 | 108.07 | 0.0 | 18.47 | 104.54 | 0.0 |
| 20Q2 (1) | 30.9 | 0.0 | 0.0 | 17.66 | 0.0 | 0.0 | 13.24 | 0.0 | 0.0 | 42.85 | 0.0 | 0.0 | 8.1 | 0.0 | 0.0 | 26.20 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | 7.72 | 0.0 | 0.0 | 4.94 | 0.0 | 0.0 | 4.44 | 0.0 | 0.0 | 4.71 | 0.0 | 0.0 | 9.03 | 0.0 | 0.0 |
