- 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) | 70.35 | -6.21 | 26.55 | 54.42 | -1.38 | 31.35 | 15.93 | -19.67 | 12.58 | 22.64 | -14.37 | -11.08 | 1.53 | -68.97 | 525.0 | 2.18 | -66.82 | 440.62 | 1.96 | 73.45 | 104.17 | 3.49 | -42.41 | 481.67 | 2.81 | -44.69 | 538.64 | 0.70 | -44.44 | 536.36 | 0.21 | -78.57 | 261.54 | 0.70 | -50.35 | 536.36 |
| 24Q4 (19) | 75.01 | 17.18 | 0.97 | 55.18 | 11.56 | -3.57 | 19.83 | 36.29 | 16.17 | 26.44 | 16.32 | 15.11 | 4.93 | 757.33 | 78.62 | 6.57 | 661.54 | 76.61 | 1.13 | 288.33 | 239.51 | 6.06 | 548.89 | 209.18 | 5.08 | 549.56 | 77.62 | 1.26 | 550.0 | 75.0 | 0.98 | 853.85 | 7.69 | 1.41 | 840.0 | -58.28 |
| 24Q3 (18) | 64.01 | -1.66 | -8.22 | 49.46 | 0.37 | -8.71 | 14.55 | -7.97 | -6.49 | 22.73 | -6.42 | 1.88 | -0.75 | -227.12 | -135.89 | -1.17 | -228.57 | -139.0 | -0.6 | -146.51 | -137.74 | -1.35 | -171.81 | -136.68 | -1.13 | -186.92 | -138.97 | -0.28 | -187.5 | -138.36 | -0.13 | 0 | -140.62 | 0.15 | -65.12 | -94.38 |
| 24Q2 (17) | 65.09 | 17.09 | -8.63 | 49.28 | 18.95 | -12.25 | 15.81 | 11.73 | 4.84 | 24.29 | -4.6 | 14.74 | 0.59 | 263.89 | -77.82 | 0.91 | 242.19 | -75.6 | 1.29 | 34.38 | -16.23 | 1.88 | 213.33 | -55.24 | 1.3 | 195.45 | -57.24 | 0.32 | 190.91 | -58.44 | 0.00 | 100.0 | -100.0 | 0.43 | 290.91 | -77.84 |
| 24Q1 (16) | 55.59 | -25.17 | -37.21 | 41.43 | -27.6 | -40.35 | 14.15 | -17.11 | -25.88 | 25.46 | 10.84 | 18.09 | -0.36 | -113.04 | -106.69 | -0.64 | -117.2 | -110.53 | 0.96 | 218.52 | 174.29 | 0.6 | -69.39 | -89.53 | 0.44 | -84.62 | -90.46 | 0.11 | -84.72 | -90.6 | -0.13 | -114.29 | -112.38 | 0.11 | -96.75 | -90.6 |
| 23Q4 (15) | 74.29 | 6.52 | -13.59 | 57.22 | 5.61 | -10.97 | 17.07 | 9.7 | -21.34 | 22.97 | 2.96 | -8.99 | 2.76 | 32.06 | -59.53 | 3.72 | 24.0 | -53.09 | -0.81 | -150.94 | 56.22 | 1.96 | -46.74 | -60.56 | 2.86 | -1.38 | -37.28 | 0.72 | -1.37 | -33.94 | 0.91 | 184.38 | -42.77 | 3.38 | 26.59 | -12.66 |
| 23Q3 (14) | 69.74 | -2.11 | -19.48 | 54.18 | -3.53 | -18.76 | 15.56 | 3.18 | -21.89 | 22.31 | 5.38 | -3.0 | 2.09 | -21.43 | -70.93 | 3.00 | -19.57 | -63.86 | 1.59 | 3.25 | -26.73 | 3.68 | -12.38 | -60.68 | 2.9 | -4.61 | -61.99 | 0.73 | -5.19 | -61.17 | 0.32 | -13.51 | -76.3 | 2.67 | 37.63 | -1.84 |
| 23Q2 (13) | 71.24 | -19.53 | 14.37 | 56.16 | -19.14 | 17.81 | 15.08 | -21.01 | 3.15 | 21.17 | -1.81 | -9.8 | 2.66 | -50.56 | 7.69 | 3.73 | -38.65 | -6.05 | 1.54 | 340.0 | 225.2 | 4.2 | -26.7 | 238.71 | 3.04 | -34.06 | 310.81 | 0.77 | -34.19 | 352.94 | 0.37 | -64.76 | -24.49 | 1.94 | 65.81 | 113.19 |
| 23Q1 (12) | 88.53 | 2.98 | 25.95 | 69.45 | 8.06 | 22.59 | 19.09 | -12.03 | 39.96 | 21.56 | -14.58 | 11.08 | 5.38 | -21.11 | 169.0 | 6.08 | -23.33 | 114.08 | 0.35 | 118.92 | -85.17 | 5.73 | 15.29 | 31.42 | 4.61 | 1.1 | 41.41 | 1.17 | 7.34 | 58.11 | 1.05 | -33.96 | 377.27 | 1.17 | -69.77 | 58.11 |
| 22Q4 (11) | 85.97 | -0.74 | 34.41 | 64.27 | -3.63 | 31.3 | 21.7 | 8.94 | 44.57 | 25.24 | 9.74 | 7.54 | 6.82 | -5.15 | 231.07 | 7.93 | -4.46 | 145.51 | -1.85 | -185.25 | -1256.25 | 4.97 | -46.9 | 122.87 | 4.56 | -40.24 | 160.57 | 1.09 | -42.02 | 172.5 | 1.59 | 17.78 | 307.69 | 3.87 | 42.28 | 55.42 |
| 22Q3 (10) | 86.61 | 39.04 | 36.93 | 66.69 | 39.9 | 47.48 | 19.92 | 36.25 | 10.48 | 23.00 | -2.0 | -19.33 | 7.19 | 191.09 | 9.77 | 8.30 | 109.07 | -19.88 | 2.17 | 276.42 | 757.58 | 9.36 | 654.84 | 50.24 | 7.63 | 931.08 | 78.27 | 1.88 | 1005.88 | 93.81 | 1.35 | 175.51 | 18.42 | 2.72 | 198.9 | 29.52 |
| 22Q2 (9) | 62.29 | -11.38 | 2.38 | 47.67 | -15.85 | 2.32 | 14.62 | 7.18 | 2.6 | 23.47 | 20.92 | 0.17 | 2.47 | 23.5 | -27.57 | 3.97 | 39.79 | -29.23 | -1.23 | -152.12 | -244.71 | 1.24 | -71.56 | -70.89 | 0.74 | -77.3 | -79.84 | 0.17 | -77.03 | -79.76 | 0.49 | 122.73 | -30.0 | 0.91 | 22.97 | -18.75 |
| 22Q1 (8) | 70.29 | 9.9 | 2.21 | 56.65 | 15.73 | 2.15 | 13.64 | -9.13 | 2.48 | 19.41 | -17.3 | 0.26 | 2.0 | -2.91 | -10.31 | 2.84 | -12.07 | -12.35 | 2.36 | 1375.0 | 521.43 | 4.36 | 95.52 | 161.08 | 3.26 | 86.29 | 156.69 | 0.74 | 85.0 | 155.17 | 0.22 | -43.59 | -51.11 | 0.74 | -70.28 | 155.17 |
| 21Q4 (7) | 63.96 | 1.12 | -10.53 | 48.95 | 8.25 | -6.57 | 15.01 | -16.75 | -21.45 | 23.47 | -17.68 | -12.16 | 2.06 | -68.55 | -64.48 | 3.23 | -68.82 | -60.17 | 0.16 | 148.48 | -33.33 | 2.23 | -64.21 | -63.02 | 1.75 | -59.11 | -59.11 | 0.40 | -58.76 | -59.6 | 0.39 | -65.79 | -61.0 | 2.49 | 18.57 | 30.37 |
| 21Q3 (6) | 63.25 | 3.96 | 5.05 | 45.22 | -2.94 | 1.69 | 18.03 | 26.53 | 14.55 | 28.51 | 21.68 | 9.02 | 6.55 | 92.08 | 31.53 | 10.36 | 84.67 | 25.42 | -0.33 | -138.82 | -135.71 | 6.23 | 46.24 | 28.99 | 4.28 | 16.62 | 13.83 | 0.97 | 15.48 | 11.49 | 1.14 | 62.86 | 17.53 | 2.10 | 87.5 | 125.81 |
| 21Q2 (5) | 60.84 | -11.53 | 24.09 | 46.59 | -15.99 | 25.78 | 14.25 | 7.06 | 18.75 | 23.43 | 21.02 | -4.25 | 3.41 | 52.91 | 61.61 | 5.61 | 73.15 | 30.47 | 0.85 | 251.79 | 950.0 | 4.26 | 155.09 | 111.94 | 3.67 | 188.98 | 123.78 | 0.84 | 189.66 | 121.05 | 0.70 | 55.56 | 62.79 | 1.12 | 286.21 | 2140.0 |
| 21Q1 (4) | 68.77 | -3.8 | 0.0 | 55.46 | 5.86 | 0.0 | 13.31 | -30.35 | 0.0 | 19.36 | -27.54 | 0.0 | 2.23 | -61.55 | 0.0 | 3.24 | -60.05 | 0.0 | -0.56 | -333.33 | 0.0 | 1.67 | -72.31 | 0.0 | 1.27 | -70.33 | 0.0 | 0.29 | -70.71 | 0.0 | 0.45 | -55.0 | 0.0 | 0.29 | -84.82 | 0.0 |
| 20Q4 (3) | 71.49 | 18.73 | 0.0 | 52.39 | 17.81 | 0.0 | 19.11 | 21.41 | 0.0 | 26.72 | 2.18 | 0.0 | 5.8 | 16.47 | 0.0 | 8.11 | -1.82 | 0.0 | 0.24 | 271.43 | 0.0 | 6.03 | 24.84 | 0.0 | 4.28 | 13.83 | 0.0 | 0.99 | 13.79 | 0.0 | 1.00 | 3.09 | 0.0 | 1.91 | 105.38 | 0.0 |
| 20Q3 (2) | 60.21 | 22.8 | 0.0 | 44.47 | 20.06 | 0.0 | 15.74 | 31.17 | 0.0 | 26.15 | 6.87 | 0.0 | 4.98 | 136.02 | 0.0 | 8.26 | 92.09 | 0.0 | -0.14 | -40.0 | 0.0 | 4.83 | 140.3 | 0.0 | 3.76 | 129.27 | 0.0 | 0.87 | 128.95 | 0.0 | 0.97 | 125.58 | 0.0 | 0.93 | 1760.0 | 0.0 |
| 20Q2 (1) | 49.03 | 0.0 | 0.0 | 37.04 | 0.0 | 0.0 | 12.0 | 0.0 | 0.0 | 24.47 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 4.30 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 |
