- 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) | 7.98 | -22.3 | -20.04 | 1.43 | -20.56 | -12.27 | 6.55 | -22.67 | -21.56 | 82.11 | -0.46 | -1.86 | 0.96 | -33.33 | -54.5 | 11.99 | -14.17 | -43.26 | -0.03 | 94.0 | 95.31 | 0.93 | -1.06 | -36.73 | 0.56 | -3.45 | -22.22 | 0.68 | -5.56 | -25.27 | 0.72 | -45.45 | -56.63 | 0.68 | -88.3 | -25.27 |
| 24Q4 (19) | 10.27 | 0.39 | -16.44 | 1.8 | 11.11 | -3.23 | 8.47 | -1.51 | -18.79 | 82.49 | -1.95 | -2.82 | 1.44 | -19.55 | -31.75 | 13.97 | -20.31 | -18.49 | -0.5 | -484.62 | -129.07 | 0.94 | -51.04 | -75.39 | 0.58 | -53.97 | -80.67 | 0.72 | -52.94 | -80.95 | 1.32 | -4.35 | -15.38 | 5.81 | 13.7 | -55.41 |
| 24Q3 (18) | 10.23 | 0.49 | -16.9 | 1.62 | -14.74 | -15.62 | 8.6 | 3.86 | -17.23 | 84.13 | 3.4 | -0.3 | 1.79 | -17.89 | -53.51 | 17.53 | -18.24 | -43.99 | 0.13 | -86.17 | 113.54 | 1.92 | -38.46 | -33.56 | 1.26 | -41.67 | -29.61 | 1.53 | -42.7 | -32.0 | 1.38 | -7.38 | -58.81 | 5.11 | 42.34 | -44.76 |
| 24Q2 (17) | 10.18 | 2.0 | -9.75 | 1.9 | 16.56 | -10.8 | 8.28 | -0.84 | -9.61 | 81.36 | -2.76 | 0.25 | 2.18 | 3.32 | -34.73 | 21.44 | 1.47 | -27.49 | 0.94 | 246.88 | 214.63 | 3.12 | 112.24 | 23.81 | 2.16 | 200.0 | 36.71 | 2.67 | 193.41 | 34.17 | 1.49 | -10.24 | -49.15 | 3.59 | 294.51 | -48.79 |
| 24Q1 (16) | 9.98 | -18.8 | 5.5 | 1.63 | -12.37 | 3.82 | 8.35 | -19.94 | 5.83 | 83.67 | -1.43 | 0.35 | 2.11 | 0.0 | -21.27 | 21.13 | 23.28 | -25.47 | -0.64 | -137.21 | -125.2 | 1.47 | -61.52 | -71.84 | 0.72 | -76.0 | -81.86 | 0.91 | -75.93 | -81.91 | 1.66 | 6.41 | -4.6 | 0.91 | -93.02 | -81.91 |
| 23Q4 (15) | 12.29 | -0.16 | 16.6 | 1.86 | -3.12 | -5.58 | 10.43 | 0.38 | 21.56 | 84.88 | 0.59 | 4.36 | 2.11 | -45.19 | -0.47 | 17.14 | -45.24 | -14.68 | 1.72 | 279.17 | 135.62 | 3.82 | 32.18 | 34.04 | 3.0 | 67.6 | 47.06 | 3.78 | 68.0 | 47.08 | 1.56 | -53.43 | -2.5 | 13.03 | 40.86 | 50.12 |
| 23Q3 (14) | 12.31 | 9.13 | 1.07 | 1.92 | -9.86 | -1.54 | 10.39 | 13.43 | 1.56 | 84.38 | 3.97 | 0.46 | 3.85 | 15.27 | -25.24 | 31.30 | 5.85 | -25.93 | -0.96 | -17.07 | 6.8 | 2.89 | 14.68 | -29.68 | 1.79 | 13.29 | 22.6 | 2.25 | 13.07 | 22.28 | 3.35 | 14.33 | 10.2 | 9.25 | 31.95 | 51.39 |
| 23Q2 (13) | 11.28 | 19.24 | 47.64 | 2.13 | 35.67 | 39.22 | 9.16 | 16.1 | 49.92 | 81.16 | -2.66 | 1.51 | 3.34 | 24.63 | 143.8 | 29.57 | 4.3 | 65.1 | -0.82 | -132.28 | -70.83 | 2.52 | -51.72 | 183.15 | 1.58 | -60.2 | 338.89 | 1.99 | -60.44 | 332.61 | 2.93 | 68.39 | 187.25 | 7.01 | 39.36 | 64.17 |
| 23Q1 (12) | 9.46 | -10.25 | -8.42 | 1.57 | -20.3 | -5.42 | 7.89 | -8.04 | -9.0 | 83.38 | 2.52 | -0.62 | 2.68 | 26.42 | -15.46 | 28.35 | 41.11 | -7.53 | 2.54 | 247.95 | 361.82 | 5.22 | 83.16 | 40.32 | 3.97 | 94.61 | 31.02 | 5.03 | 95.72 | 31.68 | 1.74 | 8.75 | -42.38 | 5.03 | -42.05 | 31.68 |
| 22Q4 (11) | 10.54 | -13.46 | -29.97 | 1.97 | 1.03 | -17.57 | 8.58 | -16.13 | -32.23 | 81.33 | -3.17 | -3.31 | 2.12 | -58.83 | -56.2 | 20.09 | -52.46 | -37.49 | 0.73 | 170.87 | 65.91 | 2.85 | -30.66 | -46.02 | 2.04 | 39.73 | -40.0 | 2.57 | 39.67 | -39.81 | 1.60 | -47.37 | -55.68 | 8.68 | 42.06 | -49.09 |
| 22Q3 (10) | 12.18 | 59.42 | -12.56 | 1.95 | 27.45 | -20.08 | 10.23 | 67.43 | -10.97 | 83.99 | 5.05 | 1.82 | 5.15 | 275.91 | 12.45 | 42.26 | 135.96 | 28.45 | -1.03 | -114.58 | -256.06 | 4.11 | 361.8 | -21.56 | 1.46 | 305.56 | -61.27 | 1.84 | 300.0 | -61.18 | 3.04 | 198.04 | -19.79 | 6.11 | 43.09 | -52.15 |
| 22Q2 (9) | 7.64 | -26.04 | -39.6 | 1.53 | -7.83 | -35.17 | 6.11 | -29.53 | -40.62 | 79.95 | -4.71 | -1.7 | 1.37 | -56.78 | -68.72 | 17.91 | -41.59 | -48.33 | -0.48 | -187.27 | -153.93 | 0.89 | -76.08 | -83.11 | 0.36 | -88.12 | -89.02 | 0.46 | -87.96 | -88.86 | 1.02 | -66.23 | -64.95 | 4.27 | 11.78 | -46.82 |
| 22Q1 (8) | 10.33 | -31.36 | -6.77 | 1.66 | -30.54 | -4.6 | 8.67 | -31.52 | -7.17 | 83.90 | -0.25 | -0.44 | 3.17 | -34.5 | -18.93 | 30.66 | -4.6 | -13.12 | 0.55 | 25.0 | -33.73 | 3.72 | -29.55 | -21.52 | 3.03 | -10.88 | -2.57 | 3.82 | -10.54 | -2.3 | 3.02 | -16.34 | 8.63 | 3.82 | -77.6 | -2.3 |
| 21Q4 (7) | 15.05 | 8.04 | 3.72 | 2.39 | -2.05 | 35.8 | 12.66 | 10.18 | -0.71 | 84.11 | 1.96 | -4.25 | 4.84 | 5.68 | 33.33 | 32.14 | -2.31 | 28.56 | 0.44 | -33.33 | -41.33 | 5.28 | 0.76 | 20.55 | 3.4 | -9.81 | 5.26 | 4.27 | -9.92 | 4.91 | 3.61 | -4.75 | 19.54 | 17.05 | 33.52 | 41.03 |
| 21Q3 (6) | 13.93 | 10.12 | 34.98 | 2.44 | 3.39 | 46.99 | 11.49 | 11.66 | 32.68 | 82.49 | 1.43 | -1.66 | 4.58 | 4.57 | 41.8 | 32.90 | -5.08 | 4.98 | 0.66 | -25.84 | -5.71 | 5.24 | -0.57 | 32.99 | 3.77 | 14.94 | 28.67 | 4.74 | 14.77 | 28.46 | 3.79 | 30.24 | 39.34 | 12.77 | 59.03 | 59.03 |
| 21Q2 (5) | 12.65 | 14.17 | 37.95 | 2.36 | 35.63 | 66.2 | 10.29 | 10.17 | 32.77 | 81.33 | -3.49 | -3.75 | 4.38 | 12.02 | 45.03 | 34.66 | -1.79 | 5.13 | 0.89 | 7.23 | 140.54 | 5.27 | 11.18 | 55.0 | 3.28 | 5.47 | 32.26 | 4.13 | 5.63 | 31.95 | 2.91 | 4.68 | 13.23 | 8.03 | 105.37 | 85.02 |
| 21Q1 (4) | 11.08 | -23.64 | 0.0 | 1.74 | -1.14 | 0.0 | 9.34 | -26.75 | 0.0 | 84.27 | -4.06 | 0.0 | 3.91 | 7.71 | 0.0 | 35.29 | 41.16 | 0.0 | 0.83 | 10.67 | 0.0 | 4.74 | 8.22 | 0.0 | 3.11 | -3.72 | 0.0 | 3.91 | -3.93 | 0.0 | 2.78 | -7.95 | 0.0 | 3.91 | -67.66 | 0.0 |
| 20Q4 (3) | 14.51 | 40.6 | 0.0 | 1.76 | 6.02 | 0.0 | 12.75 | 47.23 | 0.0 | 87.84 | 4.72 | 0.0 | 3.63 | 12.38 | 0.0 | 25.00 | -20.23 | 0.0 | 0.75 | 7.14 | 0.0 | 4.38 | 11.17 | 0.0 | 3.23 | 10.24 | 0.0 | 4.07 | 10.3 | 0.0 | 3.02 | 11.03 | 0.0 | 12.09 | 50.56 | 0.0 |
| 20Q3 (2) | 10.32 | 12.54 | 0.0 | 1.66 | 16.9 | 0.0 | 8.66 | 11.74 | 0.0 | 83.88 | -0.73 | 0.0 | 3.23 | 6.95 | 0.0 | 31.34 | -4.94 | 0.0 | 0.7 | 89.19 | 0.0 | 3.94 | 15.88 | 0.0 | 2.93 | 18.15 | 0.0 | 3.69 | 17.89 | 0.0 | 2.72 | 5.84 | 0.0 | 8.03 | 85.02 | 0.0 |
| 20Q2 (1) | 9.17 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 7.75 | 0.0 | 0.0 | 84.50 | 0.0 | 0.0 | 3.02 | 0.0 | 0.0 | 32.97 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 2.48 | 0.0 | 0.0 | 3.13 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 4.34 | 0.0 | 0.0 |
