- 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) | 10.54 | 16.59 | -3.3 | 8.52 | 4.03 | -8.68 | 2.01 | 133.72 | 28.03 | 19.09 | 101.58 | 32.29 | 1.05 | 652.63 | 54.41 | 9.94 | 584.88 | 60.32 | -1.68 | -416.98 | -800.0 | -0.63 | -285.29 | -169.23 | -0.27 | -235.0 | -150.94 | -0.23 | -235.29 | -151.11 | 1.19 | 525.0 | 376.0 | -0.23 | -115.97 | -151.11 |
| 24Q4 (19) | 9.04 | -9.33 | -16.37 | 8.19 | -3.99 | -20.1 | 0.86 | -40.69 | 53.57 | 9.47 | -34.69 | 83.53 | -0.19 | -133.33 | 13.64 | -2.05 | -135.65 | 0.49 | 0.53 | 278.57 | 378.95 | 0.34 | -52.78 | 182.93 | 0.2 | -48.72 | 164.52 | 0.17 | -50.0 | 158.62 | -0.28 | -233.33 | -180.0 | 1.44 | 13.39 | 254.84 |
| 24Q3 (18) | 9.97 | -9.69 | -13.38 | 8.53 | -10.21 | -22.17 | 1.45 | -5.84 | 163.64 | 14.50 | 3.72 | 202.71 | 0.57 | -5.0 | 283.87 | 5.75 | 5.89 | 316.17 | 0.14 | -60.0 | -54.84 | 0.72 | -24.21 | 7100.0 | 0.39 | -30.36 | 295.0 | 0.34 | -29.17 | 278.95 | 0.21 | 16.67 | 148.84 | 1.27 | 36.56 | 292.42 |
| 24Q2 (17) | 11.04 | 1.28 | -24.59 | 9.5 | 1.82 | -33.1 | 1.54 | -1.91 | 250.0 | 13.98 | -3.12 | 359.87 | 0.6 | -11.76 | 1600.0 | 5.43 | -12.42 | 2272.0 | 0.35 | 45.83 | 40.0 | 0.95 | 4.4 | 331.82 | 0.56 | 5.66 | 1020.0 | 0.48 | 6.67 | 860.0 | 0.18 | -28.0 | 205.88 | 0.93 | 106.67 | 297.87 |
| 24Q1 (16) | 10.9 | 0.83 | -29.04 | 9.33 | -8.98 | -38.42 | 1.57 | 180.36 | 647.62 | 14.43 | 179.65 | 968.89 | 0.68 | 409.09 | 283.78 | 6.20 | 400.97 | 358.33 | 0.24 | 226.32 | 366.67 | 0.91 | 321.95 | 297.83 | 0.53 | 270.97 | 196.36 | 0.45 | 255.17 | 186.54 | 0.25 | 350.0 | 164.1 | 0.45 | 148.39 | 186.54 |
| 23Q4 (15) | 10.81 | -6.08 | -33.02 | 10.25 | -6.48 | -33.48 | 0.56 | 1.82 | -23.29 | 5.16 | 7.72 | 13.91 | -0.22 | 29.03 | -175.0 | -2.06 | 22.56 | -329.17 | -0.19 | -161.29 | -195.0 | -0.41 | -4200.0 | -441.67 | -0.31 | -55.0 | -321.43 | -0.29 | -52.63 | -307.14 | -0.10 | 76.74 | -100.0 | -0.93 | -40.91 | -119.7 |
| 23Q3 (14) | 11.51 | -21.38 | -47.75 | 10.96 | -22.82 | -45.77 | 0.55 | 25.0 | -69.61 | 4.79 | 57.57 | -41.8 | -0.31 | -675.0 | -139.74 | -2.66 | -964.0 | -175.14 | 0.31 | 24.0 | -55.71 | 0.01 | -95.45 | -99.32 | -0.2 | -500.0 | -118.52 | -0.19 | -480.0 | -118.27 | -0.43 | -152.94 | -234.38 | -0.66 | -40.43 | -114.38 |
| 23Q2 (13) | 14.64 | -4.69 | -47.84 | 14.2 | -6.27 | -40.91 | 0.44 | 109.52 | -89.11 | 3.04 | 125.19 | -78.87 | -0.04 | 89.19 | -101.49 | -0.25 | 89.58 | -102.61 | 0.25 | 377.78 | -39.02 | 0.22 | 147.83 | -92.88 | 0.05 | 109.09 | -97.34 | 0.05 | 109.62 | -97.22 | -0.17 | 56.41 | -113.6 | -0.47 | 9.62 | -113.2 |
| 23Q1 (12) | 15.36 | -4.83 | -37.48 | 15.15 | -1.69 | -27.55 | 0.21 | -71.23 | -94.26 | 1.35 | -70.2 | -90.94 | -0.37 | -362.5 | -115.16 | -2.40 | -400.0 | -124.17 | -0.09 | -145.0 | -142.86 | -0.46 | -483.33 | -117.36 | -0.55 | -492.86 | -130.05 | -0.52 | -471.43 | -129.55 | -0.39 | -680.0 | -128.47 | -0.52 | -111.02 | -129.55 |
| 22Q4 (11) | 16.14 | -26.74 | -16.68 | 15.41 | -23.75 | -8.92 | 0.73 | -59.67 | -70.2 | 4.53 | -44.96 | -64.1 | -0.08 | -110.26 | -105.16 | -0.48 | -113.56 | -105.99 | 0.2 | -71.43 | 500.0 | 0.12 | -91.89 | -92.0 | 0.14 | -87.04 | -87.61 | 0.14 | -86.54 | -87.72 | -0.05 | -115.62 | -105.0 | 4.72 | 2.83 | 1.07 |
| 22Q3 (10) | 22.03 | -21.52 | 16.93 | 20.21 | -15.9 | 22.63 | 1.81 | -55.2 | -23.31 | 8.23 | -42.81 | -34.32 | 0.78 | -71.0 | -45.45 | 3.54 | -63.01 | -53.36 | 0.7 | 70.73 | 94.44 | 1.48 | -52.1 | -17.32 | 1.08 | -42.55 | -22.86 | 1.04 | -42.22 | -26.76 | 0.32 | -74.4 | -63.64 | 4.59 | 28.93 | 28.93 |
| 22Q2 (9) | 28.07 | 14.25 | 53.81 | 24.03 | 14.92 | 52.47 | 4.04 | 10.38 | 62.9 | 14.39 | -3.42 | 5.73 | 2.69 | 10.25 | 56.4 | 9.57 | -3.63 | 1.38 | 0.41 | 95.24 | 295.24 | 3.09 | 16.6 | 104.64 | 1.88 | 2.73 | 64.91 | 1.80 | 2.27 | 56.52 | 1.25 | -8.76 | 9.65 | 3.56 | 102.27 | 66.36 |
| 22Q1 (8) | 24.57 | 26.85 | 45.13 | 20.91 | 23.58 | 41.38 | 3.66 | 49.39 | 71.03 | 14.90 | 18.07 | 17.69 | 2.44 | 57.42 | 114.04 | 9.93 | 23.97 | 47.33 | 0.21 | 520.0 | 90.91 | 2.65 | 76.67 | 112.0 | 1.83 | 61.95 | 90.62 | 1.76 | 54.39 | 76.0 | 1.37 | 37.0 | 90.28 | 1.76 | -62.31 | 76.0 |
| 21Q4 (7) | 19.37 | 2.81 | 53.0 | 16.92 | 2.67 | 49.6 | 2.45 | 3.81 | 80.15 | 12.62 | 0.72 | 17.83 | 1.55 | 8.39 | 138.46 | 8.01 | 5.53 | 57.06 | -0.05 | -113.89 | -350.0 | 1.5 | -16.2 | 127.27 | 1.13 | -19.29 | 66.18 | 1.14 | -19.72 | 50.0 | 1.00 | 13.64 | 78.57 | 4.67 | 31.18 | 169.94 |
| 21Q3 (6) | 18.84 | 3.23 | 31.93 | 16.48 | 4.57 | 30.28 | 2.36 | -4.84 | 44.79 | 12.53 | -7.94 | 9.62 | 1.43 | -16.86 | 38.83 | 7.59 | -19.6 | 5.56 | 0.36 | 271.43 | 1900.0 | 1.79 | 18.54 | 79.0 | 1.4 | 22.81 | 102.9 | 1.42 | 23.48 | 82.05 | 0.88 | -22.81 | 46.67 | 3.56 | 66.36 | 267.01 |
| 21Q2 (5) | 18.25 | 7.8 | 48.01 | 15.76 | 6.56 | 38.98 | 2.48 | 15.89 | 150.51 | 13.61 | 7.5 | 69.49 | 1.72 | 50.88 | 364.86 | 9.44 | 40.06 | 210.53 | -0.21 | -290.91 | 12.5 | 1.51 | 20.8 | 978.57 | 1.14 | 18.75 | 2750.0 | 1.15 | 15.0 | 2775.0 | 1.14 | 58.33 | 375.0 | 2.14 | 114.0 | 970.0 |
| 21Q1 (4) | 16.93 | 33.73 | 0.0 | 14.79 | 30.77 | 0.0 | 2.14 | 57.35 | 0.0 | 12.66 | 18.21 | 0.0 | 1.14 | 75.38 | 0.0 | 6.74 | 32.16 | 0.0 | 0.11 | 450.0 | 0.0 | 1.25 | 89.39 | 0.0 | 0.96 | 41.18 | 0.0 | 1.00 | 31.58 | 0.0 | 0.72 | 28.57 | 0.0 | 1.00 | -42.2 | 0.0 |
| 20Q4 (3) | 12.66 | -11.34 | 0.0 | 11.31 | -10.59 | 0.0 | 1.36 | -16.56 | 0.0 | 10.71 | -6.3 | 0.0 | 0.65 | -36.89 | 0.0 | 5.10 | -29.07 | 0.0 | 0.02 | 200.0 | 0.0 | 0.66 | -34.0 | 0.0 | 0.68 | -1.45 | 0.0 | 0.76 | -2.56 | 0.0 | 0.56 | -6.67 | 0.0 | 1.73 | 78.35 | 0.0 |
| 20Q3 (2) | 14.28 | 15.82 | 0.0 | 12.65 | 11.55 | 0.0 | 1.63 | 64.65 | 0.0 | 11.43 | 42.34 | 0.0 | 1.03 | 178.38 | 0.0 | 7.19 | 136.51 | 0.0 | -0.02 | 91.67 | 0.0 | 1.0 | 614.29 | 0.0 | 0.69 | 1625.0 | 0.0 | 0.78 | 1850.0 | 0.0 | 0.60 | 150.0 | 0.0 | 0.97 | 385.0 | 0.0 |
| 20Q2 (1) | 12.33 | 0.0 | 0.0 | 11.34 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 8.03 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 3.04 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 |
