- 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) | 147.68 | 11.73 | 8.2 | 122.29 | 12.05 | 6.59 | 25.39 | 10.2 | 16.74 | 17.19 | -1.38 | 7.84 | 7.39 | 42.66 | 25.89 | 5.01 | 27.81 | 16.51 | 2.34 | 148.94 | 37.65 | 9.73 | 58.99 | 28.53 | 7.4 | 55.79 | 27.37 | 1.61 | 54.81 | 25.78 | 1.10 | 32.53 | 22.22 | 1.61 | -71.3 | 25.78 |
| 24Q4 (19) | 132.18 | -17.43 | -5.74 | 109.14 | -17.76 | -7.21 | 23.04 | -15.82 | 1.9 | 17.43 | 1.93 | 8.13 | 5.18 | -37.74 | -3.18 | 3.92 | -24.62 | 2.62 | 0.94 | -56.07 | 34.29 | 6.12 | -41.49 | 1.16 | 4.75 | -38.55 | -4.04 | 1.04 | -38.46 | -4.59 | 0.83 | -31.97 | -10.75 | 5.61 | 22.49 | 2.0 |
| 24Q3 (18) | 160.09 | 4.17 | 1.82 | 132.71 | 4.45 | 0.87 | 27.37 | 2.78 | 6.62 | 17.10 | -1.33 | 4.78 | 8.32 | 4.79 | -0.36 | 5.20 | 0.78 | -2.07 | 2.14 | 8.08 | 35.44 | 10.46 | 5.55 | 5.34 | 7.73 | 6.33 | 4.88 | 1.69 | 5.62 | 3.68 | 1.22 | 6.09 | -3.17 | 4.58 | 59.03 | 3.85 |
| 24Q2 (17) | 153.68 | 12.59 | -4.34 | 127.05 | 10.74 | -5.91 | 26.63 | 22.44 | 3.94 | 17.33 | 8.72 | 8.65 | 7.94 | 35.26 | -0.87 | 5.16 | 20.0 | 3.41 | 1.98 | 16.47 | 27.74 | 9.91 | 30.91 | 3.66 | 7.27 | 25.13 | 4.01 | 1.60 | 25.0 | 3.23 | 1.15 | 27.78 | -3.36 | 2.88 | 125.0 | 3.6 |
| 24Q1 (16) | 136.49 | -2.67 | -7.0 | 114.73 | -2.46 | -8.11 | 21.75 | -3.8 | -0.73 | 15.94 | -1.12 | 6.76 | 5.87 | 9.72 | 2.62 | 4.30 | 12.57 | 10.26 | 1.7 | 142.86 | 20.57 | 7.57 | 25.12 | 6.32 | 5.81 | 17.37 | 4.68 | 1.28 | 17.43 | 4.07 | 0.90 | -3.23 | 0.0 | 1.28 | -76.73 | 4.07 |
| 23Q4 (15) | 140.23 | -10.81 | -25.11 | 117.62 | -10.6 | -26.09 | 22.61 | -11.92 | -19.48 | 16.12 | -1.23 | 7.47 | 5.35 | -35.93 | -30.07 | 3.82 | -28.06 | -6.6 | 0.7 | -55.7 | 150.0 | 6.05 | -39.07 | -23.71 | 4.95 | -32.84 | -17.77 | 1.09 | -33.13 | -18.66 | 0.93 | -26.19 | -25.6 | 5.50 | 24.72 | -9.84 |
| 23Q3 (14) | 157.23 | -2.13 | -29.62 | 131.56 | -2.57 | -31.34 | 25.67 | 0.2 | -19.2 | 16.32 | 2.32 | 14.77 | 8.35 | 4.24 | -20.17 | 5.31 | 6.41 | 13.46 | 1.58 | 1.94 | 9.72 | 9.93 | 3.87 | -16.55 | 7.37 | 5.44 | -16.06 | 1.63 | 5.16 | -16.41 | 1.26 | 5.88 | -21.25 | 4.41 | 58.63 | -7.55 |
| 23Q2 (13) | 160.65 | 9.46 | -20.8 | 135.03 | 8.15 | -23.0 | 25.62 | 16.93 | -6.73 | 15.95 | 6.83 | 17.8 | 8.01 | 40.03 | -12.93 | 4.99 | 27.95 | 9.91 | 1.55 | 9.93 | 307.89 | 9.56 | 34.27 | -0.31 | 6.99 | 25.95 | -1.69 | 1.55 | 26.02 | -1.9 | 1.19 | 32.22 | -19.05 | 2.78 | 126.02 | -1.07 |
| 23Q1 (12) | 146.77 | -21.61 | -17.98 | 124.86 | -21.55 | -20.18 | 21.91 | -21.97 | -2.71 | 14.93 | -0.47 | 18.68 | 5.72 | -25.23 | -6.69 | 3.90 | -4.65 | 14.04 | 1.41 | 403.57 | 90.54 | 7.12 | -10.21 | 3.64 | 5.55 | -7.81 | 0.54 | 1.23 | -8.21 | 0.0 | 0.90 | -28.0 | -13.46 | 1.23 | -79.84 | 0.0 |
| 22Q4 (11) | 187.24 | -16.18 | -8.1 | 159.15 | -16.94 | -10.17 | 28.08 | -11.61 | 5.68 | 15.00 | 5.49 | 15.03 | 7.65 | -26.86 | -7.27 | 4.09 | -12.61 | 0.99 | 0.28 | -80.56 | 130.43 | 7.93 | -33.36 | 8.19 | 6.02 | -31.44 | 18.04 | 1.34 | -31.28 | 17.54 | 1.25 | -21.88 | -4.58 | 6.10 | 27.88 | 18.91 |
| 22Q3 (10) | 223.39 | 10.14 | 26.43 | 191.62 | 9.27 | 25.36 | 31.77 | 15.65 | 33.26 | 14.22 | 5.02 | 5.41 | 10.46 | 13.7 | 41.73 | 4.68 | 3.08 | 11.96 | 1.44 | 278.95 | 10.77 | 11.9 | 24.09 | 37.1 | 8.78 | 23.49 | 30.65 | 1.95 | 23.42 | 30.0 | 1.60 | 8.84 | 35.59 | 4.77 | 69.75 | 19.25 |
| 22Q2 (9) | 202.83 | 13.35 | 23.32 | 175.36 | 12.1 | 23.0 | 27.47 | 21.98 | 25.38 | 13.54 | 7.63 | 1.65 | 9.2 | 50.08 | 39.82 | 4.54 | 32.75 | 13.5 | 0.38 | -48.65 | -72.26 | 9.59 | 39.59 | 20.63 | 7.11 | 28.8 | 16.37 | 1.58 | 28.46 | 15.33 | 1.47 | 41.35 | 42.72 | 2.81 | 128.46 | 12.4 |
| 22Q1 (8) | 178.94 | -12.17 | 4.28 | 156.43 | -11.71 | 4.21 | 22.52 | -15.24 | 4.84 | 12.58 | -3.53 | 0.48 | 6.13 | -25.7 | 3.55 | 3.42 | -15.56 | -0.87 | 0.74 | 180.43 | 76.19 | 6.87 | -6.28 | 8.36 | 5.52 | 8.24 | 9.31 | 1.23 | 7.89 | 8.85 | 1.04 | -20.61 | 2.97 | 1.23 | -76.02 | 8.85 |
| 21Q4 (7) | 203.74 | 15.31 | 4.17 | 177.17 | 15.91 | 2.59 | 26.57 | 11.45 | 16.03 | 13.04 | -3.34 | 11.36 | 8.25 | 11.79 | 3.0 | 4.05 | -3.11 | -0.98 | -0.92 | -170.77 | 63.78 | 7.33 | -15.55 | 34.0 | 5.1 | -24.11 | 38.96 | 1.14 | -24.0 | 39.02 | 1.31 | 11.02 | -2.96 | 5.13 | 28.25 | 19.3 |
| 21Q3 (6) | 176.69 | 7.42 | -6.55 | 152.85 | 7.21 | -7.09 | 23.84 | 8.81 | -2.85 | 13.49 | 1.28 | 3.93 | 7.38 | 12.16 | -17.63 | 4.18 | 4.5 | -11.81 | 1.3 | -5.11 | -22.62 | 8.68 | 9.18 | -18.34 | 6.72 | 9.98 | -13.07 | 1.50 | 9.49 | -13.29 | 1.18 | 14.56 | -10.61 | 4.00 | 60.0 | 14.94 |
| 21Q2 (5) | 164.48 | -4.14 | 1.21 | 142.57 | -5.02 | -1.06 | 21.91 | 2.0 | 18.95 | 13.32 | 6.39 | 17.56 | 6.58 | 11.15 | 65.33 | 4.00 | 15.94 | 63.27 | 1.37 | 226.19 | -32.84 | 7.95 | 25.39 | 32.06 | 6.11 | 20.99 | 21.47 | 1.37 | 21.24 | 21.24 | 1.03 | 1.98 | 58.46 | 2.50 | 121.24 | 42.86 |
| 21Q1 (4) | 171.59 | -12.27 | 0.0 | 150.11 | -13.08 | 0.0 | 21.48 | -6.2 | 0.0 | 12.52 | 6.92 | 0.0 | 5.92 | -26.09 | 0.0 | 3.45 | -15.65 | 0.0 | 0.42 | 116.54 | 0.0 | 6.34 | 15.9 | 0.0 | 5.05 | 37.6 | 0.0 | 1.13 | 37.8 | 0.0 | 1.01 | -25.19 | 0.0 | 1.13 | -73.72 | 0.0 |
| 20Q4 (3) | 195.59 | 3.45 | 0.0 | 172.69 | 4.97 | 0.0 | 22.9 | -6.68 | 0.0 | 11.71 | -9.78 | 0.0 | 8.01 | -10.6 | 0.0 | 4.09 | -13.71 | 0.0 | -2.54 | -251.19 | 0.0 | 5.47 | -48.54 | 0.0 | 3.67 | -52.52 | 0.0 | 0.82 | -52.6 | 0.0 | 1.35 | 2.27 | 0.0 | 4.30 | 23.56 | 0.0 |
| 20Q3 (2) | 189.07 | 16.34 | 0.0 | 164.52 | 14.17 | 0.0 | 24.54 | 33.22 | 0.0 | 12.98 | 14.56 | 0.0 | 8.96 | 125.13 | 0.0 | 4.74 | 93.47 | 0.0 | 1.68 | -17.65 | 0.0 | 10.63 | 76.58 | 0.0 | 7.73 | 53.68 | 0.0 | 1.73 | 53.1 | 0.0 | 1.32 | 103.08 | 0.0 | 3.48 | 98.86 | 0.0 |
| 20Q2 (1) | 162.51 | 0.0 | 0.0 | 144.1 | 0.0 | 0.0 | 18.42 | 0.0 | 0.0 | 11.33 | 0.0 | 0.0 | 3.98 | 0.0 | 0.0 | 2.45 | 0.0 | 0.0 | 2.04 | 0.0 | 0.0 | 6.02 | 0.0 | 0.0 | 5.03 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 |
