- 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) | 113.54 | -15.43 | -29.88 | 91.9 | -16.45 | -31.35 | 21.64 | -10.8 | -22.91 | 19.06 | 5.48 | 9.92 | 3.59 | -48.57 | -58.11 | 3.17 | -39.04 | -40.08 | 0.23 | 137.7 | 192.0 | 3.82 | -40.13 | -54.09 | 3.05 | -39.6 | -54.75 | 1.02 | -40.7 | -56.6 | 0.94 | -50.26 | -59.83 | 1.02 | -86.82 | -56.6 |
| 24Q4 (19) | 134.25 | -0.26 | -14.13 | 109.99 | -0.36 | -12.62 | 24.26 | 0.21 | -20.38 | 18.07 | 0.44 | -7.29 | 6.98 | -0.43 | -21.48 | 5.20 | -0.19 | -8.61 | -0.61 | -335.71 | -1116.67 | 6.38 | -7.13 | -28.72 | 5.05 | -7.51 | -27.65 | 1.72 | -6.01 | -35.82 | 1.89 | 1.07 | -18.18 | 7.74 | 28.57 | -15.59 |
| 24Q3 (18) | 134.6 | -1.83 | -13.86 | 110.39 | -2.21 | -14.07 | 24.21 | -0.04 | -12.91 | 17.99 | 1.87 | 1.12 | 7.01 | 3.55 | -18.3 | 5.21 | 5.47 | -5.1 | -0.14 | -27.27 | 72.0 | 6.87 | 3.0 | -14.98 | 5.46 | 0.18 | -16.77 | 1.83 | -0.54 | -27.67 | 1.87 | 0.54 | -20.76 | 6.02 | 43.68 | -8.09 |
| 24Q2 (17) | 137.11 | -15.33 | -12.48 | 112.89 | -15.67 | -15.6 | 24.22 | -13.72 | 5.72 | 17.66 | 1.85 | 20.71 | 6.77 | -21.0 | -4.92 | 4.94 | -6.62 | 8.57 | -0.11 | 56.0 | 71.05 | 6.67 | -19.83 | -1.04 | 5.45 | -19.14 | 3.42 | 1.84 | -21.7 | -10.24 | 1.86 | -20.51 | -1.59 | 4.19 | 78.3 | 4.23 |
| 24Q1 (16) | 161.93 | 3.58 | 3.41 | 133.86 | 6.35 | -0.95 | 28.07 | -7.88 | 30.92 | 17.34 | -11.03 | 26.66 | 8.57 | -3.6 | 30.84 | 5.29 | -7.03 | 26.56 | -0.25 | -516.67 | 43.18 | 8.32 | -7.04 | 36.17 | 6.74 | -3.44 | 33.2 | 2.35 | -12.31 | 19.29 | 2.34 | 1.3 | 27.17 | 2.35 | -74.37 | 19.29 |
| 23Q4 (15) | 156.34 | 0.06 | -15.06 | 125.87 | -2.02 | -20.63 | 30.47 | 9.6 | 19.58 | 19.49 | 9.56 | 40.82 | 8.89 | 3.61 | 12.53 | 5.69 | 3.64 | 32.63 | 0.06 | 112.0 | 112.77 | 8.95 | 10.77 | 20.46 | 6.98 | 6.4 | 13.87 | 2.68 | 5.93 | 10.74 | 2.31 | -2.12 | 4.52 | 9.17 | 40.0 | 21.14 |
| 23Q3 (14) | 156.25 | -0.26 | -14.51 | 128.46 | -3.96 | -18.97 | 27.8 | 21.34 | 14.73 | 17.79 | 21.6 | 34.16 | 8.58 | 20.51 | 24.71 | 5.49 | 20.66 | 46.01 | -0.5 | -31.58 | 0.0 | 8.08 | 19.88 | 26.65 | 6.56 | 24.48 | 24.24 | 2.53 | 23.41 | 21.05 | 2.36 | 24.87 | 22.28 | 6.55 | 62.94 | 26.45 |
| 23Q2 (13) | 156.66 | 0.04 | 2.96 | 133.75 | -1.04 | 1.26 | 22.91 | 6.86 | 14.21 | 14.63 | 6.87 | 11.0 | 7.12 | 8.7 | 26.02 | 4.55 | 8.85 | 22.64 | -0.38 | 13.64 | -123.53 | 6.74 | 10.31 | 23.22 | 5.27 | 4.15 | 16.59 | 2.05 | 4.06 | 14.53 | 1.89 | 2.72 | 20.38 | 4.02 | 104.06 | 30.1 |
| 23Q1 (12) | 156.59 | -14.93 | 23.55 | 135.15 | -14.78 | 22.5 | 21.44 | -15.86 | 30.57 | 13.69 | -1.08 | 5.71 | 6.55 | -17.09 | 74.67 | 4.18 | -2.56 | 41.22 | -0.44 | 6.38 | -833.33 | 6.11 | -17.77 | 60.37 | 5.06 | -17.46 | 55.21 | 1.97 | -18.6 | 52.71 | 1.84 | -16.74 | 71.96 | 1.97 | -73.98 | 52.71 |
| 22Q4 (11) | 184.07 | 0.71 | 39.47 | 158.59 | 0.03 | 37.24 | 25.48 | 5.16 | 55.18 | 13.84 | 4.37 | 11.25 | 7.9 | 14.83 | 75.56 | 4.29 | 14.1 | 25.81 | -0.47 | 6.0 | -261.54 | 7.43 | 16.46 | 70.02 | 6.13 | 16.1 | 63.9 | 2.42 | 15.79 | 62.42 | 2.21 | 14.51 | 71.32 | 7.57 | 46.14 | 120.06 |
| 22Q3 (10) | 182.77 | 20.12 | 64.66 | 158.54 | 20.02 | 64.41 | 24.23 | 20.79 | 66.3 | 13.26 | 0.61 | 1.07 | 6.88 | 21.77 | 194.02 | 3.76 | 1.35 | 79.05 | -0.5 | -194.12 | -725.0 | 6.38 | 16.64 | 163.64 | 5.28 | 16.81 | 188.52 | 2.09 | 16.76 | 186.3 | 1.93 | 22.93 | 227.12 | 5.18 | 67.64 | 165.64 |
| 22Q2 (9) | 152.16 | 20.06 | 52.1 | 132.09 | 19.72 | 51.65 | 20.06 | 22.17 | 55.02 | 13.18 | 1.78 | 1.85 | 5.65 | 50.67 | 189.74 | 3.71 | 25.34 | 90.26 | -0.17 | -383.33 | 10.53 | 5.47 | 43.57 | 212.57 | 4.52 | 38.65 | 173.94 | 1.79 | 38.76 | 171.21 | 1.57 | 46.73 | 153.23 | 3.09 | 139.53 | 153.28 |
| 22Q1 (8) | 126.74 | -3.97 | 32.05 | 110.33 | -4.53 | 32.56 | 16.42 | 0.0 | 28.78 | 12.95 | 4.1 | -2.56 | 3.75 | -16.67 | 115.52 | 2.96 | -13.2 | 62.64 | 0.06 | 146.15 | 300.0 | 3.81 | -12.81 | 121.51 | 3.26 | -12.83 | 134.53 | 1.29 | -13.42 | 130.36 | 1.07 | -17.05 | 127.66 | 1.29 | -62.5 | 130.36 |
| 21Q4 (7) | 131.98 | 18.9 | 24.76 | 115.56 | 19.84 | 28.46 | 16.42 | 12.7 | 3.73 | 12.44 | -5.18 | -16.84 | 4.5 | 92.31 | 18.42 | 3.41 | 62.38 | -5.01 | -0.13 | -262.5 | 51.85 | 4.37 | 80.58 | 23.8 | 3.74 | 104.37 | 23.84 | 1.49 | 104.11 | 22.13 | 1.29 | 118.64 | 17.27 | 3.44 | 76.41 | -6.01 |
| 21Q3 (6) | 111.0 | 10.96 | 17.31 | 96.43 | 10.71 | 21.23 | 14.57 | 12.6 | -3.38 | 13.12 | 1.39 | -17.69 | 2.34 | 20.0 | -35.0 | 2.10 | 7.69 | -44.88 | 0.08 | 142.11 | 188.89 | 2.42 | 38.29 | -31.05 | 1.83 | 10.91 | -34.17 | 0.73 | 10.61 | -35.4 | 0.59 | -4.84 | -38.54 | 1.95 | 59.84 | -20.08 |
| 21Q2 (5) | 100.04 | 4.23 | 8.1 | 87.1 | 4.65 | 10.52 | 12.94 | 1.49 | -5.75 | 12.94 | -2.63 | -12.74 | 1.95 | 12.07 | -32.06 | 1.95 | 7.14 | -37.1 | -0.19 | -533.33 | -235.71 | 1.75 | 1.74 | -41.86 | 1.65 | 18.71 | -31.54 | 0.66 | 17.86 | -31.96 | 0.62 | 31.91 | -18.42 | 1.22 | 117.86 | -7.58 |
| 21Q1 (4) | 95.98 | -9.27 | 0.0 | 83.23 | -7.48 | 0.0 | 12.75 | -19.46 | 0.0 | 13.29 | -11.16 | 0.0 | 1.74 | -54.21 | 0.0 | 1.82 | -49.3 | 0.0 | -0.03 | 88.89 | 0.0 | 1.72 | -51.27 | 0.0 | 1.39 | -53.97 | 0.0 | 0.56 | -54.1 | 0.0 | 0.47 | -57.27 | 0.0 | 0.56 | -84.7 | 0.0 |
| 20Q4 (3) | 105.79 | 11.81 | 0.0 | 89.96 | 13.1 | 0.0 | 15.83 | 4.97 | 0.0 | 14.96 | -6.15 | 0.0 | 3.8 | 5.56 | 0.0 | 3.59 | -5.77 | 0.0 | -0.27 | -200.0 | 0.0 | 3.53 | 0.57 | 0.0 | 3.02 | 8.63 | 0.0 | 1.22 | 7.96 | 0.0 | 1.10 | 14.58 | 0.0 | 3.66 | 50.0 | 0.0 |
| 20Q3 (2) | 94.62 | 2.25 | 0.0 | 79.54 | 0.93 | 0.0 | 15.08 | 9.83 | 0.0 | 15.94 | 7.48 | 0.0 | 3.6 | 25.44 | 0.0 | 3.81 | 22.9 | 0.0 | -0.09 | -164.29 | 0.0 | 3.51 | 16.61 | 0.0 | 2.78 | 15.35 | 0.0 | 1.13 | 16.49 | 0.0 | 0.96 | 26.32 | 0.0 | 2.44 | 84.85 | 0.0 |
| 20Q2 (1) | 92.54 | 0.0 | 0.0 | 78.81 | 0.0 | 0.0 | 13.73 | 0.0 | 0.0 | 14.83 | 0.0 | 0.0 | 2.87 | 0.0 | 0.0 | 3.10 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 3.01 | 0.0 | 0.0 | 2.41 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 |
