- 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) | 105.69 | 3.85 | 14.31 | 84.02 | 4.23 | 21.7 | 21.67 | 2.36 | -7.47 | 20.50 | -1.44 | -19.07 | 12.39 | 24.27 | -12.99 | 11.72 | 19.71 | -23.9 | 4.95 | -32.56 | 52.78 | 17.34 | 0.17 | -0.74 | 7.36 | -5.4 | 39.92 | 1.52 | -0.65 | 52.0 | 0.50 | 455.56 | 19.05 | 1.52 | -74.28 | 52.0 |
| 24Q4 (19) | 101.77 | -13.81 | 0.91 | 80.61 | -8.14 | 7.31 | 21.17 | -30.2 | -17.69 | 20.80 | -19.0 | -18.46 | 9.97 | -51.58 | -38.27 | 9.79 | -43.86 | -38.89 | 7.34 | 436.7 | 567.52 | 17.31 | -5.98 | 18.64 | 7.78 | -0.64 | 214.98 | 1.53 | -1.92 | 225.53 | 0.09 | -95.65 | -89.29 | 5.91 | 37.12 | 16.57 |
| 24Q3 (18) | 118.08 | 13.53 | 0.35 | 87.75 | 13.75 | 3.11 | 30.33 | 12.92 | -6.91 | 25.68 | -0.58 | -7.26 | 20.59 | 25.09 | -10.63 | 17.44 | 10.17 | -10.93 | -2.18 | -149.21 | -527.45 | 18.41 | -11.87 | -21.79 | 7.83 | -15.44 | -24.13 | 1.56 | -11.36 | -20.0 | 2.07 | 107.0 | 1.97 | 4.31 | 56.73 | -6.3 |
| 24Q2 (17) | 104.01 | 12.49 | -3.64 | 77.14 | 11.73 | -7.21 | 26.86 | 14.69 | 8.26 | 25.83 | 1.97 | 12.4 | 16.46 | 15.59 | 14.07 | 15.83 | 2.79 | 18.49 | 4.43 | 36.73 | 20.38 | 20.89 | 19.58 | 15.41 | 9.26 | 76.05 | 16.04 | 1.76 | 76.0 | 16.56 | 1.00 | 138.1 | 12.36 | 2.75 | 175.0 | 3.77 |
| 24Q1 (16) | 92.46 | -8.32 | -10.49 | 69.04 | -8.09 | -12.71 | 23.42 | -8.94 | -3.26 | 25.33 | -0.71 | 8.11 | 14.24 | -11.83 | -8.6 | 15.40 | -3.87 | 2.12 | 3.24 | 306.37 | 278.02 | 17.47 | 19.74 | 26.96 | 5.26 | 112.96 | -12.77 | 1.00 | 112.77 | -12.28 | 0.42 | -50.0 | -74.23 | 1.00 | -80.28 | -12.28 |
| 23Q4 (15) | 100.85 | -14.29 | -9.36 | 75.12 | -11.73 | -12.24 | 25.72 | -21.06 | 0.19 | 25.51 | -7.87 | 10.58 | 16.15 | -29.9 | 5.62 | 16.02 | -18.18 | 16.59 | -1.57 | -407.84 | -7950.0 | 14.59 | -38.02 | -4.7 | 2.47 | -76.07 | -46.3 | 0.47 | -75.9 | -45.98 | 0.84 | -58.62 | -11.58 | 5.07 | 10.22 | -16.47 |
| 23Q3 (14) | 117.67 | 9.01 | -7.8 | 85.1 | 2.37 | -16.36 | 32.58 | 31.32 | 25.94 | 27.69 | 20.5 | 36.61 | 23.04 | 59.67 | 44.27 | 19.58 | 46.56 | 56.51 | 0.51 | -86.14 | -94.97 | 23.54 | 30.06 | -9.84 | 10.32 | 29.32 | -24.06 | 1.95 | 29.14 | -24.12 | 2.03 | 128.09 | 185.92 | 4.60 | 73.58 | -11.54 |
| 23Q2 (13) | 107.94 | 4.49 | -6.86 | 83.13 | 5.11 | -12.55 | 24.81 | 2.48 | 19.16 | 22.98 | -1.92 | 27.88 | 14.43 | -7.38 | 33.61 | 13.36 | -11.41 | 43.35 | 3.68 | 302.2 | -26.25 | 18.1 | 31.54 | 14.63 | 7.98 | 32.34 | 12.39 | 1.51 | 32.46 | 12.69 | 0.89 | -45.4 | 102.27 | 2.65 | 132.46 | 0.76 |
| 23Q1 (12) | 103.3 | -7.16 | -15.4 | 79.09 | -7.61 | -21.55 | 24.21 | -5.69 | 13.82 | 23.43 | 1.56 | 34.5 | 15.58 | 1.9 | 32.94 | 15.08 | 9.75 | 57.08 | -1.82 | -9200.0 | -159.87 | 13.76 | -10.12 | -6.78 | 6.03 | 31.09 | -11.32 | 1.14 | 31.03 | -11.63 | 1.63 | 71.58 | 108.97 | 1.14 | -81.22 | -11.63 |
| 22Q4 (11) | 111.27 | -12.81 | -20.03 | 85.6 | -15.87 | -26.47 | 25.67 | -0.77 | 12.93 | 23.07 | 13.81 | 41.27 | 15.29 | -4.26 | 32.38 | 13.74 | 9.83 | 65.54 | 0.02 | -99.8 | -99.71 | 15.31 | -41.36 | -17.24 | 4.6 | -66.15 | -42.5 | 0.87 | -66.15 | -42.76 | 0.95 | 33.8 | 331.82 | 6.07 | 16.73 | -13.9 |
| 22Q3 (10) | 127.62 | 10.12 | -26.51 | 101.75 | 7.04 | -25.21 | 25.87 | 24.26 | -31.18 | 20.27 | 12.8 | -6.37 | 15.97 | 47.87 | -36.04 | 12.51 | 34.23 | -13.0 | 10.14 | 103.21 | 86.06 | 26.11 | 65.36 | -14.17 | 13.59 | 91.41 | -3.75 | 2.57 | 91.79 | -3.75 | 0.71 | 61.36 | -60.56 | 5.20 | 97.72 | -6.14 |
| 22Q2 (9) | 115.89 | -5.09 | -13.35 | 95.06 | -5.71 | -10.89 | 20.82 | -2.12 | -23.09 | 17.97 | 3.16 | -11.22 | 10.8 | -7.85 | -30.1 | 9.32 | -2.92 | -19.31 | 4.99 | 64.14 | 878.43 | 15.79 | 6.98 | -1.13 | 7.1 | 4.41 | -3.27 | 1.34 | 3.88 | -3.6 | 0.44 | -43.59 | -68.79 | 2.63 | 103.88 | -8.36 |
| 22Q1 (8) | 122.1 | -12.25 | -1.1 | 100.82 | -13.39 | 2.37 | 21.27 | -6.42 | -14.82 | 17.42 | 6.67 | -13.89 | 11.72 | 1.47 | -16.94 | 9.60 | 15.66 | -16.01 | 3.04 | -56.26 | 58.33 | 14.76 | -20.22 | -7.92 | 6.8 | -15.0 | -12.71 | 1.29 | -15.13 | -12.84 | 0.78 | 254.55 | -36.07 | 1.29 | -81.7 | -12.84 |
| 21Q4 (7) | 139.14 | -19.87 | 9.24 | 116.41 | -14.44 | 17.03 | 22.73 | -39.53 | -18.53 | 16.33 | -24.57 | -25.47 | 11.55 | -53.74 | -31.94 | 8.30 | -42.28 | -37.69 | 6.95 | 27.52 | 2071.88 | 18.5 | -39.18 | 7.0 | 8.0 | -43.34 | -7.94 | 1.52 | -43.07 | -10.06 | 0.22 | -87.78 | -87.28 | 7.05 | 27.26 | 14.63 |
| 21Q3 (6) | 173.65 | 29.83 | 37.73 | 136.05 | 27.53 | 39.22 | 37.59 | 38.86 | 32.55 | 21.65 | 6.97 | -3.73 | 24.97 | 61.62 | 51.7 | 14.38 | 24.5 | 10.11 | 5.45 | 968.63 | 15.47 | 30.42 | 90.48 | 43.63 | 14.12 | 92.37 | 13.96 | 2.67 | 92.09 | 13.62 | 1.80 | 27.66 | 13.21 | 5.54 | 93.03 | 22.84 |
| 21Q2 (5) | 133.75 | 8.33 | 14.28 | 106.68 | 8.32 | 17.1 | 27.07 | 8.41 | 4.36 | 20.24 | 0.05 | -8.71 | 15.45 | 9.5 | 2.05 | 11.55 | 1.05 | -10.74 | 0.51 | -73.44 | 59.38 | 15.97 | -0.37 | 3.23 | 7.34 | -5.78 | -13.85 | 1.39 | -6.08 | -17.26 | 1.41 | 15.57 | -17.06 | 2.87 | 93.92 | 36.02 |
| 21Q1 (4) | 123.46 | -3.07 | 0.0 | 98.49 | -0.99 | 0.0 | 24.97 | -10.5 | 0.0 | 20.23 | -7.67 | 0.0 | 14.11 | -16.85 | 0.0 | 11.43 | -14.19 | 0.0 | 1.92 | 500.0 | 0.0 | 16.03 | -7.29 | 0.0 | 7.79 | -10.36 | 0.0 | 1.48 | -12.43 | 0.0 | 1.22 | -29.48 | 0.0 | 1.48 | -75.93 | 0.0 |
| 20Q4 (3) | 127.37 | 1.02 | 0.0 | 99.47 | 1.79 | 0.0 | 27.9 | -1.62 | 0.0 | 21.91 | -2.58 | 0.0 | 16.97 | 3.1 | 0.0 | 13.32 | 1.99 | 0.0 | 0.32 | -93.22 | 0.0 | 17.29 | -18.37 | 0.0 | 8.69 | -29.86 | 0.0 | 1.69 | -28.09 | 0.0 | 1.73 | 8.81 | 0.0 | 6.15 | 36.36 | 0.0 |
| 20Q3 (2) | 126.08 | 7.72 | 0.0 | 97.72 | 7.27 | 0.0 | 28.36 | 9.33 | 0.0 | 22.49 | 1.44 | 0.0 | 16.46 | 8.72 | 0.0 | 13.06 | 0.93 | 0.0 | 4.72 | 1375.0 | 0.0 | 21.18 | 36.91 | 0.0 | 12.39 | 45.42 | 0.0 | 2.35 | 39.88 | 0.0 | 1.59 | -6.47 | 0.0 | 4.51 | 113.74 | 0.0 |
| 20Q2 (1) | 117.04 | 0.0 | 0.0 | 91.1 | 0.0 | 0.0 | 25.94 | 0.0 | 0.0 | 22.17 | 0.0 | 0.0 | 15.14 | 0.0 | 0.0 | 12.94 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 15.47 | 0.0 | 0.0 | 8.52 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 1.70 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 |
