- 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) | 193.73 | -2.97 | -1.62 | 143.0 | 1.92 | 5.95 | 50.73 | -14.54 | -18.11 | 26.19 | -11.91 | -16.75 | 29.29 | -25.36 | -32.74 | 15.12 | -23.05 | -31.65 | -3.78 | 85.63 | -153.16 | 25.51 | 97.29 | -49.64 | 7.32 | 54.43 | -61.51 | 1.19 | 45.12 | -65.0 | 1.81 | -64.23 | -6.7 | 1.19 | -87.12 | -65.0 |
| 24Q4 (19) | 199.66 | -0.79 | -5.57 | 140.3 | -2.15 | -9.94 | 59.36 | 2.59 | 6.69 | 29.73 | 3.41 | 13.0 | 39.24 | 12.24 | 27.73 | 19.65 | 13.13 | 35.24 | -26.31 | -957.0 | -341.15 | 12.93 | -66.0 | -68.94 | 4.74 | -64.2 | -78.91 | 0.82 | -65.11 | -78.87 | 5.06 | 204.82 | 169.15 | 9.24 | 6.21 | -45.62 |
| 24Q3 (18) | 201.24 | 1.15 | 2.67 | 143.38 | 5.91 | 9.93 | 57.86 | -9.0 | -11.77 | 28.75 | -10.04 | -14.08 | 34.96 | -19.41 | -24.77 | 17.37 | -20.36 | -26.74 | 3.07 | 32.33 | -87.29 | 38.03 | -16.8 | -46.15 | 13.24 | -19.56 | -50.85 | 2.35 | -20.07 | -48.91 | 1.66 | -27.83 | 268.89 | 8.70 | 37.01 | -32.87 |
| 24Q2 (17) | 198.96 | 1.04 | -2.08 | 135.38 | 0.3 | 1.44 | 63.58 | 2.63 | -8.81 | 31.96 | 1.59 | -6.85 | 43.38 | -0.39 | -14.76 | 21.81 | -1.4 | -12.93 | 2.32 | -67.37 | -85.75 | 45.71 | -9.77 | -31.95 | 16.46 | -13.46 | -32.32 | 2.94 | -13.53 | -29.16 | 2.30 | 18.56 | 75.57 | 6.35 | 86.76 | -24.04 |
| 24Q1 (16) | 196.92 | -6.86 | -5.8 | 134.97 | -13.36 | 1.4 | 61.95 | 11.34 | -18.4 | 31.46 | 19.57 | -13.38 | 43.55 | 41.76 | -24.89 | 22.12 | 52.24 | -20.26 | 7.11 | -34.83 | -12.22 | 50.66 | 21.69 | -23.34 | 19.02 | -15.39 | -22.96 | 3.40 | -12.37 | -19.24 | 1.94 | 3.19 | -28.15 | 3.40 | -79.99 | -19.24 |
| 23Q4 (15) | 211.43 | 7.87 | -0.29 | 155.79 | 19.44 | 15.08 | 55.64 | -15.16 | -27.44 | 26.31 | -21.37 | -27.24 | 30.72 | -33.89 | -46.41 | 14.53 | -38.72 | -46.24 | 10.91 | -54.82 | -55.05 | 41.63 | -41.05 | -48.98 | 22.48 | -16.56 | -11.32 | 3.88 | -15.65 | -10.19 | 1.88 | 317.78 | 944.44 | 16.99 | 31.1 | 14.26 |
| 23Q3 (14) | 196.01 | -3.53 | -9.36 | 130.43 | -2.27 | -0.37 | 65.58 | -5.94 | -23.15 | 33.46 | -2.48 | -15.21 | 46.47 | -8.69 | -30.2 | 23.71 | -5.35 | -22.99 | 24.15 | 48.34 | 194.51 | 70.62 | 5.14 | -5.56 | 26.94 | 10.77 | -12.96 | 4.60 | 10.84 | -12.88 | 0.45 | -65.65 | -87.87 | 12.96 | 55.02 | 22.96 |
| 23Q2 (13) | 203.18 | -2.8 | 0.23 | 133.46 | 0.26 | 11.16 | 69.72 | -8.17 | -15.64 | 34.31 | -5.53 | -15.84 | 50.89 | -12.23 | -25.21 | 25.05 | -9.7 | -25.38 | 16.28 | 100.99 | 170.29 | 67.17 | 1.65 | 49.67 | 24.32 | -1.5 | 33.55 | 4.15 | -1.43 | 33.44 | 1.31 | -51.48 | -80.56 | 8.36 | 98.57 | 58.94 |
| 23Q1 (12) | 209.04 | -1.42 | 11.38 | 133.11 | -1.67 | 17.72 | 75.92 | -0.99 | 1.74 | 36.32 | 0.44 | -8.65 | 57.98 | 1.15 | -6.56 | 27.74 | 2.63 | -16.09 | 8.1 | -66.63 | 114.72 | 66.08 | -19.01 | 839.97 | 24.69 | -2.6 | 95.18 | 4.21 | -2.55 | 94.91 | 2.70 | 1400.0 | -75.5 | 4.21 | -71.69 | 94.91 |
| 22Q4 (11) | 212.05 | -1.95 | 17.26 | 135.37 | 3.4 | 20.72 | 76.68 | -10.15 | 11.6 | 36.16 | -8.36 | -4.82 | 57.32 | -13.91 | 15.05 | 27.03 | -12.21 | -1.89 | 24.27 | 195.98 | 336.55 | 81.59 | 9.11 | 106.24 | 25.35 | -18.09 | 80.68 | 4.32 | -18.18 | 80.75 | 0.18 | -95.15 | -95.45 | 14.87 | 41.08 | 27.97 |
| 22Q3 (10) | 216.26 | 6.68 | 23.42 | 130.92 | 9.05 | 17.74 | 85.34 | 3.25 | 33.28 | 39.46 | -3.21 | 7.99 | 66.58 | -2.15 | 38.05 | 30.79 | -8.28 | 11.84 | 8.2 | 135.41 | 218.5 | 74.78 | 66.62 | 81.02 | 30.95 | 69.96 | 69.31 | 5.28 | 69.77 | 69.23 | 3.71 | -44.96 | -9.51 | 10.54 | 100.38 | 14.32 |
| 22Q2 (9) | 202.71 | 8.0 | 17.97 | 120.06 | 6.18 | 5.93 | 82.65 | 10.76 | 41.31 | 40.77 | 2.54 | 19.77 | 68.04 | 9.65 | 57.72 | 33.57 | 1.54 | 33.75 | -23.16 | 57.91 | -294.3 | 44.88 | 538.41 | -18.49 | 18.21 | 43.95 | -14.06 | 3.11 | 43.98 | -13.85 | 6.74 | -38.84 | 346.36 | 5.26 | 143.52 | -13.91 |
| 22Q1 (8) | 187.69 | 3.79 | 16.93 | 113.07 | 0.83 | 6.2 | 74.62 | 8.6 | 38.06 | 39.76 | 4.66 | 18.09 | 62.05 | 24.55 | 56.65 | 33.06 | 20.0 | 33.95 | -55.02 | -436.26 | -1481.03 | 7.03 | -82.23 | -80.54 | 12.65 | -9.84 | -13.42 | 2.16 | -9.62 | -13.25 | 11.02 | 178.28 | 273.56 | 2.16 | -81.41 | -13.25 |
| 21Q4 (7) | 180.84 | 3.21 | 15.16 | 112.14 | 0.85 | 8.85 | 68.71 | 7.31 | 27.24 | 37.99 | 3.97 | 10.47 | 49.82 | 3.3 | 55.11 | 27.55 | 0.07 | 34.72 | -10.26 | -48.27 | -206.21 | 39.56 | -4.24 | -5.31 | 14.03 | -23.25 | -20.01 | 2.39 | -23.4 | -20.33 | 3.96 | -3.41 | 209.37 | 11.62 | 26.03 | 7.39 |
| 21Q3 (6) | 175.22 | 1.97 | 13.93 | 111.19 | -1.9 | 11.07 | 64.03 | 9.47 | 19.26 | 36.54 | 7.34 | 4.67 | 48.23 | 11.8 | 21.27 | 27.53 | 9.68 | 6.46 | -6.92 | -158.05 | -1672.73 | 41.31 | -24.97 | 2.74 | 18.28 | -13.73 | 9.33 | 3.12 | -13.57 | 9.09 | 4.10 | 171.52 | 54.72 | 9.22 | 50.9 | 17.9 |
| 21Q2 (5) | 171.83 | 7.05 | 14.26 | 113.34 | 6.45 | 16.33 | 58.49 | 8.21 | 10.46 | 34.04 | 1.1 | -3.32 | 43.14 | 8.91 | 6.84 | 25.10 | 1.7 | -6.52 | 11.92 | 442.53 | 626.83 | 55.06 | 52.39 | 31.06 | 21.19 | 45.04 | 39.78 | 3.61 | 44.98 | 39.38 | 1.51 | -48.81 | -31.36 | 6.11 | 145.38 | 23.19 |
| 21Q1 (4) | 160.52 | 2.22 | 0.0 | 106.47 | 3.35 | 0.0 | 54.05 | 0.09 | 0.0 | 33.67 | -2.09 | 0.0 | 39.61 | 23.32 | 0.0 | 24.68 | 20.68 | 0.0 | -3.48 | -136.02 | 0.0 | 36.13 | -13.52 | 0.0 | 14.61 | -16.7 | 0.0 | 2.49 | -17.0 | 0.0 | 2.95 | 130.47 | 0.0 | 2.49 | -76.99 | 0.0 |
| 20Q4 (3) | 157.03 | 2.11 | 0.0 | 103.02 | 2.91 | 0.0 | 54.0 | 0.58 | 0.0 | 34.39 | -1.49 | 0.0 | 32.12 | -19.24 | 0.0 | 20.45 | -20.92 | 0.0 | 9.66 | 2095.45 | 0.0 | 41.78 | 3.9 | 0.0 | 17.54 | 4.9 | 0.0 | 3.00 | 4.9 | 0.0 | 1.28 | -51.7 | 0.0 | 10.82 | 38.36 | 0.0 |
| 20Q3 (2) | 153.79 | 2.27 | 0.0 | 100.11 | 2.75 | 0.0 | 53.69 | 1.4 | 0.0 | 34.91 | -0.85 | 0.0 | 39.77 | -1.51 | 0.0 | 25.86 | -3.69 | 0.0 | 0.44 | -73.17 | 0.0 | 40.21 | -4.28 | 0.0 | 16.72 | 10.29 | 0.0 | 2.86 | 10.42 | 0.0 | 2.65 | 20.45 | 0.0 | 7.82 | 57.66 | 0.0 |
| 20Q2 (1) | 150.38 | 0.0 | 0.0 | 97.43 | 0.0 | 0.0 | 52.95 | 0.0 | 0.0 | 35.21 | 0.0 | 0.0 | 40.38 | 0.0 | 0.0 | 26.85 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 42.01 | 0.0 | 0.0 | 15.16 | 0.0 | 0.0 | 2.59 | 0.0 | 0.0 | 2.20 | 0.0 | 0.0 | 4.96 | 0.0 | 0.0 |
