- 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) | 30.78 | -11.07 | 19.63 | 27.18 | -13.49 | 21.07 | 3.61 | 13.17 | 10.06 | 11.71 | 26.87 | -8.23 | 1.51 | 58.95 | -3.21 | 4.90 | 78.83 | -19.41 | 0.26 | 85.71 | 966.67 | 1.77 | 62.39 | 14.94 | 1.4 | 59.09 | 19.66 | 0.70 | 59.09 | 20.69 | 0.57 | 54.05 | -5.0 | 0.70 | -75.52 | 20.69 |
| 24Q4 (19) | 34.61 | 4.66 | 20.76 | 31.42 | 7.97 | 12.54 | 3.19 | -19.65 | 331.08 | 9.23 | -23.02 | 257.75 | 0.95 | -48.09 | 175.4 | 2.74 | -50.36 | 162.27 | 0.14 | 800.0 | 566.67 | 1.09 | -39.78 | 184.5 | 0.88 | -45.34 | 172.73 | 0.44 | -45.0 | 173.33 | 0.37 | -54.32 | 162.71 | 2.86 | 18.18 | 326.87 |
| 24Q3 (18) | 33.07 | 3.28 | 8.68 | 29.1 | 5.47 | 10.94 | 3.97 | -10.38 | -5.48 | 11.99 | -13.24 | -13.05 | 1.83 | -17.57 | -11.59 | 5.52 | -20.46 | -18.82 | -0.02 | -106.67 | 66.67 | 1.81 | -28.17 | -9.95 | 1.61 | -23.7 | -1.23 | 0.80 | -23.81 | -1.23 | 0.81 | -10.0 | -3.57 | 2.42 | 48.47 | 89.06 |
| 24Q2 (17) | 32.02 | 24.45 | -11.86 | 27.59 | 22.9 | -18.28 | 4.43 | 35.06 | 72.37 | 13.82 | 8.31 | 95.2 | 2.22 | 42.31 | 289.47 | 6.94 | 14.14 | 342.04 | 0.3 | 1100.0 | 850.0 | 2.52 | 63.64 | 375.47 | 2.11 | 80.34 | 189.04 | 1.05 | 81.03 | 191.67 | 0.90 | 50.0 | 136.84 | 1.63 | 181.03 | 254.35 |
| 24Q1 (16) | 25.73 | -10.22 | -24.85 | 22.45 | -19.59 | -30.02 | 3.28 | 343.24 | 51.15 | 12.76 | 394.57 | 101.58 | 1.56 | 223.81 | 524.0 | 6.08 | 238.18 | 732.88 | -0.03 | 0.0 | 91.67 | 1.54 | 219.38 | 1500.0 | 1.17 | 196.69 | 457.14 | 0.58 | 196.67 | 480.0 | 0.60 | 201.69 | 114.29 | 0.58 | -13.43 | 480.0 |
| 23Q4 (15) | 28.66 | -5.82 | -23.02 | 27.92 | 6.44 | -14.09 | 0.74 | -82.38 | -84.36 | 2.58 | -81.29 | -79.69 | -1.26 | -160.87 | -158.33 | -4.40 | -164.71 | -175.73 | -0.03 | 50.0 | -130.0 | -1.29 | -164.18 | -157.08 | -1.21 | -174.23 | -164.71 | -0.60 | -174.07 | -164.52 | -0.59 | -170.24 | -167.05 | 0.67 | -47.66 | -85.21 |
| 23Q3 (14) | 30.43 | -16.24 | -22.09 | 26.23 | -22.3 | -29.24 | 4.2 | 63.42 | 111.06 | 13.79 | 94.77 | 170.92 | 2.07 | 263.16 | 10450.0 | 6.80 | 333.12 | 13700.0 | -0.06 | -50.0 | 73.91 | 2.01 | 279.25 | 904.0 | 1.63 | 123.29 | 1353.85 | 0.81 | 125.0 | 1257.14 | 0.84 | 121.05 | 1580.0 | 1.28 | 178.26 | -64.44 |
| 23Q2 (13) | 36.33 | 6.1 | -9.76 | 33.76 | 5.24 | 3.4 | 2.57 | 18.43 | -66.23 | 7.08 | 11.85 | -62.54 | 0.57 | 128.0 | -89.96 | 1.57 | 115.07 | -88.88 | -0.04 | 88.89 | 76.47 | 0.53 | 581.82 | -90.38 | 0.73 | 247.62 | -83.48 | 0.36 | 260.0 | -83.64 | 0.38 | 35.71 | -83.33 | 0.46 | 360.0 | -87.43 |
| 23Q1 (12) | 34.24 | -8.03 | -9.27 | 32.08 | -1.29 | 0.44 | 2.17 | -54.12 | -62.59 | 6.33 | -50.16 | -58.79 | 0.25 | -88.43 | -93.64 | 0.73 | -87.44 | -92.99 | -0.36 | -460.0 | -63.64 | -0.11 | -104.87 | -102.96 | 0.21 | -88.77 | -92.88 | 0.10 | -89.25 | -93.2 | 0.28 | -68.18 | -82.28 | 0.10 | -97.79 | -93.2 |
| 22Q4 (11) | 37.23 | -4.69 | -4.73 | 32.5 | -12.33 | 3.7 | 4.73 | 137.69 | -38.89 | 12.70 | 149.51 | -35.86 | 2.16 | 10900.0 | -62.56 | 5.81 | 11720.0 | -60.66 | 0.1 | 143.48 | 128.57 | 2.26 | 1004.0 | -58.3 | 1.87 | 1538.46 | -56.41 | 0.93 | 1428.57 | -60.92 | 0.88 | 1660.0 | -61.9 | 4.53 | 25.83 | -43.38 |
| 22Q3 (10) | 39.06 | -2.98 | 7.78 | 37.07 | 13.54 | 32.39 | 1.99 | -73.85 | -75.85 | 5.09 | -73.07 | -77.62 | -0.02 | -100.35 | -100.31 | -0.05 | -100.35 | -100.28 | -0.23 | -35.29 | -666.67 | -0.25 | -104.54 | -103.92 | -0.13 | -102.94 | -102.47 | -0.07 | -103.18 | -102.45 | 0.05 | -97.81 | -98.1 | 3.60 | -1.64 | -38.46 |
| 22Q2 (9) | 40.26 | 6.68 | 24.37 | 32.65 | 2.22 | 25.34 | 7.61 | 31.21 | 20.22 | 18.90 | 23.05 | -3.28 | 5.68 | 44.53 | 25.94 | 14.12 | 35.51 | 1.36 | -0.17 | 22.73 | 79.76 | 5.51 | 48.52 | 50.14 | 4.42 | 49.83 | 54.55 | 2.20 | 49.66 | 29.41 | 2.28 | 44.3 | 23.91 | 3.66 | 148.98 | 26.21 |
| 22Q1 (8) | 37.74 | -3.43 | 52.98 | 31.94 | 1.91 | 60.02 | 5.8 | -25.06 | 23.14 | 15.36 | -22.42 | -19.54 | 3.93 | -31.89 | 32.77 | 10.42 | -29.45 | -13.17 | -0.22 | 37.14 | 56.0 | 3.71 | -31.55 | 50.81 | 2.95 | -31.24 | 46.04 | 1.47 | -38.24 | 22.5 | 1.58 | -31.6 | 26.4 | 1.47 | -81.62 | 22.5 |
| 21Q4 (7) | 39.08 | 7.84 | 42.26 | 31.34 | 11.93 | 34.85 | 7.74 | -6.07 | 82.98 | 19.80 | -12.93 | 28.74 | 5.77 | -9.84 | 116.92 | 14.77 | -16.36 | 52.58 | -0.35 | -1066.67 | 37.5 | 5.42 | -14.91 | 159.33 | 4.29 | -18.44 | 123.44 | 2.38 | -16.78 | 108.77 | 2.31 | -12.17 | 87.8 | 8.00 | 36.75 | 172.11 |
| 21Q3 (6) | 36.24 | 11.96 | 47.56 | 28.0 | 7.49 | 35.27 | 8.24 | 30.17 | 113.47 | 22.74 | 16.38 | 44.56 | 6.4 | 41.91 | 165.56 | 17.66 | 26.78 | 79.84 | -0.03 | 96.43 | 88.0 | 6.37 | 73.57 | 193.55 | 5.26 | 83.92 | 226.71 | 2.86 | 68.24 | 197.92 | 2.63 | 42.93 | 182.8 | 5.85 | 101.72 | 226.82 |
| 21Q2 (5) | 32.37 | 31.21 | 36.64 | 26.05 | 30.51 | 25.85 | 6.33 | 34.39 | 111.0 | 19.54 | 2.36 | 54.59 | 4.51 | 52.36 | 202.68 | 13.93 | 16.08 | 122.17 | -0.84 | -68.0 | -2700.0 | 3.67 | 49.19 | 153.1 | 2.86 | 41.58 | 126.98 | 1.70 | 41.67 | 126.67 | 1.84 | 47.2 | 187.5 | 2.90 | 141.67 | 249.4 |
| 21Q1 (4) | 24.67 | -10.19 | 0.0 | 19.96 | -14.11 | 0.0 | 4.71 | 11.35 | 0.0 | 19.09 | 24.12 | 0.0 | 2.96 | 11.28 | 0.0 | 12.00 | 23.97 | 0.0 | -0.5 | 10.71 | 0.0 | 2.46 | 17.7 | 0.0 | 2.02 | 5.21 | 0.0 | 1.20 | 5.26 | 0.0 | 1.25 | 1.63 | 0.0 | 1.20 | -59.18 | 0.0 |
| 20Q4 (3) | 27.47 | 11.85 | 0.0 | 23.24 | 12.27 | 0.0 | 4.23 | 9.59 | 0.0 | 15.38 | -2.23 | 0.0 | 2.66 | 10.37 | 0.0 | 9.68 | -1.43 | 0.0 | -0.56 | -124.0 | 0.0 | 2.09 | -3.69 | 0.0 | 1.92 | 19.25 | 0.0 | 1.14 | 18.75 | 0.0 | 1.23 | 32.26 | 0.0 | 2.94 | 64.25 | 0.0 |
| 20Q3 (2) | 24.56 | 3.67 | 0.0 | 20.7 | 0.0 | 0.0 | 3.86 | 28.67 | 0.0 | 15.73 | 24.45 | 0.0 | 2.41 | 61.74 | 0.0 | 9.82 | 56.62 | 0.0 | -0.25 | -733.33 | 0.0 | 2.17 | 49.66 | 0.0 | 1.61 | 27.78 | 0.0 | 0.96 | 28.0 | 0.0 | 0.93 | 45.31 | 0.0 | 1.79 | 115.66 | 0.0 |
| 20Q2 (1) | 23.69 | 0.0 | 0.0 | 20.7 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 12.64 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 6.27 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 |
