- 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) | 247.07 | -2.4 | -1.22 | 83.83 | -2.58 | -1.23 | 163.23 | -2.32 | -1.22 | 66.07 | 0.09 | 0.0 | 67.74 | 18.3 | -14.59 | 27.42 | 21.22 | -13.53 | 13.35 | 182.84 | 363.54 | 81.1 | 30.83 | -1.33 | 55.06 | 31.66 | -5.31 | 3.28 | 29.64 | -8.89 | 2.49 | 12.67 | -24.32 | 3.28 | -75.36 | -8.89 |
| 24Q4 (19) | 253.15 | -3.49 | 1.0 | 86.05 | 0.68 | 2.4 | 167.1 | -5.51 | 0.3 | 66.01 | -2.09 | -0.69 | 57.26 | -29.57 | -26.17 | 22.62 | -27.01 | -26.89 | 4.72 | -13.24 | 4.42 | 61.99 | -28.53 | -24.47 | 41.82 | -32.32 | -27.1 | 2.53 | -32.53 | -28.73 | 2.21 | -34.23 | -29.84 | 13.31 | 22.9 | -12.15 |
| 24Q3 (18) | 262.3 | 1.92 | 4.15 | 85.47 | -0.73 | 1.11 | 176.84 | 3.26 | 5.7 | 67.42 | 1.31 | 1.49 | 81.3 | 0.1 | -4.87 | 30.99 | -1.81 | -8.66 | 5.44 | -47.49 | 9.9 | 86.74 | -5.28 | -4.05 | 61.79 | -3.59 | -0.85 | 3.75 | 5.63 | -2.85 | 3.36 | 5.0 | -1.75 | 10.83 | 52.97 | -6.64 |
| 24Q2 (17) | 257.35 | 2.89 | 6.62 | 86.1 | 1.45 | 7.81 | 171.26 | 3.64 | 6.04 | 66.55 | 0.73 | -0.54 | 81.22 | 2.41 | -0.49 | 31.56 | -0.47 | -6.65 | 10.36 | 259.72 | 11.88 | 91.58 | 11.42 | 0.77 | 64.09 | 10.21 | 3.81 | 3.55 | -1.39 | 2.31 | 3.20 | -2.74 | 2.24 | 7.08 | 96.67 | -8.53 |
| 24Q1 (16) | 250.11 | -0.21 | 8.09 | 84.87 | 1.0 | 12.17 | 165.24 | -0.82 | 6.1 | 66.07 | -0.6 | -1.83 | 79.31 | 2.26 | -6.34 | 31.71 | 2.49 | -13.34 | 2.88 | -36.28 | -79.57 | 82.19 | 0.15 | -16.79 | 58.15 | 1.36 | -15.6 | 3.60 | 1.41 | -17.24 | 3.29 | 4.44 | 0.61 | 3.60 | -76.24 | -17.24 |
| 23Q4 (15) | 250.64 | -0.48 | 8.0 | 84.03 | -0.59 | 13.68 | 166.6 | -0.42 | 5.34 | 66.47 | 0.06 | -2.47 | 77.56 | -9.24 | -6.51 | 30.94 | -8.81 | -13.45 | 4.52 | -8.69 | -41.53 | 82.07 | -9.21 | -9.5 | 57.37 | -7.94 | -6.38 | 3.55 | -8.03 | -10.13 | 3.15 | -7.89 | -1.25 | 15.15 | 30.6 | -11.76 |
| 23Q3 (14) | 251.85 | 4.34 | 12.89 | 84.53 | 5.85 | 31.52 | 167.31 | 3.6 | 5.35 | 66.43 | -0.72 | -6.69 | 85.46 | 4.7 | -12.18 | 33.93 | 0.35 | -22.21 | 4.95 | -46.54 | 99.6 | 90.4 | -0.53 | -9.41 | 62.32 | 0.94 | -11.1 | 3.86 | 11.24 | -13.06 | 3.42 | 9.27 | -15.14 | 11.60 | 49.87 | -12.85 |
| 23Q2 (13) | 241.37 | 4.31 | 14.03 | 79.86 | 5.55 | 30.07 | 161.5 | 3.7 | 7.47 | 66.91 | -0.58 | -5.75 | 81.62 | -3.61 | -14.88 | 33.81 | -7.6 | -25.36 | 9.26 | -34.33 | 141.78 | 90.88 | -7.99 | -8.86 | 61.74 | -10.39 | -10.7 | 3.47 | -20.23 | -16.79 | 3.13 | -4.28 | -19.54 | 7.74 | 77.93 | -12.74 |
| 23Q1 (12) | 231.4 | -0.29 | 16.13 | 75.66 | 2.35 | 36.13 | 155.74 | -1.52 | 8.39 | 67.30 | -1.25 | -6.67 | 84.68 | 2.07 | -9.47 | 36.59 | 2.35 | -22.07 | 14.1 | 82.41 | 48.11 | 98.77 | 8.91 | -4.16 | 68.9 | 12.43 | -3.91 | 4.35 | 10.13 | -11.94 | 3.27 | 2.51 | -11.86 | 4.35 | -74.67 | -11.94 |
| 22Q4 (11) | 232.07 | 4.03 | 19.68 | 73.92 | 15.01 | 41.23 | 158.15 | -0.42 | 11.71 | 68.15 | -4.27 | -6.66 | 82.96 | -14.75 | -7.09 | 35.75 | -18.04 | -22.37 | 7.73 | 211.69 | 596.4 | 90.69 | -9.12 | 0.32 | 61.28 | -12.58 | 9.14 | 3.95 | -11.04 | 2.07 | 3.19 | -20.84 | -2.74 | 17.17 | 29.0 | 16.01 |
| 22Q3 (10) | 223.09 | 5.4 | 21.83 | 64.27 | 4.67 | 32.3 | 158.81 | 5.68 | 18.05 | 71.19 | 0.28 | -3.1 | 97.31 | 1.48 | 13.35 | 43.62 | -3.71 | -6.95 | 2.48 | -35.25 | -7.12 | 99.79 | 0.07 | 12.73 | 70.1 | 1.39 | 26.81 | 4.44 | 6.47 | 16.54 | 4.03 | 3.6 | 28.34 | 13.31 | 50.06 | 21.77 |
| 22Q2 (9) | 211.67 | 6.23 | 19.59 | 61.4 | 10.47 | 29.32 | 150.27 | 4.59 | 16.03 | 70.99 | -1.55 | -2.98 | 95.89 | 2.51 | 13.59 | 45.30 | -3.51 | -5.03 | 3.83 | -59.77 | 21.59 | 99.72 | -3.24 | 13.87 | 69.14 | -3.57 | 25.03 | 4.17 | -15.59 | 13.01 | 3.89 | 4.85 | 25.08 | 8.87 | 79.55 | 24.75 |
| 22Q1 (8) | 199.26 | 2.76 | 18.9 | 55.58 | 6.19 | 19.58 | 143.68 | 1.49 | 18.64 | 72.11 | -1.23 | -0.22 | 93.54 | 4.76 | 24.24 | 46.95 | 1.95 | 4.5 | 9.52 | 757.66 | 100.0 | 103.06 | 14.0 | 28.74 | 71.7 | 27.69 | 44.27 | 4.94 | 27.65 | 37.22 | 3.71 | 13.11 | 38.43 | 4.94 | -66.62 | 37.22 |
| 21Q4 (7) | 193.91 | 5.9 | 22.12 | 52.34 | 7.74 | 20.82 | 141.57 | 5.23 | 22.61 | 73.01 | -0.63 | 0.41 | 89.29 | 4.01 | 43.44 | 46.05 | -1.77 | 17.47 | 1.11 | -58.43 | -70.63 | 90.4 | 2.12 | 36.91 | 56.15 | 1.57 | 25.31 | 3.87 | 1.57 | 19.44 | 3.28 | 4.46 | 33.88 | 14.80 | 35.41 | 21.31 |
| 21Q3 (6) | 183.11 | 3.46 | 19.23 | 48.58 | 2.32 | 12.61 | 134.53 | 3.88 | 21.81 | 73.47 | 0.41 | 2.17 | 85.85 | 1.69 | 36.29 | 46.88 | -1.72 | 14.31 | 2.67 | -15.24 | 42.78 | 88.52 | 1.08 | 36.48 | 55.28 | -0.04 | 23.2 | 3.81 | 3.25 | 17.23 | 3.14 | 0.96 | 22.66 | 10.93 | 53.73 | 21.99 |
| 21Q2 (5) | 176.99 | 5.61 | 23.78 | 47.48 | 2.15 | 14.91 | 129.51 | 6.94 | 27.38 | 73.17 | 1.25 | 2.91 | 84.42 | 12.13 | 47.2 | 47.70 | 6.17 | 18.92 | 3.15 | -33.82 | 270.59 | 87.57 | 9.39 | 50.46 | 55.3 | 11.27 | 39.44 | 3.69 | 2.5 | 28.57 | 3.11 | 16.04 | 34.63 | 7.11 | 97.5 | 24.52 |
| 21Q1 (4) | 167.59 | 5.55 | 0.0 | 46.48 | 7.29 | 0.0 | 121.11 | 4.89 | 0.0 | 72.27 | -0.61 | 0.0 | 75.29 | 20.95 | 0.0 | 44.93 | 14.62 | 0.0 | 4.76 | 25.93 | 0.0 | 80.05 | 21.23 | 0.0 | 49.7 | 10.91 | 0.0 | 3.60 | 11.11 | 0.0 | 2.68 | 9.39 | 0.0 | 3.60 | -70.49 | 0.0 |
| 20Q4 (3) | 158.78 | 3.39 | 0.0 | 43.32 | 0.42 | 0.0 | 115.46 | 4.55 | 0.0 | 72.71 | 1.11 | 0.0 | 62.25 | -1.17 | 0.0 | 39.20 | -4.41 | 0.0 | 3.78 | 102.14 | 0.0 | 66.03 | 1.8 | 0.0 | 44.81 | -0.13 | 0.0 | 3.24 | -0.31 | 0.0 | 2.45 | -4.3 | 0.0 | 12.20 | 36.16 | 0.0 |
| 20Q3 (2) | 153.58 | 7.41 | 0.0 | 43.14 | 4.4 | 0.0 | 110.44 | 8.63 | 0.0 | 71.91 | 1.14 | 0.0 | 62.99 | 9.83 | 0.0 | 41.01 | 2.24 | 0.0 | 1.87 | 120.0 | 0.0 | 64.86 | 11.44 | 0.0 | 44.87 | 13.14 | 0.0 | 3.25 | 13.24 | 0.0 | 2.56 | 10.82 | 0.0 | 8.96 | 56.92 | 0.0 |
| 20Q2 (1) | 142.99 | 0.0 | 0.0 | 41.32 | 0.0 | 0.0 | 101.67 | 0.0 | 0.0 | 71.10 | 0.0 | 0.0 | 57.35 | 0.0 | 0.0 | 40.11 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 58.2 | 0.0 | 0.0 | 39.66 | 0.0 | 0.0 | 2.87 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 5.71 | 0.0 | 0.0 |
