- 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) | 51.43 | -3.91 | 20.05 | 39.62 | -2.68 | 9.27 | 11.81 | -7.81 | 79.21 | 22.96 | -4.05 | 49.28 | 7.06 | -9.83 | 460.32 | 13.74 | -6.08 | 367.35 | 1.29 | -60.06 | -89.1 | 8.35 | -24.43 | -36.21 | 6.68 | -27.86 | -45.6 | 0.90 | -28.0 | -45.78 | 0.72 | -11.11 | 1100.0 | 0.90 | -83.9 | -45.78 |
| 24Q4 (19) | 53.52 | -3.55 | 11.43 | 40.71 | -2.23 | 11.56 | 12.81 | -7.51 | 10.91 | 23.93 | -4.13 | -0.46 | 7.83 | -12.9 | 13.31 | 14.63 | -9.75 | 1.74 | 3.23 | 38.03 | 80.45 | 11.05 | -2.56 | 27.01 | 9.26 | -5.41 | 23.14 | 1.25 | -5.3 | 22.55 | 0.81 | -19.0 | 5.19 | 5.59 | 28.8 | 3.33 |
| 24Q3 (18) | 55.49 | 7.71 | 7.14 | 41.64 | 6.55 | 8.32 | 13.85 | 11.33 | 3.75 | 24.96 | 3.35 | -3.14 | 8.99 | 22.48 | 6.01 | 16.21 | 13.83 | -0.98 | 2.34 | -51.35 | -56.83 | 11.34 | -6.59 | -18.42 | 9.79 | -2.3 | -15.24 | 1.32 | -2.94 | -15.38 | 1.00 | 42.86 | 21.95 | 4.34 | 43.71 | -1.14 |
| 24Q2 (17) | 51.52 | 20.26 | -5.83 | 39.08 | 7.78 | -2.01 | 12.44 | 88.77 | -16.06 | 24.15 | 57.02 | -10.89 | 7.34 | 482.54 | -28.67 | 14.24 | 384.35 | -24.34 | 4.81 | -59.34 | -34.02 | 12.14 | -7.26 | -30.98 | 10.02 | -18.4 | -29.59 | 1.36 | -18.07 | -29.53 | 0.70 | 1066.67 | -24.73 | 3.02 | 81.93 | 6.71 |
| 24Q1 (16) | 42.84 | -10.81 | -6.93 | 36.26 | -0.63 | 5.13 | 6.59 | -42.94 | -42.89 | 15.38 | -36.02 | -38.68 | 1.26 | -81.77 | -83.38 | 2.94 | -79.55 | -82.14 | 11.83 | 560.89 | 8550.0 | 13.09 | 50.46 | 75.94 | 12.28 | 63.3 | 84.38 | 1.66 | 62.75 | 84.44 | 0.06 | -92.21 | -93.41 | 1.66 | -69.32 | 84.44 |
| 23Q4 (15) | 48.03 | -7.26 | -10.77 | 36.49 | -5.07 | 1.5 | 11.55 | -13.48 | -35.4 | 24.04 | -6.71 | -27.61 | 6.91 | -18.51 | -49.53 | 14.38 | -12.16 | -43.47 | 1.79 | -66.97 | 326.58 | 8.7 | -37.41 | -32.56 | 7.52 | -34.89 | -32.62 | 1.02 | -34.62 | -32.45 | 0.77 | -6.1 | -51.88 | 5.41 | 23.23 | -35.67 |
| 23Q3 (14) | 51.79 | -5.34 | -1.41 | 38.44 | -3.61 | 5.55 | 13.35 | -9.92 | -17.13 | 25.77 | -4.91 | -15.95 | 8.48 | -17.59 | -24.82 | 16.37 | -13.02 | -23.75 | 5.42 | -25.65 | -21.22 | 13.9 | -20.98 | -23.46 | 11.55 | -18.83 | -26.94 | 1.56 | -19.17 | -27.1 | 0.82 | -11.83 | -31.67 | 4.39 | 55.12 | -36.28 |
| 23Q2 (13) | 54.71 | 18.86 | -17.47 | 39.88 | 15.63 | -10.34 | 14.82 | 28.42 | -32.05 | 27.10 | 8.05 | -17.63 | 10.29 | 35.75 | -37.29 | 18.82 | 14.34 | -23.96 | 7.29 | 5307.14 | -5.94 | 17.59 | 136.42 | -27.19 | 14.23 | 113.66 | -20.41 | 1.93 | 114.44 | -20.25 | 0.93 | 2.2 | -31.62 | 2.83 | 214.44 | -40.42 |
| 23Q1 (12) | 46.03 | -14.49 | -31.76 | 34.49 | -4.06 | -23.2 | 11.54 | -35.46 | -48.8 | 25.08 | -24.48 | -24.96 | 7.58 | -44.63 | -56.41 | 16.46 | -35.3 | -36.15 | -0.14 | 82.28 | -103.53 | 7.44 | -42.33 | -65.17 | 6.66 | -40.32 | -61.37 | 0.90 | -40.4 | -61.37 | 0.91 | -43.12 | -48.88 | 0.90 | -89.3 | -61.37 |
| 22Q4 (11) | 53.83 | 2.47 | -18.27 | 35.95 | -1.29 | -17.62 | 17.88 | 10.99 | -19.5 | 33.21 | 8.32 | -1.54 | 13.69 | 21.37 | -21.82 | 25.44 | 18.49 | -4.32 | -0.79 | -111.48 | -137.09 | 12.9 | -28.96 | -34.32 | 11.16 | -29.41 | -33.96 | 1.51 | -29.44 | -39.11 | 1.60 | 33.33 | -19.19 | 8.41 | 22.06 | -6.56 |
| 22Q3 (10) | 52.53 | -20.76 | -26.08 | 36.42 | -18.12 | -23.21 | 16.11 | -26.13 | -31.82 | 30.66 | -6.81 | -7.82 | 11.28 | -31.26 | -39.16 | 21.47 | -13.25 | -17.71 | 6.88 | -11.23 | 185.48 | 18.16 | -24.83 | -13.32 | 15.81 | -11.58 | -11.48 | 2.14 | -11.57 | -19.55 | 1.20 | -11.76 | -42.03 | 6.89 | 45.05 | 4.08 |
| 22Q2 (9) | 66.29 | -1.72 | -4.91 | 44.48 | -0.96 | -5.04 | 21.81 | -3.24 | -4.63 | 32.90 | -1.56 | 0.3 | 16.41 | -5.64 | -11.01 | 24.75 | -4.0 | -6.46 | 7.75 | 95.21 | 15600.0 | 24.16 | 13.11 | 31.38 | 17.88 | 3.71 | 23.99 | 2.42 | 3.86 | 12.56 | 1.36 | -23.6 | -29.9 | 4.75 | 103.86 | 19.95 |
| 22Q1 (8) | 67.45 | 2.41 | 5.08 | 44.91 | 2.91 | -1.04 | 22.54 | 1.49 | 19.89 | 33.42 | -0.92 | 14.06 | 17.39 | -0.69 | 20.43 | 25.78 | -3.05 | 14.58 | 3.97 | 86.38 | 361.63 | 21.36 | 8.76 | 39.61 | 17.24 | 2.01 | 41.43 | 2.33 | -6.05 | 28.73 | 1.78 | -10.1 | 17.11 | 2.33 | -74.11 | 28.73 |
| 21Q4 (7) | 65.86 | -7.32 | 6.92 | 43.64 | -7.99 | 0.11 | 22.21 | -6.01 | 23.32 | 33.73 | 1.41 | 15.36 | 17.51 | -5.56 | 23.48 | 26.59 | 1.92 | 15.56 | 2.13 | -11.62 | 206.5 | 19.64 | -6.25 | 61.38 | 16.9 | -5.38 | 66.34 | 2.48 | -6.77 | 58.97 | 1.98 | -4.35 | 21.47 | 9.00 | 35.95 | 60.43 |
| 21Q3 (6) | 71.06 | 1.94 | 23.09 | 47.43 | 1.26 | 17.9 | 23.63 | 3.32 | 35.03 | 33.26 | 1.4 | 9.73 | 18.54 | 0.54 | 35.03 | 26.09 | -1.4 | 9.71 | 2.41 | 4920.0 | 522.81 | 20.95 | 13.92 | 59.19 | 17.86 | 23.86 | 75.96 | 2.66 | 23.72 | 71.61 | 2.07 | 6.7 | 43.75 | 6.62 | 67.17 | 63.46 |
| 21Q2 (5) | 69.71 | 8.6 | 39.0 | 46.84 | 3.22 | 25.17 | 22.87 | 21.65 | 79.65 | 32.80 | 11.95 | 29.24 | 18.44 | 27.7 | 98.49 | 26.46 | 17.6 | 42.8 | -0.05 | -105.81 | 97.08 | 18.39 | 20.2 | 142.61 | 14.42 | 18.29 | 106.59 | 2.15 | 18.78 | 100.93 | 1.94 | 27.63 | 65.81 | 3.96 | 118.78 | 58.4 |
| 21Q1 (4) | 64.19 | 4.2 | 0.0 | 45.38 | 4.11 | 0.0 | 18.8 | 4.39 | 0.0 | 29.30 | 0.21 | 0.0 | 14.44 | 1.83 | 0.0 | 22.50 | -2.22 | 0.0 | 0.86 | 143.0 | 0.0 | 15.3 | 25.72 | 0.0 | 12.19 | 19.98 | 0.0 | 1.81 | 16.03 | 0.0 | 1.52 | -6.75 | 0.0 | 1.81 | -67.74 | 0.0 |
| 20Q4 (3) | 61.6 | 6.7 | 0.0 | 43.59 | 8.35 | 0.0 | 18.01 | 2.91 | 0.0 | 29.24 | -3.53 | 0.0 | 14.18 | 3.28 | 0.0 | 23.01 | -3.24 | 0.0 | -2.0 | -250.88 | 0.0 | 12.17 | -7.52 | 0.0 | 10.16 | 0.1 | 0.0 | 1.56 | 0.65 | 0.0 | 1.63 | 13.19 | 0.0 | 5.61 | 38.52 | 0.0 |
| 20Q3 (2) | 57.73 | 15.11 | 0.0 | 40.23 | 7.51 | 0.0 | 17.5 | 37.47 | 0.0 | 30.31 | 19.42 | 0.0 | 13.73 | 47.79 | 0.0 | 23.78 | 28.33 | 0.0 | -0.57 | 66.67 | 0.0 | 13.16 | 73.61 | 0.0 | 10.15 | 45.42 | 0.0 | 1.55 | 44.86 | 0.0 | 1.44 | 23.08 | 0.0 | 4.05 | 62.0 | 0.0 |
| 20Q2 (1) | 50.15 | 0.0 | 0.0 | 37.42 | 0.0 | 0.0 | 12.73 | 0.0 | 0.0 | 25.38 | 0.0 | 0.0 | 9.29 | 0.0 | 0.0 | 18.53 | 0.0 | 0.0 | -1.71 | 0.0 | 0.0 | 7.58 | 0.0 | 0.0 | 6.98 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 2.50 | 0.0 | 0.0 |
