- 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) | 78.56 | -3.48 | -30.84 | 71.68 | -5.2 | -31.6 | 6.88 | 19.24 | -21.73 | 8.75 | 23.41 | 13.05 | 3.73 | 68.78 | -26.72 | 4.75 | 75.28 | 6.03 | 0.33 | -75.19 | -75.0 | 4.06 | 14.69 | -36.76 | 2.9 | 17.41 | -39.96 | 1.32 | 15.79 | -41.85 | 1.17 | 125.0 | -26.88 | 1.32 | -79.57 | -41.85 |
| 24Q4 (19) | 81.39 | -8.78 | 8.66 | 75.61 | -6.61 | 9.11 | 5.77 | -30.15 | 3.04 | 7.09 | -23.43 | -5.21 | 2.21 | -60.47 | -40.27 | 2.71 | -56.71 | -45.14 | 1.33 | 185.81 | 144.04 | 3.54 | -12.38 | 420.59 | 2.47 | -13.64 | 626.47 | 1.14 | -12.98 | 612.5 | 0.52 | -74.13 | -66.01 | 6.46 | 20.97 | 61.5 |
| 24Q3 (18) | 89.22 | -6.77 | 6.67 | 80.96 | -7.36 | 7.1 | 8.26 | -0.72 | 2.61 | 9.26 | 6.56 | -3.74 | 5.59 | 15.02 | 49.47 | 6.26 | 23.23 | 40.04 | -1.55 | -530.56 | -221.09 | 4.04 | -22.61 | -19.52 | 2.86 | -25.13 | -29.21 | 1.31 | -25.99 | -31.05 | 2.01 | 27.22 | 59.52 | 5.34 | 32.51 | 39.06 |
| 24Q2 (17) | 95.7 | -15.75 | 42.01 | 87.39 | -16.6 | 42.19 | 8.32 | -5.35 | 40.3 | 8.69 | 12.27 | -1.25 | 4.86 | -4.52 | 100.83 | 5.08 | 13.39 | 41.5 | 0.36 | -72.73 | -59.55 | 5.22 | -18.69 | 57.7 | 3.82 | -20.91 | 58.51 | 1.77 | -22.03 | 55.26 | 1.58 | -1.25 | 128.99 | 4.03 | 77.53 | 108.81 |
| 24Q1 (16) | 113.59 | 51.66 | 64.12 | 104.79 | 51.21 | 64.04 | 8.79 | 56.96 | 64.92 | 7.74 | 3.48 | 0.52 | 5.09 | 37.57 | 78.6 | 4.48 | -9.31 | 8.74 | 1.32 | 143.71 | 358.82 | 6.42 | 844.12 | 174.36 | 4.83 | 1320.59 | 187.5 | 2.27 | 1318.75 | 183.75 | 1.60 | 4.58 | 60.0 | 2.27 | -43.25 | 183.75 |
| 23Q4 (15) | 74.9 | -10.45 | 26.48 | 69.3 | -8.32 | 28.26 | 5.6 | -30.43 | 7.9 | 7.48 | -22.25 | -14.71 | 3.7 | -1.07 | 33.09 | 4.94 | 10.51 | 5.33 | -3.02 | -335.94 | -91.14 | 0.68 | -86.45 | -43.33 | 0.34 | -91.58 | -50.72 | 0.16 | -91.58 | -52.94 | 1.53 | 21.43 | 47.12 | 4.00 | 4.17 | -1.96 |
| 23Q3 (14) | 83.64 | 24.11 | 40.34 | 75.59 | 22.99 | 36.74 | 8.05 | 35.75 | 86.34 | 9.62 | 9.32 | 32.69 | 3.74 | 54.55 | 172.99 | 4.47 | 24.51 | 95.2 | 1.28 | 43.82 | -9.22 | 5.02 | 51.66 | 80.58 | 4.04 | 67.63 | 104.04 | 1.90 | 66.67 | 95.88 | 1.26 | 82.61 | 384.62 | 3.84 | 98.96 | 1.59 |
| 23Q2 (13) | 67.39 | -2.63 | -12.74 | 61.46 | -3.79 | -14.11 | 5.93 | 11.26 | 4.59 | 8.80 | 14.29 | 19.89 | 2.42 | -15.09 | 5.68 | 3.59 | -12.86 | 20.88 | 0.89 | 274.51 | -12.75 | 3.31 | 41.45 | -0.3 | 2.41 | 43.45 | -3.6 | 1.14 | 42.5 | -9.52 | 0.69 | -31.0 | 1.47 | 1.93 | 141.25 | -31.56 |
| 23Q1 (12) | 69.21 | 16.87 | -18.27 | 63.88 | 18.23 | -18.16 | 5.33 | 2.7 | -19.61 | 7.70 | -12.2 | -1.66 | 2.85 | 2.52 | -2.4 | 4.12 | -12.15 | 19.42 | -0.51 | 67.72 | -145.95 | 2.34 | 95.0 | -41.94 | 1.68 | 143.48 | -44.55 | 0.80 | 135.29 | -48.72 | 1.00 | -3.85 | 13.64 | 0.80 | -80.39 | -48.72 |
| 22Q4 (11) | 59.22 | -0.64 | -27.85 | 54.03 | -2.26 | -29.33 | 5.19 | 20.14 | -7.82 | 8.77 | 20.97 | 27.84 | 2.78 | 102.92 | 21.93 | 4.69 | 104.8 | 68.71 | -1.58 | -212.06 | -558.33 | 1.2 | -56.83 | -41.18 | 0.69 | -65.15 | -53.69 | 0.34 | -64.95 | -58.02 | 1.04 | 300.0 | 31.65 | 4.08 | 7.94 | -5.34 |
| 22Q3 (10) | 59.6 | -22.83 | -29.21 | 55.28 | -22.75 | -29.17 | 4.32 | -23.81 | -29.53 | 7.25 | -1.23 | -0.55 | 1.37 | -40.17 | -59.47 | 2.29 | -22.9 | -43.03 | 1.41 | 38.24 | 883.33 | 2.78 | -16.27 | -13.12 | 1.98 | -20.8 | -18.18 | 0.97 | -23.02 | -24.81 | 0.26 | -61.76 | -78.15 | 3.78 | 34.04 | 7.08 |
| 22Q2 (9) | 77.23 | -8.8 | -3.44 | 71.56 | -8.32 | -3.36 | 5.67 | -14.48 | -4.38 | 7.34 | -6.26 | -1.08 | 2.29 | -21.58 | -35.13 | 2.97 | -13.91 | -32.65 | 1.02 | -8.11 | 194.44 | 3.32 | -17.62 | 35.51 | 2.5 | -17.49 | 36.61 | 1.26 | -19.23 | 23.53 | 0.68 | -22.73 | -48.87 | 2.82 | 80.77 | 25.89 |
| 22Q1 (8) | 84.68 | 3.17 | 7.94 | 78.05 | 2.09 | 7.68 | 6.63 | 17.76 | 11.06 | 7.83 | 14.14 | 2.89 | 2.92 | 28.07 | -7.3 | 3.45 | 24.1 | -14.18 | 1.11 | 562.5 | 544.0 | 4.03 | 97.55 | 38.97 | 3.03 | 103.36 | 37.73 | 1.56 | 92.59 | 26.83 | 0.88 | 11.39 | -21.43 | 1.56 | -63.81 | 26.83 |
| 21Q4 (7) | 82.08 | -2.51 | 14.91 | 76.45 | -2.05 | 15.12 | 5.63 | -8.16 | 12.15 | 6.86 | -5.9 | -2.42 | 2.28 | -32.54 | -14.61 | 2.78 | -30.85 | -25.67 | -0.24 | -33.33 | 80.65 | 2.04 | -36.25 | 42.66 | 1.49 | -38.43 | 46.08 | 0.81 | -37.21 | 42.11 | 0.79 | -33.61 | -23.3 | 4.31 | 22.1 | 44.15 |
| 21Q3 (6) | 84.19 | 5.26 | 14.36 | 78.05 | 5.4 | 14.31 | 6.13 | 3.37 | 14.79 | 7.29 | -1.75 | 0.55 | 3.38 | -4.25 | 21.15 | 4.02 | -8.84 | 6.07 | -0.18 | 83.33 | 79.55 | 3.2 | 30.61 | 67.54 | 2.42 | 32.24 | 83.33 | 1.29 | 26.47 | 74.32 | 1.19 | -10.53 | 19.0 | 3.53 | 57.59 | 45.27 |
| 21Q2 (5) | 79.98 | 1.95 | 20.58 | 74.05 | 2.17 | 21.45 | 5.93 | -0.67 | 10.63 | 7.42 | -2.5 | -8.17 | 3.53 | 12.06 | 26.07 | 4.41 | 9.7 | 4.26 | -1.08 | -332.0 | -58.82 | 2.45 | -15.52 | 15.57 | 1.83 | -16.82 | 12.96 | 1.02 | -17.07 | 13.33 | 1.33 | 18.75 | 26.67 | 2.24 | 82.11 | 32.54 |
| 21Q1 (4) | 78.45 | 9.83 | 0.0 | 72.48 | 9.14 | 0.0 | 5.97 | 18.92 | 0.0 | 7.61 | 8.25 | 0.0 | 3.15 | 17.98 | 0.0 | 4.02 | 7.49 | 0.0 | -0.25 | 79.84 | 0.0 | 2.9 | 102.8 | 0.0 | 2.2 | 115.69 | 0.0 | 1.23 | 115.79 | 0.0 | 1.12 | 8.74 | 0.0 | 1.23 | -58.86 | 0.0 |
| 20Q4 (3) | 71.43 | -2.97 | 0.0 | 66.41 | -2.74 | 0.0 | 5.02 | -5.99 | 0.0 | 7.03 | -3.03 | 0.0 | 2.67 | -4.3 | 0.0 | 3.74 | -1.32 | 0.0 | -1.24 | -40.91 | 0.0 | 1.43 | -25.13 | 0.0 | 1.02 | -22.73 | 0.0 | 0.57 | -22.97 | 0.0 | 1.03 | 3.0 | 0.0 | 2.99 | 23.05 | 0.0 |
| 20Q3 (2) | 73.62 | 10.99 | 0.0 | 68.28 | 11.99 | 0.0 | 5.34 | -0.37 | 0.0 | 7.25 | -10.27 | 0.0 | 2.79 | -0.36 | 0.0 | 3.79 | -10.4 | 0.0 | -0.88 | -29.41 | 0.0 | 1.91 | -9.91 | 0.0 | 1.32 | -18.52 | 0.0 | 0.74 | -17.78 | 0.0 | 1.00 | -4.76 | 0.0 | 2.43 | 43.79 | 0.0 |
| 20Q2 (1) | 66.33 | 0.0 | 0.0 | 60.97 | 0.0 | 0.0 | 5.36 | 0.0 | 0.0 | 8.08 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 4.23 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 |
