- 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) | 23.41 | 5.02 | 34.46 | 16.52 | 2.42 | 31.01 | 6.89 | 11.85 | 43.54 | 29.45 | 6.66 | 6.9 | 4.39 | 43.93 | 116.26 | 18.74 | 36.99 | 60.58 | 0.73 | -37.07 | -43.41 | 5.12 | 21.62 | 53.75 | 4.08 | 22.52 | 54.55 | 2.56 | 21.33 | 50.59 | 2.11 | 55.15 | 148.24 | 2.56 | -60.06 | 50.59 |
| 24Q4 (19) | 22.29 | 3.63 | 12.8 | 16.13 | -6.28 | 19.3 | 6.16 | 43.26 | -1.28 | 27.61 | 38.19 | -12.54 | 3.05 | 96.77 | 190.48 | 13.68 | 89.74 | 158.11 | 1.16 | 2220.0 | 220.83 | 4.21 | 163.12 | 5162.5 | 3.33 | 179.83 | 712.2 | 2.11 | 181.33 | 681.48 | 1.36 | 88.89 | 58.14 | 6.41 | 49.07 | 53.72 |
| 24Q3 (18) | 21.51 | 12.09 | 7.23 | 17.21 | 19.1 | 21.37 | 4.3 | -9.28 | -26.75 | 19.98 | -19.08 | -31.76 | 1.55 | -47.1 | -53.03 | 7.21 | -52.69 | -56.17 | 0.05 | -94.44 | -97.18 | 1.6 | -58.12 | -68.44 | 1.19 | -59.66 | -70.69 | 0.75 | -59.68 | -71.59 | 0.72 | -44.19 | -50.0 | 4.30 | 20.79 | 9.97 |
| 24Q2 (17) | 19.19 | 10.22 | 7.39 | 14.45 | 14.59 | -0.28 | 4.74 | -1.25 | 40.65 | 24.69 | -10.38 | 30.77 | 2.93 | 44.33 | 118.66 | 15.24 | 30.59 | 102.66 | 0.9 | -30.23 | 800.0 | 3.82 | 14.71 | 165.28 | 2.95 | 11.74 | 152.14 | 1.86 | 9.41 | 144.74 | 1.29 | 51.76 | 92.54 | 3.56 | 109.41 | 184.8 |
| 24Q1 (16) | 17.41 | -11.89 | 9.36 | 12.61 | -6.73 | -8.56 | 4.8 | -23.08 | 125.35 | 27.55 | -12.73 | 105.9 | 2.03 | 93.33 | 497.06 | 11.67 | 120.19 | 450.47 | 1.29 | 234.38 | 344.83 | 3.33 | 4062.5 | 428.57 | 2.64 | 543.9 | 261.64 | 1.70 | 529.63 | 246.94 | 0.85 | -1.16 | 203.57 | 1.70 | -59.23 | 246.94 |
| 23Q4 (15) | 19.76 | -1.5 | 6.64 | 13.52 | -4.65 | -3.77 | 6.24 | 6.3 | 39.29 | 31.57 | 7.82 | 30.56 | 1.05 | -68.18 | -63.79 | 5.30 | -67.78 | -66.13 | -0.96 | -154.24 | -284.0 | 0.08 | -98.42 | -96.98 | 0.41 | -89.9 | -80.19 | 0.27 | -89.77 | -80.71 | 0.86 | -40.28 | -41.1 | 4.17 | 6.65 | -24.18 |
| 23Q3 (14) | 20.06 | 12.26 | -2.24 | 14.18 | -2.14 | -13.33 | 5.87 | 74.18 | 41.11 | 29.28 | 55.08 | 44.31 | 3.3 | 146.27 | 75.53 | 16.45 | 118.75 | 79.59 | 1.77 | 1670.0 | 6.63 | 5.07 | 252.08 | 43.22 | 4.06 | 247.01 | 43.46 | 2.64 | 247.37 | 38.22 | 1.44 | 114.93 | 94.59 | 3.91 | 212.8 | -4.63 |
| 23Q2 (13) | 17.87 | 12.25 | -12.57 | 14.49 | 5.08 | -13.75 | 3.37 | 58.22 | -7.42 | 18.88 | 41.11 | 6.01 | 1.34 | 294.12 | -6.29 | 7.52 | 254.72 | 7.43 | 0.1 | -65.52 | -88.51 | 1.44 | 128.57 | -37.39 | 1.17 | 60.27 | -33.14 | 0.76 | 55.1 | -35.59 | 0.67 | 139.29 | 21.82 | 1.25 | 155.1 | -42.92 |
| 23Q1 (12) | 15.92 | -14.09 | -13.43 | 13.79 | -1.85 | -15.45 | 2.13 | -52.46 | 2.4 | 13.38 | -44.67 | 18.2 | 0.34 | -88.28 | -49.25 | 2.12 | -86.45 | -41.76 | 0.29 | 216.0 | -74.78 | 0.63 | -76.23 | -65.38 | 0.73 | -64.73 | -50.68 | 0.49 | -65.0 | -51.0 | 0.28 | -80.82 | 33.33 | 0.49 | -91.09 | -51.0 |
| 22Q4 (11) | 18.53 | -9.7 | -14.84 | 14.05 | -14.12 | -24.66 | 4.48 | 7.69 | 44.05 | 24.18 | 19.17 | 68.97 | 2.9 | 54.26 | 195.92 | 15.65 | 70.85 | 247.78 | -0.25 | -115.06 | -225.0 | 2.65 | -25.14 | 124.58 | 2.07 | -26.86 | 233.87 | 1.40 | -26.7 | 233.33 | 1.46 | 97.3 | 461.54 | 5.50 | 34.15 | 80.33 |
| 22Q3 (10) | 20.52 | 0.39 | -0.68 | 16.36 | -2.62 | -9.06 | 4.16 | 14.29 | 56.39 | 20.29 | 13.92 | 57.41 | 1.88 | 31.47 | 184.85 | 9.16 | 30.86 | 188.05 | 1.66 | 90.8 | 1283.33 | 3.54 | 53.91 | 359.74 | 2.83 | 61.71 | 558.14 | 1.91 | 61.86 | 558.62 | 0.74 | 34.55 | 289.47 | 4.10 | 87.21 | 55.89 |
| 22Q2 (9) | 20.44 | 11.15 | 2.0 | 16.8 | 3.0 | -3.17 | 3.64 | 75.0 | 35.32 | 17.81 | 57.33 | 32.81 | 1.43 | 113.43 | 57.14 | 7.00 | 92.31 | 54.87 | 0.87 | -24.35 | 4.82 | 2.3 | 26.37 | 32.18 | 1.75 | 18.24 | 14.38 | 1.18 | 18.0 | 14.56 | 0.55 | 161.9 | 25.0 | 2.19 | 119.0 | -6.41 |
| 22Q1 (8) | 18.39 | -15.49 | 2.62 | 16.31 | -12.55 | 17.09 | 2.08 | -33.12 | -47.87 | 11.32 | -20.89 | -49.17 | 0.67 | -31.63 | -69.82 | 3.64 | -19.11 | -70.69 | 1.15 | 475.0 | 310.71 | 1.82 | 54.24 | -27.2 | 1.48 | 138.71 | -23.32 | 1.00 | 138.1 | -23.66 | 0.21 | -19.23 | -79.81 | 1.00 | -67.21 | -23.66 |
| 21Q4 (7) | 21.76 | 5.32 | 21.09 | 18.65 | 3.67 | 26.1 | 3.11 | 16.92 | -2.2 | 14.31 | 11.02 | -19.15 | 0.98 | 48.48 | -49.74 | 4.50 | 41.51 | -58.64 | 0.2 | 66.67 | -61.54 | 1.18 | 53.25 | -52.42 | 0.62 | 44.19 | -69.61 | 0.42 | 44.83 | -70.0 | 0.26 | 36.84 | -72.92 | 3.05 | 15.97 | -35.24 |
| 21Q3 (6) | 20.66 | 3.09 | 12.04 | 17.99 | 3.69 | 27.77 | 2.66 | -1.12 | -38.99 | 12.89 | -3.88 | -45.45 | 0.66 | -27.47 | -74.02 | 3.18 | -29.65 | -76.96 | 0.12 | -85.54 | -45.45 | 0.77 | -55.75 | -72.1 | 0.43 | -71.9 | -80.18 | 0.29 | -71.84 | -80.41 | 0.19 | -56.82 | -84.55 | 2.63 | 12.39 | -20.78 |
| 21Q2 (5) | 20.04 | 11.83 | 16.44 | 17.35 | 24.55 | 37.05 | 2.69 | -32.58 | -40.88 | 13.41 | -39.78 | -49.26 | 0.91 | -59.01 | -65.13 | 4.52 | -63.61 | -70.26 | 0.83 | 196.43 | 144.12 | 1.74 | -30.4 | -41.22 | 1.53 | -20.73 | -29.17 | 1.03 | -21.37 | -31.33 | 0.44 | -57.69 | -61.4 | 2.34 | 78.63 | 27.87 |
| 21Q1 (4) | 17.92 | -0.28 | 0.0 | 13.93 | -5.81 | 0.0 | 3.99 | 25.47 | 0.0 | 22.27 | 25.82 | 0.0 | 2.22 | 13.85 | 0.0 | 12.42 | 14.15 | 0.0 | 0.28 | -46.15 | 0.0 | 2.5 | 0.81 | 0.0 | 1.93 | -5.39 | 0.0 | 1.31 | -6.43 | 0.0 | 1.04 | 8.33 | 0.0 | 1.31 | -72.19 | 0.0 |
| 20Q4 (3) | 17.97 | -2.55 | 0.0 | 14.79 | 5.04 | 0.0 | 3.18 | -27.06 | 0.0 | 17.70 | -25.1 | 0.0 | 1.95 | -23.23 | 0.0 | 10.88 | -21.16 | 0.0 | 0.52 | 136.36 | 0.0 | 2.48 | -10.14 | 0.0 | 2.04 | -5.99 | 0.0 | 1.40 | -5.41 | 0.0 | 0.96 | -21.95 | 0.0 | 4.71 | 41.87 | 0.0 |
| 20Q3 (2) | 18.44 | 7.15 | 0.0 | 14.08 | 11.22 | 0.0 | 4.36 | -4.18 | 0.0 | 23.63 | -10.59 | 0.0 | 2.54 | -2.68 | 0.0 | 13.80 | -9.21 | 0.0 | 0.22 | -35.29 | 0.0 | 2.76 | -6.76 | 0.0 | 2.17 | 0.46 | 0.0 | 1.48 | -1.33 | 0.0 | 1.23 | 7.89 | 0.0 | 3.32 | 81.42 | 0.0 |
| 20Q2 (1) | 17.21 | 0.0 | 0.0 | 12.66 | 0.0 | 0.0 | 4.55 | 0.0 | 0.0 | 26.43 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | 15.20 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 2.96 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 |
