- 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) | 11.52 | -10.63 | 70.41 | 5.33 | -6.65 | 60.54 | 6.2 | -13.65 | 80.23 | 53.78 | -3.5 | 5.72 | 2.5 | -29.18 | 2183.33 | 21.70 | -20.83 | 1292.31 | 0.18 | -28.0 | -18.18 | 2.68 | -29.29 | 2877.78 | 2.21 | -31.37 | 1478.57 | 6.75 | -31.26 | 1469.77 | 6.15 | -31.67 | 2662.5 | 6.75 | -56.59 | 1469.77 |
| 24Q4 (19) | 12.89 | 40.57 | 66.97 | 5.71 | 32.48 | 47.16 | 7.18 | 47.74 | 86.49 | 55.73 | 5.21 | 11.84 | 3.53 | 191.74 | 2106.25 | 27.41 | 107.18 | 1263.68 | 0.25 | 733.33 | 600.0 | 3.79 | 205.65 | 3690.0 | 3.22 | 200.93 | 1794.12 | 9.82 | 202.15 | 1752.83 | 9.00 | 185.71 | 1243.28 | 15.55 | 171.85 | 1470.71 |
| 24Q3 (18) | 9.17 | 26.83 | 32.51 | 4.31 | 25.29 | 21.75 | 4.86 | 28.23 | 43.79 | 52.97 | 1.01 | 8.48 | 1.21 | 365.38 | 811.76 | 13.23 | 262.47 | 631.33 | 0.03 | -78.57 | -85.0 | 1.24 | 202.44 | 4033.33 | 1.07 | 59.7 | 872.73 | 3.25 | 59.31 | 884.85 | 3.15 | 95.65 | 1266.67 | 5.72 | 131.58 | 1143.48 |
| 24Q2 (17) | 7.23 | 6.95 | -2.82 | 3.44 | 3.61 | -11.11 | 3.79 | 10.17 | 5.87 | 52.44 | 3.09 | 9.14 | 0.26 | 316.67 | 100.0 | 3.65 | 300.55 | 106.21 | 0.14 | -36.36 | -6.67 | 0.41 | 355.56 | 46.43 | 0.67 | 378.57 | 91.43 | 2.04 | 374.42 | 90.65 | 1.61 | 770.83 | 163.93 | 2.47 | 474.42 | 1800.0 |
| 24Q1 (16) | 6.76 | -12.44 | 0.15 | 3.32 | -14.43 | -9.04 | 3.44 | -10.65 | 10.61 | 50.87 | 2.09 | 10.64 | -0.12 | -175.0 | 81.25 | -1.82 | -190.55 | 80.84 | 0.22 | 540.0 | 1000.0 | 0.09 | -10.0 | 114.29 | 0.14 | -17.65 | 145.16 | 0.43 | -18.87 | 145.74 | -0.24 | -135.82 | 76.0 | 0.43 | -56.57 | 145.74 |
| 23Q4 (15) | 7.72 | 11.56 | -32.64 | 3.88 | 9.6 | -30.84 | 3.85 | 13.91 | -34.19 | 49.83 | 2.05 | -2.45 | 0.16 | 194.12 | -91.3 | 2.01 | 180.72 | -87.49 | -0.05 | -125.0 | 28.57 | 0.1 | 233.33 | -94.35 | 0.17 | 54.55 | -90.45 | 0.53 | 60.61 | -90.24 | 0.67 | 348.15 | -88.06 | 0.99 | 115.22 | -95.79 |
| 23Q3 (14) | 6.92 | -6.99 | -43.65 | 3.54 | -8.53 | -41.2 | 3.38 | -5.59 | -46.01 | 48.83 | 1.62 | -4.2 | -0.17 | -230.77 | -106.64 | -2.49 | -240.68 | -111.95 | 0.2 | 33.33 | -16.67 | 0.03 | -89.29 | -98.93 | 0.11 | -68.57 | -95.2 | 0.33 | -69.16 | -95.28 | -0.27 | -144.26 | -104.35 | 0.46 | 253.85 | -97.45 |
| 23Q2 (13) | 7.44 | 10.22 | -37.22 | 3.87 | 6.03 | -28.6 | 3.58 | 15.11 | -44.41 | 48.05 | 4.5 | -11.49 | 0.13 | 120.31 | -95.7 | 1.77 | 118.63 | -93.05 | 0.15 | 650.0 | 50.0 | 0.28 | 144.44 | -91.03 | 0.35 | 212.9 | -86.06 | 1.07 | 213.83 | -86.01 | 0.61 | 161.0 | -91.64 | 0.13 | 113.83 | -98.83 |
| 23Q1 (12) | 6.75 | -41.1 | -18.58 | 3.65 | -34.94 | -7.83 | 3.11 | -46.84 | -28.18 | 45.98 | -9.98 | -11.92 | -0.64 | -134.78 | -151.61 | -9.50 | -159.12 | -163.42 | 0.02 | 128.57 | -88.24 | -0.63 | -135.59 | -144.68 | -0.31 | -117.42 | -127.68 | -0.94 | -117.31 | -127.41 | -1.00 | -117.83 | -134.72 | -0.94 | -104.0 | -127.41 |
| 22Q4 (11) | 11.46 | -6.68 | -9.98 | 5.61 | -6.81 | -1.92 | 5.85 | -6.55 | -16.43 | 51.08 | 0.22 | -7.18 | 1.84 | -28.12 | -47.88 | 16.07 | -22.89 | -41.99 | -0.07 | -129.17 | 0 | 1.77 | -36.79 | -49.72 | 1.78 | -22.27 | -36.43 | 5.43 | -22.32 | -36.42 | 5.61 | -9.66 | -33.84 | 23.50 | 30.05 | -13.6 |
| 22Q3 (10) | 12.28 | 3.63 | 10.83 | 6.02 | 11.07 | 15.55 | 6.26 | -2.8 | 6.46 | 50.97 | -6.12 | -3.87 | 2.56 | -15.23 | -8.57 | 20.84 | -18.21 | -17.6 | 0.24 | 140.0 | 500.0 | 2.8 | -10.26 | -1.41 | 2.29 | -8.76 | 0.88 | 6.99 | -8.63 | 0.72 | 6.21 | -14.93 | -8.14 | 18.07 | 63.09 | -3.11 |
| 22Q2 (9) | 11.85 | 42.94 | 13.07 | 5.42 | 36.87 | 11.98 | 6.44 | 48.73 | 13.98 | 54.29 | 4.0 | 0.82 | 3.02 | 143.55 | 11.44 | 25.48 | 70.09 | -1.58 | 0.1 | -41.18 | 1100.0 | 3.12 | 121.28 | 15.13 | 2.51 | 124.11 | 16.2 | 7.65 | 123.03 | 15.91 | 7.30 | 153.47 | 10.94 | 11.08 | 223.03 | -5.46 |
| 22Q1 (8) | 8.29 | -34.88 | 2.22 | 3.96 | -30.77 | 6.17 | 4.33 | -38.14 | -1.37 | 52.20 | -5.14 | -3.42 | 1.24 | -64.87 | -29.94 | 14.98 | -45.92 | -31.16 | 0.17 | 0 | 1800.0 | 1.41 | -59.94 | -19.89 | 1.12 | -60.0 | -33.33 | 3.43 | -59.84 | -32.88 | 2.88 | -66.04 | -43.75 | 3.43 | -87.39 | -32.88 |
| 21Q4 (7) | 12.73 | 14.89 | 21.35 | 5.72 | 9.79 | 19.92 | 7.0 | 19.05 | 22.38 | 55.03 | 3.79 | 0.95 | 3.53 | 26.07 | 17.28 | 27.70 | 9.53 | -3.59 | 0 | -100.0 | 100.0 | 3.52 | 23.94 | 21.38 | 2.8 | 23.35 | 19.15 | 8.54 | 23.05 | 19.27 | 8.48 | 25.44 | 13.83 | 27.20 | 45.84 | -4.49 |
| 21Q3 (6) | 11.08 | 5.73 | -7.74 | 5.21 | 7.64 | -3.52 | 5.88 | 4.07 | -11.04 | 53.02 | -1.54 | -3.62 | 2.8 | 3.32 | -24.53 | 25.29 | -2.32 | -18.16 | 0.04 | 500.0 | 150.0 | 2.84 | 4.8 | -21.76 | 2.27 | 5.09 | -20.91 | 6.94 | 5.15 | -20.69 | 6.76 | 2.74 | -24.38 | 18.65 | 59.13 | -12.52 |
| 21Q2 (5) | 10.48 | 29.22 | -0.85 | 4.84 | 29.76 | -0.21 | 5.65 | 28.7 | -1.22 | 53.85 | -0.37 | -0.54 | 2.71 | 53.11 | -8.45 | 25.89 | 18.98 | -7.44 | -0.01 | 0.0 | 85.71 | 2.71 | 53.98 | -6.23 | 2.16 | 28.57 | -7.3 | 6.60 | 29.16 | -7.17 | 6.58 | 28.52 | -9.49 | 11.72 | 129.35 | -6.76 |
| 21Q1 (4) | 8.11 | -22.69 | 0.0 | 3.73 | -21.8 | 0.0 | 4.39 | -23.25 | 0.0 | 54.05 | -0.84 | 0.0 | 1.77 | -41.2 | 0.0 | 21.76 | -24.26 | 0.0 | -0.01 | 90.91 | 0.0 | 1.76 | -39.31 | 0.0 | 1.68 | -28.51 | 0.0 | 5.11 | -28.63 | 0.0 | 5.12 | -31.28 | 0.0 | 5.11 | -82.06 | 0.0 |
| 20Q4 (3) | 10.49 | -12.66 | 0.0 | 4.77 | -11.67 | 0.0 | 5.72 | -13.46 | 0.0 | 54.51 | -0.91 | 0.0 | 3.01 | -18.87 | 0.0 | 28.73 | -7.02 | 0.0 | -0.11 | -37.5 | 0.0 | 2.9 | -20.11 | 0.0 | 2.35 | -18.12 | 0.0 | 7.16 | -18.17 | 0.0 | 7.45 | -16.67 | 0.0 | 28.48 | 33.58 | 0.0 |
| 20Q3 (2) | 12.01 | 13.62 | 0.0 | 5.4 | 11.34 | 0.0 | 6.61 | 15.56 | 0.0 | 55.01 | 1.61 | 0.0 | 3.71 | 25.34 | 0.0 | 30.90 | 10.48 | 0.0 | -0.08 | -14.29 | 0.0 | 3.63 | 25.61 | 0.0 | 2.87 | 23.18 | 0.0 | 8.75 | 23.07 | 0.0 | 8.94 | 22.97 | 0.0 | 21.32 | 69.61 | 0.0 |
| 20Q2 (1) | 10.57 | 0.0 | 0.0 | 4.85 | 0.0 | 0.0 | 5.72 | 0.0 | 0.0 | 54.14 | 0.0 | 0.0 | 2.96 | 0.0 | 0.0 | 27.97 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 2.89 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 7.11 | 0.0 | 0.0 | 7.27 | 0.0 | 0.0 | 12.57 | 0.0 | 0.0 |
