- 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) | 60.86 | -3.63 | -21.81 | 23.5 | -6.6 | -27.58 | 37.35 | -1.68 | -17.7 | 61.38 | 2.03 | 5.28 | 9.62 | 25.75 | -21.47 | 15.81 | 30.55 | 0.44 | 0.75 | 31.58 | 63.04 | 10.37 | 26.16 | -18.41 | 7.27 | 56.34 | -13.45 | 0.47 | -37.33 | -52.04 | 1.05 | 61.54 | -17.32 | 0.47 | -89.41 | -52.04 |
| 24Q4 (19) | 63.15 | -12.06 | -17.69 | 25.16 | -16.77 | -23.2 | 37.99 | -8.61 | -13.58 | 60.16 | 3.9 | 4.99 | 7.65 | -23.35 | -41.11 | 12.11 | -12.88 | -28.51 | 0.57 | -24.0 | -25.97 | 8.22 | -23.39 | -40.26 | 4.65 | -36.04 | -48.28 | 0.75 | -35.9 | -52.83 | 0.65 | -38.1 | -50.76 | 4.44 | 20.0 | -30.73 |
| 24Q3 (18) | 71.81 | -6.55 | -4.29 | 30.23 | -15.79 | -4.97 | 41.57 | 1.54 | -3.82 | 57.90 | 8.67 | 0.52 | 9.98 | 40.17 | -26.78 | 13.90 | 49.95 | -23.5 | 0.75 | -85.98 | -39.52 | 10.73 | -13.95 | -27.84 | 7.27 | -29.0 | -27.66 | 1.17 | -28.66 | -33.9 | 1.05 | 34.62 | -25.53 | 3.70 | 46.25 | -23.24 |
| 24Q2 (17) | 76.84 | -1.28 | 11.04 | 35.9 | 10.63 | 24.09 | 40.94 | -9.78 | 1.66 | 53.28 | -8.61 | -8.45 | 7.12 | -41.88 | -43.98 | 9.27 | -41.11 | -49.51 | 5.35 | 1063.04 | 723.08 | 12.47 | -1.89 | -6.66 | 10.24 | 21.9 | 15.45 | 1.64 | 67.35 | 4.46 | 0.78 | -38.58 | -40.91 | 2.53 | 158.16 | -17.05 |
| 24Q1 (16) | 77.84 | 1.46 | 18.57 | 32.45 | -0.95 | 24.0 | 45.38 | 3.23 | 14.94 | 58.30 | 1.75 | -3.06 | 12.25 | -5.7 | -5.19 | 15.74 | -7.08 | -20.06 | 0.46 | -40.26 | 15.0 | 12.71 | -7.63 | -4.58 | 8.4 | -6.56 | -6.56 | 0.98 | -38.36 | -39.88 | 1.27 | -3.79 | -7.97 | 0.98 | -84.71 | -39.88 |
| 23Q4 (15) | 76.72 | 2.25 | 23.23 | 32.76 | 2.99 | 36.33 | 43.96 | 1.71 | 15.02 | 57.30 | -0.52 | -6.68 | 12.99 | -4.7 | 13.75 | 16.94 | -6.77 | -7.63 | 0.77 | -37.9 | -64.68 | 13.76 | -7.46 | 1.18 | 8.99 | -10.55 | -3.02 | 1.59 | -10.17 | -11.67 | 1.32 | -6.38 | 15.79 | 6.41 | 32.99 | -8.95 |
| 23Q3 (14) | 75.03 | 8.42 | 26.87 | 31.81 | 9.96 | 45.72 | 43.22 | 7.33 | 15.84 | 57.60 | -1.03 | -8.7 | 13.63 | 7.24 | 11.63 | 18.17 | -1.03 | -11.97 | 1.24 | 90.77 | -16.78 | 14.87 | 11.3 | 8.54 | 10.05 | 13.3 | 10.56 | 1.77 | 12.74 | 0.0 | 1.41 | 6.82 | 15.57 | 4.82 | 58.03 | -8.02 |
| 23Q2 (13) | 69.2 | 5.41 | 26.67 | 28.93 | 10.55 | 50.44 | 40.27 | 2.0 | 13.76 | 58.20 | -3.23 | -10.19 | 12.71 | -1.63 | 4.44 | 18.36 | -6.75 | -17.56 | 0.65 | 62.5 | -56.67 | 13.36 | 0.3 | -2.27 | 8.87 | -1.33 | -3.48 | 1.57 | -3.68 | -11.8 | 1.32 | -4.35 | 7.32 | 3.05 | 87.12 | -12.1 |
| 23Q1 (12) | 65.65 | 5.44 | 26.62 | 26.17 | 8.91 | 57.18 | 39.48 | 3.3 | 12.19 | 60.14 | -2.05 | -11.4 | 12.92 | 13.13 | 10.33 | 19.69 | 7.36 | -12.84 | 0.4 | -81.65 | -54.55 | 13.32 | -2.06 | 5.71 | 8.99 | -3.02 | 3.57 | 1.63 | -9.44 | -3.55 | 1.38 | 21.05 | 10.4 | 1.63 | -76.85 | -3.55 |
| 22Q4 (11) | 62.26 | 5.28 | 22.27 | 24.03 | 10.08 | 41.35 | 38.22 | 2.44 | 12.71 | 61.40 | -2.68 | -7.81 | 11.42 | -6.47 | -7.0 | 18.34 | -11.14 | -23.96 | 2.18 | 46.31 | 57.97 | 13.6 | -0.73 | -0.44 | 9.27 | 1.98 | 2.09 | 1.80 | 1.69 | 2.27 | 1.14 | -6.56 | -8.06 | 7.04 | 34.35 | 15.41 |
| 22Q3 (10) | 59.14 | 8.26 | 31.22 | 21.83 | 13.52 | 38.52 | 37.31 | 5.4 | 27.29 | 63.09 | -2.64 | -2.98 | 12.21 | 0.33 | 11.2 | 20.64 | -7.32 | -15.27 | 1.49 | -0.67 | 83.95 | 13.7 | 0.22 | 16.2 | 9.09 | -1.09 | 20.24 | 1.77 | -0.56 | 20.41 | 1.22 | -0.81 | 12.96 | 5.24 | 51.01 | 20.74 |
| 22Q2 (9) | 54.63 | 5.36 | 28.84 | 19.23 | 15.5 | 31.08 | 35.4 | 0.6 | 27.66 | 64.80 | -4.54 | -0.93 | 12.17 | 3.93 | 40.37 | 22.27 | -1.42 | 8.9 | 1.5 | 70.45 | 117.39 | 13.67 | 8.49 | 46.05 | 9.19 | 5.88 | 32.61 | 1.78 | 5.33 | 31.85 | 1.23 | -1.6 | 23.0 | 3.47 | 105.33 | 20.91 |
| 22Q1 (8) | 51.85 | 1.83 | 25.85 | 16.65 | -2.06 | 29.57 | 35.19 | 3.77 | 24.17 | 67.88 | 1.92 | -1.34 | 11.71 | -4.64 | 3.72 | 22.59 | -6.34 | -17.55 | 0.88 | -36.23 | 66.04 | 12.6 | -7.76 | 6.6 | 8.68 | -4.41 | 10.71 | 1.69 | -3.98 | 11.18 | 1.25 | 0.81 | 6.84 | 1.69 | -72.3 | 11.18 |
| 21Q4 (7) | 50.92 | 12.98 | 28.72 | 17.0 | 7.87 | 20.65 | 33.91 | 15.69 | 33.14 | 66.60 | 2.41 | 3.43 | 12.28 | 11.84 | 32.61 | 24.12 | -0.99 | 3.08 | 1.38 | 70.37 | 17.95 | 13.66 | 15.86 | 30.97 | 9.08 | 20.11 | 26.64 | 1.76 | 19.73 | 26.62 | 1.24 | 14.81 | 29.17 | 6.10 | 40.55 | 21.51 |
| 21Q3 (6) | 45.07 | 6.3 | 19.8 | 15.76 | 7.43 | 19.94 | 29.31 | 5.7 | 19.73 | 65.03 | -0.58 | -0.06 | 10.98 | 26.64 | 29.18 | 24.36 | 19.12 | 7.84 | 0.81 | 17.39 | -18.18 | 11.79 | 25.96 | 24.24 | 7.56 | 9.09 | 13.0 | 1.47 | 8.89 | 13.08 | 1.08 | 8.0 | 18.68 | 4.34 | 51.22 | 19.56 |
| 21Q2 (5) | 42.4 | 2.91 | 22.33 | 14.67 | 14.16 | 20.74 | 27.73 | -2.15 | 23.13 | 65.41 | -4.93 | 0.69 | 8.67 | -23.21 | 34.21 | 20.45 | -25.36 | 9.83 | 0.69 | 30.19 | -57.67 | 9.36 | -20.81 | 15.7 | 6.93 | -11.61 | 18.06 | 1.35 | -11.18 | 18.42 | 1.00 | -14.53 | 47.06 | 2.87 | 88.82 | 23.18 |
| 21Q1 (4) | 41.2 | 4.15 | 0.0 | 12.85 | -8.8 | 0.0 | 28.34 | 11.27 | 0.0 | 68.80 | 6.85 | 0.0 | 11.29 | 21.92 | 0.0 | 27.40 | 17.09 | 0.0 | 0.53 | -54.7 | 0.0 | 11.82 | 13.33 | 0.0 | 7.84 | 9.34 | 0.0 | 1.52 | 9.35 | 0.0 | 1.17 | 21.87 | 0.0 | 1.52 | -69.72 | 0.0 |
| 20Q4 (3) | 39.56 | 5.16 | 0.0 | 14.09 | 7.23 | 0.0 | 25.47 | 4.04 | 0.0 | 64.39 | -1.05 | 0.0 | 9.26 | 8.94 | 0.0 | 23.40 | 3.59 | 0.0 | 1.17 | 18.18 | 0.0 | 10.43 | 9.91 | 0.0 | 7.17 | 7.17 | 0.0 | 1.39 | 6.92 | 0.0 | 0.96 | 5.49 | 0.0 | 5.02 | 38.29 | 0.0 |
| 20Q3 (2) | 37.62 | 8.54 | 0.0 | 13.14 | 8.15 | 0.0 | 24.48 | 8.7 | 0.0 | 65.07 | 0.17 | 0.0 | 8.5 | 31.58 | 0.0 | 22.59 | 21.32 | 0.0 | 0.99 | -39.26 | 0.0 | 9.49 | 17.31 | 0.0 | 6.69 | 13.97 | 0.0 | 1.30 | 14.04 | 0.0 | 0.91 | 33.82 | 0.0 | 3.63 | 55.79 | 0.0 |
| 20Q2 (1) | 34.66 | 0.0 | 0.0 | 12.15 | 0.0 | 0.0 | 22.52 | 0.0 | 0.0 | 64.96 | 0.0 | 0.0 | 6.46 | 0.0 | 0.0 | 18.62 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 8.09 | 0.0 | 0.0 | 5.87 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 |
