- 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) | 9.79 | 4.71 | 15.72 | 6.45 | 4.03 | 13.96 | 3.34 | 5.7 | 19.29 | 34.15 | 1.13 | 3.27 | 1.14 | 936.36 | 142.55 | 11.69 | 934.51 | 111.78 | 0.75 | 516.67 | -26.47 | 1.89 | 2800.0 | 27.7 | 1.56 | 5300.0 | 34.48 | 1.48 | 5033.33 | 4.96 | 0.77 | 450.0 | 492.31 | 1.48 | -38.84 | 4.96 |
| 24Q4 (19) | 9.35 | -6.03 | 16.0 | 6.2 | -17.44 | 16.76 | 3.16 | 29.51 | 15.33 | 33.77 | 37.61 | -0.82 | 0.11 | -63.33 | -83.33 | 1.13 | -62.46 | -86.2 | -0.18 | -350.0 | 70.0 | -0.07 | -126.92 | -216.67 | -0.03 | -115.0 | -133.33 | -0.03 | -115.0 | -127.27 | 0.14 | -39.13 | -78.79 | 2.42 | -4.35 | 284.13 |
| 24Q3 (18) | 9.95 | 7.92 | 37.81 | 7.51 | 16.98 | 40.64 | 2.44 | -12.86 | 29.79 | 24.54 | -19.12 | -5.94 | 0.3 | -36.17 | 215.38 | 3.01 | -41.21 | 183.38 | -0.04 | -106.35 | -104.82 | 0.26 | -76.36 | -54.39 | 0.2 | -79.38 | -50.0 | 0.20 | -81.31 | -59.18 | 0.23 | -28.12 | 156.1 | 2.53 | 2.43 | 386.54 |
| 24Q2 (17) | 9.22 | 8.98 | 15.83 | 6.42 | 13.43 | 9.56 | 2.8 | 0.0 | 33.33 | 30.34 | -8.26 | 15.1 | 0.47 | 0.0 | 376.47 | 5.12 | -7.25 | 339.25 | 0.63 | -38.24 | 50.0 | 1.1 | -25.68 | 340.0 | 0.97 | -16.38 | 304.17 | 1.07 | -24.11 | 256.67 | 0.32 | 146.15 | 288.24 | 2.47 | 75.18 | 8133.33 |
| 24Q1 (16) | 8.46 | 4.96 | 18.49 | 5.66 | 6.59 | 2.54 | 2.8 | 2.19 | 72.84 | 33.07 | -2.88 | 45.55 | 0.47 | -28.79 | 187.04 | 5.52 | -32.6 | 173.5 | 1.02 | 270.0 | 183.33 | 1.48 | 2366.67 | 970.59 | 1.16 | 1188.89 | 627.27 | 1.41 | 1181.82 | 603.57 | 0.13 | -80.3 | 123.64 | 1.41 | 123.81 | 603.57 |
| 23Q4 (15) | 8.06 | 11.63 | -18.75 | 5.31 | -0.56 | -25.84 | 2.74 | 45.74 | -0.72 | 34.05 | 30.51 | 22.26 | 0.66 | 353.85 | 24.53 | 8.19 | 326.87 | 53.66 | -0.6 | -172.29 | -252.94 | 0.06 | -89.47 | -83.33 | 0.09 | -77.5 | -40.0 | 0.11 | -77.55 | -42.11 | 0.66 | 260.98 | 120.0 | 0.63 | 21.15 | -95.76 |
| 23Q3 (14) | 7.22 | -9.3 | -52.28 | 5.34 | -8.87 | -40.8 | 1.88 | -10.48 | -69.23 | 26.09 | -1.02 | -35.39 | -0.26 | -52.94 | -108.44 | -3.61 | -68.69 | -117.74 | 0.83 | 97.62 | 20.29 | 0.57 | 128.0 | -84.88 | 0.4 | 66.67 | -86.39 | 0.49 | 63.33 | -86.97 | -0.41 | -141.18 | -119.16 | 0.52 | 1633.33 | -96.46 |
| 23Q2 (13) | 7.96 | 11.48 | -57.46 | 5.86 | 6.16 | -43.11 | 2.1 | 29.63 | -75.03 | 26.36 | 16.02 | -41.36 | -0.17 | 68.52 | -103.38 | -2.14 | 71.5 | -107.96 | 0.42 | 16.67 | -27.59 | 0.25 | 247.06 | -95.55 | 0.24 | 209.09 | -94.65 | 0.30 | 207.14 | -94.77 | -0.17 | 69.09 | -104.57 | 0.03 | 110.71 | -99.73 |
| 23Q1 (12) | 7.14 | -28.02 | -58.2 | 5.52 | -22.91 | -41.59 | 1.62 | -41.3 | -78.77 | 22.72 | -18.42 | -49.14 | -0.54 | -201.89 | -112.05 | -7.51 | -240.9 | -128.63 | 0.36 | 311.76 | -47.06 | -0.17 | -147.22 | -103.29 | -0.22 | -246.67 | -105.49 | -0.28 | -247.37 | -105.39 | -0.55 | -283.33 | -117.35 | -0.28 | -101.89 | -105.39 |
| 22Q4 (11) | 9.92 | -34.43 | -40.63 | 7.16 | -20.62 | -25.73 | 2.76 | -54.83 | -60.96 | 27.85 | -31.03 | -34.19 | 0.53 | -82.79 | -86.68 | 5.33 | -73.81 | -77.64 | -0.17 | -124.64 | -666.67 | 0.36 | -90.45 | -91.02 | 0.15 | -94.9 | -95.11 | 0.19 | -94.95 | -95.63 | 0.30 | -85.98 | -89.66 | 14.85 | 1.16 | -5.71 |
| 22Q3 (10) | 15.13 | -19.13 | -9.51 | 9.02 | -12.43 | -1.85 | 6.11 | -27.35 | -18.86 | 40.38 | -10.17 | -10.35 | 3.08 | -38.77 | -31.71 | 20.35 | -24.29 | -24.6 | 0.69 | 18.97 | 3350.0 | 3.77 | -32.92 | -16.78 | 2.94 | -34.52 | -19.45 | 3.76 | -34.49 | -27.13 | 2.14 | -42.47 | -38.15 | 14.68 | 34.31 | 28.77 |
| 22Q2 (9) | 18.71 | 9.54 | 30.02 | 10.3 | 8.99 | 20.89 | 8.41 | 10.22 | 43.27 | 44.95 | 0.63 | 10.14 | 5.03 | 12.28 | 55.25 | 26.88 | 2.48 | 19.31 | 0.58 | -14.71 | 1550.0 | 5.62 | 8.91 | 75.62 | 4.49 | 11.97 | 66.3 | 5.74 | 10.6 | 50.26 | 3.72 | 17.35 | 42.53 | 10.93 | 110.6 | 75.16 |
| 22Q1 (8) | 17.08 | 2.21 | 46.11 | 9.45 | -1.97 | 30.71 | 7.63 | 7.92 | 71.08 | 44.67 | 5.55 | 17.15 | 4.48 | 12.56 | 135.79 | 26.23 | 10.03 | 61.81 | 0.68 | 2166.67 | 44.68 | 5.16 | 28.68 | 118.64 | 4.01 | 30.62 | 134.5 | 5.19 | 19.31 | 115.35 | 3.17 | 9.31 | 168.64 | 5.19 | -67.05 | 115.35 |
| 21Q4 (7) | 16.71 | -0.06 | 49.33 | 9.64 | 4.9 | 31.51 | 7.07 | -6.11 | 83.64 | 42.32 | -6.04 | 22.92 | 3.98 | -11.75 | 182.27 | 23.84 | -11.67 | 89.66 | 0.03 | 50.0 | 160.0 | 4.01 | -11.48 | 194.85 | 3.07 | -15.89 | 174.11 | 4.35 | -15.7 | 171.87 | 2.90 | -16.18 | 161.26 | 15.75 | 38.16 | 151.2 |
| 21Q3 (6) | 16.72 | 16.19 | 20.72 | 9.19 | 7.86 | 3.49 | 7.53 | 28.28 | 51.51 | 45.04 | 10.37 | 25.56 | 4.51 | 39.2 | 90.3 | 26.99 | 19.8 | 57.56 | 0.02 | 150.0 | 150.0 | 4.53 | 41.56 | 93.59 | 3.65 | 35.19 | 81.59 | 5.16 | 35.08 | 78.55 | 3.46 | 32.57 | 77.44 | 11.40 | 82.69 | 144.11 |
| 21Q2 (5) | 14.39 | 23.1 | -15.15 | 8.52 | 17.84 | -24.0 | 5.87 | 31.61 | 2.09 | 40.81 | 7.03 | 20.45 | 3.24 | 70.53 | 126.57 | 22.53 | 38.99 | 167.26 | -0.04 | -108.51 | 0 | 3.2 | 35.59 | 123.78 | 2.7 | 57.89 | 117.74 | 3.82 | 58.51 | 114.61 | 2.61 | 121.19 | 121.19 | 6.24 | 158.92 | 250.56 |
| 21Q1 (4) | 11.69 | 4.47 | 0.0 | 7.23 | -1.36 | 0.0 | 4.46 | 15.84 | 0.0 | 38.13 | 10.75 | 0.0 | 1.9 | 34.75 | 0.0 | 16.21 | 28.96 | 0.0 | 0.47 | 1040.0 | 0.0 | 2.36 | 73.53 | 0.0 | 1.71 | 52.68 | 0.0 | 2.41 | 50.62 | 0.0 | 1.18 | 6.31 | 0.0 | 2.41 | -61.56 | 0.0 |
| 20Q4 (3) | 11.19 | -19.21 | 0.0 | 7.33 | -17.45 | 0.0 | 3.85 | -22.54 | 0.0 | 34.43 | -4.01 | 0.0 | 1.41 | -40.51 | 0.0 | 12.57 | -26.62 | 0.0 | -0.05 | -25.0 | 0.0 | 1.36 | -41.88 | 0.0 | 1.12 | -44.28 | 0.0 | 1.60 | -44.64 | 0.0 | 1.11 | -43.08 | 0.0 | 6.27 | 34.26 | 0.0 |
| 20Q3 (2) | 13.85 | -18.34 | 0.0 | 8.88 | -20.79 | 0.0 | 4.97 | -13.57 | 0.0 | 35.87 | 5.87 | 0.0 | 2.37 | 65.73 | 0.0 | 17.13 | 103.2 | 0.0 | -0.04 | 0 | 0.0 | 2.34 | 63.64 | 0.0 | 2.01 | 62.1 | 0.0 | 2.89 | 62.36 | 0.0 | 1.95 | 65.25 | 0.0 | 4.67 | 162.36 | 0.0 |
| 20Q2 (1) | 16.96 | 0.0 | 0.0 | 11.21 | 0.0 | 0.0 | 5.75 | 0.0 | 0.0 | 33.88 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 8.43 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 |
