- 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) | 43.32 | -6.17 | 4.41 | 29.18 | -5.87 | 9.12 | 14.15 | -6.72 | -4.07 | 32.65 | -0.61 | -8.13 | 5.02 | -8.06 | -20.19 | 11.59 | -2.03 | -23.5 | 1.02 | 24.39 | -7.27 | 6.04 | -3.82 | -18.27 | 4.14 | -1.43 | -4.39 | 3.45 | -1.43 | -4.7 | 2.60 | -7.8 | -3.35 | 3.45 | -77.63 | -4.7 |
| 24Q4 (19) | 46.17 | -1.41 | 2.35 | 31.0 | -1.08 | 3.96 | 15.17 | -2.07 | -0.78 | 32.85 | -0.7 | -3.07 | 5.46 | -15.61 | -19.94 | 11.83 | -14.4 | -21.71 | 0.82 | 51.85 | 95.24 | 6.28 | -10.41 | -13.14 | 4.2 | -9.29 | -2.33 | 3.50 | -9.56 | -2.51 | 2.82 | -17.3 | -12.69 | 15.42 | 29.36 | -0.52 |
| 24Q3 (18) | 46.83 | 6.99 | 11.45 | 31.34 | 10.35 | 18.26 | 15.49 | 0.72 | -0.13 | 33.08 | -5.84 | -10.4 | 6.47 | -3.14 | -7.17 | 13.82 | -9.44 | -16.7 | 0.54 | -47.06 | -58.14 | 7.01 | -8.96 | -15.13 | 4.63 | -12.81 | -14.26 | 3.87 | -12.64 | -14.19 | 3.41 | -4.75 | -0.29 | 11.92 | 48.07 | 0.0 |
| 24Q2 (17) | 43.77 | 5.5 | -0.75 | 28.4 | 6.21 | -0.7 | 15.38 | 4.27 | -0.71 | 35.13 | -1.15 | 0.0 | 6.68 | 6.2 | -9.49 | 15.26 | 0.73 | -8.79 | 1.02 | -7.27 | 3.03 | 7.7 | 4.19 | -8.0 | 5.31 | 22.63 | -10.15 | 4.43 | 22.38 | -10.14 | 3.58 | 33.09 | -12.68 | 8.05 | 122.38 | 8.64 |
| 24Q1 (16) | 41.49 | -8.02 | 15.22 | 26.74 | -10.33 | 6.28 | 14.75 | -3.53 | 35.94 | 35.54 | 4.87 | 17.99 | 6.29 | -7.77 | 62.53 | 15.15 | 0.26 | 40.93 | 1.1 | 161.9 | 64.18 | 7.39 | 2.21 | 62.78 | 4.33 | 0.7 | 45.79 | 3.62 | 0.84 | 45.97 | 2.69 | -16.72 | 40.1 | 3.62 | -76.65 | 45.97 |
| 23Q4 (15) | 45.11 | 7.35 | 17.75 | 29.82 | 12.53 | 10.98 | 15.29 | -1.42 | 33.54 | 33.89 | -8.21 | 13.42 | 6.82 | -2.15 | 44.49 | 15.11 | -8.92 | 22.55 | 0.42 | -67.44 | 0 | 7.23 | -12.47 | 53.18 | 4.3 | -20.37 | 16.53 | 3.59 | -20.4 | 16.94 | 3.23 | -5.56 | 4.87 | 15.50 | 30.03 | -48.5 |
| 23Q3 (14) | 42.02 | -4.72 | 3.34 | 26.5 | -7.34 | 11.96 | 15.51 | 0.13 | -8.66 | 36.92 | 5.1 | -11.63 | 6.97 | -5.56 | -20.16 | 16.59 | -0.84 | -22.69 | 1.29 | 30.3 | -9.79 | 8.26 | -1.31 | -18.7 | 5.4 | -8.63 | -26.03 | 4.51 | -8.52 | -25.94 | 3.42 | -16.59 | -30.06 | 11.92 | 60.86 | -55.88 |
| 23Q2 (13) | 44.1 | 22.47 | -2.8 | 28.6 | 13.67 | 33.77 | 15.49 | 42.76 | -35.43 | 35.13 | 16.63 | -33.57 | 7.38 | 90.7 | -49.1 | 16.73 | 55.63 | -47.64 | 0.99 | 47.76 | -1.98 | 8.37 | 84.36 | -46.03 | 5.91 | 98.99 | -45.98 | 4.93 | 98.79 | -45.94 | 4.10 | 113.54 | -50.48 | 7.41 | 198.79 | -64.61 |
| 23Q1 (12) | 36.01 | -6.0 | -35.63 | 25.16 | -6.36 | -2.56 | 10.85 | -5.24 | -63.97 | 30.12 | 0.8 | -44.06 | 3.87 | -18.01 | -80.13 | 10.75 | -12.81 | -69.13 | 0.67 | 0 | -44.17 | 4.54 | -3.81 | -78.05 | 2.97 | -19.51 | -79.06 | 2.48 | -19.22 | -79.02 | 1.92 | -37.66 | -82.26 | 2.48 | -91.76 | -79.02 |
| 22Q4 (11) | 38.31 | -5.78 | -37.12 | 26.87 | 13.52 | 3.59 | 11.45 | -32.57 | -67.27 | 29.88 | -28.48 | -47.96 | 4.72 | -45.93 | -79.83 | 12.33 | -42.54 | -67.9 | 0 | -100.0 | -100.0 | 4.72 | -53.54 | -80.36 | 3.69 | -49.45 | -79.21 | 3.07 | -49.59 | -79.24 | 3.08 | -37.01 | -78.42 | 30.10 | 11.4 | -39.84 |
| 22Q3 (10) | 40.66 | -10.38 | -38.26 | 23.67 | 10.71 | -15.07 | 16.98 | -29.22 | -55.3 | 41.78 | -20.99 | -27.58 | 8.73 | -39.79 | -66.22 | 21.46 | -32.83 | -45.31 | 1.43 | 41.58 | 120.0 | 10.16 | -34.49 | -61.65 | 7.3 | -33.27 | -61.25 | 6.09 | -33.22 | -61.19 | 4.89 | -40.94 | -67.74 | 27.02 | 29.04 | -23.33 |
| 22Q2 (9) | 45.37 | -18.9 | -18.03 | 21.38 | -17.2 | -10.47 | 23.99 | -20.33 | -23.77 | 52.88 | -1.78 | -7.0 | 14.5 | -25.56 | -30.79 | 31.95 | -8.24 | -15.59 | 1.01 | -15.83 | 106.12 | 15.51 | -25.0 | -27.66 | 10.94 | -22.85 | -29.87 | 9.12 | -22.84 | -29.85 | 8.28 | -23.48 | -34.23 | 20.94 | 77.16 | 7.11 |
| 22Q1 (8) | 55.94 | -8.19 | 38.36 | 25.82 | -0.46 | 20.88 | 30.11 | -13.92 | 57.89 | 53.84 | -6.23 | 14.14 | 19.48 | -16.75 | 71.18 | 34.82 | -9.35 | 23.74 | 1.2 | 90.48 | 500.0 | 20.68 | -13.94 | 78.74 | 14.18 | -20.11 | 80.18 | 11.82 | -20.08 | 80.46 | 10.82 | -24.18 | 69.33 | 11.82 | -76.37 | 80.46 |
| 21Q4 (7) | 60.93 | -7.49 | 47.42 | 25.94 | -6.93 | 2.25 | 34.98 | -7.92 | 119.17 | 57.42 | -0.47 | 48.72 | 23.4 | -9.44 | 183.64 | 38.41 | -2.12 | 92.43 | 0.63 | -3.08 | 173.91 | 24.03 | -9.29 | 183.37 | 17.75 | -5.79 | 265.23 | 14.79 | -5.74 | 266.09 | 14.27 | -5.87 | 269.69 | 50.03 | 41.97 | 333.91 |
| 21Q3 (6) | 65.86 | 18.99 | 69.39 | 27.87 | 16.71 | 5.77 | 37.99 | 20.72 | 203.19 | 57.69 | 1.46 | 78.99 | 25.84 | 23.34 | 313.44 | 39.24 | 3.67 | 144.33 | 0.65 | 32.65 | 1525.0 | 26.49 | 23.55 | 321.14 | 18.84 | 20.77 | 496.2 | 15.69 | 20.69 | 496.58 | 15.16 | 20.41 | 483.08 | 35.24 | 80.26 | 371.12 |
| 21Q2 (5) | 55.35 | 36.9 | 109.26 | 23.88 | 11.8 | 38.92 | 31.47 | 65.02 | 240.22 | 56.86 | 20.54 | 62.5 | 20.95 | 84.09 | 423.75 | 37.85 | 34.51 | 150.0 | 0.49 | 145.0 | -49.48 | 21.44 | 85.31 | 331.39 | 15.6 | 98.22 | 434.25 | 13.00 | 98.47 | 434.98 | 12.59 | 97.03 | 677.16 | 19.55 | 198.47 | 302.26 |
| 21Q1 (4) | 40.43 | -2.18 | 0.0 | 21.36 | -15.81 | 0.0 | 19.07 | 19.49 | 0.0 | 47.17 | 22.17 | 0.0 | 11.38 | 37.94 | 0.0 | 28.14 | 40.98 | 0.0 | 0.2 | -13.04 | 0.0 | 11.57 | 36.44 | 0.0 | 7.87 | 61.93 | 0.0 | 6.55 | 62.13 | 0.0 | 6.39 | 65.54 | 0.0 | 6.55 | -43.19 | 0.0 |
| 20Q4 (3) | 41.33 | 6.3 | 0.0 | 25.37 | -3.72 | 0.0 | 15.96 | 27.37 | 0.0 | 38.61 | 19.8 | 0.0 | 8.25 | 32.0 | 0.0 | 19.96 | 24.28 | 0.0 | 0.23 | 475.0 | 0.0 | 8.48 | 34.82 | 0.0 | 4.86 | 53.8 | 0.0 | 4.04 | 53.61 | 0.0 | 3.86 | 48.46 | 0.0 | 11.53 | 54.14 | 0.0 |
| 20Q3 (2) | 38.88 | 46.99 | 0.0 | 26.35 | 53.29 | 0.0 | 12.53 | 35.46 | 0.0 | 32.23 | -7.89 | 0.0 | 6.25 | 56.25 | 0.0 | 16.06 | 6.08 | 0.0 | 0.04 | -95.88 | 0.0 | 6.29 | 26.56 | 0.0 | 3.16 | 8.22 | 0.0 | 2.63 | 8.23 | 0.0 | 2.60 | 60.49 | 0.0 | 7.48 | 53.91 | 0.0 |
| 20Q2 (1) | 26.45 | 0.0 | 0.0 | 17.19 | 0.0 | 0.0 | 9.25 | 0.0 | 0.0 | 34.99 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 | 15.14 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 4.97 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 4.86 | 0.0 | 0.0 |
