- 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) | 22.27 | -0.13 | 12.87 | 18.1 | -3.72 | 19.08 | 4.17 | 18.8 | -7.95 | 18.74 | 19.21 | -18.34 | 0.82 | 1271.43 | -33.33 | 3.70 | 1293.55 | -40.8 | 0.23 | 675.0 | -43.9 | 1.05 | 1054.55 | -35.98 | 0.83 | 295.24 | -37.12 | 0.32 | 255.56 | -49.21 | 0.23 | 130.0 | -36.11 | 0.32 | -87.35 | -49.21 |
| 24Q4 (19) | 22.3 | -21.86 | 2.25 | 18.8 | -16.37 | 10.01 | 3.51 | -42.08 | -25.79 | 15.72 | -25.99 | -27.46 | -0.07 | -103.06 | -105.22 | -0.31 | -103.87 | -105.04 | -0.04 | 86.21 | 95.0 | -0.11 | -105.5 | -120.37 | 0.21 | -86.79 | -60.38 | 0.09 | -86.15 | -64.0 | 0.10 | -86.3 | -80.77 | 2.53 | 0.8 | 25.25 |
| 24Q3 (18) | 28.54 | -0.94 | 14.76 | 22.48 | 4.46 | 20.99 | 6.06 | -16.76 | -3.66 | 21.24 | -16.01 | -15.98 | 2.29 | -27.99 | -12.6 | 8.01 | -27.31 | -24.0 | -0.29 | -196.67 | -138.67 | 2.0 | -42.53 | -40.65 | 1.59 | -43.21 | -42.6 | 0.65 | -48.82 | -50.76 | 0.73 | -25.51 | -7.59 | 2.51 | 33.51 | 41.81 |
| 24Q2 (17) | 28.81 | 46.02 | 38.51 | 21.52 | 41.58 | 33.66 | 7.28 | 60.71 | 55.22 | 25.29 | 10.2 | 12.05 | 3.18 | 158.54 | 114.86 | 11.02 | 76.32 | 54.99 | 0.3 | -26.83 | 150.0 | 3.48 | 112.2 | 117.5 | 2.8 | 112.12 | 101.44 | 1.27 | 101.59 | 92.42 | 0.98 | 172.22 | 96.0 | 1.88 | 198.41 | 317.78 |
| 24Q1 (16) | 19.73 | -9.54 | 40.63 | 15.2 | -11.06 | 28.6 | 4.53 | -4.23 | 104.98 | 22.95 | 5.91 | 45.71 | 1.23 | -8.21 | 319.64 | 6.25 | 1.63 | 255.09 | 0.41 | 151.25 | 441.67 | 1.64 | 203.7 | 341.18 | 1.32 | 149.06 | 386.96 | 0.63 | 152.0 | 386.36 | 0.36 | -30.77 | 376.92 | 0.63 | -68.81 | 386.36 |
| 23Q4 (15) | 21.81 | -12.3 | 17.2 | 17.09 | -8.02 | 17.05 | 4.73 | -24.8 | 17.96 | 21.67 | -14.28 | 0.65 | 1.34 | -48.85 | 65.43 | 6.15 | -41.65 | 41.06 | -0.8 | -206.67 | -1.27 | 0.54 | -83.98 | 2600.0 | 0.53 | -80.87 | 430.0 | 0.25 | -81.06 | 400.0 | 0.52 | -34.18 | 48.57 | 2.02 | 14.12 | -39.7 |
| 23Q3 (14) | 24.87 | 19.57 | 4.85 | 18.58 | 15.4 | 4.44 | 6.29 | 34.12 | 6.07 | 25.28 | 12.01 | 1.08 | 2.62 | 77.03 | 31.0 | 10.54 | 48.24 | 25.18 | 0.75 | 525.0 | -38.52 | 3.37 | 110.62 | 4.66 | 2.77 | 99.28 | 7.78 | 1.32 | 100.0 | 7.32 | 0.79 | 58.0 | 49.06 | 1.77 | 293.33 | -46.36 |
| 23Q2 (13) | 20.8 | 48.25 | -9.76 | 16.1 | 36.21 | -5.35 | 4.69 | 112.22 | -22.35 | 22.57 | 43.3 | -13.85 | 1.48 | 364.29 | -34.8 | 7.11 | 276.43 | -27.82 | 0.12 | 200.0 | -80.65 | 1.6 | 335.29 | -44.64 | 1.39 | 402.17 | -38.22 | 0.66 | 400.0 | -38.89 | 0.50 | 484.62 | -21.88 | 0.45 | 304.55 | -78.26 |
| 23Q1 (12) | 14.03 | -24.61 | -35.76 | 11.82 | -19.04 | -30.59 | 2.21 | -44.89 | -54.05 | 15.75 | -26.85 | -28.51 | -0.56 | -169.14 | -140.0 | -4.03 | -192.43 | -162.77 | -0.12 | 84.81 | -109.68 | -0.68 | -3500.0 | -125.76 | -0.46 | -560.0 | -122.12 | -0.22 | -540.0 | -122.0 | -0.13 | -137.14 | -139.39 | -0.22 | -106.57 | -122.0 |
| 22Q4 (11) | 18.61 | -21.54 | -13.2 | 14.6 | -17.93 | -13.76 | 4.01 | -32.38 | -11.09 | 21.53 | -13.91 | 2.28 | 0.81 | -59.5 | -41.3 | 4.36 | -48.22 | -32.4 | -0.79 | -164.75 | -1680.0 | 0.02 | -99.38 | -98.61 | 0.1 | -96.11 | -91.6 | 0.05 | -95.93 | -91.23 | 0.35 | -33.96 | -22.22 | 3.35 | 1.52 | -4.56 |
| 22Q3 (10) | 23.72 | 2.91 | -11.69 | 17.79 | 4.59 | -12.41 | 5.93 | -1.82 | -9.47 | 25.01 | -4.54 | 2.58 | 2.0 | -11.89 | -37.11 | 8.42 | -14.52 | -28.89 | 1.22 | 96.77 | 1842.86 | 3.22 | 11.42 | 3.54 | 2.57 | 14.22 | 4.05 | 1.23 | 13.89 | 4.24 | 0.53 | -17.19 | -46.46 | 3.30 | 59.42 | 11.86 |
| 22Q2 (9) | 23.05 | 5.54 | -2.82 | 17.01 | -0.12 | -4.81 | 6.04 | 25.57 | 3.25 | 26.20 | 18.93 | 6.29 | 2.27 | 62.14 | -16.85 | 9.85 | 53.43 | -14.42 | 0.62 | -50.0 | 358.33 | 2.89 | 9.47 | 16.06 | 2.25 | 8.17 | 14.8 | 1.08 | 8.0 | 14.89 | 0.64 | 93.94 | -25.58 | 2.07 | 107.0 | 16.95 |
| 22Q1 (8) | 21.84 | 1.87 | -0.82 | 17.03 | 0.59 | 0.47 | 4.81 | 6.65 | -5.31 | 22.03 | 4.66 | -4.43 | 1.4 | 1.45 | -36.07 | 6.42 | -0.47 | -35.54 | 1.24 | 2380.0 | 588.89 | 2.64 | 83.33 | 11.39 | 2.08 | 74.79 | 20.23 | 1.00 | 75.44 | 20.48 | 0.33 | -26.67 | -45.9 | 1.00 | -71.51 | 20.48 |
| 21Q4 (7) | 21.44 | -20.18 | -11.55 | 16.93 | -16.64 | -7.33 | 4.51 | -31.15 | -24.46 | 21.05 | -13.66 | -14.54 | 1.38 | -56.6 | -55.34 | 6.45 | -45.52 | -49.33 | 0.05 | 171.43 | 110.42 | 1.44 | -53.7 | -44.83 | 1.19 | -51.82 | -43.06 | 0.57 | -51.69 | -43.0 | 0.45 | -54.55 | -55.0 | 3.51 | 18.98 | -5.14 |
| 21Q3 (6) | 26.86 | 13.24 | 0.52 | 20.31 | 13.65 | 1.65 | 6.55 | 11.97 | -2.82 | 24.38 | -1.1 | -3.37 | 3.18 | 16.48 | -15.65 | 11.84 | 2.87 | -16.09 | -0.07 | 70.83 | -135.0 | 3.11 | 24.9 | -21.66 | 2.47 | 26.02 | -21.09 | 1.18 | 25.53 | -21.33 | 0.99 | 15.12 | -13.16 | 2.95 | 66.67 | 9.26 |
| 21Q2 (5) | 23.72 | 7.72 | 15.37 | 17.87 | 5.43 | 12.53 | 5.85 | 15.16 | 25.27 | 24.65 | 6.94 | 8.45 | 2.73 | 24.66 | 18.18 | 11.51 | 15.56 | 2.49 | -0.24 | -233.33 | 0.0 | 2.49 | 5.06 | 20.29 | 1.96 | 13.29 | 17.37 | 0.94 | 13.25 | 17.5 | 0.86 | 40.98 | 14.67 | 1.77 | 113.25 | 47.5 |
| 21Q1 (4) | 22.02 | -9.16 | 0.0 | 16.95 | -7.22 | 0.0 | 5.08 | -14.91 | 0.0 | 23.05 | -6.41 | 0.0 | 2.19 | -29.13 | 0.0 | 9.96 | -21.76 | 0.0 | 0.18 | 137.5 | 0.0 | 2.37 | -9.2 | 0.0 | 1.73 | -17.22 | 0.0 | 0.83 | -17.0 | 0.0 | 0.61 | -39.0 | 0.0 | 0.83 | -77.57 | 0.0 |
| 20Q4 (3) | 24.24 | -9.28 | 0.0 | 18.27 | -8.56 | 0.0 | 5.97 | -11.42 | 0.0 | 24.63 | -2.38 | 0.0 | 3.09 | -18.04 | 0.0 | 12.73 | -9.78 | 0.0 | -0.48 | -340.0 | 0.0 | 2.61 | -34.26 | 0.0 | 2.09 | -33.23 | 0.0 | 1.00 | -33.33 | 0.0 | 1.00 | -12.28 | 0.0 | 3.70 | 37.04 | 0.0 |
| 20Q3 (2) | 26.72 | 29.96 | 0.0 | 19.98 | 25.82 | 0.0 | 6.74 | 44.33 | 0.0 | 25.23 | 11.0 | 0.0 | 3.77 | 63.2 | 0.0 | 14.11 | 25.65 | 0.0 | 0.2 | 183.33 | 0.0 | 3.97 | 91.79 | 0.0 | 3.13 | 87.43 | 0.0 | 1.50 | 87.5 | 0.0 | 1.14 | 52.0 | 0.0 | 2.70 | 125.0 | 0.0 |
| 20Q2 (1) | 20.56 | 0.0 | 0.0 | 15.88 | 0.0 | 0.0 | 4.67 | 0.0 | 0.0 | 22.73 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 11.23 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 2.07 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 |
