- 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) | 55.32 | 2.44 | 2.09 | 50.14 | 2.64 | 7.87 | 5.18 | 0.58 | -32.81 | 9.37 | -1.68 | -34.11 | 1.16 | -0.85 | -68.04 | 2.10 | -2.78 | -68.66 | 0.82 | -47.1 | -47.44 | 1.98 | -26.94 | -61.85 | 1.76 | -24.14 | -59.82 | 0.24 | -25.0 | -60.0 | 0.13 | 30.0 | -65.79 | 0.24 | -87.69 | -60.0 |
| 24Q4 (19) | 54.0 | -11.01 | -5.68 | 48.85 | -6.51 | 6.78 | 5.15 | -38.91 | -55.22 | 9.53 | -31.44 | -52.56 | 1.17 | -72.14 | -83.61 | 2.16 | -68.83 | -82.69 | 1.55 | 338.46 | 213.14 | 2.71 | -23.66 | -53.11 | 2.32 | -22.41 | -51.87 | 0.32 | -21.95 | -51.52 | 0.10 | -80.0 | -88.1 | 1.95 | 19.63 | -25.0 |
| 24Q3 (18) | 60.68 | 4.44 | 8.71 | 52.25 | 4.63 | 11.36 | 8.43 | 3.44 | -5.17 | 13.90 | -0.93 | -12.74 | 4.2 | 12.3 | -13.76 | 6.93 | 7.61 | -20.62 | -0.65 | -150.78 | -128.14 | 3.55 | -29.14 | -50.56 | 2.99 | -33.7 | -48.54 | 0.41 | -33.87 | -48.75 | 0.50 | 13.64 | 4.17 | 1.63 | 33.61 | -15.98 |
| 24Q2 (17) | 58.1 | 7.22 | 6.72 | 49.94 | 7.44 | 10.88 | 8.15 | 5.71 | -13.39 | 14.03 | -1.34 | -18.81 | 3.74 | 3.03 | -28.21 | 6.44 | -3.88 | -32.78 | 1.28 | -17.95 | -42.34 | 5.01 | -3.47 | -32.66 | 4.51 | 2.97 | -28.3 | 0.62 | 3.33 | -27.91 | 0.44 | 15.79 | -20.0 | 1.22 | 103.33 | 7.02 |
| 24Q1 (16) | 54.19 | -5.34 | 17.68 | 46.48 | 1.6 | 15.19 | 7.71 | -32.96 | 35.26 | 14.22 | -29.22 | 14.96 | 3.63 | -49.16 | 96.22 | 6.70 | -46.31 | 66.25 | 1.56 | 213.87 | 262.79 | 5.19 | -10.21 | 126.64 | 4.38 | -9.13 | 116.83 | 0.60 | -9.09 | 114.29 | 0.38 | -54.76 | 72.73 | 0.60 | -76.92 | 114.29 |
| 23Q4 (15) | 57.25 | 2.56 | 22.17 | 45.75 | -2.49 | 14.2 | 11.5 | 29.36 | 69.12 | 20.09 | 26.11 | 38.46 | 7.14 | 46.61 | 130.32 | 12.48 | 42.96 | 88.52 | -1.37 | -159.31 | -5.38 | 5.78 | -19.5 | 221.11 | 4.82 | -17.04 | 210.97 | 0.66 | -17.5 | 214.29 | 0.84 | 75.0 | 115.38 | 2.60 | 34.02 | -43.97 |
| 23Q3 (14) | 55.82 | 2.53 | 6.24 | 46.92 | 4.17 | 5.63 | 8.89 | -5.53 | 9.48 | 15.93 | -7.81 | 3.04 | 4.87 | -6.53 | 22.67 | 8.73 | -8.87 | 15.48 | 2.31 | 4.05 | -42.68 | 7.18 | -3.49 | -10.36 | 5.81 | -7.63 | -13.54 | 0.80 | -6.98 | -13.04 | 0.48 | -12.73 | 29.73 | 1.94 | 70.18 | -56.11 |
| 23Q2 (13) | 54.44 | 18.22 | -20.55 | 45.04 | 11.62 | -11.86 | 9.41 | 65.09 | -45.98 | 17.28 | 39.69 | -32.02 | 5.21 | 181.62 | -59.2 | 9.58 | 137.72 | -48.61 | 2.22 | 416.28 | -28.16 | 7.44 | 224.89 | -53.09 | 6.29 | 211.39 | -52.38 | 0.86 | 207.14 | -52.75 | 0.55 | 150.0 | -60.14 | 1.14 | 307.14 | -67.43 |
| 23Q1 (12) | 46.05 | -1.73 | -31.52 | 40.35 | 0.72 | -20.05 | 5.7 | -16.18 | -66.03 | 12.37 | -14.75 | -50.42 | 1.85 | -40.32 | -84.98 | 4.03 | -39.12 | -78.0 | 0.43 | 133.08 | -81.22 | 2.29 | 27.22 | -84.33 | 2.02 | 30.32 | -83.51 | 0.28 | 33.33 | -83.33 | 0.22 | -43.59 | -83.82 | 0.28 | -93.97 | -83.33 |
| 22Q4 (11) | 46.86 | -10.81 | -31.0 | 40.06 | -9.82 | -20.25 | 6.8 | -16.26 | -61.56 | 14.51 | -6.14 | -44.28 | 3.1 | -21.91 | -76.8 | 6.62 | -12.43 | -66.33 | -1.3 | -132.26 | -140.75 | 1.8 | -77.53 | -89.12 | 1.55 | -76.93 | -89.06 | 0.21 | -77.17 | -89.23 | 0.39 | 5.41 | -73.83 | 4.64 | 4.98 | -33.33 |
| 22Q3 (10) | 52.54 | -23.32 | -26.63 | 44.42 | -13.07 | -14.63 | 8.12 | -53.39 | -58.53 | 15.46 | -39.18 | -43.45 | 3.97 | -68.91 | -74.02 | 7.56 | -59.44 | -64.56 | 4.03 | 30.42 | 174.15 | 8.01 | -49.5 | -52.18 | 6.72 | -49.13 | -51.97 | 0.92 | -49.45 | -52.08 | 0.37 | -73.19 | -78.24 | 4.42 | 26.29 | -11.78 |
| 22Q2 (9) | 68.52 | 1.89 | -1.86 | 51.1 | 1.25 | 1.87 | 17.42 | 3.81 | -11.39 | 25.42 | 1.88 | -9.73 | 12.77 | 3.65 | -17.08 | 18.64 | 1.75 | -15.46 | 3.09 | 34.93 | 1726.32 | 15.86 | 8.56 | 4.27 | 13.21 | 7.84 | 2.88 | 1.82 | 8.33 | 2.82 | 1.38 | 1.47 | -22.03 | 3.50 | 108.33 | 13.64 |
| 22Q1 (8) | 67.25 | -0.97 | 4.02 | 50.47 | 0.48 | 2.92 | 16.78 | -5.14 | 7.43 | 24.95 | -4.19 | 3.31 | 12.32 | -7.78 | 6.21 | 18.32 | -6.82 | 2.12 | 2.29 | -28.21 | 816.0 | 14.61 | -11.72 | 23.29 | 12.25 | -13.55 | 27.74 | 1.68 | -13.85 | 27.27 | 1.36 | -8.72 | 7.09 | 1.68 | -75.86 | 27.27 |
| 21Q4 (7) | 67.91 | -5.17 | 7.62 | 50.23 | -3.46 | 5.33 | 17.69 | -9.65 | 14.8 | 26.04 | -4.75 | 6.59 | 13.36 | -12.57 | 15.17 | 19.66 | -7.83 | 6.96 | 3.19 | 117.01 | 214.75 | 16.55 | -1.19 | 87.64 | 14.17 | 1.29 | 106.56 | 1.95 | 1.56 | 107.45 | 1.49 | -12.35 | 13.74 | 6.96 | 38.92 | 113.5 |
| 21Q3 (6) | 71.61 | 2.56 | 25.94 | 52.03 | 3.73 | 13.33 | 19.58 | -0.41 | 78.65 | 27.34 | -2.91 | 41.88 | 15.28 | -0.78 | 112.81 | 21.33 | -3.27 | 69.02 | 1.47 | 873.68 | 182.58 | 16.75 | 10.12 | 210.76 | 13.99 | 8.96 | 230.73 | 1.92 | 8.47 | 231.03 | 1.70 | -3.95 | 107.32 | 5.01 | 62.66 | 116.88 |
| 21Q2 (5) | 69.82 | 8.0 | 28.63 | 50.16 | 2.28 | 16.54 | 19.66 | 25.86 | 74.91 | 28.16 | 16.6 | 35.91 | 15.4 | 32.76 | 95.18 | 22.05 | 22.91 | 51.65 | -0.19 | -176.0 | 85.71 | 15.21 | 28.35 | 131.86 | 12.84 | 33.89 | 135.6 | 1.77 | 34.09 | 136.0 | 1.77 | 39.37 | 92.39 | 3.08 | 133.33 | 78.03 |
| 21Q1 (4) | 64.65 | 2.46 | 0.0 | 49.04 | 2.83 | 0.0 | 15.62 | 1.36 | 0.0 | 24.15 | -1.15 | 0.0 | 11.6 | 0.0 | 0.0 | 17.94 | -2.39 | 0.0 | 0.25 | 108.99 | 0.0 | 11.85 | 34.35 | 0.0 | 9.59 | 39.8 | 0.0 | 1.32 | 40.43 | 0.0 | 1.27 | -3.05 | 0.0 | 1.32 | -59.51 | 0.0 |
| 20Q4 (3) | 63.1 | 10.97 | 0.0 | 47.69 | 3.88 | 0.0 | 15.41 | 40.6 | 0.0 | 24.43 | 26.78 | 0.0 | 11.6 | 61.56 | 0.0 | 18.38 | 45.64 | 0.0 | -2.78 | -56.18 | 0.0 | 8.82 | 63.64 | 0.0 | 6.86 | 62.17 | 0.0 | 0.94 | 62.07 | 0.0 | 1.31 | 59.76 | 0.0 | 3.26 | 41.13 | 0.0 |
| 20Q3 (2) | 56.86 | 4.75 | 0.0 | 45.91 | 6.67 | 0.0 | 10.96 | -2.49 | 0.0 | 19.27 | -7.0 | 0.0 | 7.18 | -9.0 | 0.0 | 12.62 | -13.2 | 0.0 | -1.78 | -33.83 | 0.0 | 5.39 | -17.84 | 0.0 | 4.23 | -22.39 | 0.0 | 0.58 | -22.67 | 0.0 | 0.82 | -10.87 | 0.0 | 2.31 | 33.53 | 0.0 |
| 20Q2 (1) | 54.28 | 0.0 | 0.0 | 43.04 | 0.0 | 0.0 | 11.24 | 0.0 | 0.0 | 20.72 | 0.0 | 0.0 | 7.89 | 0.0 | 0.0 | 14.54 | 0.0 | 0.0 | -1.33 | 0.0 | 0.0 | 6.56 | 0.0 | 0.0 | 5.45 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 |
