- 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) | 21.16 | 10.15 | 20.23 | 15.07 | 11.22 | 16.01 | 6.1 | 7.77 | 32.32 | 28.81 | -2.21 | 10.0 | 2.39 | 29.89 | 95.9 | 11.31 | 18.31 | 62.73 | 0.69 | 115.62 | -48.12 | 3.09 | 43.06 | 21.18 | 2.36 | 33.33 | 4.89 | 2.32 | 33.33 | 4.5 | 1.64 | 15.49 | 82.22 | 2.32 | -71.84 | 4.5 |
| 24Q4 (19) | 19.21 | -2.83 | 18.22 | 13.55 | -0.44 | 10.43 | 5.66 | -8.12 | 42.21 | 29.46 | -5.46 | 20.34 | 1.84 | -22.69 | 247.17 | 9.56 | -20.6 | 195.98 | 0.32 | -15.79 | 169.57 | 2.16 | -21.74 | 3500.0 | 1.77 | -18.81 | 156.52 | 1.74 | -18.69 | 135.14 | 1.42 | -19.32 | 25.66 | 8.24 | 26.77 | 7.29 |
| 24Q3 (18) | 19.77 | 2.75 | 22.49 | 13.61 | 2.95 | 12.39 | 6.16 | 2.16 | 52.85 | 31.16 | -0.51 | 24.84 | 2.38 | 0.42 | 167.42 | 12.04 | -2.35 | 117.72 | 0.38 | -13.64 | -69.6 | 2.76 | -1.78 | 28.97 | 2.18 | 0.93 | 7.92 | 2.14 | 0.47 | -2.28 | 1.76 | 4.14 | 134.67 | 6.50 | 49.43 | -8.84 |
| 24Q2 (17) | 19.24 | 9.32 | 50.08 | 13.22 | 1.77 | 28.72 | 6.03 | 30.8 | 135.55 | 31.32 | 19.59 | 57.07 | 2.37 | 94.26 | 523.68 | 12.33 | 77.41 | 312.37 | 0.44 | -66.92 | -86.29 | 2.81 | 10.2 | -21.73 | 2.16 | -4.0 | -36.09 | 2.13 | -4.05 | -42.28 | 1.69 | 87.78 | 894.12 | 4.35 | 95.95 | -11.94 |
| 24Q1 (16) | 17.6 | 8.31 | 56.03 | 12.99 | 5.87 | 61.17 | 4.61 | 15.83 | 43.17 | 26.19 | 6.99 | -8.2 | 1.22 | 130.19 | -3.94 | 6.95 | 115.17 | -38.44 | 1.33 | 389.13 | 1562.5 | 2.55 | 4150.0 | 88.89 | 2.25 | 226.09 | 97.37 | 2.22 | 200.0 | 77.6 | 0.90 | -20.35 | -13.46 | 2.22 | -71.09 | 77.6 |
| 23Q4 (15) | 16.25 | 0.68 | 41.8 | 12.27 | 1.32 | 56.31 | 3.98 | -1.24 | 10.25 | 24.48 | -1.92 | -22.34 | 0.53 | -40.45 | -65.58 | 3.23 | -41.59 | -75.97 | -0.46 | -136.8 | -76.92 | 0.06 | -97.2 | -95.31 | 0.69 | -65.84 | -36.11 | 0.74 | -66.21 | -37.29 | 1.13 | 50.67 | -13.74 | 7.68 | 7.71 | 25.08 |
| 23Q3 (14) | 16.14 | 25.9 | 46.33 | 12.11 | 17.92 | 55.06 | 4.03 | 57.42 | 25.55 | 24.96 | 25.18 | -14.37 | 0.89 | 134.21 | -7.29 | 5.53 | 84.95 | -36.29 | 1.25 | -61.06 | 1.63 | 2.14 | -40.39 | -2.28 | 2.02 | -40.24 | 15.43 | 2.19 | -40.65 | 14.06 | 0.75 | 341.18 | 47.06 | 7.13 | 44.33 | 43.75 |
| 23Q2 (13) | 12.82 | 13.65 | 33.96 | 10.27 | 27.42 | 47.77 | 2.56 | -20.5 | -2.29 | 19.94 | -30.11 | -27.15 | 0.38 | -70.08 | -44.93 | 2.99 | -73.52 | -58.53 | 3.21 | 3912.5 | 444.07 | 3.59 | 165.93 | 180.47 | 3.38 | 196.49 | 166.14 | 3.69 | 195.2 | 165.47 | 0.17 | -83.65 | -74.63 | 4.94 | 295.2 | 62.5 |
| 23Q1 (12) | 11.28 | -1.57 | 13.71 | 8.06 | 2.68 | 10.11 | 3.22 | -10.8 | 23.85 | 28.53 | -9.49 | 8.64 | 1.27 | -17.53 | 64.94 | 11.29 | -16.0 | 44.93 | 0.08 | 130.77 | -91.75 | 1.35 | 5.47 | -22.41 | 1.14 | 5.56 | -24.0 | 1.25 | 5.93 | -23.78 | 1.04 | -20.61 | 100.0 | 1.25 | -79.64 | -23.78 |
| 22Q4 (11) | 11.46 | 3.9 | 26.63 | 7.85 | 0.51 | 20.21 | 3.61 | 12.46 | 42.69 | 31.52 | 8.13 | 13.02 | 1.54 | 60.42 | 144.44 | 13.44 | 54.84 | 92.0 | -0.26 | -121.14 | -471.43 | 1.28 | -41.55 | 82.86 | 1.08 | -38.29 | 44.0 | 1.18 | -38.54 | 43.9 | 1.31 | 156.86 | 95.52 | 6.14 | 23.79 | 16.95 |
| 22Q3 (10) | 11.03 | 15.26 | 20.94 | 7.81 | 12.37 | 19.97 | 3.21 | 22.52 | 22.99 | 29.15 | 6.5 | 1.99 | 0.96 | 39.13 | 17.07 | 8.68 | 20.39 | -3.98 | 1.23 | 108.47 | 78.26 | 2.19 | 71.09 | 45.03 | 1.75 | 37.8 | 27.74 | 1.92 | 38.13 | 28.0 | 0.51 | -23.88 | -23.88 | 4.96 | 63.16 | 11.96 |
| 22Q2 (9) | 9.57 | -3.53 | -2.74 | 6.95 | -5.05 | 2.66 | 2.62 | 0.77 | -14.94 | 27.37 | 4.23 | -12.42 | 0.69 | -10.39 | -49.26 | 7.21 | -7.45 | -47.75 | 0.59 | -39.18 | 1575.0 | 1.28 | -26.44 | -3.03 | 1.27 | -15.33 | 14.41 | 1.39 | -15.24 | 13.93 | 0.67 | 28.85 | -40.71 | 3.04 | 85.37 | 4.11 |
| 22Q1 (8) | 9.92 | 9.61 | -0.2 | 7.32 | 12.1 | 7.17 | 2.6 | 2.77 | -16.4 | 26.26 | -5.84 | -16.02 | 0.77 | 22.22 | -45.39 | 7.79 | 11.29 | -45.1 | 0.97 | 1285.71 | 148.72 | 1.74 | 148.57 | -3.33 | 1.5 | 100.0 | -3.23 | 1.64 | 100.0 | -3.53 | 0.52 | -22.39 | -54.39 | 1.64 | -68.76 | -3.53 |
| 21Q4 (7) | 9.05 | -0.77 | -1.84 | 6.53 | 0.31 | 4.48 | 2.53 | -3.07 | -14.81 | 27.89 | -2.41 | -13.49 | 0.63 | -23.17 | -49.6 | 7.00 | -22.57 | -48.42 | 0.07 | -89.86 | 112.5 | 0.7 | -53.64 | 1.45 | 0.75 | -45.26 | -33.04 | 0.82 | -45.33 | -33.87 | 0.67 | 0.0 | -59.39 | 5.25 | 18.51 | 69.35 |
| 21Q3 (6) | 9.12 | -7.32 | 26.14 | 6.51 | -3.84 | 17.51 | 2.61 | -15.26 | 53.53 | 28.58 | -8.54 | 21.93 | 0.82 | -39.71 | 228.0 | 9.04 | -34.49 | 165.1 | 0.69 | 1825.0 | -24.18 | 1.51 | 14.39 | 30.17 | 1.37 | 23.42 | 10.48 | 1.50 | 22.95 | 11.11 | 0.67 | -40.71 | 109.38 | 4.43 | 51.71 | 139.46 |
| 21Q2 (5) | 9.84 | -1.01 | 73.54 | 6.77 | -0.88 | 52.13 | 3.08 | -0.96 | 152.46 | 31.25 | -0.06 | 45.15 | 1.36 | -3.55 | 568.97 | 13.80 | -2.75 | 365.9 | -0.04 | -110.26 | 84.62 | 1.32 | -26.67 | 335.71 | 1.11 | -28.39 | 496.43 | 1.22 | -28.24 | 506.67 | 1.13 | -0.88 | 5750.0 | 2.92 | 71.76 | 484.0 |
| 21Q1 (4) | 9.94 | 7.81 | 0.0 | 6.83 | 9.28 | 0.0 | 3.11 | 4.71 | 0.0 | 31.27 | -3.01 | 0.0 | 1.41 | 12.8 | 0.0 | 14.19 | 4.57 | 0.0 | 0.39 | 169.64 | 0.0 | 1.8 | 160.87 | 0.0 | 1.55 | 38.39 | 0.0 | 1.70 | 37.1 | 0.0 | 1.14 | -30.91 | 0.0 | 1.70 | -45.16 | 0.0 |
| 20Q4 (3) | 9.22 | 27.52 | 0.0 | 6.25 | 12.82 | 0.0 | 2.97 | 74.71 | 0.0 | 32.24 | 37.54 | 0.0 | 1.25 | 400.0 | 0.0 | 13.57 | 297.95 | 0.0 | -0.56 | -161.54 | 0.0 | 0.69 | -40.52 | 0.0 | 1.12 | -9.68 | 0.0 | 1.24 | -8.15 | 0.0 | 1.65 | 415.62 | 0.0 | 3.10 | 67.57 | 0.0 |
| 20Q3 (2) | 7.23 | 27.51 | 0.0 | 5.54 | 24.49 | 0.0 | 1.7 | 39.34 | 0.0 | 23.44 | 8.87 | 0.0 | 0.25 | 186.21 | 0.0 | 3.41 | 165.7 | 0.0 | 0.91 | 450.0 | 0.0 | 1.16 | 307.14 | 0.0 | 1.24 | 542.86 | 0.0 | 1.35 | 550.0 | 0.0 | 0.32 | 1700.0 | 0.0 | 1.85 | 270.0 | 0.0 |
| 20Q2 (1) | 5.67 | 0.0 | 0.0 | 4.45 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 21.53 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -5.19 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 |
