- 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) | 36.68 | -16.41 | 37.95 | 29.69 | -15.03 | 36.32 | 6.99 | -21.81 | 45.32 | 19.06 | -6.48 | 5.42 | 2.78 | -37.39 | 86.58 | 7.57 | -25.27 | 35.18 | 0.43 | -85.62 | -79.72 | 3.21 | -56.8 | -11.08 | 2.52 | -56.85 | -10.64 | 1.26 | -58.96 | -14.86 | 1.04 | -27.27 | 197.14 | 1.26 | -82.57 | -14.86 |
| 24Q4 (19) | 43.88 | 21.92 | 19.21 | 34.94 | 19.86 | 15.43 | 8.94 | 30.7 | 36.91 | 20.38 | 7.32 | 14.82 | 4.44 | 44.63 | 40.95 | 10.13 | 18.62 | 18.34 | 2.99 | 264.29 | 331.78 | 7.43 | 494.4 | 299.46 | 5.84 | 472.55 | 826.98 | 3.07 | 468.52 | 830.3 | 1.43 | 0.7 | 48.96 | 7.23 | 73.8 | -8.13 |
| 24Q3 (18) | 35.99 | -9.23 | 1.58 | 29.15 | -9.92 | -0.75 | 6.84 | -6.17 | 12.87 | 18.99 | 3.32 | 11.05 | 3.07 | -17.03 | 4.78 | 8.54 | -8.57 | 3.26 | -1.82 | -229.08 | -220.53 | 1.25 | -75.54 | -71.91 | 1.02 | -75.0 | -69.82 | 0.54 | -74.77 | -69.66 | 1.42 | 6.77 | 51.06 | 4.16 | 14.92 | -44.83 |
| 24Q2 (17) | 39.65 | 49.12 | -14.1 | 32.36 | 48.58 | -13.68 | 7.29 | 51.56 | -15.92 | 18.38 | 1.66 | -2.13 | 3.7 | 148.32 | -29.25 | 9.34 | 66.79 | -17.56 | 1.41 | -33.49 | -47.19 | 5.11 | 41.55 | -35.32 | 4.08 | 44.68 | -34.3 | 2.14 | 44.59 | -34.56 | 1.33 | 280.0 | -24.86 | 3.62 | 144.59 | -37.15 |
| 24Q1 (16) | 26.59 | -27.76 | -47.39 | 21.78 | -28.05 | -45.35 | 4.81 | -26.34 | -55.0 | 18.08 | 1.86 | -14.47 | 1.49 | -52.7 | -77.93 | 5.60 | -34.58 | -58.05 | 2.12 | 264.34 | 492.59 | 3.61 | 94.09 | -41.87 | 2.82 | 347.62 | -40.51 | 1.48 | 348.48 | -40.8 | 0.35 | -63.54 | -86.74 | 1.48 | -81.19 | -40.8 |
| 23Q4 (15) | 36.81 | 3.9 | -40.78 | 30.27 | 3.06 | -36.43 | 6.53 | 7.76 | -55.09 | 17.75 | 3.8 | -24.11 | 3.15 | 7.51 | -68.41 | 8.56 | 3.51 | -46.63 | -1.29 | -185.43 | 28.33 | 1.86 | -58.2 | -77.23 | 0.63 | -81.36 | -89.57 | 0.33 | -81.46 | -89.75 | 0.96 | 2.13 | -75.51 | 7.87 | 4.38 | -56.52 |
| 23Q3 (14) | 35.43 | -23.25 | -51.05 | 29.37 | -21.66 | -46.43 | 6.06 | -30.1 | -65.47 | 17.10 | -8.95 | -29.46 | 2.93 | -43.98 | -76.31 | 8.27 | -27.01 | -51.61 | 1.51 | -43.45 | -62.34 | 4.45 | -43.67 | -72.83 | 3.38 | -45.57 | -73.98 | 1.78 | -45.57 | -74.09 | 0.94 | -46.89 | -79.06 | 7.54 | 30.9 | -49.5 |
| 23Q2 (13) | 46.16 | -8.67 | -25.55 | 37.49 | -5.92 | -21.94 | 8.67 | -18.9 | -37.94 | 18.78 | -11.16 | -16.68 | 5.23 | -22.52 | -46.58 | 11.33 | -15.13 | -28.29 | 2.67 | 594.44 | 5.53 | 7.9 | 27.21 | -35.88 | 6.21 | 31.01 | -35.11 | 3.27 | 30.8 | -36.26 | 1.77 | -32.95 | -49.72 | 5.76 | 130.4 | -28.27 |
| 23Q1 (12) | 50.54 | -18.69 | 11.64 | 39.85 | -16.32 | 12.35 | 10.69 | -26.48 | 8.97 | 21.14 | -9.62 | -2.4 | 6.75 | -32.3 | 6.13 | 13.35 | -16.77 | -4.91 | -0.54 | 70.0 | -196.43 | 6.21 | -23.99 | -10.13 | 4.74 | -21.52 | -11.57 | 2.50 | -22.36 | -13.49 | 2.64 | -32.65 | 10.0 | 2.50 | -86.19 | -13.49 |
| 22Q4 (11) | 62.16 | -14.12 | 38.19 | 47.62 | -13.15 | 30.93 | 14.54 | -17.15 | 68.87 | 23.39 | -3.51 | 22.14 | 9.97 | -19.4 | 92.84 | 16.04 | -6.14 | 39.48 | -1.8 | -144.89 | -300.0 | 8.17 | -50.12 | 73.09 | 6.04 | -53.5 | 55.67 | 3.22 | -53.13 | 54.07 | 3.92 | -12.69 | 80.65 | 18.10 | 21.23 | 183.26 |
| 22Q3 (10) | 72.38 | 16.74 | 74.41 | 54.83 | 14.16 | 60.7 | 17.55 | 25.63 | 137.8 | 24.24 | 7.54 | 36.33 | 12.37 | 26.35 | 206.19 | 17.09 | 8.16 | 75.64 | 4.01 | 58.5 | 20150.0 | 16.38 | 32.95 | 307.46 | 12.99 | 35.74 | 279.82 | 6.87 | 33.92 | 273.37 | 4.49 | 27.56 | 161.05 | 14.93 | 85.93 | 248.02 |
| 22Q2 (9) | 62.0 | 36.96 | 78.21 | 48.03 | 35.41 | 61.23 | 13.97 | 42.41 | 178.84 | 22.54 | 4.06 | 56.64 | 9.79 | 53.93 | 486.23 | 15.80 | 12.54 | 229.85 | 2.53 | 351.79 | 732.5 | 12.32 | 78.29 | 870.08 | 9.57 | 78.54 | 636.15 | 5.13 | 77.51 | 632.86 | 3.52 | 46.67 | 314.12 | 8.03 | 177.85 | 227.76 |
| 22Q1 (8) | 45.27 | 0.64 | 32.48 | 35.47 | -2.47 | 30.74 | 9.81 | 13.94 | 39.35 | 21.66 | 13.11 | 5.2 | 6.36 | 23.02 | 66.49 | 14.04 | 22.09 | 25.58 | 0.56 | 224.44 | 833.33 | 6.91 | 46.4 | 78.09 | 5.36 | 38.14 | 64.92 | 2.89 | 38.28 | 65.14 | 2.40 | 10.6 | 50.94 | 2.89 | -54.77 | 65.14 |
| 21Q4 (7) | 44.98 | 8.39 | 50.99 | 36.37 | 6.59 | 53.01 | 8.61 | 16.67 | 43.02 | 19.15 | 7.71 | -5.24 | 5.17 | 27.97 | 46.46 | 11.50 | 18.19 | -2.79 | -0.45 | -2150.0 | 65.65 | 4.72 | 17.41 | 113.57 | 3.88 | 13.45 | 107.49 | 2.09 | 13.59 | 99.05 | 2.17 | 26.16 | 36.48 | 6.39 | 48.95 | 26.28 |
| 21Q3 (6) | 41.5 | 19.29 | 29.0 | 34.12 | 14.54 | 32.71 | 7.38 | 47.31 | 14.24 | 17.78 | 23.56 | -11.5 | 4.04 | 141.92 | 21.69 | 9.73 | 103.13 | -5.63 | -0.02 | 95.0 | 98.26 | 4.02 | 216.54 | 85.25 | 3.42 | 163.08 | 84.86 | 1.84 | 162.86 | 75.24 | 1.72 | 102.35 | 14.67 | 4.29 | 75.1 | 5.67 |
| 21Q2 (5) | 34.79 | 1.81 | 46.42 | 29.79 | 9.8 | 56.54 | 5.01 | -28.84 | 5.92 | 14.39 | -30.11 | -27.72 | 1.67 | -56.28 | -28.02 | 4.79 | -57.16 | -51.02 | -0.4 | -766.67 | -53.85 | 1.27 | -67.27 | -38.35 | 1.3 | -60.0 | -24.42 | 0.70 | -60.0 | -28.57 | 0.85 | -46.54 | -14.14 | 2.45 | 40.0 | -18.6 |
| 21Q1 (4) | 34.17 | 14.7 | 0.0 | 27.13 | 14.14 | 0.0 | 7.04 | 16.94 | 0.0 | 20.59 | 1.88 | 0.0 | 3.82 | 8.22 | 0.0 | 11.18 | -5.49 | 0.0 | 0.06 | 104.58 | 0.0 | 3.88 | 75.57 | 0.0 | 3.25 | 73.8 | 0.0 | 1.75 | 66.67 | 0.0 | 1.59 | 0.0 | 0.0 | 1.75 | -65.42 | 0.0 |
| 20Q4 (3) | 29.79 | -7.4 | 0.0 | 23.77 | -7.55 | 0.0 | 6.02 | -6.81 | 0.0 | 20.21 | 0.6 | 0.0 | 3.53 | 6.33 | 0.0 | 11.83 | 14.74 | 0.0 | -1.31 | -13.91 | 0.0 | 2.21 | 1.84 | 0.0 | 1.87 | 1.08 | 0.0 | 1.05 | 0.0 | 0.0 | 1.59 | 6.0 | 0.0 | 5.06 | 24.63 | 0.0 |
| 20Q3 (2) | 32.17 | 35.4 | 0.0 | 25.71 | 35.1 | 0.0 | 6.46 | 36.58 | 0.0 | 20.09 | 0.9 | 0.0 | 3.32 | 43.1 | 0.0 | 10.31 | 5.42 | 0.0 | -1.15 | -342.31 | 0.0 | 2.17 | 5.34 | 0.0 | 1.85 | 7.56 | 0.0 | 1.05 | 7.14 | 0.0 | 1.50 | 51.52 | 0.0 | 4.06 | 34.88 | 0.0 |
| 20Q2 (1) | 23.76 | 0.0 | 0.0 | 19.03 | 0.0 | 0.0 | 4.73 | 0.0 | 0.0 | 19.91 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 9.78 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 3.01 | 0.0 | 0.0 |
