- 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) | 222.67 | -29.31 | -23.93 | 197.71 | -33.25 | -28.72 | 24.96 | 32.84 | 62.61 | 11.21 | 87.77 | 113.93 | -11.31 | -199.74 | -221.74 | -5.08 | -241.11 | -260.25 | 0.97 | 473.08 | 110.87 | -10.34 | -193.32 | -206.05 | -12.17 | -346.86 | -362.28 | -1.52 | -345.16 | -362.07 | -1.64 | -352.31 | -415.38 | -1.52 | -162.55 | -362.07 |
| 24Q4 (19) | 314.98 | 11.21 | 5.45 | 296.19 | 10.62 | 4.49 | 18.79 | 21.3 | 23.21 | 5.97 | 9.14 | 16.83 | 11.34 | -3.65 | 59.72 | 3.60 | -13.46 | 51.26 | -0.26 | 79.69 | -117.81 | 11.08 | 5.52 | 29.44 | 4.93 | 30.08 | -17.42 | 0.62 | 31.91 | -18.42 | 0.65 | 3.17 | 16.07 | 2.43 | 34.25 | 1.67 |
| 24Q3 (18) | 283.24 | -8.13 | 1.28 | 267.75 | -8.29 | 0.99 | 15.49 | -5.2 | 6.53 | 5.47 | 3.21 | 5.19 | 11.77 | 7.98 | 14.27 | 4.16 | 17.85 | 13.04 | -1.28 | -181.53 | -2660.0 | 10.5 | -15.8 | 1.45 | 3.79 | -37.46 | -14.83 | 0.47 | -38.16 | -16.07 | 0.63 | 12.5 | 14.55 | 1.81 | 35.07 | 10.37 |
| 24Q2 (17) | 308.3 | 5.32 | 29.29 | 291.96 | 5.26 | 28.89 | 16.34 | 6.45 | 36.74 | 5.30 | 1.15 | 5.79 | 10.9 | 17.33 | 45.14 | 3.53 | 11.36 | 12.06 | 1.57 | 241.3 | 5333.33 | 12.47 | 27.9 | 66.71 | 6.06 | 30.6 | 25.47 | 0.76 | 31.03 | 24.59 | 0.56 | 7.69 | -8.2 | 1.34 | 131.03 | 24.07 |
| 24Q1 (16) | 292.72 | -2.0 | 33.99 | 277.37 | -2.14 | 34.24 | 15.35 | 0.66 | 29.75 | 5.24 | 2.54 | -3.32 | 9.29 | 30.85 | 17.74 | 3.17 | 33.19 | -12.19 | 0.46 | -68.49 | -38.67 | 9.75 | 13.9 | 12.85 | 4.64 | -22.28 | 26.78 | 0.58 | -23.68 | 23.4 | 0.52 | -7.14 | 44.44 | 0.58 | -75.73 | 23.4 |
| 23Q4 (15) | 298.7 | 6.81 | 15.37 | 283.45 | 6.91 | 15.01 | 15.25 | 4.88 | 22.59 | 5.11 | -1.73 | 6.46 | 7.1 | -31.07 | -7.43 | 2.38 | -35.33 | -19.59 | 1.46 | 2820.0 | -14.62 | 8.56 | -17.29 | -8.64 | 5.97 | 34.16 | 32.37 | 0.76 | 35.71 | 31.03 | 0.56 | 1.82 | 60.0 | 2.39 | 45.73 | -22.15 |
| 23Q3 (14) | 279.66 | 17.28 | 14.58 | 265.12 | 17.05 | 14.32 | 14.54 | 21.67 | 19.77 | 5.20 | 3.79 | 4.42 | 10.3 | 37.15 | 31.55 | 3.68 | 16.83 | 14.64 | 0.05 | 266.67 | -95.73 | 10.35 | 38.37 | 14.87 | 4.45 | -7.87 | 28.24 | 0.56 | -8.2 | 27.27 | 0.55 | -9.84 | 89.66 | 1.64 | 51.85 | -34.14 |
| 23Q2 (13) | 238.46 | 9.15 | 6.59 | 226.51 | 9.63 | 8.93 | 11.95 | 1.01 | -24.32 | 5.01 | -7.56 | -29.04 | 7.51 | -4.82 | -32.65 | 3.15 | -12.74 | -36.75 | -0.03 | -104.0 | 98.63 | 7.48 | -13.43 | -16.61 | 4.83 | 31.97 | 11.29 | 0.61 | 29.79 | 8.93 | 0.61 | 69.44 | -25.61 | 1.08 | 129.79 | -47.32 |
| 23Q1 (12) | 218.46 | -15.62 | -2.61 | 206.62 | -16.16 | -2.02 | 11.83 | -4.9 | -11.91 | 5.42 | 12.92 | -9.52 | 7.89 | 2.87 | -10.34 | 3.61 | 21.96 | -7.91 | 0.75 | -56.14 | -78.75 | 8.64 | -7.79 | -29.93 | 3.66 | -18.85 | -68.12 | 0.47 | -18.97 | -68.67 | 0.36 | 2.86 | -63.64 | 0.47 | -84.69 | -68.67 |
| 22Q4 (11) | 258.9 | 6.08 | 12.02 | 246.46 | 6.27 | 13.25 | 12.44 | 2.47 | -7.72 | 4.80 | -3.61 | -17.67 | 7.67 | -2.04 | -1.92 | 2.96 | -7.79 | -12.43 | 1.71 | 46.15 | -38.93 | 9.37 | 4.0 | -11.77 | 4.51 | 29.97 | -24.83 | 0.58 | 31.82 | -26.58 | 0.35 | 20.69 | -12.5 | 3.07 | 23.29 | 42.79 |
| 22Q3 (10) | 244.07 | 9.1 | 45.37 | 231.92 | 11.53 | 47.78 | 12.14 | -23.12 | 10.77 | 4.98 | -29.46 | -23.74 | 7.83 | -29.78 | 16.87 | 3.21 | -35.54 | -19.55 | 1.17 | 153.42 | -26.88 | 9.01 | 0.45 | 8.55 | 3.47 | -20.05 | -28.89 | 0.44 | -21.43 | -31.25 | 0.29 | -64.63 | -29.27 | 2.49 | 21.46 | 81.75 |
| 22Q2 (9) | 223.72 | -0.27 | 39.7 | 207.94 | -1.39 | 37.47 | 15.79 | 17.57 | 77.82 | 7.06 | 17.86 | 27.44 | 11.15 | 26.7 | 125.25 | 4.98 | 27.04 | 61.17 | -2.19 | -162.04 | -335.48 | 8.97 | -27.25 | 52.55 | 4.34 | -62.2 | 35.62 | 0.56 | -62.67 | 33.33 | 0.82 | -17.17 | 192.86 | 2.05 | 36.67 | 180.82 |
| 22Q1 (8) | 224.32 | -2.94 | 53.37 | 210.88 | -3.1 | 51.1 | 13.43 | -0.37 | 100.75 | 5.99 | 2.74 | 30.79 | 8.8 | 12.53 | 285.96 | 3.92 | 15.98 | 151.28 | 3.53 | 26.07 | 8.28 | 12.33 | 16.1 | 122.56 | 11.48 | 91.33 | 390.6 | 1.50 | 89.87 | 383.87 | 0.99 | 147.5 | 1000.0 | 1.50 | -30.23 | 383.87 |
| 21Q4 (7) | 231.11 | 37.65 | 38.93 | 217.63 | 38.67 | 39.35 | 13.48 | 22.99 | 32.55 | 5.83 | -10.72 | -4.58 | 7.82 | 16.72 | 21.81 | 3.38 | -15.29 | -12.44 | 2.8 | 75.0 | 243.59 | 10.62 | 27.95 | 137.58 | 6.0 | 22.95 | 146.91 | 0.79 | 23.44 | 146.88 | 0.40 | -2.44 | -27.27 | 2.15 | 56.93 | 112.87 |
| 21Q3 (6) | 167.9 | 4.85 | 18.09 | 156.94 | 3.76 | 16.44 | 10.96 | 23.42 | 48.11 | 6.53 | 17.87 | 25.34 | 6.7 | 35.35 | 76.78 | 3.99 | 29.13 | 49.44 | 1.6 | 72.04 | 107.79 | 8.3 | 41.16 | 82.02 | 4.88 | 52.5 | 129.11 | 0.64 | 52.38 | 128.57 | 0.41 | 46.43 | 141.18 | 1.37 | 87.67 | 98.55 |
| 21Q2 (5) | 160.14 | 9.49 | 20.75 | 151.26 | 8.38 | 22.35 | 8.88 | 32.74 | -1.11 | 5.54 | 20.96 | -18.17 | 4.95 | 117.11 | 7.61 | 3.09 | 98.08 | -10.95 | 0.93 | -71.47 | 720.0 | 5.88 | 6.14 | 32.13 | 3.2 | 36.75 | 109.15 | 0.42 | 35.48 | 110.0 | 0.28 | 354.55 | 33.33 | 0.73 | 135.48 | 78.05 |
| 21Q1 (4) | 146.26 | -12.08 | 0.0 | 139.56 | -10.64 | 0.0 | 6.69 | -34.22 | 0.0 | 4.58 | -25.04 | 0.0 | 2.28 | -64.49 | 0.0 | 1.56 | -59.59 | 0.0 | 3.26 | 267.18 | 0.0 | 5.54 | 23.94 | 0.0 | 2.34 | -3.7 | 0.0 | 0.31 | -3.13 | 0.0 | -0.11 | -120.0 | 0.0 | 0.31 | -69.31 | 0.0 |
| 20Q4 (3) | 166.35 | 17.0 | 0.0 | 156.18 | 15.88 | 0.0 | 10.17 | 37.43 | 0.0 | 6.11 | 17.27 | 0.0 | 6.42 | 69.39 | 0.0 | 3.86 | 44.57 | 0.0 | -1.95 | -353.25 | 0.0 | 4.47 | -1.97 | 0.0 | 2.43 | 14.08 | 0.0 | 0.32 | 14.29 | 0.0 | 0.55 | 223.53 | 0.0 | 1.01 | 46.38 | 0.0 |
| 20Q3 (2) | 142.18 | 7.21 | 0.0 | 134.78 | 9.02 | 0.0 | 7.4 | -17.59 | 0.0 | 5.21 | -23.04 | 0.0 | 3.79 | -17.61 | 0.0 | 2.67 | -23.05 | 0.0 | 0.77 | 613.33 | 0.0 | 4.56 | 2.47 | 0.0 | 2.13 | 39.22 | 0.0 | 0.28 | 40.0 | 0.0 | 0.17 | -19.05 | 0.0 | 0.69 | 68.29 | 0.0 |
| 20Q2 (1) | 132.62 | 0.0 | 0.0 | 123.63 | 0.0 | 0.0 | 8.98 | 0.0 | 0.0 | 6.77 | 0.0 | 0.0 | 4.6 | 0.0 | 0.0 | 3.47 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 4.45 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 |
