- 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) | 47.01 | -18.7 | -6.28 | 40.36 | -20.24 | -7.0 | 6.66 | -7.63 | -1.48 | 14.16 | 13.46 | 5.12 | 2.42 | -37.79 | -8.68 | 5.15 | -23.59 | -2.46 | 0.58 | -82.15 | -48.67 | 3.0 | -58.04 | -20.63 | 2.18 | -56.22 | -4.39 | 1.13 | -56.03 | -4.24 | 0.82 | -7.87 | 38.98 | 1.13 | -85.53 | -4.24 |
| 24Q4 (19) | 57.82 | -13.93 | 6.31 | 50.6 | -5.81 | 12.07 | 7.21 | -46.43 | -21.89 | 12.48 | -37.69 | -26.5 | 3.89 | -45.82 | -13.94 | 6.74 | -36.95 | -18.99 | 3.25 | 955.26 | 449.46 | 7.15 | 5.15 | 99.16 | 4.98 | 18.57 | 103.27 | 2.57 | 18.43 | 102.36 | 0.89 | -62.29 | -48.85 | 7.81 | 49.05 | 20.15 |
| 24Q3 (18) | 67.18 | 11.35 | 12.21 | 53.72 | 8.18 | 9.43 | 13.46 | 26.15 | 24.75 | 20.03 | 13.23 | 11.15 | 7.18 | 17.9 | 15.62 | 10.69 | 5.84 | 3.09 | -0.38 | -147.5 | -154.29 | 6.8 | -1.31 | -1.45 | 4.2 | 14.75 | -11.02 | 2.17 | 14.81 | -11.43 | 2.36 | 60.54 | 14.01 | 5.24 | 70.68 | 0.19 |
| 24Q2 (17) | 60.33 | 20.28 | 2.88 | 49.66 | 14.42 | -1.23 | 10.67 | 57.84 | 27.63 | 17.69 | 31.33 | 24.05 | 6.09 | 129.81 | 46.39 | 10.10 | 91.29 | 42.45 | 0.8 | -29.2 | -69.58 | 6.89 | 82.28 | 1.62 | 3.66 | 60.53 | -27.81 | 1.89 | 60.17 | -28.14 | 1.47 | 149.15 | 16.67 | 3.07 | 160.17 | 10.43 |
| 24Q1 (16) | 50.16 | -7.78 | 15.98 | 43.4 | -3.88 | 15.15 | 6.76 | -26.76 | 21.58 | 13.47 | -20.67 | 4.82 | 2.65 | -41.37 | 57.74 | 5.28 | -36.54 | 35.73 | 1.13 | 221.51 | 205.61 | 3.78 | 5.29 | 509.68 | 2.28 | -6.94 | 660.0 | 1.18 | -7.09 | 686.67 | 0.59 | -66.09 | -16.9 | 1.18 | -81.85 | 686.67 |
| 23Q4 (15) | 54.39 | -9.15 | -11.49 | 45.15 | -8.03 | -12.04 | 9.23 | -14.46 | -8.79 | 16.98 | -5.77 | 3.16 | 4.52 | -27.21 | -20.14 | 8.32 | -19.77 | -9.66 | -0.93 | -232.86 | 48.33 | 3.59 | -47.97 | -6.99 | 2.45 | -48.09 | -25.98 | 1.27 | -48.16 | -25.73 | 1.74 | -15.94 | -33.84 | 6.50 | 24.28 | -13.1 |
| 23Q3 (14) | 59.87 | 2.1 | -18.83 | 49.09 | -2.37 | -21.84 | 10.79 | 29.07 | -1.46 | 18.02 | 26.37 | 21.43 | 6.21 | 49.28 | -3.12 | 10.37 | 46.26 | 19.33 | 0.7 | -73.38 | -71.89 | 6.9 | 1.77 | -22.38 | 4.72 | -6.9 | -23.62 | 2.45 | -6.84 | -23.44 | 2.07 | 64.29 | 8.95 | 5.23 | 88.13 | -9.2 |
| 23Q2 (13) | 58.64 | 35.58 | 17.16 | 50.28 | 33.4 | 13.32 | 8.36 | 50.36 | 47.44 | 14.26 | 10.97 | 25.75 | 4.16 | 147.62 | 109.05 | 7.09 | 82.26 | 78.59 | 2.63 | 345.79 | 29.56 | 6.78 | 993.55 | 68.66 | 5.07 | 1590.0 | 116.67 | 2.63 | 1653.33 | 115.57 | 1.26 | 77.46 | 687.5 | 2.78 | 1753.33 | 8.59 |
| 23Q1 (12) | 43.25 | -29.62 | -28.47 | 37.69 | -26.57 | -29.94 | 5.56 | -45.06 | -16.52 | 12.85 | -21.93 | 16.71 | 1.68 | -70.32 | -18.45 | 3.89 | -57.76 | 14.41 | -1.07 | 40.56 | -145.15 | 0.62 | -83.94 | -85.97 | 0.3 | -90.94 | -88.46 | 0.15 | -91.23 | -88.89 | 0.71 | -73.0 | 491.67 | 0.15 | -97.99 | -88.89 |
| 22Q4 (11) | 61.45 | -16.69 | -8.37 | 51.33 | -18.28 | -15.17 | 10.12 | -7.58 | 54.74 | 16.46 | 10.92 | 68.65 | 5.66 | -11.7 | 74.15 | 9.21 | 5.98 | 89.9 | -1.8 | -172.29 | -195.08 | 3.86 | -56.58 | 46.21 | 3.31 | -46.44 | 64.68 | 1.71 | -46.56 | 64.42 | 2.63 | 38.42 | 94.81 | 7.48 | 29.86 | 40.87 |
| 22Q3 (10) | 73.76 | 47.37 | 23.06 | 62.81 | 41.56 | 20.77 | 10.95 | 93.12 | 38.08 | 14.84 | 30.86 | 12.25 | 6.41 | 222.11 | 44.37 | 8.69 | 118.89 | 17.27 | 2.49 | 22.66 | 0 | 8.89 | 121.14 | 100.23 | 6.18 | 164.1 | 129.74 | 3.20 | 162.3 | 130.22 | 1.90 | 1087.5 | 36.69 | 5.76 | 125.0 | 34.89 |
| 22Q2 (9) | 50.05 | -17.22 | -18.39 | 44.37 | -17.53 | -16.52 | 5.67 | -14.86 | -30.77 | 11.34 | 3.0 | -15.06 | 1.99 | -3.4 | -58.37 | 3.97 | 16.76 | -49.04 | 2.03 | -14.35 | 514.29 | 4.02 | -9.05 | -6.29 | 2.34 | -10.0 | -35.54 | 1.22 | -9.63 | -35.11 | 0.16 | 33.33 | -92.45 | 2.56 | 89.63 | -11.11 |
| 22Q1 (8) | 60.46 | -9.84 | 15.69 | 53.8 | -11.09 | 17.13 | 6.66 | 1.83 | 5.21 | 11.01 | 12.81 | -9.08 | 2.06 | -36.62 | -31.56 | 3.40 | -29.9 | -40.97 | 2.37 | 488.52 | 1494.12 | 4.42 | 67.42 | 55.63 | 2.6 | 29.35 | 35.42 | 1.35 | 29.81 | 35.0 | 0.12 | -91.11 | -88.89 | 1.35 | -74.58 | 35.0 |
| 21Q4 (7) | 67.06 | 11.88 | 0.21 | 60.51 | 16.34 | 8.67 | 6.54 | -17.53 | -41.76 | 9.76 | -26.17 | -41.87 | 3.25 | -26.8 | -54.55 | 4.85 | -34.55 | -54.63 | -0.61 | 0 | 67.72 | 2.64 | -40.54 | -49.81 | 2.01 | -25.28 | -50.86 | 1.04 | -25.18 | -51.4 | 1.35 | -2.88 | -56.17 | 5.31 | 24.36 | -16.9 |
| 21Q3 (6) | 59.94 | -2.27 | -8.36 | 52.01 | -2.14 | -3.95 | 7.93 | -3.17 | -29.51 | 13.22 | -0.97 | -23.18 | 4.44 | -7.11 | -44.08 | 7.41 | -4.88 | -38.96 | 0 | 100.0 | 100.0 | 4.44 | 3.5 | -32.32 | 2.69 | -25.9 | -45.44 | 1.39 | -26.06 | -45.91 | 1.39 | -34.43 | -57.23 | 4.27 | 48.26 | 0.23 |
| 21Q2 (5) | 61.33 | 17.36 | 17.85 | 53.15 | 15.72 | 22.75 | 8.19 | 29.38 | -6.29 | 13.35 | 10.24 | -20.54 | 4.78 | 58.8 | -13.09 | 7.79 | 35.24 | -26.3 | -0.49 | -188.24 | -122.73 | 4.29 | 51.06 | -18.75 | 3.63 | 89.06 | -10.15 | 1.88 | 88.0 | -10.9 | 2.12 | 96.3 | -3.64 | 2.88 | 188.0 | 71.43 |
| 21Q1 (4) | 52.26 | -21.91 | 0.0 | 45.93 | -17.51 | 0.0 | 6.33 | -43.63 | 0.0 | 12.11 | -27.87 | 0.0 | 3.01 | -57.9 | 0.0 | 5.76 | -46.12 | 0.0 | -0.17 | 91.01 | 0.0 | 2.84 | -46.01 | 0.0 | 1.92 | -53.06 | 0.0 | 1.00 | -53.27 | 0.0 | 1.08 | -64.94 | 0.0 | 1.00 | -84.35 | 0.0 |
| 20Q4 (3) | 66.92 | 2.31 | 0.0 | 55.68 | 2.83 | 0.0 | 11.23 | -0.18 | 0.0 | 16.79 | -2.44 | 0.0 | 7.15 | -9.95 | 0.0 | 10.69 | -11.94 | 0.0 | -1.89 | -36.96 | 0.0 | 5.26 | -19.82 | 0.0 | 4.09 | -17.04 | 0.0 | 2.14 | -16.73 | 0.0 | 3.08 | -5.23 | 0.0 | 6.39 | 50.0 | 0.0 |
| 20Q3 (2) | 65.41 | 25.69 | 0.0 | 54.15 | 25.06 | 0.0 | 11.25 | 28.72 | 0.0 | 17.21 | 2.44 | 0.0 | 7.94 | 44.36 | 0.0 | 12.14 | 14.85 | 0.0 | -1.38 | -527.27 | 0.0 | 6.56 | 24.24 | 0.0 | 4.93 | 22.03 | 0.0 | 2.57 | 21.8 | 0.0 | 3.25 | 47.73 | 0.0 | 4.26 | 153.57 | 0.0 |
| 20Q2 (1) | 52.04 | 0.0 | 0.0 | 43.3 | 0.0 | 0.0 | 8.74 | 0.0 | 0.0 | 16.80 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 10.57 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 5.28 | 0.0 | 0.0 | 4.04 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 2.20 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 |