- 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) | 22.3 | -2.02 | -15.5 | 17.03 | 3.4 | -15.61 | 5.27 | -16.22 | -15.14 | 23.65 | -14.4 | 0.51 | 0.12 | -84.0 | -88.57 | 0.53 | -83.99 | -86.68 | 2.86 | 138.33 | 116.67 | 2.98 | 52.82 | 25.74 | 2.47 | 57.32 | 41.14 | 0.61 | 56.41 | 38.64 | -0.10 | -211.11 | -190.91 | 0.61 | -74.15 | 38.64 |
| 24Q4 (19) | 22.76 | -25.55 | -12.86 | 16.47 | -18.55 | -14.62 | 6.29 | -39.23 | -7.91 | 27.63 | -18.38 | 5.62 | 0.75 | -77.13 | -36.44 | 3.31 | -69.12 | -26.61 | 1.2 | -5.51 | 16.5 | 1.95 | -57.14 | -11.76 | 1.57 | -57.1 | -10.29 | 0.39 | -57.14 | -11.36 | 0.09 | -84.75 | -50.0 | 2.36 | 19.8 | 0.0 |
| 24Q3 (18) | 30.57 | 34.14 | -2.08 | 20.22 | 33.29 | -4.03 | 10.35 | 35.83 | 1.97 | 33.85 | 1.29 | 4.15 | 3.28 | 75.4 | -1.2 | 10.72 | 30.89 | 0.66 | 1.27 | 6.72 | -7.97 | 4.55 | 48.69 | -3.4 | 3.66 | 46.4 | -3.43 | 0.91 | 46.77 | -3.19 | 0.59 | 78.79 | -1.67 | 1.97 | 85.85 | 2.6 |
| 24Q2 (17) | 22.79 | -13.64 | -0.91 | 15.17 | -24.83 | -6.3 | 7.62 | 22.71 | 11.73 | 33.42 | 42.03 | 12.79 | 1.87 | 78.1 | 37.5 | 8.19 | 105.78 | 38.34 | 1.19 | -9.85 | -3.25 | 3.06 | 29.11 | 18.15 | 2.5 | 42.86 | 22.55 | 0.62 | 40.91 | 21.57 | 0.33 | 200.0 | 65.0 | 1.06 | 140.91 | 8.16 |
| 24Q1 (16) | 26.39 | 1.03 | 3.82 | 20.18 | 4.61 | 3.17 | 6.21 | -9.08 | 5.97 | 23.53 | -10.05 | 2.04 | 1.05 | -11.02 | -20.45 | 3.98 | -11.75 | -23.17 | 1.32 | 28.16 | 15.79 | 2.37 | 7.24 | -3.66 | 1.75 | 0.0 | -8.38 | 0.44 | 0.0 | -6.38 | 0.11 | -38.89 | -42.11 | 0.44 | -81.36 | -6.38 |
| 23Q4 (15) | 26.12 | -16.34 | 0.69 | 19.29 | -8.45 | 1.21 | 6.83 | -32.71 | -0.58 | 26.16 | -19.51 | -1.28 | 1.18 | -64.46 | -9.23 | 4.51 | -57.65 | -9.98 | 1.03 | -25.36 | -15.57 | 2.21 | -53.08 | -12.3 | 1.75 | -53.83 | -8.85 | 0.44 | -53.19 | -8.33 | 0.18 | -70.0 | 5.88 | 2.36 | 22.92 | 6.79 |
| 23Q3 (14) | 31.22 | 35.74 | 6.99 | 21.07 | 30.14 | 7.94 | 10.15 | 48.83 | 5.07 | 32.50 | 9.69 | -1.81 | 3.32 | 144.12 | -2.06 | 10.65 | 79.9 | -8.27 | 1.38 | 12.2 | 2.22 | 4.71 | 81.85 | -0.63 | 3.79 | 85.78 | -3.07 | 0.94 | 84.31 | -3.09 | 0.60 | 200.0 | -6.25 | 1.92 | 95.92 | 10.98 |
| 23Q2 (13) | 23.0 | -9.52 | 14.83 | 16.19 | -17.23 | 14.01 | 6.82 | 16.38 | 16.98 | 29.63 | 28.49 | 1.86 | 1.36 | 3.03 | 29.52 | 5.92 | 14.29 | 12.55 | 1.23 | 7.89 | 8.85 | 2.59 | 5.28 | 18.26 | 2.04 | 6.81 | 15.25 | 0.51 | 8.51 | 15.91 | 0.20 | 5.26 | 25.0 | 0.98 | 108.51 | 30.67 |
| 23Q1 (12) | 25.42 | -2.0 | 24.36 | 19.56 | 2.62 | 22.17 | 5.86 | -14.7 | 32.28 | 23.06 | -12.98 | 6.41 | 1.32 | 1.54 | 528.57 | 5.18 | 3.39 | 407.84 | 1.14 | -6.56 | -11.63 | 2.46 | -2.38 | 64.0 | 1.91 | -0.52 | 52.8 | 0.47 | -2.08 | 51.61 | 0.19 | 11.76 | 2000.0 | 0.47 | -78.73 | 51.61 |
| 22Q4 (11) | 25.94 | -11.1 | 6.71 | 19.06 | -2.36 | 7.81 | 6.87 | -28.88 | 3.62 | 26.50 | -19.94 | -2.82 | 1.3 | -61.65 | -18.24 | 5.01 | -56.85 | -23.51 | 1.22 | -9.63 | -19.74 | 2.52 | -46.84 | -18.97 | 1.92 | -50.9 | -26.15 | 0.48 | -50.52 | -26.15 | 0.17 | -73.44 | -37.04 | 2.21 | 27.75 | 11.62 |
| 22Q3 (10) | 29.18 | 45.68 | 21.08 | 19.52 | 37.46 | 19.32 | 9.66 | 65.69 | 24.81 | 33.10 | 13.78 | 3.02 | 3.39 | 222.86 | 46.75 | 11.61 | 120.72 | 21.06 | 1.35 | 19.47 | 62.65 | 4.74 | 116.44 | 50.96 | 3.91 | 120.9 | 59.59 | 0.97 | 120.45 | 59.02 | 0.64 | 300.0 | 60.0 | 1.73 | 130.67 | 29.1 |
| 22Q2 (9) | 20.03 | -2.01 | -7.57 | 14.2 | -11.31 | -7.25 | 5.83 | 31.6 | -8.33 | 29.09 | 34.24 | -0.92 | 1.05 | 400.0 | -33.96 | 5.26 | 415.69 | -28.34 | 1.13 | -12.4 | 145.65 | 2.19 | 46.0 | 6.31 | 1.77 | 41.6 | 11.32 | 0.44 | 41.94 | 10.0 | 0.16 | 1700.0 | -42.86 | 0.75 | 141.94 | 2.74 |
| 22Q1 (8) | 20.44 | -15.92 | -7.72 | 16.01 | -9.45 | -7.3 | 4.43 | -33.18 | -9.03 | 21.67 | -20.54 | -1.54 | 0.21 | -86.79 | -62.5 | 1.02 | -84.43 | -60.0 | 1.29 | -15.13 | 13.16 | 1.5 | -51.77 | -11.76 | 1.25 | -51.92 | -6.02 | 0.31 | -52.31 | -6.06 | -0.01 | -103.7 | -120.0 | 0.31 | -84.34 | -6.06 |
| 21Q4 (7) | 24.31 | 0.87 | 4.07 | 17.68 | 8.07 | 2.49 | 6.63 | -14.34 | 8.51 | 27.27 | -15.13 | 4.2 | 1.59 | -31.17 | 31.4 | 6.55 | -31.7 | 26.45 | 1.52 | 83.13 | 47.57 | 3.11 | -0.96 | 38.84 | 2.6 | 6.12 | 51.16 | 0.65 | 6.56 | 51.16 | 0.27 | -32.5 | 58.82 | 1.98 | 47.76 | -10.81 |
| 21Q3 (6) | 24.1 | 11.21 | -13.81 | 16.36 | 6.86 | -10.75 | 7.74 | 21.7 | -19.63 | 32.13 | 9.43 | -6.68 | 2.31 | 45.28 | -37.74 | 9.59 | 30.65 | -27.79 | 0.83 | 80.43 | -28.45 | 3.14 | 52.43 | -35.52 | 2.45 | 54.09 | -44.06 | 0.61 | 52.5 | -44.04 | 0.40 | 42.86 | -50.0 | 1.34 | 83.56 | -25.14 |
| 21Q2 (5) | 21.67 | -2.17 | 2.02 | 15.31 | -11.35 | 2.27 | 6.36 | 30.6 | 1.6 | 29.36 | 33.39 | -0.44 | 1.59 | 183.93 | 67.37 | 7.34 | 187.84 | 63.47 | 0.46 | -59.65 | -52.58 | 2.06 | 21.18 | 7.29 | 1.59 | 19.55 | -7.02 | 0.40 | 21.21 | -6.98 | 0.28 | 460.0 | 55.56 | 0.73 | 121.21 | 4.29 |
| 21Q1 (4) | 22.15 | -5.18 | 0.0 | 17.27 | 0.12 | 0.0 | 4.87 | -20.29 | 0.0 | 22.01 | -15.9 | 0.0 | 0.56 | -53.72 | 0.0 | 2.55 | -50.77 | 0.0 | 1.14 | 10.68 | 0.0 | 1.7 | -24.11 | 0.0 | 1.33 | -22.67 | 0.0 | 0.33 | -23.26 | 0.0 | 0.05 | -70.59 | 0.0 | 0.33 | -85.14 | 0.0 |
| 20Q4 (3) | 23.36 | -16.45 | 0.0 | 17.25 | -5.89 | 0.0 | 6.11 | -36.55 | 0.0 | 26.17 | -23.99 | 0.0 | 1.21 | -67.39 | 0.0 | 5.18 | -60.99 | 0.0 | 1.03 | -11.21 | 0.0 | 2.24 | -54.0 | 0.0 | 1.72 | -60.73 | 0.0 | 0.43 | -60.55 | 0.0 | 0.17 | -78.75 | 0.0 | 2.22 | 24.02 | 0.0 |
| 20Q3 (2) | 27.96 | 31.64 | 0.0 | 18.33 | 22.44 | 0.0 | 9.63 | 53.83 | 0.0 | 34.43 | 16.75 | 0.0 | 3.71 | 290.53 | 0.0 | 13.28 | 195.77 | 0.0 | 1.16 | 19.59 | 0.0 | 4.87 | 153.65 | 0.0 | 4.38 | 156.14 | 0.0 | 1.09 | 153.49 | 0.0 | 0.80 | 344.44 | 0.0 | 1.79 | 155.71 | 0.0 |
| 20Q2 (1) | 21.24 | 0.0 | 0.0 | 14.97 | 0.0 | 0.0 | 6.26 | 0.0 | 0.0 | 29.49 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 4.49 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 |
