- 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) | 8.16 | 10.57 | 1.87 | 6.13 | 8.11 | 3.9 | 2.03 | 18.71 | -4.25 | 24.92 | 7.55 | -5.75 | 0.91 | 102.22 | -20.18 | 11.21 | 84.38 | -21.22 | 0.7 | 677.78 | -10.26 | 1.61 | 198.15 | -16.15 | 1.29 | 180.43 | -15.69 | 0.93 | 181.82 | -15.45 | 0.42 | 55.56 | -22.22 | 0.93 | -71.03 | -15.45 |
| 24Q4 (19) | 7.38 | -11.72 | 11.31 | 5.67 | -5.81 | 20.38 | 1.71 | -26.92 | -10.94 | 23.17 | -17.34 | -19.99 | 0.45 | -62.81 | -55.45 | 6.08 | -57.92 | -59.89 | 0.09 | -65.38 | 116.36 | 0.54 | -63.27 | 17.39 | 0.46 | -61.02 | 6.98 | 0.33 | -61.18 | 6.45 | 0.27 | -59.09 | -61.97 | 3.21 | 11.46 | 20.22 |
| 24Q3 (18) | 8.36 | 10.73 | 19.43 | 6.02 | 12.73 | 14.89 | 2.34 | 5.88 | 32.95 | 28.03 | -4.11 | 11.27 | 1.21 | 2.54 | 23.47 | 14.45 | -7.96 | 3.36 | 0.26 | -42.22 | -72.04 | 1.47 | -9.82 | -23.04 | 1.18 | -7.81 | -22.88 | 0.85 | -7.61 | -22.73 | 0.66 | 10.0 | 53.49 | 2.88 | 41.87 | 21.52 |
| 24Q2 (17) | 7.55 | -5.74 | 21.77 | 5.34 | -9.49 | 8.54 | 2.21 | 4.25 | 72.66 | 29.23 | 10.55 | 42.03 | 1.18 | 3.51 | 118.52 | 15.70 | 10.33 | 81.29 | 0.45 | -42.31 | -40.79 | 1.63 | -15.1 | 25.38 | 1.28 | -16.34 | 43.82 | 0.92 | -16.36 | 43.75 | 0.60 | 11.11 | 566.67 | 2.03 | 84.55 | 61.11 |
| 24Q1 (16) | 8.01 | 20.81 | 0.0 | 5.9 | 25.27 | -4.22 | 2.12 | 10.42 | 14.59 | 26.44 | -8.7 | 14.56 | 1.14 | 12.87 | 5.56 | 14.23 | -6.13 | 5.88 | 0.78 | 241.82 | 7700.0 | 1.92 | 317.39 | 76.15 | 1.53 | 255.81 | 75.86 | 1.10 | 254.84 | 74.6 | 0.54 | -23.94 | -12.9 | 1.10 | -58.8 | 74.6 |
| 23Q4 (15) | 6.63 | -5.29 | -6.22 | 4.71 | -10.11 | -3.09 | 1.92 | 9.09 | -13.12 | 28.96 | 14.97 | -7.36 | 1.01 | 3.06 | -26.81 | 15.16 | 8.44 | -22.49 | -0.55 | -159.14 | -14.58 | 0.46 | -75.92 | -49.45 | 0.43 | -71.9 | -41.89 | 0.31 | -71.82 | -42.59 | 0.71 | 65.12 | -19.32 | 2.67 | 12.66 | -50.19 |
| 23Q3 (14) | 7.0 | 12.9 | -23.16 | 5.24 | 6.5 | -18.0 | 1.76 | 37.5 | -35.06 | 25.19 | 22.4 | -15.5 | 0.98 | 81.48 | -47.03 | 13.98 | 61.43 | -31.13 | 0.93 | 22.37 | -29.01 | 1.91 | 46.92 | -39.37 | 1.53 | 71.91 | -39.29 | 1.10 | 71.88 | -39.56 | 0.43 | 377.78 | -50.57 | 2.37 | 88.1 | -50.83 |
| 23Q2 (13) | 6.2 | -22.6 | -44.99 | 4.92 | -20.13 | -40.36 | 1.28 | -30.81 | -57.62 | 20.58 | -10.83 | -23.18 | 0.54 | -50.0 | -73.66 | 8.66 | -35.57 | -52.47 | 0.76 | 7500.0 | 24.59 | 1.3 | 19.27 | -51.31 | 0.89 | 2.3 | -57.21 | 0.64 | 1.59 | -57.33 | 0.09 | -85.48 | -91.51 | 1.26 | 100.0 | -58.0 |
| 23Q1 (12) | 8.01 | 13.3 | -31.77 | 6.16 | 26.75 | -29.11 | 1.85 | -16.29 | -39.34 | 23.08 | -26.17 | -11.2 | 1.08 | -21.74 | -47.32 | 13.44 | -31.29 | -23.2 | 0.01 | 102.08 | -98.11 | 1.09 | 19.78 | -57.92 | 0.87 | 17.57 | -57.97 | 0.63 | 16.67 | -57.72 | 0.62 | -29.55 | -44.14 | 0.63 | -88.25 | -57.72 |
| 22Q4 (11) | 7.07 | -22.39 | -28.87 | 4.86 | -23.94 | -38.32 | 2.21 | -18.45 | 7.28 | 31.26 | 4.86 | 51.09 | 1.38 | -25.41 | 15.0 | 19.56 | -3.65 | 61.79 | -0.48 | -136.64 | -1300.0 | 0.91 | -71.11 | -26.61 | 0.74 | -70.63 | -26.73 | 0.54 | -70.33 | -26.03 | 0.88 | 1.15 | 25.71 | 5.36 | 11.2 | 59.05 |
| 22Q3 (10) | 9.11 | -19.17 | -22.86 | 6.39 | -22.55 | -32.67 | 2.71 | -10.26 | 17.32 | 29.81 | 11.27 | 52.25 | 1.85 | -9.76 | 37.04 | 20.30 | 11.42 | 77.29 | 1.31 | 114.75 | 1537.5 | 3.15 | 17.98 | 120.28 | 2.52 | 21.15 | 125.0 | 1.82 | 21.33 | 124.69 | 0.87 | -17.92 | 16.0 | 4.82 | 60.67 | 82.58 |
| 22Q2 (9) | 11.27 | -4.0 | -5.93 | 8.25 | -5.06 | -11.95 | 3.02 | -0.98 | 16.15 | 26.79 | 3.08 | 23.34 | 2.05 | 0.0 | 28.93 | 18.22 | 4.11 | 37.41 | 0.61 | 15.09 | 344.0 | 2.67 | 3.09 | 99.25 | 2.08 | 0.48 | 94.39 | 1.50 | 0.67 | 94.81 | 1.06 | -4.5 | 11.58 | 3.00 | 101.34 | 63.93 |
| 22Q1 (8) | 11.74 | 18.11 | 5.48 | 8.69 | 10.28 | 4.2 | 3.05 | 48.06 | 9.71 | 25.99 | 25.62 | 3.92 | 2.05 | 70.83 | 10.81 | 17.50 | 44.75 | 5.17 | 0.53 | 1225.0 | 5400.0 | 2.59 | 108.87 | 40.76 | 2.07 | 104.95 | 40.82 | 1.49 | 104.11 | 40.57 | 1.11 | 58.57 | 4.72 | 1.49 | -55.79 | 40.57 |
| 21Q4 (7) | 9.94 | -15.83 | 0.71 | 7.88 | -16.97 | 3.28 | 2.06 | -10.82 | -8.04 | 20.69 | 5.67 | -8.93 | 1.2 | -11.11 | -16.08 | 12.09 | 5.59 | -16.45 | 0.04 | -50.0 | 121.05 | 1.24 | -13.29 | 0.0 | 1.01 | -9.82 | -4.72 | 0.73 | -9.88 | -5.19 | 0.70 | -6.67 | -22.22 | 3.37 | 27.65 | 14.63 |
| 21Q3 (6) | 11.81 | -1.42 | 25.11 | 9.49 | 1.28 | 36.94 | 2.31 | -11.15 | -7.6 | 19.58 | -9.85 | -26.2 | 1.35 | -15.09 | -11.76 | 11.45 | -13.65 | -29.54 | 0.08 | 132.0 | 180.0 | 1.43 | 6.72 | -0.69 | 1.12 | 4.67 | -2.61 | 0.81 | 5.19 | -2.41 | 0.75 | -21.05 | -16.67 | 2.64 | 44.26 | 21.66 |
| 21Q2 (5) | 11.98 | 7.64 | 52.22 | 9.37 | 12.35 | 57.48 | 2.6 | -6.47 | 35.42 | 21.72 | -13.15 | -10.98 | 1.59 | -14.05 | 48.6 | 13.26 | -20.31 | -2.36 | -0.25 | -2400.0 | -127.27 | 1.34 | -27.17 | 39.58 | 1.07 | -27.21 | 78.33 | 0.77 | -27.36 | 79.07 | 0.95 | -10.38 | 86.27 | 1.83 | 72.64 | 36.57 |
| 21Q1 (4) | 11.13 | 12.77 | 0.0 | 8.34 | 9.31 | 0.0 | 2.78 | 24.11 | 0.0 | 25.01 | 10.08 | 0.0 | 1.85 | 29.37 | 0.0 | 16.64 | 15.0 | 0.0 | -0.01 | 94.74 | 0.0 | 1.84 | 48.39 | 0.0 | 1.47 | 38.68 | 0.0 | 1.06 | 37.66 | 0.0 | 1.06 | 17.78 | 0.0 | 1.06 | -63.95 | 0.0 |
| 20Q4 (3) | 9.87 | 4.56 | 0.0 | 7.63 | 10.1 | 0.0 | 2.24 | -10.4 | 0.0 | 22.72 | -14.36 | 0.0 | 1.43 | -6.54 | 0.0 | 14.47 | -10.95 | 0.0 | -0.19 | -90.0 | 0.0 | 1.24 | -13.89 | 0.0 | 1.06 | -7.83 | 0.0 | 0.77 | -7.23 | 0.0 | 0.90 | 0.0 | 0.0 | 2.94 | 35.48 | 0.0 |
| 20Q3 (2) | 9.44 | 19.95 | 0.0 | 6.93 | 16.47 | 0.0 | 2.5 | 30.21 | 0.0 | 26.53 | 8.73 | 0.0 | 1.53 | 42.99 | 0.0 | 16.25 | 19.66 | 0.0 | -0.1 | 9.09 | 0.0 | 1.44 | 50.0 | 0.0 | 1.15 | 91.67 | 0.0 | 0.83 | 93.02 | 0.0 | 0.90 | 76.47 | 0.0 | 2.17 | 61.94 | 0.0 |
| 20Q2 (1) | 7.87 | 0.0 | 0.0 | 5.95 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 24.40 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 13.58 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 |
