- 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) | 5.76 | -10.42 | -2.54 | 4.6 | -10.16 | -3.16 | 1.15 | -12.21 | -0.86 | 20.03 | -1.77 | 1.78 | 0.05 | 150.0 | -37.5 | 0.81 | 138.24 | -39.1 | 0.03 | -66.67 | -70.0 | 0.08 | -27.27 | -55.56 | 0.09 | -10.0 | -50.0 | 0.05 | -16.67 | -54.55 | 0.04 | 300.0 | -20.0 | 0.05 | -84.85 | -54.55 |
| 24Q4 (19) | 6.43 | 14.41 | 3.38 | 5.12 | 15.32 | 0.0 | 1.31 | 11.02 | 20.18 | 20.39 | -2.9 | 15.92 | 0.02 | -83.33 | 150.0 | 0.34 | -83.73 | 155.74 | 0.09 | 28.57 | 164.29 | 0.11 | -42.11 | 161.11 | 0.1 | -47.37 | 225.0 | 0.06 | -45.45 | 220.0 | 0.01 | -85.71 | -75.0 | 0.33 | 22.22 | 430.0 |
| 24Q3 (18) | 5.62 | -9.21 | -9.65 | 4.44 | -11.55 | -16.07 | 1.18 | 0.85 | 26.88 | 21.00 | 10.7 | 41.13 | 0.12 | 200.0 | 146.15 | 2.09 | 248.33 | 150.0 | 0.07 | 600.0 | -50.0 | 0.19 | 280.0 | 258.33 | 0.19 | 171.43 | 850.0 | 0.11 | 175.0 | 1000.0 | 0.07 | 75.0 | 200.0 | 0.27 | 80.0 | 640.0 |
| 24Q2 (17) | 6.19 | 4.74 | 4.74 | 5.02 | 5.68 | 0.2 | 1.17 | 0.86 | 28.57 | 18.97 | -3.61 | 23.5 | 0.04 | -50.0 | 133.33 | 0.60 | -54.89 | 128.99 | 0.01 | -90.0 | -88.89 | 0.05 | -72.22 | 266.67 | 0.07 | -61.11 | 133.33 | 0.04 | -63.64 | 100.0 | 0.04 | -20.0 | 200.0 | 0.15 | 36.36 | 350.0 |
| 24Q1 (16) | 5.91 | -4.98 | 13.22 | 4.75 | -7.23 | 7.47 | 1.16 | 6.42 | 45.0 | 19.68 | 11.88 | 28.46 | 0.08 | 300.0 | 125.81 | 1.33 | 318.03 | 122.28 | 0.1 | 171.43 | 233.33 | 0.18 | 200.0 | 164.29 | 0.18 | 325.0 | 238.46 | 0.11 | 320.0 | 237.5 | 0.05 | 25.0 | 150.0 | 0.11 | 210.0 | 237.5 |
| 23Q4 (15) | 6.22 | 0.0 | 2.98 | 5.12 | -3.21 | 5.57 | 1.09 | 17.2 | -7.63 | 17.59 | 18.21 | -10.07 | -0.04 | 84.62 | 82.61 | -0.61 | 85.41 | 83.99 | -0.14 | -200.0 | 36.36 | -0.18 | -50.0 | 60.0 | -0.08 | -500.0 | 70.37 | -0.05 | -600.0 | 68.75 | 0.04 | 157.14 | 233.33 | -0.10 | -100.0 | -126.32 |
| 23Q3 (14) | 6.22 | 5.25 | -13.97 | 5.29 | 5.59 | -6.7 | 0.93 | 2.2 | -40.0 | 14.88 | -3.12 | -30.76 | -0.26 | -116.67 | -273.33 | -4.18 | -101.93 | -295.33 | 0.14 | 55.56 | -30.0 | -0.12 | -300.0 | -134.29 | 0.02 | -33.33 | -94.74 | 0.01 | -50.0 | -95.65 | -0.07 | -75.0 | -163.64 | -0.05 | 16.67 | -109.26 |
| 23Q2 (13) | 5.91 | 13.22 | -9.91 | 5.01 | 13.35 | -2.34 | 0.91 | 13.75 | -36.36 | 15.36 | 0.26 | -29.54 | -0.12 | 61.29 | -250.0 | -2.07 | 65.33 | -262.99 | 0.09 | 200.0 | -72.73 | -0.03 | 89.29 | -107.14 | 0.03 | 123.08 | -91.43 | 0.02 | 125.0 | -90.48 | -0.04 | 60.0 | -500.0 | -0.06 | 25.0 | -119.35 |
| 23Q1 (12) | 5.22 | -13.58 | -14.43 | 4.42 | -8.87 | -11.07 | 0.8 | -32.2 | -28.57 | 15.32 | -21.68 | -16.96 | -0.31 | -34.78 | -158.33 | -5.97 | -56.69 | -212.57 | 0.03 | 113.64 | -83.33 | -0.28 | 37.78 | -566.67 | -0.13 | 51.85 | -176.47 | -0.08 | 50.0 | -180.0 | -0.10 | -233.33 | -900.0 | -0.08 | -121.05 | -180.0 |
| 22Q4 (11) | 6.04 | -16.46 | 1.68 | 4.85 | -14.46 | -1.62 | 1.18 | -23.87 | 15.69 | 19.56 | -8.98 | 14.19 | -0.23 | -253.33 | 17.86 | -3.81 | -278.04 | 20.29 | -0.22 | -210.0 | -152.38 | -0.45 | -228.57 | -421.43 | -0.27 | -171.05 | -307.69 | -0.16 | -169.57 | -300.0 | -0.03 | -127.27 | 82.35 | 0.38 | -29.63 | 52.0 |
| 22Q3 (10) | 7.23 | 10.21 | 30.98 | 5.67 | 10.53 | 31.25 | 1.55 | 8.39 | 29.17 | 21.49 | -1.42 | -0.83 | 0.15 | 87.5 | 650.0 | 2.14 | 68.5 | 548.48 | 0.2 | -39.39 | 566.67 | 0.35 | -16.67 | 775.0 | 0.38 | 8.57 | 442.86 | 0.23 | 9.52 | 475.0 | 0.11 | 1000.0 | 450.0 | 0.54 | 74.19 | 217.65 |
| 22Q2 (9) | 6.56 | 7.54 | 22.85 | 5.13 | 3.22 | 21.56 | 1.43 | 27.68 | 26.55 | 21.80 | 18.16 | 3.51 | 0.08 | 166.67 | 300.0 | 1.27 | 166.49 | 337.93 | 0.33 | 83.33 | 1550.0 | 0.42 | 600.0 | 950.0 | 0.35 | 105.88 | 337.5 | 0.21 | 110.0 | 320.0 | 0.01 | 200.0 | -75.0 | 0.31 | 210.0 | 138.46 |
| 22Q1 (8) | 6.1 | 2.69 | 17.76 | 4.97 | 0.81 | 21.52 | 1.12 | 9.8 | 2.75 | 18.45 | 7.71 | -12.1 | -0.12 | 57.14 | -209.09 | -1.91 | 60.04 | -187.61 | 0.18 | -57.14 | 500.0 | 0.06 | -57.14 | -57.14 | 0.17 | 30.77 | 21.43 | 0.10 | 25.0 | 25.0 | -0.01 | 94.12 | -114.29 | 0.10 | -60.0 | 25.0 |
| 21Q4 (7) | 5.94 | 7.61 | 13.58 | 4.93 | 14.12 | 14.65 | 1.02 | -15.0 | 9.68 | 17.13 | -20.95 | -3.49 | -0.28 | -1500.0 | -21.74 | -4.78 | -1548.48 | -9.89 | 0.42 | 1300.0 | 425.0 | 0.14 | 250.0 | 193.33 | 0.13 | 85.71 | 154.17 | 0.08 | 100.0 | 157.14 | -0.17 | -950.0 | 10.53 | 0.25 | 47.06 | 169.44 |
| 21Q3 (6) | 5.52 | 3.37 | 6.56 | 4.32 | 2.37 | 3.85 | 1.2 | 6.19 | 17.65 | 21.67 | 2.9 | 10.0 | 0.02 | 0.0 | 150.0 | 0.33 | 13.79 | 144.0 | 0.03 | 50.0 | -50.0 | 0.04 | 0.0 | 100.0 | 0.07 | -12.5 | -22.22 | 0.04 | -20.0 | -33.33 | 0.02 | -50.0 | 0.0 | 0.17 | 30.77 | 177.27 |
| 21Q2 (5) | 5.34 | 3.09 | 56.14 | 4.22 | 3.18 | 48.59 | 1.13 | 3.67 | 94.83 | 21.06 | 0.33 | 23.96 | 0.02 | -81.82 | 105.71 | 0.29 | -86.7 | 102.82 | 0.02 | -33.33 | 150.0 | 0.04 | -71.43 | 110.26 | 0.08 | -42.86 | 136.36 | 0.05 | -37.5 | 138.46 | 0.04 | -42.86 | 136.36 | 0.13 | 62.5 | 146.43 |
| 21Q1 (4) | 5.18 | -0.96 | 0.0 | 4.09 | -4.88 | 0.0 | 1.09 | 17.2 | 0.0 | 20.99 | 18.25 | 0.0 | 0.11 | 147.83 | 0.0 | 2.18 | 150.11 | 0.0 | 0.03 | -62.5 | 0.0 | 0.14 | 193.33 | 0.0 | 0.14 | 158.33 | 0.0 | 0.08 | 157.14 | 0.0 | 0.07 | 136.84 | 0.0 | 0.08 | 122.22 | 0.0 |
| 20Q4 (3) | 5.23 | 0.97 | 0.0 | 4.3 | 3.37 | 0.0 | 0.93 | -8.82 | 0.0 | 17.75 | -9.9 | 0.0 | -0.23 | -475.0 | 0.0 | -4.35 | -480.0 | 0.0 | 0.08 | 33.33 | 0.0 | -0.15 | -850.0 | 0.0 | -0.24 | -366.67 | 0.0 | -0.14 | -333.33 | 0.0 | -0.19 | -1050.0 | 0.0 | -0.36 | -63.64 | 0.0 |
| 20Q3 (2) | 5.18 | 51.46 | 0.0 | 4.16 | 46.48 | 0.0 | 1.02 | 75.86 | 0.0 | 19.70 | 15.95 | 0.0 | -0.04 | 88.57 | 0.0 | -0.75 | 92.72 | 0.0 | 0.06 | 250.0 | 0.0 | 0.02 | 105.13 | 0.0 | 0.09 | 140.91 | 0.0 | 0.06 | 146.15 | 0.0 | 0.02 | 118.18 | 0.0 | -0.22 | 21.43 | 0.0 |
| 20Q2 (1) | 3.42 | 0.0 | 0.0 | 2.84 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 16.99 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -10.30 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 |
