- 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) | 6.17 | -20.59 | 7.12 | 3.98 | -19.6 | 6.99 | 2.18 | -22.7 | 6.86 | 35.42 | -2.5 | -0.11 | 0.62 | -47.01 | -6.06 | 9.98 | -33.56 | -12.53 | -0.01 | -110.0 | -106.25 | 0.6 | -52.76 | -26.83 | 0.46 | -51.58 | -31.34 | 0.63 | -51.91 | -32.26 | 0.64 | -44.83 | -8.57 | 0.63 | -85.58 | -32.26 |
| 24Q4 (19) | 7.77 | 8.67 | 8.82 | 4.95 | 6.68 | 8.08 | 2.82 | 12.35 | 10.16 | 36.33 | 3.5 | 1.23 | 1.17 | 25.81 | 0.86 | 15.02 | 15.27 | -7.57 | 0.1 | 1100.0 | 66.67 | 1.27 | 38.04 | 4.1 | 0.95 | 30.14 | -3.06 | 1.31 | 29.7 | -2.96 | 1.16 | 14.85 | -7.94 | 4.37 | 42.81 | 33.64 |
| 24Q3 (18) | 7.15 | -1.11 | 13.31 | 4.64 | -1.49 | 10.74 | 2.51 | -0.4 | 18.4 | 35.10 | 0.63 | 4.53 | 0.93 | -4.12 | 32.86 | 13.03 | -2.91 | 18.03 | -0.01 | -110.0 | -120.0 | 0.92 | -14.02 | 24.32 | 0.73 | -9.88 | 23.73 | 1.01 | -9.82 | 23.17 | 1.01 | 4.12 | 36.49 | 3.06 | 49.27 | 59.38 |
| 24Q2 (17) | 7.23 | 25.52 | 10.89 | 4.71 | 26.61 | 7.29 | 2.52 | 23.53 | 18.87 | 34.88 | -1.64 | 7.09 | 0.97 | 46.97 | 56.45 | 13.42 | 17.62 | 41.41 | 0.1 | -37.5 | 42.86 | 1.07 | 30.49 | 55.07 | 0.81 | 20.9 | 76.09 | 1.12 | 20.43 | 75.0 | 0.97 | 38.57 | 83.02 | 2.05 | 120.43 | 86.36 |
| 24Q1 (16) | 5.76 | -19.33 | 14.29 | 3.72 | -18.78 | 13.76 | 2.04 | -20.31 | 15.25 | 35.46 | -1.2 | 0.88 | 0.66 | -43.1 | 60.98 | 11.41 | -29.78 | 40.17 | 0.16 | 166.67 | 700.0 | 0.82 | -32.79 | 90.7 | 0.67 | -31.63 | 103.03 | 0.93 | -31.11 | 102.17 | 0.70 | -44.44 | 66.67 | 0.93 | -71.56 | 102.17 |
| 23Q4 (15) | 7.14 | 13.15 | 1.13 | 4.58 | 9.31 | -0.87 | 2.56 | 20.75 | 4.92 | 35.89 | 6.88 | 3.94 | 1.16 | 65.71 | 8.41 | 16.25 | 47.19 | 6.98 | 0.06 | 20.0 | 500.0 | 1.22 | 64.86 | 12.96 | 0.98 | 66.1 | 22.5 | 1.35 | 64.63 | 22.73 | 1.26 | 70.27 | 16.67 | 3.27 | 70.31 | -19.06 |
| 23Q3 (14) | 6.31 | -3.22 | -7.75 | 4.19 | -4.56 | -4.99 | 2.12 | 0.0 | -12.76 | 33.58 | 3.1 | -5.62 | 0.7 | 12.9 | -32.69 | 11.04 | 16.33 | -27.37 | 0.05 | -28.57 | 66.67 | 0.74 | 7.25 | -30.84 | 0.59 | 28.26 | -28.05 | 0.82 | 28.12 | -28.07 | 0.74 | 39.62 | -31.48 | 1.92 | 74.55 | -34.47 |
| 23Q2 (13) | 6.52 | 29.37 | -6.59 | 4.39 | 34.25 | -5.79 | 2.12 | 19.77 | -8.62 | 32.57 | -7.34 | -1.84 | 0.62 | 51.22 | -33.33 | 9.49 | 16.58 | -28.86 | 0.07 | 250.0 | 75.0 | 0.69 | 60.47 | -28.87 | 0.46 | 39.39 | -36.99 | 0.64 | 39.13 | -36.63 | 0.53 | 26.19 | -44.21 | 1.10 | 139.13 | -38.55 |
| 23Q1 (12) | 5.04 | -28.61 | -13.25 | 3.27 | -29.22 | -14.17 | 1.77 | -27.46 | -11.94 | 35.15 | 1.8 | 1.91 | 0.41 | -61.68 | -39.71 | 8.14 | -46.41 | -30.66 | 0.02 | 100.0 | -33.33 | 0.43 | -60.19 | -40.28 | 0.33 | -58.75 | -41.07 | 0.46 | -58.18 | -41.03 | 0.42 | -61.11 | -42.47 | 0.46 | -88.61 | -41.03 |
| 22Q4 (11) | 7.06 | 3.22 | 2.17 | 4.62 | 4.76 | -2.33 | 2.44 | 0.41 | 11.93 | 34.53 | -2.95 | 9.31 | 1.07 | 2.88 | 32.1 | 15.19 | -0.07 | 29.17 | 0.01 | -66.67 | 0 | 1.08 | 0.93 | 31.71 | 0.8 | -2.44 | 26.98 | 1.10 | -3.51 | 25.0 | 1.08 | 0.0 | 25.58 | 4.04 | 37.88 | 31.6 |
| 22Q3 (10) | 6.84 | -2.01 | 35.45 | 4.41 | -5.36 | 33.64 | 2.43 | 4.74 | 38.86 | 35.58 | 7.23 | 2.68 | 1.04 | 11.83 | 73.33 | 15.20 | 13.94 | 28.92 | 0.03 | -25.0 | 200.0 | 1.07 | 10.31 | 75.41 | 0.82 | 12.33 | 70.83 | 1.14 | 12.87 | 70.15 | 1.08 | 13.68 | 68.75 | 2.93 | 63.69 | 33.79 |
| 22Q2 (9) | 6.98 | 20.14 | 13.31 | 4.66 | 22.31 | 14.5 | 2.32 | 15.42 | 11.54 | 33.18 | -3.8 | -1.98 | 0.93 | 36.76 | 29.17 | 13.34 | 13.63 | 13.73 | 0.04 | 33.33 | 100.0 | 0.97 | 34.72 | 31.08 | 0.73 | 30.36 | 30.36 | 1.01 | 29.49 | 29.49 | 0.95 | 30.14 | 28.38 | 1.79 | 129.49 | 17.76 |
| 22Q1 (8) | 5.81 | -15.92 | 3.75 | 3.81 | -19.45 | 4.38 | 2.01 | -7.8 | 2.55 | 34.49 | 9.18 | -1.26 | 0.68 | -16.05 | -5.56 | 11.74 | -0.17 | -8.42 | 0.03 | 0 | 400.0 | 0.72 | -12.2 | 1.41 | 0.56 | -11.11 | 3.7 | 0.78 | -11.36 | 5.41 | 0.73 | -15.12 | -2.67 | 0.78 | -74.59 | 5.41 |
| 21Q4 (7) | 6.91 | 36.83 | 10.74 | 4.73 | 43.33 | 12.89 | 2.18 | 24.57 | 6.34 | 31.59 | -8.83 | -3.78 | 0.81 | 35.0 | -2.41 | 11.76 | -0.25 | -11.91 | 0 | -100.0 | -100.0 | 0.82 | 34.43 | -3.53 | 0.63 | 31.25 | 0.0 | 0.88 | 31.34 | 0.0 | 0.86 | 34.37 | 1.18 | 3.07 | 40.18 | 0.99 |
| 21Q3 (6) | 5.05 | -18.02 | -18.02 | 3.3 | -18.92 | -20.1 | 1.75 | -15.87 | -14.22 | 34.65 | 2.36 | 4.87 | 0.6 | -16.67 | -38.78 | 11.79 | 0.51 | -25.66 | 0.01 | -50.0 | 150.0 | 0.61 | -17.57 | -36.46 | 0.48 | -14.29 | -33.33 | 0.67 | -14.1 | -32.32 | 0.64 | -13.51 | -36.63 | 2.19 | 44.08 | 0.92 |
| 21Q2 (5) | 6.16 | 10.0 | 5.3 | 4.07 | 11.51 | 0.0 | 2.08 | 6.12 | 16.85 | 33.85 | -3.09 | 11.2 | 0.72 | 0.0 | 12.5 | 11.73 | -8.5 | 6.54 | 0.02 | 300.0 | 100.0 | 0.74 | 4.23 | 13.85 | 0.56 | 3.7 | 12.0 | 0.78 | 5.41 | 13.04 | 0.74 | -1.33 | 10.45 | 1.52 | 105.41 | 29.91 |
| 21Q1 (4) | 5.6 | -10.26 | 0.0 | 3.65 | -12.89 | 0.0 | 1.96 | -4.39 | 0.0 | 34.93 | 6.4 | 0.0 | 0.72 | -13.25 | 0.0 | 12.82 | -3.97 | 0.0 | -0.01 | -200.0 | 0.0 | 0.71 | -16.47 | 0.0 | 0.54 | -14.29 | 0.0 | 0.74 | -15.91 | 0.0 | 0.75 | -11.76 | 0.0 | 0.74 | -75.66 | 0.0 |
| 20Q4 (3) | 6.24 | 1.3 | 0.0 | 4.19 | 1.45 | 0.0 | 2.05 | 0.49 | 0.0 | 32.83 | -0.64 | 0.0 | 0.83 | -15.31 | 0.0 | 13.35 | -15.83 | 0.0 | 0.01 | 150.0 | 0.0 | 0.85 | -11.46 | 0.0 | 0.63 | -12.5 | 0.0 | 0.88 | -11.11 | 0.0 | 0.85 | -15.84 | 0.0 | 3.04 | 40.09 | 0.0 |
| 20Q3 (2) | 6.16 | 5.3 | 0.0 | 4.13 | 1.47 | 0.0 | 2.04 | 14.61 | 0.0 | 33.04 | 8.54 | 0.0 | 0.98 | 53.12 | 0.0 | 15.86 | 44.05 | 0.0 | -0.02 | -300.0 | 0.0 | 0.96 | 47.69 | 0.0 | 0.72 | 44.0 | 0.0 | 0.99 | 43.48 | 0.0 | 1.01 | 50.75 | 0.0 | 2.17 | 85.47 | 0.0 |
| 20Q2 (1) | 5.85 | 0.0 | 0.0 | 4.07 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 30.44 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 11.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 |
