- 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) | 7.68 | -7.47 | 15.14 | 7.31 | -8.74 | 15.12 | 0.37 | 27.59 | 15.62 | 4.77 | 35.9 | -0.83 | 0.1 | 150.0 | 42.86 | 1.33 | 202.27 | 20.91 | 0.16 | 14.29 | 45.45 | 0.26 | 52.94 | 36.84 | 0.25 | 56.25 | 47.06 | 0.19 | 46.15 | 46.15 | 0.07 | 250.0 | 40.0 | 0.19 | -57.78 | 46.15 |
| 24Q4 (19) | 8.3 | 12.31 | 15.12 | 8.01 | 10.18 | 12.98 | 0.29 | 141.67 | 141.67 | 3.51 | 110.18 | 118.01 | 0.04 | 136.36 | 123.53 | 0.44 | 128.39 | 118.8 | 0.14 | 27.27 | 133.33 | 0.17 | 1800.0 | 254.55 | 0.16 | 700.0 | 277.78 | 0.13 | 1200.0 | 285.71 | 0.02 | 128.57 | 118.18 | 0.45 | 36.36 | 381.25 |
| 24Q3 (18) | 7.39 | 0.96 | 1.93 | 7.27 | 5.52 | 4.91 | 0.12 | -72.09 | -62.5 | 1.67 | -71.6 | -61.78 | -0.11 | -168.75 | -1200.0 | -1.55 | -169.2 | -915.79 | 0.11 | -8.33 | 22.22 | -0.01 | -103.45 | -110.0 | 0.02 | -91.67 | -75.0 | 0.01 | -94.74 | -83.33 | -0.07 | -177.78 | -600.0 | 0.33 | 3.13 | 466.67 |
| 24Q2 (17) | 7.32 | 9.75 | 7.81 | 6.89 | 8.5 | 1.32 | 0.43 | 34.38 | 4400.0 | 5.88 | 22.25 | 3366.67 | 0.16 | 128.57 | 169.57 | 2.24 | 103.64 | 165.69 | 0.12 | 9.09 | 33.33 | 0.29 | 52.63 | 307.14 | 0.24 | 41.18 | 284.62 | 0.19 | 46.15 | 290.0 | 0.09 | 80.0 | 152.94 | 0.32 | 146.15 | 300.0 |
| 24Q1 (16) | 6.67 | -7.49 | -9.5 | 6.35 | -10.44 | -13.72 | 0.32 | 166.67 | 3100.0 | 4.81 | 198.76 | 2572.22 | 0.07 | 141.18 | 135.0 | 1.10 | 147.01 | 140.29 | 0.11 | 83.33 | 37.5 | 0.19 | 272.73 | 258.33 | 0.17 | 288.89 | 312.5 | 0.13 | 285.71 | 316.67 | 0.05 | 145.45 | 141.67 | 0.13 | 181.25 | 316.67 |
| 23Q4 (15) | 7.21 | -0.55 | -4.63 | 7.09 | 2.31 | -2.48 | 0.12 | -62.5 | -60.0 | 1.61 | -63.16 | -59.14 | -0.17 | -1800.0 | -312.5 | -2.34 | -1331.58 | -331.68 | 0.06 | -33.33 | 100.0 | -0.11 | -210.0 | -200.0 | -0.09 | -212.5 | -228.57 | -0.07 | -216.67 | -240.0 | -0.11 | -1000.0 | -466.67 | -0.16 | -77.78 | -155.17 |
| 23Q3 (14) | 7.25 | 6.77 | -10.05 | 6.93 | 1.91 | -10.93 | 0.32 | 3300.0 | 14.29 | 4.37 | 2527.78 | 25.21 | 0.01 | 104.35 | -66.67 | 0.19 | 105.57 | -53.66 | 0.09 | 0.0 | -18.18 | 0.1 | 171.43 | -28.57 | 0.08 | 161.54 | -38.46 | 0.06 | 160.0 | -40.0 | -0.01 | 94.12 | -150.0 | -0.09 | 43.75 | -137.5 |
| 23Q2 (13) | 6.79 | -7.87 | -11.01 | 6.8 | -7.61 | -15.21 | -0.01 | -200.0 | 97.44 | -0.18 | -200.0 | 96.45 | -0.23 | -15.0 | 55.77 | -3.41 | -24.91 | 50.29 | 0.09 | 12.5 | 12.5 | -0.14 | -16.67 | 68.89 | -0.13 | -62.5 | 62.86 | -0.10 | -66.67 | 61.54 | -0.17 | -41.67 | 48.48 | -0.16 | -166.67 | -214.29 |
| 23Q1 (12) | 7.37 | -2.51 | -28.86 | 7.36 | 1.24 | -22.28 | 0.01 | -96.67 | -98.88 | 0.18 | -95.43 | -97.9 | -0.2 | -350.0 | -134.48 | -2.73 | -370.3 | -148.4 | 0.08 | 166.67 | 14.29 | -0.12 | -209.09 | -118.18 | -0.08 | -214.29 | -115.09 | -0.06 | -220.0 | -114.63 | -0.12 | -500.0 | -134.29 | -0.06 | -120.69 | -114.63 |
| 22Q4 (11) | 7.56 | -6.2 | -14.67 | 7.27 | -6.56 | -16.34 | 0.3 | 7.14 | 87.5 | 3.94 | 12.89 | 111.83 | 0.08 | 166.67 | 200.0 | 1.01 | 146.34 | 218.82 | 0.03 | -72.73 | -40.0 | 0.11 | -21.43 | 466.67 | 0.07 | -46.15 | 800.0 | 0.05 | -50.0 | 600.0 | 0.03 | 50.0 | 160.0 | 0.29 | 20.83 | -77.34 |
| 22Q3 (10) | 8.06 | 5.64 | -7.14 | 7.78 | -2.99 | 0.65 | 0.28 | 171.79 | -70.53 | 3.49 | 168.84 | -68.1 | 0.03 | 105.77 | -95.45 | 0.41 | 105.98 | -94.59 | 0.11 | 37.5 | 175.0 | 0.14 | 131.11 | -80.0 | 0.13 | 137.14 | -77.19 | 0.10 | 138.46 | -76.74 | 0.02 | 106.06 | -95.0 | 0.24 | 71.43 | -81.4 |
| 22Q2 (9) | 7.63 | -26.35 | -12.9 | 8.02 | -15.31 | 3.89 | -0.39 | -143.82 | -137.5 | -5.07 | -159.02 | -142.61 | -0.52 | -189.66 | -170.27 | -6.86 | -221.63 | -181.09 | 0.08 | 14.29 | 166.67 | -0.45 | -168.18 | -158.44 | -0.35 | -166.04 | -156.45 | -0.26 | -163.41 | -154.17 | -0.33 | -194.29 | -173.33 | 0.14 | -65.85 | -83.53 |
| 22Q1 (8) | 10.36 | 16.93 | 20.61 | 9.47 | 8.98 | 22.35 | 0.89 | 456.25 | 4.71 | 8.59 | 361.83 | -13.41 | 0.58 | 825.0 | 0.0 | 5.64 | 763.53 | -16.2 | 0.07 | 40.0 | 133.33 | 0.66 | 2300.0 | 8.2 | 0.53 | 5400.0 | 8.16 | 0.41 | 4200.0 | 7.89 | 0.35 | 800.0 | 0.0 | 0.41 | -67.97 | 7.89 |
| 21Q4 (7) | 8.86 | 2.07 | 0.11 | 8.69 | 12.42 | 4.7 | 0.16 | -83.16 | -70.91 | 1.86 | -83.0 | -70.14 | -0.08 | -112.12 | -142.11 | -0.85 | -111.21 | -140.48 | 0.05 | 25.0 | 0 | -0.03 | -104.29 | -115.79 | -0.01 | -101.75 | -106.67 | -0.01 | -102.33 | -108.33 | -0.05 | -112.5 | -145.45 | 1.28 | -0.78 | 120.69 |
| 21Q3 (6) | 8.68 | -0.91 | -0.57 | 7.73 | 0.13 | -4.69 | 0.95 | -8.65 | 53.23 | 10.94 | -8.07 | 53.87 | 0.66 | -10.81 | 78.38 | 7.58 | -10.4 | 78.35 | 0.04 | 33.33 | 300.0 | 0.7 | -9.09 | 84.21 | 0.57 | -8.06 | 78.12 | 0.43 | -10.42 | 79.17 | 0.40 | -11.11 | 66.67 | 1.29 | 51.76 | 180.43 |
| 21Q2 (5) | 8.76 | 1.98 | 14.81 | 7.72 | -0.26 | 8.43 | 1.04 | 22.35 | 100.0 | 11.90 | 19.96 | 76.3 | 0.74 | 27.59 | 164.29 | 8.46 | 25.71 | 128.65 | 0.03 | 0.0 | 0 | 0.77 | 26.23 | 165.52 | 0.62 | 26.53 | 169.57 | 0.48 | 26.32 | 166.67 | 0.45 | 28.57 | 150.0 | 0.85 | 123.68 | 286.36 |
| 21Q1 (4) | 8.59 | -2.94 | 0.0 | 7.74 | -6.75 | 0.0 | 0.85 | 54.55 | 0.0 | 9.92 | 59.23 | 0.0 | 0.58 | 205.26 | 0.0 | 6.73 | 220.48 | 0.0 | 0.03 | 0 | 0.0 | 0.61 | 221.05 | 0.0 | 0.49 | 226.67 | 0.0 | 0.38 | 216.67 | 0.0 | 0.35 | 218.18 | 0.0 | 0.38 | -34.48 | 0.0 |
| 20Q4 (3) | 8.85 | 1.37 | 0.0 | 8.3 | 2.34 | 0.0 | 0.55 | -11.29 | 0.0 | 6.23 | -12.38 | 0.0 | 0.19 | -48.65 | 0.0 | 2.10 | -50.59 | 0.0 | 0 | -100.0 | 0.0 | 0.19 | -50.0 | 0.0 | 0.15 | -53.12 | 0.0 | 0.12 | -50.0 | 0.0 | 0.11 | -54.17 | 0.0 | 0.58 | 26.09 | 0.0 |
| 20Q3 (2) | 8.73 | 14.42 | 0.0 | 8.11 | 13.9 | 0.0 | 0.62 | 19.23 | 0.0 | 7.11 | 5.33 | 0.0 | 0.37 | 32.14 | 0.0 | 4.25 | 14.86 | 0.0 | 0.01 | 0 | 0.0 | 0.38 | 31.03 | 0.0 | 0.32 | 39.13 | 0.0 | 0.24 | 33.33 | 0.0 | 0.24 | 33.33 | 0.0 | 0.46 | 109.09 | 0.0 |
| 20Q2 (1) | 7.63 | 0.0 | 0.0 | 7.12 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 6.75 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 3.70 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 |
