- 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) | 5.72 | 5.73 | -1.55 | 4.64 | 2.2 | -1.69 | 1.08 | 24.14 | -0.92 | 18.91 | 17.38 | 0.53 | 0.53 | 35.9 | -10.17 | 9.28 | 27.65 | -8.39 | 0.13 | -27.78 | -63.89 | 0.66 | 15.79 | -30.53 | 0.52 | 44.44 | -31.58 | 0.84 | 35.48 | -39.13 | 0.64 | 113.33 | -3.03 | 0.84 | -76.4 | -39.13 |
| 24Q4 (19) | 5.41 | -9.08 | -13.58 | 4.54 | -5.42 | -6.78 | 0.87 | -24.35 | -37.41 | 16.11 | -16.7 | -27.27 | 0.39 | -36.07 | -54.65 | 7.27 | -29.49 | -47.01 | 0.18 | 250.0 | 166.67 | 0.57 | 14.0 | -3.39 | 0.36 | 0.0 | -25.0 | 0.62 | 1.64 | -33.33 | 0.30 | -62.03 | -75.61 | 3.56 | 19.87 | -30.47 |
| 24Q3 (18) | 5.95 | -1.65 | 17.13 | 4.8 | -0.21 | 21.83 | 1.15 | -7.26 | 1.77 | 19.34 | -5.93 | -13.27 | 0.61 | -12.86 | -20.78 | 10.31 | -10.27 | -31.72 | -0.12 | -233.33 | -163.16 | 0.5 | -35.9 | -47.92 | 0.36 | -37.93 | -53.25 | 0.61 | -39.6 | -58.22 | 0.79 | -1.25 | -16.84 | 2.97 | 24.79 | -29.45 |
| 24Q2 (17) | 6.05 | 4.13 | 17.02 | 4.81 | 1.91 | 13.98 | 1.24 | 13.76 | 30.53 | 20.56 | 9.3 | 11.5 | 0.7 | 18.64 | 34.62 | 11.49 | 13.43 | 13.99 | 0.09 | -75.0 | -50.0 | 0.78 | -17.89 | 11.43 | 0.58 | -23.68 | 3.57 | 1.01 | -26.81 | -6.48 | 0.80 | 21.21 | 29.03 | 2.38 | 72.46 | -13.45 |
| 24Q1 (16) | 5.81 | -7.19 | -13.67 | 4.72 | -3.08 | -10.1 | 1.09 | -21.58 | -26.35 | 18.81 | -15.08 | -14.5 | 0.59 | -31.4 | -42.72 | 10.13 | -26.17 | -33.53 | 0.36 | 233.33 | 620.0 | 0.95 | 61.02 | -12.04 | 0.76 | 58.33 | -11.63 | 1.38 | 48.39 | -17.86 | 0.66 | -46.34 | -50.38 | 1.38 | -73.05 | -17.86 |
| 23Q4 (15) | 6.26 | 23.23 | -8.35 | 4.87 | 23.6 | -6.53 | 1.39 | 23.01 | -14.2 | 22.15 | -0.67 | -6.62 | 0.86 | 11.69 | -18.87 | 13.72 | -9.14 | -11.54 | -0.27 | -242.11 | -350.0 | 0.59 | -38.54 | -40.4 | 0.48 | -37.66 | -40.74 | 0.93 | -36.3 | -38.82 | 1.23 | 29.47 | -13.99 | 5.12 | 21.62 | -26.33 |
| 23Q3 (14) | 5.08 | -1.74 | -21.0 | 3.94 | -6.64 | -19.43 | 1.13 | 18.95 | -27.1 | 22.30 | 20.93 | -7.28 | 0.77 | 48.08 | -30.0 | 15.10 | 49.8 | -11.59 | 0.19 | 5.56 | -40.62 | 0.96 | 37.14 | -32.39 | 0.77 | 37.5 | -32.46 | 1.46 | 35.19 | -31.78 | 0.95 | 53.23 | -29.1 | 4.21 | 53.09 | -21.46 |
| 23Q2 (13) | 5.17 | -23.18 | -15.8 | 4.22 | -19.62 | -10.59 | 0.95 | -35.81 | -33.1 | 18.44 | -16.18 | -20.35 | 0.52 | -49.51 | -45.26 | 10.08 | -33.86 | -35.22 | 0.18 | 260.0 | -14.29 | 0.7 | -35.19 | -40.17 | 0.56 | -34.88 | -39.78 | 1.08 | -35.71 | -37.21 | 0.62 | -53.38 | -47.46 | 2.75 | 63.69 | -14.86 |
| 23Q1 (12) | 6.73 | -1.46 | 3.38 | 5.25 | 0.77 | 1.35 | 1.48 | -8.64 | 11.28 | 22.00 | -7.25 | 7.74 | 1.03 | -2.83 | 24.1 | 15.24 | -1.74 | 19.06 | 0.05 | 183.33 | -73.68 | 1.08 | 9.09 | 4.85 | 0.86 | 6.17 | 4.88 | 1.68 | 10.53 | 11.26 | 1.33 | -6.99 | 29.13 | 1.68 | -75.83 | 11.26 |
| 22Q4 (11) | 6.83 | 6.22 | -8.32 | 5.21 | 6.54 | -10.48 | 1.62 | 4.52 | -1.22 | 23.72 | -1.37 | 7.97 | 1.06 | -3.64 | 11.58 | 15.51 | -9.19 | 21.36 | -0.06 | -118.75 | -300.0 | 0.99 | -30.28 | 1.02 | 0.81 | -28.95 | 0.0 | 1.52 | -28.97 | -4.4 | 1.43 | 6.72 | 11.72 | 6.95 | 29.66 | 28.23 |
| 22Q3 (10) | 6.43 | 4.72 | -3.02 | 4.89 | 3.6 | -4.49 | 1.55 | 9.15 | 2.65 | 24.05 | 3.89 | 5.85 | 1.1 | 15.79 | 8.91 | 17.08 | 9.77 | 12.37 | 0.32 | 52.38 | 1500.0 | 1.42 | 21.37 | 37.86 | 1.14 | 22.58 | 37.35 | 2.14 | 24.42 | 31.29 | 1.34 | 13.56 | 0.75 | 5.36 | 65.94 | 37.79 |
| 22Q2 (9) | 6.14 | -5.68 | -13.4 | 4.72 | -8.88 | -18.06 | 1.42 | 6.77 | 6.77 | 23.15 | 13.37 | 23.34 | 0.95 | 14.46 | 18.75 | 15.56 | 21.56 | 37.33 | 0.21 | 10.53 | 400.0 | 1.17 | 13.59 | 60.27 | 0.93 | 13.41 | 57.63 | 1.72 | 13.91 | 33.33 | 1.18 | 14.56 | 9.26 | 3.23 | 113.91 | 30.24 |
| 22Q1 (8) | 6.51 | -12.62 | -12.26 | 5.18 | -11.0 | -16.45 | 1.33 | -18.9 | 9.02 | 20.42 | -7.06 | 24.36 | 0.83 | -12.63 | 13.7 | 12.80 | 0.16 | 31.01 | 0.19 | 533.33 | 575.0 | 1.03 | 5.1 | 49.28 | 0.82 | 1.23 | 51.85 | 1.51 | -5.03 | 26.89 | 1.03 | -19.53 | 8.42 | 1.51 | -72.14 | 26.89 |
| 21Q4 (7) | 7.45 | 12.37 | 7.5 | 5.82 | 13.67 | 0.34 | 1.64 | 8.61 | 45.13 | 21.97 | -3.3 | 34.46 | 0.95 | -5.94 | 46.15 | 12.78 | -15.92 | 36.25 | 0.03 | 50.0 | 127.27 | 0.98 | -4.85 | 81.48 | 0.81 | -2.41 | 84.09 | 1.59 | -2.45 | 48.6 | 1.28 | -3.76 | 42.22 | 5.42 | 39.33 | 46.09 |
| 21Q3 (6) | 6.63 | -6.49 | 11.62 | 5.12 | -11.11 | 3.64 | 1.51 | 13.53 | 51.0 | 22.72 | 21.04 | 34.68 | 1.01 | 26.25 | 77.19 | 15.20 | 34.16 | 59.66 | 0.02 | 128.57 | 128.57 | 1.03 | 41.1 | 106.0 | 0.83 | 40.68 | 107.5 | 1.63 | 26.36 | 69.79 | 1.33 | 23.15 | 72.73 | 3.89 | 56.85 | 43.54 |
| 21Q2 (5) | 7.09 | -4.45 | 45.59 | 5.76 | -7.1 | 41.87 | 1.33 | 9.02 | 64.2 | 18.77 | 14.31 | 12.87 | 0.8 | 9.59 | 90.48 | 11.33 | 15.97 | 32.98 | -0.07 | -75.0 | -133.33 | 0.73 | 5.8 | 87.18 | 0.59 | 9.26 | 90.32 | 1.29 | 8.4 | 37.23 | 1.08 | 13.68 | 92.86 | 2.48 | 108.4 | 19.23 |
| 21Q1 (4) | 7.42 | 7.07 | 0.0 | 6.2 | 6.9 | 0.0 | 1.22 | 7.96 | 0.0 | 16.42 | 0.49 | 0.0 | 0.73 | 12.31 | 0.0 | 9.77 | 4.16 | 0.0 | -0.04 | 63.64 | 0.0 | 0.69 | 27.78 | 0.0 | 0.54 | 22.73 | 0.0 | 1.19 | 11.21 | 0.0 | 0.95 | 5.56 | 0.0 | 1.19 | -67.92 | 0.0 |
| 20Q4 (3) | 6.93 | 16.67 | 0.0 | 5.8 | 17.41 | 0.0 | 1.13 | 13.0 | 0.0 | 16.34 | -3.14 | 0.0 | 0.65 | 14.04 | 0.0 | 9.38 | -1.47 | 0.0 | -0.11 | -57.14 | 0.0 | 0.54 | 8.0 | 0.0 | 0.44 | 10.0 | 0.0 | 1.07 | 11.46 | 0.0 | 0.90 | 16.88 | 0.0 | 3.71 | 36.9 | 0.0 |
| 20Q3 (2) | 5.94 | 21.97 | 0.0 | 4.94 | 21.67 | 0.0 | 1.0 | 23.46 | 0.0 | 16.87 | 1.44 | 0.0 | 0.57 | 35.71 | 0.0 | 9.52 | 11.74 | 0.0 | -0.07 | -133.33 | 0.0 | 0.5 | 28.21 | 0.0 | 0.4 | 29.03 | 0.0 | 0.96 | 2.13 | 0.0 | 0.77 | 37.5 | 0.0 | 2.71 | 30.29 | 0.0 |
| 20Q2 (1) | 4.87 | 0.0 | 0.0 | 4.06 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 16.63 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 8.52 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 |
