- 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) | 12.82 | 3.22 | 3.81 | 9.62 | 0.0 | 4.23 | 3.2 | 14.29 | 2.56 | 24.99 | 10.97 | -1.19 | 1.4 | 35.92 | -4.76 | 10.92 | 31.41 | -8.39 | 0.65 | -65.79 | 47.73 | 2.05 | -30.03 | 7.33 | 1.46 | -33.03 | -44.91 | 1.84 | -35.21 | -47.28 | 1.01 | 188.57 | -63.41 | 1.84 | -80.67 | -47.28 |
| 24Q4 (19) | 12.42 | -8.61 | -1.51 | 9.62 | -3.61 | 5.02 | 2.8 | -22.44 | -18.6 | 22.52 | -15.18 | -17.57 | 1.03 | -35.22 | -36.02 | 8.31 | -28.97 | -34.87 | 1.9 | 763.64 | 175.36 | 2.93 | 61.88 | 27.39 | 2.18 | 60.29 | 31.33 | 2.84 | 58.66 | 29.68 | 0.35 | -75.52 | -71.07 | 9.52 | 40.83 | 40.41 |
| 24Q3 (18) | 13.59 | 12.78 | 1.8 | 9.98 | 9.79 | 1.32 | 3.61 | 21.96 | 3.14 | 26.55 | 8.23 | 1.3 | 1.59 | 34.75 | -17.19 | 11.70 | 19.51 | -18.47 | 0.22 | -43.59 | 466.67 | 1.81 | 15.29 | -2.16 | 1.36 | 21.43 | -3.55 | 1.79 | 20.95 | -3.76 | 1.43 | 57.14 | -22.28 | 6.76 | 36.02 | 47.28 |
| 24Q2 (17) | 12.05 | -2.43 | 2.73 | 9.09 | -1.52 | -1.3 | 2.96 | -5.13 | 17.46 | 24.53 | -3.01 | 14.2 | 1.18 | -19.73 | 25.53 | 9.79 | -17.87 | 22.68 | 0.39 | -11.36 | -38.1 | 1.57 | -17.8 | 0.0 | 1.12 | -57.74 | -0.88 | 1.48 | -57.59 | -0.67 | 0.91 | -67.03 | 46.77 | 4.97 | 42.41 | 82.05 |
| 24Q1 (16) | 12.35 | -2.06 | 9.78 | 9.23 | 0.76 | 7.45 | 3.12 | -9.3 | 16.85 | 25.29 | -7.43 | 6.66 | 1.47 | -8.7 | 27.83 | 11.92 | -6.58 | 16.86 | 0.44 | -36.23 | 131.58 | 1.91 | -16.96 | 42.54 | 2.65 | 59.64 | 178.95 | 3.49 | 59.36 | 179.2 | 2.76 | 128.1 | 190.53 | 3.49 | -48.53 | 179.2 |
| 23Q4 (15) | 12.61 | -5.54 | 18.4 | 9.16 | -7.01 | 19.58 | 3.44 | -1.71 | 15.05 | 27.32 | 4.24 | -2.57 | 1.61 | -16.15 | 49.07 | 12.76 | -11.08 | 25.22 | 0.69 | 1250.0 | 213.64 | 2.3 | 24.32 | 76.92 | 1.66 | 17.73 | 67.68 | 2.19 | 17.74 | 68.46 | 1.21 | -34.24 | 26.04 | 6.78 | 47.71 | 13.57 |
| 23Q3 (14) | 13.35 | 13.81 | 5.2 | 9.85 | 6.95 | 8.84 | 3.5 | 38.89 | -4.11 | 26.21 | 22.02 | -8.77 | 1.92 | 104.26 | 0.52 | 14.35 | 79.82 | -4.78 | -0.06 | -109.52 | -110.71 | 1.85 | 17.83 | -25.4 | 1.41 | 24.78 | -25.79 | 1.86 | 24.83 | -25.9 | 1.84 | 196.77 | 9.52 | 4.59 | 68.13 | -1.71 |
| 23Q2 (13) | 11.73 | 4.27 | 21.93 | 9.21 | 7.22 | 29.35 | 2.52 | -5.62 | 0.8 | 21.48 | -9.41 | -17.32 | 0.94 | -18.26 | 9.3 | 7.98 | -21.76 | -10.94 | 0.63 | 231.58 | 46.51 | 1.57 | 17.16 | 20.77 | 1.13 | 18.95 | 21.51 | 1.49 | 19.2 | 21.14 | 0.62 | -34.74 | 0.0 | 2.73 | 118.4 | 26.39 |
| 23Q1 (12) | 11.25 | 5.63 | 4.36 | 8.59 | 12.14 | 0.47 | 2.67 | -10.7 | 19.73 | 23.71 | -15.44 | 14.54 | 1.15 | 6.48 | 76.92 | 10.20 | 0.1 | 70.0 | 0.19 | -13.64 | -44.12 | 1.34 | 3.08 | 36.73 | 0.95 | -4.04 | 35.71 | 1.25 | -3.85 | 35.87 | 0.95 | -1.04 | 111.11 | 1.25 | -79.06 | 35.87 |
| 22Q4 (11) | 10.65 | -16.08 | 18.86 | 7.66 | -15.36 | 6.98 | 2.99 | -18.08 | 66.11 | 28.04 | -2.4 | 39.5 | 1.08 | -43.46 | 248.39 | 10.19 | -32.38 | 197.08 | 0.22 | -60.71 | 69.23 | 1.3 | -47.58 | 202.33 | 0.99 | -47.89 | 200.0 | 1.30 | -48.21 | 202.33 | 0.96 | -42.86 | 284.0 | 5.97 | 27.84 | 89.52 |
| 22Q3 (10) | 12.69 | 31.91 | 39.3 | 9.05 | 27.11 | 26.75 | 3.65 | 46.0 | 85.28 | 28.73 | 10.59 | 32.82 | 1.91 | 122.09 | 809.52 | 15.07 | 68.19 | 549.57 | 0.56 | 30.23 | 115.38 | 2.48 | 90.77 | 427.66 | 1.9 | 104.3 | 413.51 | 2.51 | 104.07 | 412.24 | 1.68 | 170.97 | 1100.0 | 4.67 | 116.2 | 72.32 |
| 22Q2 (9) | 9.62 | -10.76 | 8.95 | 7.12 | -16.73 | 4.4 | 2.5 | 12.11 | 24.38 | 25.98 | 25.51 | 13.9 | 0.86 | 32.31 | 196.55 | 8.96 | 49.33 | 175.69 | 0.43 | 26.47 | 72.0 | 1.3 | 32.65 | 140.74 | 0.93 | 32.86 | -10.58 | 1.23 | 33.7 | -10.22 | 0.62 | 37.78 | -37.37 | 2.16 | 134.78 | -3.14 |
| 22Q1 (8) | 10.78 | 20.31 | 9.11 | 8.55 | 19.41 | 14.15 | 2.23 | 23.89 | -6.69 | 20.70 | 2.99 | -14.46 | 0.65 | 109.68 | -7.14 | 6.00 | 74.93 | -14.89 | 0.34 | 161.54 | 142.86 | 0.98 | 127.91 | 18.07 | 0.7 | 112.12 | 7.69 | 0.92 | 113.95 | 6.98 | 0.45 | 80.0 | -29.69 | 0.92 | -70.79 | 6.98 |
| 21Q4 (7) | 8.96 | -1.65 | -20.0 | 7.16 | 0.28 | -10.61 | 1.8 | -8.63 | -43.57 | 20.10 | -7.07 | -29.37 | 0.31 | 47.62 | -82.08 | 3.43 | 47.84 | -77.76 | 0.13 | -50.0 | 160.0 | 0.43 | -8.51 | -75.84 | 0.33 | -10.81 | -72.5 | 0.43 | -12.24 | -72.96 | 0.25 | 78.57 | -82.64 | 3.15 | 16.24 | 140.46 |
| 21Q3 (6) | 9.11 | 3.17 | 6.67 | 7.14 | 4.69 | 2.29 | 1.97 | -1.99 | 26.28 | 21.63 | -5.17 | 18.39 | 0.21 | -27.59 | 187.5 | 2.32 | -28.62 | 181.4 | 0.26 | 4.0 | 13.04 | 0.47 | -12.96 | 2450.0 | 0.37 | -64.42 | 511.11 | 0.49 | -64.23 | 508.33 | 0.14 | -85.86 | 135.0 | 2.71 | 21.52 | 1067.86 |
| 21Q2 (5) | 8.83 | -10.63 | 73.14 | 6.82 | -8.95 | 47.62 | 2.01 | -15.9 | 318.75 | 22.81 | -5.74 | 142.14 | 0.29 | -58.57 | 132.95 | 3.25 | -53.9 | 118.83 | 0.25 | 78.57 | -21.88 | 0.54 | -34.94 | 196.43 | 1.04 | 60.0 | 236.84 | 1.37 | 59.3 | 235.64 | 0.99 | 54.69 | 173.33 | 2.23 | 159.3 | 1493.75 |
| 21Q1 (4) | 9.88 | -11.79 | 0.0 | 7.49 | -6.49 | 0.0 | 2.39 | -25.08 | 0.0 | 24.20 | -14.97 | 0.0 | 0.7 | -59.54 | 0.0 | 7.05 | -54.28 | 0.0 | 0.14 | 180.0 | 0.0 | 0.83 | -53.37 | 0.0 | 0.65 | -45.83 | 0.0 | 0.86 | -45.91 | 0.0 | 0.64 | -55.56 | 0.0 | 0.86 | -34.35 | 0.0 |
| 20Q4 (3) | 11.2 | 31.15 | 0.0 | 8.01 | 14.76 | 0.0 | 3.19 | 104.49 | 0.0 | 28.46 | 55.77 | 0.0 | 1.73 | 820.83 | 0.0 | 15.42 | 641.05 | 0.0 | 0.05 | -78.26 | 0.0 | 1.78 | 9000.0 | 0.0 | 1.2 | 1433.33 | 0.0 | 1.59 | 1425.0 | 0.0 | 1.44 | 460.0 | 0.0 | 1.31 | 567.86 | 0.0 |
| 20Q3 (2) | 8.54 | 67.45 | 0.0 | 6.98 | 51.08 | 0.0 | 1.56 | 225.0 | 0.0 | 18.27 | 93.95 | 0.0 | -0.24 | 72.73 | 0.0 | -2.85 | 83.49 | 0.0 | 0.23 | -28.12 | 0.0 | -0.02 | 96.43 | 0.0 | -0.09 | 88.16 | 0.0 | -0.12 | 88.12 | 0.0 | -0.40 | 70.37 | 0.0 | -0.28 | -75.0 | 0.0 |
| 20Q2 (1) | 5.1 | 0.0 | 0.0 | 4.62 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 9.42 | 0.0 | 0.0 | -0.88 | 0.0 | 0.0 | -17.26 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 | -1.01 | 0.0 | 0.0 | -1.35 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 |
