- 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) | 26.08 | -8.94 | -3.16 | 14.14 | -17.74 | -4.07 | 11.94 | 4.19 | -2.05 | 45.77 | 14.43 | 1.13 | 1.64 | -28.38 | -2.38 | 6.29 | -21.18 | 1.13 | 0.71 | -8.97 | -19.32 | 2.35 | -23.45 | -8.2 | 1.6 | -32.77 | -13.98 | 0.71 | -33.02 | -14.46 | 0.39 | -45.07 | -9.3 | 0.71 | -83.33 | -14.46 |
| 24Q4 (19) | 28.64 | 1.78 | 1.7 | 17.19 | 14.98 | 14.68 | 11.46 | -13.12 | -12.98 | 40.00 | -14.66 | -14.46 | 2.29 | 16.24 | -27.07 | 7.98 | 13.84 | -28.49 | 0.78 | -57.14 | 5.41 | 3.07 | -19.0 | -20.88 | 2.38 | -18.49 | -15.3 | 1.06 | -18.46 | -15.2 | 0.71 | 44.9 | -22.83 | 4.26 | 33.12 | -12.35 |
| 24Q3 (18) | 28.14 | -3.66 | 0.39 | 14.95 | -6.09 | 0.07 | 13.19 | -0.75 | 0.76 | 46.87 | 2.99 | 0.39 | 1.97 | -14.35 | -23.64 | 7.01 | -11.04 | -23.8 | 1.82 | 102.22 | 16.67 | 3.79 | 18.44 | -8.45 | 2.92 | 20.66 | -7.59 | 1.30 | 20.37 | -7.8 | 0.49 | -26.87 | -30.99 | 3.20 | 67.54 | -11.36 |
| 24Q2 (17) | 29.21 | 8.47 | 0.76 | 15.92 | 8.01 | 3.85 | 13.29 | 9.02 | -2.71 | 45.51 | 0.55 | -3.42 | 2.3 | 36.9 | -17.27 | 7.88 | 26.69 | -17.75 | 0.9 | 2.27 | -33.82 | 3.2 | 25.0 | -22.71 | 2.42 | 30.11 | -19.06 | 1.08 | 30.12 | -18.8 | 0.67 | 55.81 | -6.94 | 1.91 | 130.12 | -13.18 |
| 24Q1 (16) | 26.93 | -4.37 | -10.68 | 14.74 | -1.67 | -12.63 | 12.19 | -7.44 | -8.28 | 45.26 | -3.21 | 2.72 | 1.68 | -46.5 | -7.69 | 6.22 | -44.27 | 3.15 | 0.88 | 18.92 | 3.53 | 2.56 | -34.02 | -3.76 | 1.86 | -33.81 | -5.1 | 0.83 | -33.6 | -4.6 | 0.43 | -53.26 | -12.24 | 0.83 | -82.92 | -4.6 |
| 23Q4 (15) | 28.16 | 0.46 | -11.89 | 14.99 | 0.33 | -14.64 | 13.17 | 0.61 | -8.54 | 46.76 | 0.15 | 3.77 | 3.14 | 21.71 | -32.03 | 11.16 | 21.3 | -22.87 | 0.74 | -52.56 | -14.94 | 3.88 | -6.28 | -29.33 | 2.81 | -11.08 | -25.27 | 1.25 | -11.35 | -25.15 | 0.92 | 29.58 | -28.12 | 4.86 | 34.63 | -16.49 |
| 23Q3 (14) | 28.03 | -3.31 | -22.7 | 14.94 | -2.54 | -28.24 | 13.09 | -4.17 | -15.22 | 46.69 | -0.91 | 9.63 | 2.58 | -7.19 | -35.5 | 9.20 | -3.97 | -16.59 | 1.56 | 14.71 | -48.85 | 4.14 | 0.0 | -41.28 | 3.16 | 5.69 | -38.16 | 1.41 | 6.02 | -37.89 | 0.71 | -1.39 | -21.98 | 3.61 | 64.09 | -13.01 |
| 23Q2 (13) | 28.99 | -3.85 | 5.8 | 15.33 | -9.13 | 3.37 | 13.66 | 2.78 | 8.67 | 47.12 | 6.95 | 2.75 | 2.78 | 52.75 | 91.72 | 9.58 | 58.87 | 81.1 | 1.36 | 60.0 | 43.16 | 4.14 | 55.64 | 72.5 | 2.99 | 52.55 | 52.55 | 1.33 | 52.87 | 52.87 | 0.72 | 46.94 | 60.0 | 2.20 | 152.87 | 17.02 |
| 23Q1 (12) | 30.15 | -5.66 | 0.07 | 16.87 | -3.93 | -1.35 | 13.29 | -7.71 | 1.92 | 44.06 | -2.22 | 1.85 | 1.82 | -60.61 | -15.35 | 6.03 | -58.33 | -15.55 | 0.85 | -2.3 | -15.84 | 2.66 | -51.55 | -15.82 | 1.96 | -47.87 | -13.66 | 0.87 | -47.9 | -13.86 | 0.49 | -61.72 | -12.5 | 0.87 | -85.05 | -13.86 |
| 22Q4 (11) | 31.96 | -11.86 | -10.83 | 17.56 | -15.66 | -13.5 | 14.4 | -6.74 | -7.34 | 45.06 | 5.8 | 3.92 | 4.62 | 15.5 | 0.65 | 14.47 | 31.19 | 12.96 | 0.87 | -71.48 | -27.5 | 5.49 | -22.13 | -5.18 | 3.76 | -26.42 | -5.29 | 1.67 | -26.43 | -5.65 | 1.28 | 40.66 | 4.07 | 5.82 | 40.24 | -5.98 |
| 22Q3 (10) | 36.26 | 32.34 | 7.41 | 20.82 | 40.39 | 10.33 | 15.44 | 22.83 | 3.76 | 42.59 | -7.13 | -3.4 | 4.0 | 175.86 | 18.69 | 11.03 | 108.51 | 10.3 | 3.05 | 221.05 | 42.52 | 7.05 | 193.75 | 27.95 | 5.11 | 160.71 | 27.75 | 2.27 | 160.92 | 27.53 | 0.91 | 102.22 | 10.98 | 4.15 | 120.74 | -6.11 |
| 22Q2 (9) | 27.4 | -9.06 | -19.29 | 14.83 | -13.27 | -19.49 | 12.57 | -3.6 | -19.06 | 45.86 | 6.01 | 0.24 | 1.45 | -32.56 | -61.94 | 5.29 | -25.91 | -52.81 | 0.95 | -5.94 | -26.92 | 2.4 | -24.05 | -52.94 | 1.96 | -13.66 | -41.49 | 0.87 | -13.86 | -41.61 | 0.45 | -19.64 | -50.55 | 1.88 | 86.14 | -28.79 |
| 22Q1 (8) | 30.13 | -15.93 | -6.52 | 17.1 | -15.76 | -5.47 | 13.04 | -16.09 | -7.78 | 43.26 | -0.23 | -1.41 | 2.15 | -53.16 | -26.37 | 7.14 | -44.26 | -21.1 | 1.01 | -15.83 | 14.77 | 3.16 | -45.42 | -16.84 | 2.27 | -42.82 | -12.36 | 1.01 | -42.94 | -12.17 | 0.56 | -54.47 | -26.32 | 1.01 | -83.68 | -12.17 |
| 21Q4 (7) | 35.84 | 6.16 | 0.45 | 20.3 | 7.58 | 3.57 | 15.54 | 4.44 | -3.3 | 43.36 | -1.66 | -3.75 | 4.59 | 36.2 | -11.22 | 12.81 | 28.1 | -11.59 | 1.2 | -43.93 | 21.21 | 5.79 | 5.08 | -6.01 | 3.97 | -0.75 | -6.59 | 1.77 | -0.56 | -6.35 | 1.23 | 50.0 | -14.58 | 6.19 | 40.05 | -3.28 |
| 21Q3 (6) | 33.76 | -0.56 | -6.12 | 18.87 | 2.44 | -5.56 | 14.88 | -4.19 | -6.88 | 44.09 | -3.63 | -0.77 | 3.37 | -11.55 | -33.53 | 10.00 | -10.79 | -29.08 | 2.14 | 64.62 | 12.04 | 5.51 | 8.04 | -21.06 | 4.0 | 19.4 | -19.35 | 1.78 | 19.46 | -19.46 | 0.82 | -9.89 | -39.26 | 4.42 | 67.42 | -2.0 |
| 21Q2 (5) | 33.95 | 5.34 | 0.65 | 18.42 | 1.82 | -1.71 | 15.53 | 9.83 | 3.53 | 45.75 | 4.26 | 2.9 | 3.81 | 30.48 | -7.52 | 11.21 | 23.87 | -8.19 | 1.3 | 47.73 | 15.04 | 5.1 | 34.21 | -2.67 | 3.35 | 29.34 | -7.2 | 1.49 | 29.57 | -7.45 | 0.91 | 19.74 | -17.27 | 2.64 | 129.57 | 14.78 |
| 21Q1 (4) | 32.23 | -9.67 | 0.0 | 18.09 | -7.7 | 0.0 | 14.14 | -12.01 | 0.0 | 43.88 | -2.6 | 0.0 | 2.92 | -43.52 | 0.0 | 9.05 | -37.54 | 0.0 | 0.88 | -11.11 | 0.0 | 3.8 | -38.31 | 0.0 | 2.59 | -39.06 | 0.0 | 1.15 | -39.15 | 0.0 | 0.76 | -47.22 | 0.0 | 1.15 | -82.03 | 0.0 |
| 20Q4 (3) | 35.68 | -0.78 | 0.0 | 19.6 | -1.9 | 0.0 | 16.07 | 0.56 | 0.0 | 45.05 | 1.4 | 0.0 | 5.17 | 1.97 | 0.0 | 14.49 | 2.77 | 0.0 | 0.99 | -48.17 | 0.0 | 6.16 | -11.75 | 0.0 | 4.25 | -14.31 | 0.0 | 1.89 | -14.48 | 0.0 | 1.44 | 6.67 | 0.0 | 6.40 | 41.91 | 0.0 |
| 20Q3 (2) | 35.96 | 6.61 | 0.0 | 19.98 | 6.62 | 0.0 | 15.98 | 6.53 | 0.0 | 44.43 | -0.07 | 0.0 | 5.07 | 23.06 | 0.0 | 14.10 | 15.48 | 0.0 | 1.91 | 69.03 | 0.0 | 6.98 | 33.21 | 0.0 | 4.96 | 37.4 | 0.0 | 2.21 | 37.27 | 0.0 | 1.35 | 22.73 | 0.0 | 4.51 | 96.09 | 0.0 |
| 20Q2 (1) | 33.73 | 0.0 | 0.0 | 18.74 | 0.0 | 0.0 | 15.0 | 0.0 | 0.0 | 44.46 | 0.0 | 0.0 | 4.12 | 0.0 | 0.0 | 12.21 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 5.24 | 0.0 | 0.0 | 3.61 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 1.10 | 0.0 | 0.0 | 2.30 | 0.0 | 0.0 |
