- 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) | 7.94 | 9.97 | -5.14 | 4.77 | 3.25 | -3.83 | 3.17 | 21.92 | -7.04 | 39.90 | 10.8 | -2.11 | 1.79 | 46.72 | -10.05 | 22.55 | 33.43 | -5.21 | 0.18 | -57.14 | -57.14 | 1.97 | 20.12 | -18.6 | 1.57 | 18.05 | -18.65 | 0.85 | 18.06 | -18.27 | 0.75 | 53.06 | -8.54 | 0.85 | -76.58 | -18.27 |
| 24Q4 (19) | 7.22 | -10.42 | -22.95 | 4.62 | -2.74 | -12.0 | 2.6 | -21.45 | -36.89 | 36.01 | -12.21 | -18.1 | 1.22 | -37.44 | -54.98 | 16.90 | -30.11 | -41.64 | 0.42 | 423.08 | 216.67 | 1.64 | -9.39 | -30.51 | 1.33 | -7.64 | -29.26 | 0.72 | -7.69 | -29.41 | 0.49 | -42.35 | -59.5 | 3.63 | 24.74 | 49.38 |
| 24Q3 (18) | 8.06 | -7.99 | 4.95 | 4.75 | -10.21 | 3.04 | 3.31 | -4.61 | 7.82 | 41.02 | 3.51 | 2.63 | 1.95 | -4.88 | 26.62 | 24.18 | 3.25 | 20.78 | -0.13 | -150.0 | -150.0 | 1.81 | -21.65 | 0.56 | 1.44 | -28.36 | 0.0 | 0.78 | -28.44 | 0.0 | 0.85 | -10.53 | 32.81 | 2.91 | 36.62 | 104.93 |
| 24Q2 (17) | 8.76 | 4.66 | 47.47 | 5.29 | 6.65 | 47.35 | 3.47 | 1.76 | 47.03 | 39.63 | -2.77 | -0.1 | 2.05 | 3.02 | 115.79 | 23.42 | -1.56 | 46.01 | 0.26 | -38.1 | 62.5 | 2.31 | -4.55 | 108.11 | 2.01 | 4.15 | 89.62 | 1.09 | 4.81 | 91.23 | 0.95 | 15.85 | 93.88 | 2.13 | 104.81 | 232.81 |
| 24Q1 (16) | 8.37 | -10.67 | 112.44 | 4.96 | -5.52 | 106.67 | 3.41 | -17.23 | 121.43 | 40.76 | -7.3 | 4.38 | 1.99 | -26.57 | 804.55 | 23.79 | -17.85 | 334.92 | 0.42 | 216.67 | 800.0 | 2.42 | 2.54 | 1513.33 | 1.93 | 2.66 | 1508.33 | 1.04 | 1.96 | 1633.33 | 0.82 | -32.23 | 720.0 | 1.04 | -57.2 | 1633.33 |
| 23Q4 (15) | 9.37 | 22.01 | 85.18 | 5.25 | 13.88 | 72.13 | 4.12 | 34.2 | 104.98 | 43.97 | 10.01 | 10.7 | 2.71 | 75.97 | 330.16 | 28.96 | 44.66 | 131.68 | -0.36 | -238.46 | -176.92 | 2.36 | 31.11 | 362.75 | 1.88 | 30.56 | 408.11 | 1.02 | 30.77 | 410.0 | 1.21 | 89.06 | 348.15 | 2.43 | 71.13 | -17.63 |
| 23Q3 (14) | 7.68 | 29.29 | 47.13 | 4.61 | 28.41 | 53.16 | 3.07 | 30.08 | 38.29 | 39.97 | 0.76 | -5.82 | 1.54 | 62.11 | 58.76 | 20.02 | 24.81 | 7.63 | 0.26 | 62.5 | -27.78 | 1.8 | 62.16 | 35.34 | 1.44 | 35.85 | 35.85 | 0.78 | 36.84 | 36.84 | 0.64 | 30.61 | 68.42 | 1.42 | 121.87 | -48.36 |
| 23Q2 (13) | 5.94 | 50.76 | -19.29 | 3.59 | 49.58 | -17.09 | 2.36 | 53.25 | -22.11 | 39.67 | 1.59 | -3.69 | 0.95 | 331.82 | -45.71 | 16.04 | 193.24 | -32.52 | 0.16 | 366.67 | -55.56 | 1.11 | 640.0 | -47.39 | 1.06 | 783.33 | -42.39 | 0.57 | 850.0 | -43.0 | 0.49 | 390.0 | -38.75 | 0.64 | 966.67 | -70.51 |
| 23Q1 (12) | 3.94 | -22.13 | -53.04 | 2.4 | -21.31 | -49.58 | 1.54 | -23.38 | -57.58 | 39.05 | -1.69 | -9.75 | 0.22 | -65.08 | -91.02 | 5.47 | -56.24 | -81.23 | -0.06 | 53.85 | -121.43 | 0.15 | -70.59 | -94.49 | 0.12 | -67.57 | -94.47 | 0.06 | -70.0 | -94.92 | 0.10 | -62.96 | -90.2 | 0.06 | -97.97 | -94.92 |
| 22Q4 (11) | 5.06 | -3.07 | -42.24 | 3.05 | 1.33 | -42.34 | 2.01 | -9.46 | -42.07 | 39.72 | -6.41 | 0.18 | 0.63 | -35.05 | -72.12 | 12.50 | -32.8 | -51.53 | -0.13 | -136.11 | -181.25 | 0.51 | -61.65 | -78.84 | 0.37 | -65.09 | -80.73 | 0.20 | -64.91 | -80.77 | 0.27 | -28.95 | -71.58 | 2.95 | 7.27 | -36.15 |
| 22Q3 (10) | 5.22 | -29.08 | -44.88 | 3.01 | -30.48 | -44.77 | 2.22 | -26.73 | -44.78 | 42.44 | 3.03 | -0.05 | 0.97 | -44.57 | -63.4 | 18.60 | -21.75 | -33.4 | 0.36 | 0.0 | 0 | 1.33 | -36.97 | -49.81 | 1.06 | -42.39 | -50.0 | 0.57 | -43.0 | -50.43 | 0.38 | -52.5 | -66.96 | 2.75 | 26.73 | -23.4 |
| 22Q2 (9) | 7.36 | -12.28 | -17.86 | 4.33 | -9.03 | -14.26 | 3.03 | -16.53 | -22.51 | 41.19 | -4.81 | -5.59 | 1.75 | -28.57 | -38.38 | 23.77 | -18.46 | -25.06 | 0.36 | 28.57 | 271.43 | 2.11 | -22.43 | -19.77 | 1.84 | -15.21 | -18.94 | 1.00 | -15.25 | -18.7 | 0.80 | -21.57 | -40.3 | 2.17 | 83.9 | -11.07 |
| 22Q1 (8) | 8.39 | -4.22 | -5.62 | 4.76 | -10.02 | -6.67 | 3.63 | 4.61 | -4.22 | 43.27 | 9.13 | 1.45 | 2.45 | 8.41 | -13.12 | 29.15 | 13.03 | -8.02 | 0.28 | 75.0 | 2700.0 | 2.72 | 12.86 | -3.89 | 2.17 | 13.02 | -3.56 | 1.18 | 13.46 | -3.28 | 1.02 | 7.37 | -15.7 | 1.18 | -74.46 | -3.28 |
| 21Q4 (7) | 8.76 | -7.5 | 15.72 | 5.29 | -2.94 | 19.68 | 3.47 | -13.68 | 10.16 | 39.65 | -6.62 | -4.78 | 2.26 | -14.72 | 11.88 | 25.79 | -7.66 | -3.44 | 0.16 | 0 | 180.0 | 2.41 | -9.06 | 32.42 | 1.92 | -9.43 | 31.51 | 1.04 | -9.57 | 31.65 | 0.95 | -17.39 | 5.56 | 4.62 | 28.69 | 60.42 |
| 21Q3 (6) | 9.47 | 5.69 | 47.05 | 5.45 | 7.92 | 45.72 | 4.02 | 2.81 | 48.89 | 42.46 | -2.68 | 1.19 | 2.65 | -6.69 | 65.62 | 27.93 | -11.95 | 12.53 | 0 | 100.0 | 100.0 | 2.65 | 0.76 | 87.94 | 2.12 | -6.61 | 87.61 | 1.15 | -6.5 | 88.52 | 1.15 | -14.18 | 61.97 | 3.59 | 47.13 | 71.77 |
| 21Q2 (5) | 8.96 | 0.79 | 50.84 | 5.05 | -0.98 | 52.57 | 3.91 | 3.17 | 49.24 | 43.63 | 2.3 | -1.29 | 2.84 | 0.71 | 78.62 | 31.72 | 0.09 | 18.49 | -0.21 | -2200.0 | -75.0 | 2.63 | -7.07 | 78.91 | 2.27 | 0.89 | 70.68 | 1.23 | 0.82 | 70.83 | 1.34 | 10.74 | 71.79 | 2.44 | 100.0 | 64.86 |
| 21Q1 (4) | 8.89 | 17.44 | 0.0 | 5.1 | 15.38 | 0.0 | 3.79 | 20.32 | 0.0 | 42.65 | 2.43 | 0.0 | 2.82 | 39.6 | 0.0 | 31.69 | 18.64 | 0.0 | 0.01 | 105.0 | 0.0 | 2.83 | 55.49 | 0.0 | 2.25 | 54.11 | 0.0 | 1.22 | 54.43 | 0.0 | 1.21 | 34.44 | 0.0 | 1.22 | -57.64 | 0.0 |
| 20Q4 (3) | 7.57 | 17.55 | 0.0 | 4.42 | 18.18 | 0.0 | 3.15 | 16.67 | 0.0 | 41.64 | -0.76 | 0.0 | 2.02 | 26.25 | 0.0 | 26.71 | 7.61 | 0.0 | -0.2 | -5.26 | 0.0 | 1.82 | 29.08 | 0.0 | 1.46 | 29.2 | 0.0 | 0.79 | 29.51 | 0.0 | 0.90 | 26.76 | 0.0 | 2.88 | 37.8 | 0.0 |
| 20Q3 (2) | 6.44 | 8.42 | 0.0 | 3.74 | 12.99 | 0.0 | 2.7 | 3.05 | 0.0 | 41.96 | -5.07 | 0.0 | 1.6 | 0.63 | 0.0 | 24.82 | -7.28 | 0.0 | -0.19 | -58.33 | 0.0 | 1.41 | -4.08 | 0.0 | 1.13 | -15.04 | 0.0 | 0.61 | -15.28 | 0.0 | 0.71 | -8.97 | 0.0 | 2.09 | 41.22 | 0.0 |
| 20Q2 (1) | 5.94 | 0.0 | 0.0 | 3.31 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 44.20 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 26.77 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 |
