- 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) | 13.09 | -1.95 | 21.2 | 7.46 | -3.87 | 21.7 | 5.63 | 0.72 | 20.56 | 43.02 | 2.8 | -0.42 | 1.8 | -19.28 | 16.13 | 13.78 | -17.53 | -3.97 | 0.59 | -23.38 | -31.4 | 2.4 | -20.0 | -0.41 | 1.5 | -23.08 | -12.79 | 1.00 | -23.08 | -13.04 | 0.60 | -23.08 | 5.26 | 1.00 | -79.17 | -13.04 |
| 24Q4 (19) | 13.35 | 26.66 | 30.24 | 7.76 | 27.42 | 34.02 | 5.59 | 25.62 | 25.34 | 41.85 | -0.85 | -3.86 | 2.23 | 175.31 | 72.87 | 16.71 | 117.86 | 32.51 | 0.77 | -34.19 | 234.78 | 3.0 | 51.52 | 97.37 | 1.95 | 18.18 | 77.27 | 1.30 | 18.18 | 83.1 | 0.78 | 143.75 | 34.48 | 4.80 | 37.14 | 53.85 |
| 24Q3 (18) | 10.54 | -21.87 | 16.46 | 6.09 | -27.15 | 24.8 | 4.45 | -13.26 | 6.71 | 42.21 | 11.02 | -8.4 | 0.81 | -54.24 | -10.99 | 7.67 | -41.54 | -23.61 | 1.17 | 82.81 | 8.33 | 1.98 | -17.84 | -0.5 | 1.65 | -11.76 | -2.37 | 1.10 | -12.0 | 1.85 | 0.32 | -60.49 | -20.0 | 3.50 | 45.83 | 45.83 |
| 24Q2 (17) | 13.49 | 24.91 | 85.05 | 8.36 | 36.38 | 87.02 | 5.13 | 9.85 | 81.91 | 38.02 | -11.99 | -1.66 | 1.77 | 14.19 | 210.53 | 13.12 | -8.57 | 66.92 | 0.64 | -25.58 | 120.69 | 2.41 | 0.0 | 177.01 | 1.87 | 8.72 | 142.86 | 1.25 | 8.7 | 155.1 | 0.81 | 42.11 | 153.13 | 2.40 | 108.7 | 81.82 |
| 24Q1 (16) | 10.8 | 5.37 | 11.69 | 6.13 | 5.87 | 1.16 | 4.67 | 4.71 | 29.36 | 43.20 | -0.76 | 15.63 | 1.55 | 20.16 | 24.0 | 14.35 | 13.8 | 10.81 | 0.86 | 273.91 | 309.52 | 2.41 | 58.55 | 63.95 | 1.72 | 56.36 | 32.31 | 1.15 | 61.97 | 38.55 | 0.57 | -1.72 | -20.83 | 1.15 | -63.14 | 38.55 |
| 23Q4 (15) | 10.25 | 13.26 | -19.48 | 5.79 | 18.65 | -29.73 | 4.46 | 6.95 | -0.67 | 43.53 | -5.53 | 23.49 | 1.29 | 41.76 | -37.07 | 12.61 | 25.6 | -21.82 | 0.23 | -78.7 | 276.92 | 1.52 | -23.62 | -20.83 | 1.1 | -34.91 | -19.71 | 0.71 | -34.26 | -19.32 | 0.58 | 45.0 | -41.41 | 3.12 | 30.0 | -32.03 |
| 23Q3 (14) | 9.05 | 24.14 | -41.0 | 4.88 | 9.17 | -51.39 | 4.17 | 47.87 | -21.32 | 46.08 | 19.19 | 33.41 | 0.91 | 59.65 | -43.48 | 10.04 | 27.74 | -4.02 | 1.08 | 272.41 | -21.74 | 1.99 | 128.74 | -33.22 | 1.69 | 119.48 | -25.22 | 1.08 | 120.41 | -25.0 | 0.40 | 25.0 | -31.03 | 2.40 | 81.82 | -35.48 |
| 23Q2 (13) | 7.29 | -24.61 | -44.77 | 4.47 | -26.24 | -44.33 | 2.82 | -21.88 | -45.45 | 38.66 | 3.48 | -1.25 | 0.57 | -54.4 | -72.86 | 7.86 | -39.31 | -50.66 | 0.29 | 38.1 | -46.3 | 0.87 | -40.82 | -67.05 | 0.77 | -40.77 | -61.31 | 0.49 | -40.96 | -61.42 | 0.32 | -55.56 | -66.67 | 1.32 | 59.04 | -41.85 |
| 23Q1 (12) | 9.67 | -24.04 | -22.02 | 6.06 | -26.46 | -26.72 | 3.61 | -19.6 | -12.38 | 37.36 | 5.99 | 12.26 | 1.25 | -39.02 | -18.83 | 12.95 | -19.71 | 4.52 | 0.21 | 261.54 | -59.62 | 1.47 | -23.44 | -28.64 | 1.3 | -5.11 | -17.2 | 0.83 | -5.68 | -19.42 | 0.72 | -27.27 | 2.86 | 0.83 | -81.92 | -19.42 |
| 22Q4 (11) | 12.73 | -17.01 | -14.51 | 8.24 | -17.93 | -16.77 | 4.49 | -15.28 | -10.02 | 35.25 | 2.06 | 5.16 | 2.05 | 27.33 | 5.67 | 16.13 | 54.21 | 24.08 | -0.13 | -109.42 | -230.0 | 1.92 | -35.57 | -5.88 | 1.37 | -39.38 | -18.45 | 0.88 | -38.89 | -20.72 | 0.99 | 70.69 | -5.71 | 4.59 | 23.39 | 5.52 |
| 22Q3 (10) | 15.34 | 16.21 | 16.21 | 10.04 | 25.03 | 13.96 | 5.3 | 2.51 | 20.73 | 34.54 | -11.78 | 3.82 | 1.61 | -23.33 | 5.23 | 10.46 | -34.34 | -9.91 | 1.38 | 155.56 | 109.09 | 2.98 | 12.88 | 36.07 | 2.26 | 13.57 | 45.81 | 1.44 | 13.39 | 41.18 | 0.58 | -39.58 | -1.69 | 3.72 | 63.88 | 14.81 |
| 22Q2 (9) | 13.2 | 6.45 | -13.78 | 8.03 | -2.9 | -19.62 | 5.17 | 25.49 | -2.82 | 39.15 | 17.64 | 12.6 | 2.1 | 36.36 | 0.96 | 15.93 | 28.57 | 17.22 | 0.54 | 3.85 | 50.0 | 2.64 | 28.16 | 8.2 | 1.99 | 26.75 | 6.99 | 1.27 | 23.3 | 1.6 | 0.96 | 37.14 | -3.03 | 2.27 | 120.39 | 0.44 |
| 22Q1 (8) | 12.4 | -16.72 | -10.4 | 8.27 | -16.46 | -9.32 | 4.12 | -17.43 | -12.53 | 33.28 | -0.72 | -2.32 | 1.54 | -20.62 | -16.76 | 12.39 | -4.69 | -7.54 | 0.52 | 420.0 | 126.09 | 2.06 | 0.98 | -1.44 | 1.57 | -6.55 | 3.97 | 1.03 | -7.21 | 1.98 | 0.70 | -33.33 | -17.65 | 1.03 | -76.32 | 1.98 |
| 21Q4 (7) | 14.89 | 12.8 | 10.79 | 9.9 | 12.37 | 10.37 | 4.99 | 13.67 | 11.63 | 33.52 | 0.75 | 0.84 | 1.94 | 26.8 | 3.74 | 13.00 | 11.97 | -6.34 | 0.1 | -84.85 | -47.37 | 2.04 | -6.85 | -0.97 | 1.68 | 8.39 | 20.86 | 1.11 | 8.82 | 19.35 | 1.05 | 77.97 | 32.91 | 4.35 | 34.26 | 47.96 |
| 21Q3 (6) | 13.2 | -13.78 | 23.6 | 8.81 | -11.81 | 27.31 | 4.39 | -17.48 | 16.45 | 33.27 | -4.31 | -5.62 | 1.53 | -26.44 | 9.29 | 11.61 | -14.57 | -11.58 | 0.66 | 83.33 | 94.12 | 2.19 | -10.25 | 25.86 | 1.55 | -16.67 | 18.32 | 1.02 | -18.4 | 15.91 | 0.59 | -40.4 | -7.81 | 3.24 | 43.36 | 61.19 |
| 21Q2 (5) | 15.31 | 10.62 | 68.61 | 9.99 | 9.54 | 75.26 | 5.32 | 12.95 | 57.86 | 34.77 | 2.05 | -6.46 | 2.08 | 12.43 | 77.78 | 13.59 | 1.42 | 5.19 | 0.36 | 56.52 | 414.29 | 2.44 | 16.75 | 95.2 | 1.86 | 23.18 | 118.82 | 1.25 | 23.76 | 119.3 | 0.99 | 16.47 | 90.38 | 2.26 | 123.76 | 100.0 |
| 21Q1 (4) | 13.84 | 2.98 | 0.0 | 9.12 | 1.67 | 0.0 | 4.71 | 5.37 | 0.0 | 34.07 | 2.5 | 0.0 | 1.85 | -1.07 | 0.0 | 13.40 | -3.46 | 0.0 | 0.23 | 21.05 | 0.0 | 2.09 | 1.46 | 0.0 | 1.51 | 8.63 | 0.0 | 1.01 | 8.6 | 0.0 | 0.85 | 7.59 | 0.0 | 1.01 | -65.65 | 0.0 |
| 20Q4 (3) | 13.44 | 25.84 | 0.0 | 8.97 | 29.62 | 0.0 | 4.47 | 18.57 | 0.0 | 33.24 | -5.7 | 0.0 | 1.87 | 33.57 | 0.0 | 13.88 | 5.71 | 0.0 | 0.19 | -44.12 | 0.0 | 2.06 | 18.39 | 0.0 | 1.39 | 6.11 | 0.0 | 0.93 | 5.68 | 0.0 | 0.79 | 23.44 | 0.0 | 2.94 | 46.27 | 0.0 |
| 20Q3 (2) | 10.68 | 17.62 | 0.0 | 6.92 | 21.4 | 0.0 | 3.77 | 11.87 | 0.0 | 35.25 | -5.17 | 0.0 | 1.4 | 19.66 | 0.0 | 13.13 | 1.63 | 0.0 | 0.34 | 385.71 | 0.0 | 1.74 | 39.2 | 0.0 | 1.31 | 54.12 | 0.0 | 0.88 | 54.39 | 0.0 | 0.64 | 23.08 | 0.0 | 2.01 | 77.88 | 0.0 |
| 20Q2 (1) | 9.08 | 0.0 | 0.0 | 5.7 | 0.0 | 0.0 | 3.37 | 0.0 | 0.0 | 37.17 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 12.92 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 |
