- 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) | 9.26 | 0.0 | 7.8 | 6.46 | 1.89 | 15.15 | 2.8 | -3.78 | -6.04 | 30.23 | -3.97 | -12.86 | 1.86 | 2.2 | -7.0 | 20.03 | 2.04 | -13.89 | 0.25 | 19.05 | 733.33 | 2.11 | 3.94 | 4.46 | 1.76 | 9.32 | 7.32 | 1.54 | 9.22 | 7.69 | 1.32 | 7.32 | -6.38 | 1.54 | -74.55 | 7.69 |
| 24Q4 (19) | 9.26 | -4.44 | 6.31 | 6.34 | -2.91 | 12.41 | 2.91 | -7.91 | -5.21 | 31.48 | -3.55 | -10.77 | 1.82 | -12.08 | -14.15 | 19.63 | -8.19 | -19.15 | 0.21 | -4.55 | 205.0 | 2.03 | -11.35 | 6.28 | 1.61 | -11.54 | 14.18 | 1.41 | -11.32 | 14.63 | 1.23 | -12.14 | -12.77 | 6.05 | 30.11 | 0.33 |
| 24Q3 (18) | 9.69 | 7.31 | 15.08 | 6.53 | 14.16 | 19.38 | 3.16 | -4.53 | 7.12 | 32.64 | -10.89 | -6.77 | 2.07 | -10.0 | -0.96 | 21.38 | -16.09 | -13.79 | 0.22 | 2300.0 | -55.1 | 2.29 | 0.0 | -11.24 | 1.82 | -2.15 | -11.65 | 1.59 | -1.85 | -11.67 | 1.40 | -14.63 | 1.45 | 4.65 | 51.96 | -3.12 |
| 24Q2 (17) | 9.03 | 5.12 | 11.48 | 5.72 | 1.96 | 11.28 | 3.31 | 11.07 | 11.45 | 36.63 | 5.59 | 0.11 | 2.3 | 15.0 | 18.56 | 25.48 | 9.54 | 6.52 | -0.01 | -133.33 | -111.11 | 2.29 | 13.37 | 12.81 | 1.86 | 13.41 | 14.11 | 1.62 | 13.29 | 13.29 | 1.64 | 16.31 | 21.48 | 3.06 | 113.99 | 2.0 |
| 24Q1 (16) | 8.59 | -1.38 | 3.49 | 5.61 | -0.53 | 10.22 | 2.98 | -2.93 | -7.17 | 34.69 | -1.67 | -10.25 | 2.0 | -5.66 | -9.91 | 23.26 | -4.2 | -12.95 | 0.03 | 115.0 | 400.0 | 2.02 | 5.76 | -8.6 | 1.64 | 16.31 | -8.89 | 1.43 | 16.26 | -8.92 | 1.41 | 0.0 | -11.32 | 1.43 | -76.29 | -8.92 |
| 23Q4 (15) | 8.71 | 3.44 | 1.04 | 5.64 | 3.11 | 0.0 | 3.07 | 4.07 | 3.02 | 35.28 | 0.77 | 1.97 | 2.12 | 1.44 | 5.47 | 24.28 | -2.1 | 4.16 | -0.2 | -140.82 | -122.22 | 1.91 | -25.97 | -0.52 | 1.41 | -31.55 | -6.0 | 1.23 | -31.67 | -6.11 | 1.41 | 2.17 | 1.44 | 6.03 | 25.63 | 16.41 |
| 23Q3 (14) | 8.42 | 3.95 | 4.47 | 5.47 | 6.42 | 4.99 | 2.95 | -0.67 | 3.87 | 35.01 | -4.32 | -0.79 | 2.09 | 7.73 | 12.97 | 24.80 | 3.68 | 8.06 | 0.49 | 444.44 | 172.22 | 2.58 | 27.09 | 27.09 | 2.06 | 26.38 | 32.05 | 1.80 | 25.87 | 32.35 | 1.38 | 2.22 | 14.05 | 4.80 | 60.0 | 24.35 |
| 23Q2 (13) | 8.1 | -2.41 | -11.96 | 5.14 | 0.98 | -19.94 | 2.97 | -7.48 | 6.45 | 36.59 | -5.33 | 20.76 | 1.94 | -12.61 | -3.0 | 23.92 | -10.48 | 10.08 | 0.09 | 1000.0 | 140.91 | 2.03 | -8.14 | 14.04 | 1.63 | -9.44 | 18.98 | 1.43 | -8.92 | 19.17 | 1.35 | -15.09 | -2.88 | 3.00 | 91.08 | 20.0 |
| 23Q1 (12) | 8.3 | -3.71 | -3.6 | 5.09 | -9.75 | -18.43 | 3.21 | 7.72 | 35.44 | 38.65 | 11.71 | 40.29 | 2.22 | 10.45 | 29.82 | 26.72 | 14.63 | 34.81 | -0.01 | 88.89 | -108.33 | 2.21 | 15.1 | 20.77 | 1.8 | 20.0 | 20.81 | 1.57 | 19.85 | 20.77 | 1.59 | 14.39 | 32.5 | 1.57 | -69.69 | 20.77 |
| 22Q4 (11) | 8.62 | 6.95 | 5.9 | 5.64 | 8.25 | -2.93 | 2.98 | 4.93 | 27.35 | 34.60 | -1.96 | 20.6 | 2.01 | 8.65 | 38.62 | 23.31 | 1.57 | 31.32 | -0.09 | -150.0 | 30.77 | 1.92 | -5.42 | 45.45 | 1.5 | -3.85 | 35.14 | 1.31 | -3.68 | 35.05 | 1.39 | 14.88 | 27.52 | 5.18 | 34.2 | 72.67 |
| 22Q3 (10) | 8.06 | -12.39 | 14.16 | 5.21 | -18.85 | -2.25 | 2.84 | 1.79 | 63.22 | 35.29 | 16.47 | 43.46 | 1.85 | -7.5 | 94.74 | 22.95 | 5.61 | 71.4 | 0.18 | 181.82 | 200.0 | 2.03 | 14.04 | 163.64 | 1.56 | 13.87 | 183.64 | 1.36 | 13.33 | 183.33 | 1.21 | -12.95 | 89.06 | 3.86 | 54.4 | 90.15 |
| 22Q2 (9) | 9.2 | 6.85 | 41.1 | 6.42 | 2.88 | 31.83 | 2.79 | 17.72 | 69.09 | 30.30 | 9.98 | 20.0 | 2.0 | 16.96 | 108.33 | 21.73 | 9.64 | 47.72 | -0.22 | -283.33 | -344.44 | 1.78 | -2.73 | 71.15 | 1.37 | -8.05 | 57.47 | 1.20 | -7.69 | 57.89 | 1.39 | 15.83 | 104.41 | 2.50 | 92.31 | 61.29 |
| 22Q1 (8) | 8.61 | 5.77 | 12.4 | 6.24 | 7.4 | 11.43 | 2.37 | 1.28 | 15.05 | 27.55 | -3.97 | 2.42 | 1.71 | 17.93 | 44.92 | 19.82 | 11.66 | 28.2 | 0.12 | 192.31 | 250.0 | 1.83 | 38.64 | 64.86 | 1.49 | 34.23 | 65.56 | 1.30 | 34.02 | 64.56 | 1.20 | 10.09 | 39.53 | 1.30 | -56.67 | 64.56 |
| 21Q4 (7) | 8.14 | 15.3 | 16.62 | 5.81 | 9.01 | 12.82 | 2.34 | 34.48 | 28.57 | 28.69 | 16.63 | 9.84 | 1.45 | 52.63 | 29.46 | 17.75 | 32.56 | 10.73 | -0.13 | 27.78 | -8.33 | 1.32 | 71.43 | 32.0 | 1.11 | 101.82 | 54.17 | 0.97 | 102.08 | 53.97 | 1.09 | 70.31 | 47.3 | 3.00 | 47.78 | 11.11 |
| 21Q3 (6) | 7.06 | 8.28 | 11.53 | 5.33 | 9.45 | 15.87 | 1.74 | 5.45 | 0.0 | 24.60 | -2.57 | -10.28 | 0.95 | -1.04 | 3.26 | 13.39 | -8.97 | -8.29 | -0.18 | -300.0 | 40.0 | 0.77 | -25.96 | 24.19 | 0.55 | -36.78 | 27.91 | 0.48 | -36.84 | 26.32 | 0.64 | -5.88 | 0.0 | 2.03 | 30.97 | -1.93 |
| 21Q2 (5) | 6.52 | -14.88 | -1.51 | 4.87 | -13.04 | -4.13 | 1.65 | -19.9 | 7.14 | 25.25 | -6.13 | 8.6 | 0.96 | -18.64 | 11.63 | 14.71 | -4.85 | 13.59 | 0.09 | 212.5 | 0.0 | 1.04 | -6.31 | 9.47 | 0.87 | -3.33 | 12.99 | 0.76 | -3.8 | 13.43 | 0.68 | -20.93 | 13.33 | 1.55 | 96.2 | -8.28 |
| 21Q1 (4) | 7.66 | 9.74 | 0.0 | 5.6 | 8.74 | 0.0 | 2.06 | 13.19 | 0.0 | 26.90 | 2.99 | 0.0 | 1.18 | 5.36 | 0.0 | 15.46 | -3.56 | 0.0 | -0.08 | 33.33 | 0.0 | 1.11 | 11.0 | 0.0 | 0.9 | 25.0 | 0.0 | 0.79 | 25.4 | 0.0 | 0.86 | 16.22 | 0.0 | 0.79 | -70.74 | 0.0 |
| 20Q4 (3) | 6.98 | 10.27 | 0.0 | 5.15 | 11.96 | 0.0 | 1.82 | 4.6 | 0.0 | 26.12 | -4.74 | 0.0 | 1.12 | 21.74 | 0.0 | 16.03 | 9.79 | 0.0 | -0.12 | 60.0 | 0.0 | 1.0 | 61.29 | 0.0 | 0.72 | 67.44 | 0.0 | 0.63 | 65.79 | 0.0 | 0.74 | 15.62 | 0.0 | 2.70 | 30.43 | 0.0 |
| 20Q3 (2) | 6.33 | -4.38 | 0.0 | 4.6 | -9.45 | 0.0 | 1.74 | 12.99 | 0.0 | 27.42 | 17.94 | 0.0 | 0.92 | 6.98 | 0.0 | 14.60 | 12.74 | 0.0 | -0.3 | -433.33 | 0.0 | 0.62 | -34.74 | 0.0 | 0.43 | -44.16 | 0.0 | 0.38 | -43.28 | 0.0 | 0.64 | 6.67 | 0.0 | 2.07 | 22.49 | 0.0 |
| 20Q2 (1) | 6.62 | 0.0 | 0.0 | 5.08 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 23.25 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 12.95 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 |
