- 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) | 23.92 | -25.39 | 2.27 | 19.85 | -10.59 | -6.89 | 4.08 | -58.58 | 97.1 | 17.04 | -44.57 | 92.98 | 2.87 | -67.12 | 107.97 | 11.98 | -56.04 | 103.74 | 0.9 | 2150.0 | 3100.0 | 3.76 | -57.13 | 178.52 | 3.03 | -56.47 | 229.35 | 0.69 | -61.88 | 76.92 | 0.49 | -68.99 | 122.73 | 0.69 | -86.86 | 76.92 |
| 24Q4 (19) | 32.06 | 9.23 | -6.37 | 22.2 | -9.02 | -26.61 | 9.85 | 99.39 | 147.49 | 30.74 | 82.54 | 164.09 | 8.73 | 118.25 | 166.16 | 27.25 | 100.07 | 184.45 | 0.04 | 33.33 | 500.0 | 8.77 | 117.62 | 168.2 | 6.96 | 118.87 | 193.67 | 1.81 | 88.54 | 81.0 | 1.58 | 119.44 | 192.59 | 5.25 | 16.41 | 144.19 |
| 24Q3 (18) | 29.35 | -25.73 | -4.05 | 24.4 | -8.03 | -11.21 | 4.94 | -61.97 | 58.84 | 16.84 | -48.78 | 65.75 | 4.0 | -65.9 | 65.98 | 13.62 | -54.13 | 72.62 | 0.03 | 400.0 | 150.0 | 4.03 | -65.61 | 70.76 | 3.18 | -65.09 | 92.73 | 0.96 | -70.82 | 39.13 | 0.72 | -65.38 | 84.62 | 4.51 | 23.22 | 292.17 |
| 24Q2 (17) | 39.52 | 68.96 | 46.59 | 26.53 | 24.44 | 5.57 | 12.99 | 527.54 | 609.84 | 32.88 | 272.37 | 383.53 | 11.73 | 750.0 | 845.97 | 29.69 | 404.93 | 544.03 | -0.01 | 66.67 | 91.67 | 11.72 | 768.15 | 946.43 | 9.11 | 890.22 | 923.6 | 3.29 | 743.59 | 789.19 | 2.08 | 845.45 | 804.35 | 3.66 | 838.46 | 695.65 |
| 24Q1 (16) | 23.39 | -31.69 | 11.54 | 21.32 | -29.52 | 7.68 | 2.07 | -47.99 | 78.45 | 8.83 | -24.14 | 59.39 | 1.38 | -57.93 | 181.63 | 5.88 | -38.62 | 149.15 | -0.03 | -200.0 | 86.36 | 1.35 | -58.72 | 400.0 | 0.92 | -61.18 | 360.0 | 0.39 | -61.0 | 387.5 | 0.22 | -59.26 | 120.0 | 0.39 | -81.86 | 387.5 |
| 23Q4 (15) | 34.24 | 11.93 | 43.68 | 30.25 | 10.08 | 35.23 | 3.98 | 27.97 | 172.6 | 11.64 | 14.57 | 90.2 | 3.28 | 36.1 | 285.88 | 9.58 | 21.42 | 169.1 | -0.01 | 83.33 | 94.44 | 3.27 | 38.56 | 388.06 | 2.37 | 43.64 | 415.22 | 1.00 | 44.93 | 426.32 | 0.54 | 38.46 | 260.0 | 2.15 | 86.96 | 110.78 |
| 23Q3 (14) | 30.59 | 13.46 | 47.14 | 27.48 | 9.35 | 37.74 | 3.11 | 69.95 | 270.24 | 10.16 | 49.41 | 150.86 | 2.41 | 94.35 | 760.71 | 7.89 | 71.15 | 497.73 | -0.06 | 50.0 | 71.43 | 2.36 | 110.71 | 3833.33 | 1.65 | 85.39 | 4225.0 | 0.69 | 86.49 | 3550.0 | 0.39 | 69.57 | 875.0 | 1.15 | 150.0 | 38.55 |
| 23Q2 (13) | 26.96 | 28.56 | 29.12 | 25.13 | 26.92 | 25.21 | 1.83 | 57.76 | 125.93 | 6.80 | 22.74 | 75.71 | 1.24 | 153.06 | -40.95 | 4.61 | 95.34 | -54.08 | -0.12 | 45.45 | 25.0 | 1.12 | 314.81 | -42.27 | 0.89 | 345.0 | -52.15 | 0.37 | 362.5 | -52.56 | 0.23 | 130.0 | -50.0 | 0.46 | 475.0 | -45.24 |
| 23Q1 (12) | 20.97 | -12.0 | 10.43 | 19.8 | -11.49 | 8.32 | 1.16 | -20.55 | 65.71 | 5.54 | -9.48 | 49.33 | 0.49 | -42.35 | 75.0 | 2.36 | -33.71 | 59.46 | -0.22 | -22.22 | -214.29 | 0.27 | -59.7 | 28.57 | 0.2 | -56.52 | 42.86 | 0.08 | -57.89 | 33.33 | 0.10 | -33.33 | 100.0 | 0.08 | -92.16 | 33.33 |
| 22Q4 (11) | 23.83 | 14.62 | 2.8 | 22.37 | 12.13 | -9.87 | 1.46 | 73.81 | 189.02 | 6.12 | 51.11 | 186.56 | 0.85 | 203.57 | 140.28 | 3.56 | 169.7 | 139.16 | -0.18 | 14.29 | -103.25 | 0.67 | 1016.67 | -80.47 | 0.46 | 1250.0 | -85.93 | 0.19 | 1050.0 | -86.23 | 0.15 | 275.0 | 129.41 | 1.02 | 22.89 | -34.62 |
| 22Q3 (10) | 20.79 | -0.43 | -4.59 | 19.95 | -0.6 | -3.99 | 0.84 | 3.7 | -17.65 | 4.05 | 4.65 | -13.09 | 0.28 | -86.67 | -50.88 | 1.32 | -86.85 | -49.23 | -0.21 | -31.25 | -61.54 | 0.06 | -96.91 | -86.36 | -0.04 | -102.15 | -116.0 | -0.02 | -102.56 | -118.18 | 0.04 | -91.3 | -55.56 | 0.83 | -1.19 | 361.11 |
| 22Q2 (9) | 20.88 | 9.95 | 5.03 | 20.07 | 9.79 | 4.69 | 0.81 | 15.71 | 14.08 | 3.87 | 4.31 | 8.71 | 2.1 | 650.0 | 650.0 | 10.04 | 578.38 | 617.14 | -0.16 | -128.57 | -100.0 | 1.94 | 823.81 | 870.0 | 1.86 | 1228.57 | 1228.57 | 0.78 | 1200.0 | 1200.0 | 0.46 | 820.0 | 820.0 | 0.84 | 1300.0 | 1100.0 |
| 22Q1 (8) | 18.99 | -18.08 | 25.18 | 18.28 | -26.35 | 25.72 | 0.7 | 142.68 | 11.11 | 3.71 | 152.48 | -11.24 | 0.28 | 113.27 | 21.74 | 1.48 | 116.28 | -3.9 | -0.07 | -101.27 | 50.0 | 0.21 | -93.88 | 110.0 | 0.14 | -95.72 | 366.67 | 0.06 | -95.65 | 500.0 | 0.05 | 109.8 | 25.0 | 0.06 | -96.15 | 500.0 |
| 21Q4 (7) | 23.18 | 6.38 | 22.91 | 24.82 | 19.44 | 36.52 | -1.64 | -260.78 | -341.18 | -7.07 | -251.72 | -296.39 | -2.11 | -470.18 | -1059.09 | -9.09 | -449.62 | -890.43 | 5.53 | 4353.85 | 55400.0 | 3.43 | 679.55 | 1533.33 | 3.27 | 1208.0 | 1943.75 | 1.38 | 1154.55 | 1871.43 | -0.51 | -666.67 | -1375.0 | 1.56 | 766.67 | 940.0 |
| 21Q3 (6) | 21.79 | 9.61 | 26.61 | 20.78 | 8.4 | 25.94 | 1.02 | 43.66 | 43.66 | 4.66 | 30.9 | 13.66 | 0.57 | 103.57 | 90.0 | 2.60 | 85.71 | 47.73 | -0.13 | -62.5 | -62.5 | 0.44 | 120.0 | 100.0 | 0.25 | 78.57 | 92.31 | 0.11 | 83.33 | 83.33 | 0.09 | 80.0 | 80.0 | 0.18 | 157.14 | 125.0 |
| 21Q2 (5) | 19.88 | 31.05 | 27.44 | 19.17 | 31.84 | 27.04 | 0.71 | 12.7 | 39.22 | 3.56 | -14.83 | 8.87 | 0.28 | 21.74 | 115.38 | 1.40 | -9.09 | 70.73 | -0.08 | 42.86 | 11.11 | 0.2 | 100.0 | 400.0 | 0.14 | 366.67 | 600.0 | 0.06 | 500.0 | 500.0 | 0.05 | 25.0 | 66.67 | 0.07 | 600.0 | 133.33 |
| 21Q1 (4) | 15.17 | -19.57 | 0.0 | 14.54 | -20.02 | 0.0 | 0.63 | -7.35 | 0.0 | 4.18 | 16.11 | 0.0 | 0.23 | 4.55 | 0.0 | 1.54 | 33.91 | 0.0 | -0.14 | -1300.0 | 0.0 | 0.1 | -52.38 | 0.0 | 0.03 | -81.25 | 0.0 | 0.01 | -85.71 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | -93.33 | 0.0 |
| 20Q4 (3) | 18.86 | 9.59 | 0.0 | 18.18 | 10.18 | 0.0 | 0.68 | -4.23 | 0.0 | 3.60 | -12.2 | 0.0 | 0.22 | -26.67 | 0.0 | 1.15 | -34.66 | 0.0 | -0.01 | 87.5 | 0.0 | 0.21 | -4.55 | 0.0 | 0.16 | 23.08 | 0.0 | 0.07 | 16.67 | 0.0 | 0.04 | -20.0 | 0.0 | 0.15 | 87.5 | 0.0 |
| 20Q3 (2) | 17.21 | 10.32 | 0.0 | 16.5 | 9.34 | 0.0 | 0.71 | 39.22 | 0.0 | 4.10 | 25.38 | 0.0 | 0.3 | 130.77 | 0.0 | 1.76 | 114.63 | 0.0 | -0.08 | 11.11 | 0.0 | 0.22 | 450.0 | 0.0 | 0.13 | 550.0 | 0.0 | 0.06 | 500.0 | 0.0 | 0.05 | 66.67 | 0.0 | 0.08 | 166.67 | 0.0 |
| 20Q2 (1) | 15.6 | 0.0 | 0.0 | 15.09 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |
