- 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) | 9.36 | 0.43 | 12.1 | 6.72 | 0.3 | 12.0 | 2.64 | 0.76 | 12.34 | 0.00 | -100.0 | -100.0 | 1.42 | 12.7 | 16.39 | 0.00 | -100.0 | -100.0 | -0.05 | -135.71 | -266.67 | 1.38 | -1.43 | 11.29 | 1.11 | 4.72 | 6.73 | 1.99 | 2.58 | 3.65 | 2.07 | 26.22 | 15.0 | 1.99 | -71.08 | 3.65 |
| 24Q4 (19) | 9.32 | 7.37 | 7.87 | 6.7 | 4.69 | 8.41 | 2.62 | 14.91 | 6.5 | 28.16 | 7.28 | -1.16 | 1.26 | 17.76 | 13.51 | 13.53 | 10.18 | 5.7 | 0.14 | 177.78 | 800.0 | 1.4 | 57.3 | 29.63 | 1.06 | 49.3 | 9.28 | 1.94 | 48.09 | 7.18 | 1.64 | 3.14 | -7.34 | 6.88 | 38.99 | 19.24 |
| 24Q3 (18) | 8.68 | 0.23 | 8.91 | 6.4 | 2.89 | 7.2 | 2.28 | -6.56 | 13.43 | 26.25 | -6.91 | 4.25 | 1.07 | -5.31 | 44.59 | 12.28 | -6.19 | 33.19 | -0.18 | -400.0 | -169.23 | 0.89 | -25.21 | -11.0 | 0.71 | -24.47 | -18.39 | 1.31 | -24.28 | -18.63 | 1.59 | 1.27 | 45.87 | 4.95 | 35.62 | 24.37 |
| 24Q2 (17) | 8.66 | 3.71 | 21.46 | 6.22 | 3.67 | 16.04 | 2.44 | 3.83 | 37.85 | 28.20 | 0.18 | 13.62 | 1.13 | -7.38 | 61.43 | 13.09 | -10.1 | 32.89 | 0.06 | 100.0 | 700.0 | 1.19 | -4.03 | 72.46 | 0.94 | -9.62 | 62.07 | 1.73 | -9.9 | 58.72 | 1.57 | -12.78 | 49.52 | 3.65 | 90.1 | 54.66 |
| 24Q1 (16) | 8.35 | -3.36 | 19.97 | 6.0 | -2.91 | 18.11 | 2.35 | -4.47 | 24.34 | 28.15 | -1.19 | 3.91 | 1.22 | 9.91 | 37.08 | 14.56 | 13.75 | 13.84 | 0.03 | 250.0 | 127.27 | 1.24 | 14.81 | 58.97 | 1.04 | 7.22 | 55.22 | 1.92 | 6.08 | 51.18 | 1.80 | 1.69 | 29.5 | 1.92 | -66.72 | 51.18 |
| 23Q4 (15) | 8.64 | 8.41 | 26.5 | 6.18 | 3.52 | 23.11 | 2.46 | 22.39 | 35.91 | 28.49 | 13.15 | 7.55 | 1.11 | 50.0 | 117.65 | 12.80 | 38.83 | 71.12 | -0.02 | -107.69 | -105.88 | 1.08 | 8.0 | 25.58 | 0.97 | 11.49 | 40.58 | 1.81 | 12.42 | 38.17 | 1.77 | 62.39 | 185.48 | 5.77 | 44.97 | 102.46 |
| 23Q3 (14) | 7.97 | 11.78 | 35.54 | 5.97 | 11.38 | 35.07 | 2.01 | 13.56 | 36.73 | 25.18 | 1.45 | 1.0 | 0.74 | 5.71 | 51.02 | 9.22 | -6.4 | 11.35 | 0.26 | 2700.0 | 225.0 | 1.0 | 44.93 | 75.44 | 0.87 | 50.0 | 58.18 | 1.61 | 47.71 | 54.81 | 1.09 | 3.81 | 29.76 | 3.98 | 68.64 | 158.44 |
| 23Q2 (13) | 7.13 | 2.44 | 43.46 | 5.36 | 5.51 | 38.5 | 1.77 | -6.35 | 60.91 | 24.82 | -8.38 | 12.46 | 0.7 | -21.35 | 180.0 | 9.85 | -22.99 | 92.01 | -0.01 | 90.91 | -200.0 | 0.69 | -11.54 | 165.38 | 0.58 | -13.43 | 16.0 | 1.09 | -14.17 | 15.96 | 1.05 | -24.46 | 19.32 | 2.36 | 85.83 | 372.0 |
| 23Q1 (12) | 6.96 | 1.9 | 63.76 | 5.08 | 1.2 | 45.14 | 1.89 | 4.42 | 155.41 | 27.09 | 2.27 | 54.62 | 0.89 | 74.51 | 4350.0 | 12.79 | 70.99 | 3356.76 | -0.11 | -132.35 | 56.0 | 0.78 | -9.3 | 439.13 | 0.67 | -2.9 | 391.3 | 1.27 | -3.05 | 388.64 | 1.39 | 124.19 | 3375.0 | 1.27 | -55.44 | 388.64 |
| 22Q4 (11) | 6.83 | 16.16 | 60.71 | 5.02 | 13.57 | 48.52 | 1.81 | 23.13 | 108.05 | 26.49 | 6.26 | 29.98 | 0.51 | 4.08 | 1600.0 | 7.48 | -9.66 | 1068.75 | 0.34 | 325.0 | 1033.33 | 0.86 | 50.88 | 1620.0 | 0.69 | 25.45 | 1280.0 | 1.31 | 25.96 | 1210.0 | 0.62 | -26.19 | 1450.0 | 2.85 | 85.06 | 254.89 |
| 22Q3 (10) | 5.88 | 18.31 | 63.79 | 4.42 | 14.21 | 37.27 | 1.47 | 33.64 | 308.33 | 24.93 | 12.96 | 145.37 | 0.49 | 96.0 | 253.12 | 8.28 | 61.4 | 192.31 | 0.08 | 700.0 | 300.0 | 0.57 | 119.23 | 258.33 | 0.55 | 10.0 | 266.67 | 1.04 | 10.64 | 267.74 | 0.84 | -4.55 | 261.54 | 1.54 | 208.0 | 179.79 |
| 22Q2 (9) | 4.97 | 16.94 | 59.81 | 3.87 | 10.57 | 28.15 | 1.1 | 48.65 | 1122.22 | 22.07 | 25.97 | 628.38 | 0.25 | 1150.0 | 144.64 | 5.13 | 1286.49 | 128.72 | 0.01 | 104.0 | -83.33 | 0.26 | 213.04 | 152.0 | 0.5 | 317.39 | 213.64 | 0.94 | 313.64 | 211.9 | 0.88 | 2100.0 | 198.88 | 0.50 | 213.64 | 138.17 |
| 22Q1 (8) | 4.25 | 0.0 | 28.01 | 3.5 | 3.55 | 17.45 | 0.74 | -14.94 | 117.65 | 17.52 | -14.03 | 72.61 | 0.02 | -33.33 | 106.25 | 0.37 | -42.19 | 103.81 | -0.25 | -933.33 | -412.5 | -0.23 | -560.0 | 8.0 | -0.23 | -560.0 | 8.0 | -0.44 | -540.0 | 6.38 | 0.04 | 0.0 | 106.78 | -0.44 | 76.09 | 6.38 |
| 21Q4 (7) | 4.25 | 18.38 | 23.55 | 3.38 | 4.97 | 11.92 | 0.87 | 141.67 | 107.14 | 20.38 | 100.59 | 65.42 | 0.03 | 109.38 | 109.68 | 0.64 | 107.13 | 107.17 | 0.03 | 175.0 | -81.25 | 0.05 | 113.89 | 133.33 | 0.05 | 115.15 | 129.41 | 0.10 | 116.13 | 131.25 | 0.04 | 107.69 | 106.78 | -1.84 | 4.66 | -261.4 |
| 21Q3 (6) | 3.59 | 15.43 | 14.33 | 3.22 | 6.62 | 9.52 | 0.36 | 300.0 | 89.47 | 10.16 | 235.31 | 63.61 | -0.32 | 42.86 | -3.23 | -8.97 | 49.78 | 8.28 | -0.04 | -166.67 | -150.0 | -0.36 | 28.0 | -56.52 | -0.33 | 25.0 | -175.0 | -0.62 | 26.19 | -181.82 | -0.52 | 41.57 | -44.44 | -1.93 | -47.33 | -233.1 |
| 21Q2 (5) | 3.11 | -6.33 | -20.66 | 3.02 | 1.34 | -5.03 | 0.09 | -73.53 | -87.84 | 3.03 | -70.15 | -84.04 | -0.56 | -75.0 | -722.22 | -17.86 | -84.12 | -919.27 | 0.06 | -25.0 | 200.0 | -0.5 | -100.0 | -1766.67 | -0.44 | -76.0 | -414.29 | -0.84 | -78.72 | -411.11 | -0.89 | -50.85 | -347.22 | -1.31 | -178.72 | -177.98 |
| 21Q1 (4) | 3.32 | -3.49 | 0.0 | 2.98 | -1.32 | 0.0 | 0.34 | -19.05 | 0.0 | 10.15 | -17.61 | 0.0 | -0.32 | -3.23 | 0.0 | -9.70 | -8.62 | 0.0 | 0.08 | -50.0 | 0.0 | -0.25 | -66.67 | 0.0 | -0.25 | -47.06 | 0.0 | -0.47 | -46.87 | 0.0 | -0.59 | 0.0 | 0.0 | -0.47 | -141.23 | 0.0 |
| 20Q4 (3) | 3.44 | 9.55 | 0.0 | 3.02 | 2.72 | 0.0 | 0.42 | 121.05 | 0.0 | 12.32 | 98.39 | 0.0 | -0.31 | 0.0 | 0.0 | -8.93 | 8.69 | 0.0 | 0.16 | 100.0 | 0.0 | -0.15 | 34.78 | 0.0 | -0.17 | -41.67 | 0.0 | -0.32 | -45.45 | 0.0 | -0.59 | -63.89 | 0.0 | 1.14 | -21.38 | 0.0 |
| 20Q3 (2) | 3.14 | -19.9 | 0.0 | 2.94 | -7.55 | 0.0 | 0.19 | -74.32 | 0.0 | 6.21 | -67.3 | 0.0 | -0.31 | -444.44 | 0.0 | -9.78 | -548.62 | 0.0 | 0.08 | 233.33 | 0.0 | -0.23 | -866.67 | 0.0 | -0.12 | -185.71 | 0.0 | -0.22 | -181.48 | 0.0 | -0.36 | -200.0 | 0.0 | 1.45 | -13.69 | 0.0 |
| 20Q2 (1) | 3.92 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 18.99 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 2.18 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 |
