- 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) | 37.96 | 20.36 | 32.96 | 31.3 | 14.69 | 32.68 | 6.66 | 56.71 | 34.55 | 17.55 | 30.19 | 1.15 | 4.3 | 102.83 | 48.28 | 11.34 | 68.75 | 11.61 | 0.15 | -69.39 | -65.91 | 4.45 | 70.5 | 33.23 | 3.5 | 69.08 | 35.66 | 1.67 | 68.69 | 34.68 | 1.60 | 113.33 | 56.86 | 1.67 | -63.05 | 34.68 |
| 24Q4 (19) | 31.54 | -4.25 | 18.71 | 27.29 | -0.66 | 19.48 | 4.25 | -22.3 | 13.64 | 13.48 | -18.8 | -4.13 | 2.12 | -38.55 | 7.07 | 6.72 | -35.82 | -9.56 | 0.49 | 712.5 | 183.05 | 2.61 | -22.55 | 87.77 | 2.07 | -20.38 | 100.97 | 0.99 | -20.16 | 102.04 | 0.75 | -41.41 | -2.6 | 4.52 | 27.68 | 33.33 |
| 24Q3 (18) | 32.94 | 16.03 | 14.41 | 27.47 | 16.45 | 13.56 | 5.47 | 13.96 | 18.91 | 16.60 | -1.83 | 3.81 | 3.45 | 28.73 | 34.24 | 10.47 | 10.79 | 17.25 | -0.08 | -142.11 | -109.41 | 3.37 | 17.42 | -1.46 | 2.6 | 17.12 | -2.62 | 1.24 | 16.98 | -3.13 | 1.28 | 31.96 | 47.13 | 3.54 | 53.91 | 22.49 |
| 24Q2 (17) | 28.39 | -0.56 | 10.99 | 23.59 | 0.0 | 9.98 | 4.8 | -3.03 | 16.22 | 16.91 | -2.54 | 4.71 | 2.68 | -7.59 | 24.07 | 9.45 | -6.99 | 12.1 | 0.19 | -56.82 | -40.62 | 2.87 | -14.07 | 15.73 | 2.22 | -13.95 | 19.35 | 1.06 | -14.52 | 19.1 | 0.97 | -4.9 | 32.88 | 2.30 | 85.48 | 42.86 |
| 24Q1 (16) | 28.55 | 7.45 | 11.48 | 23.59 | 3.28 | 8.91 | 4.95 | 32.35 | 25.32 | 17.35 | 23.4 | 12.52 | 2.9 | 46.46 | 42.86 | 10.16 | 36.74 | 28.28 | 0.44 | 174.58 | 588.89 | 3.34 | 140.29 | 72.16 | 2.58 | 150.49 | 72.0 | 1.24 | 153.06 | 72.22 | 1.02 | 32.47 | 34.21 | 1.24 | -63.42 | 72.22 |
| 23Q4 (15) | 26.57 | -7.71 | 10.85 | 22.84 | -5.58 | 14.09 | 3.74 | -18.7 | -5.32 | 14.06 | -12.07 | -14.58 | 1.98 | -22.96 | -5.71 | 7.43 | -16.8 | -15.09 | -0.59 | -169.41 | -25.53 | 1.39 | -59.36 | -14.2 | 1.03 | -61.42 | -23.7 | 0.49 | -61.72 | -32.88 | 0.77 | -11.49 | -11.49 | 3.39 | 17.3 | -57.68 |
| 23Q3 (14) | 28.79 | 12.55 | 37.69 | 24.19 | 12.77 | 30.33 | 4.6 | 11.38 | 95.74 | 15.99 | -0.99 | 42.26 | 2.57 | 18.98 | 1068.18 | 8.93 | 5.93 | 758.65 | 0.85 | 165.62 | 11.84 | 3.42 | 37.9 | 248.98 | 2.67 | 43.55 | -67.28 | 1.28 | 43.82 | -71.99 | 0.87 | 19.18 | -75.28 | 2.89 | 79.5 | -61.82 |
| 23Q2 (13) | 25.58 | -0.12 | -11.64 | 21.45 | -0.97 | -8.22 | 4.13 | 4.56 | -25.85 | 16.15 | 4.73 | -16.1 | 2.16 | 6.4 | -31.21 | 8.43 | 6.44 | -22.3 | 0.32 | 455.56 | -27.27 | 2.48 | 27.84 | -30.73 | 1.86 | 24.0 | -25.3 | 0.89 | 23.61 | -36.43 | 0.73 | -3.95 | -25.51 | 1.61 | 123.61 | -46.33 |
| 23Q1 (12) | 25.61 | 6.84 | -16.25 | 21.66 | 8.19 | -12.13 | 3.95 | 0.0 | -33.39 | 15.42 | -6.32 | -20.56 | 2.03 | -3.33 | -41.5 | 7.92 | -9.49 | -30.16 | -0.09 | 80.85 | -116.36 | 1.94 | 19.75 | -51.74 | 1.5 | 11.11 | -47.74 | 0.72 | -1.37 | -55.28 | 0.76 | -12.64 | -30.91 | 0.72 | -91.01 | -55.28 |
| 22Q4 (11) | 23.97 | 14.63 | -6.22 | 20.02 | 7.87 | -6.14 | 3.95 | 68.09 | -6.62 | 16.46 | 46.44 | -0.6 | 2.1 | 854.55 | -2.33 | 8.75 | 741.35 | 3.92 | -0.47 | -161.84 | -1666.67 | 1.62 | 65.31 | -25.69 | 1.35 | -83.46 | -10.0 | 0.73 | -84.03 | -13.1 | 0.87 | -75.28 | 24.29 | 8.01 | 5.81 | 74.51 |
| 22Q3 (10) | 20.91 | -27.77 | -24.51 | 18.56 | -20.58 | -17.44 | 2.35 | -57.81 | -54.98 | 11.24 | -41.61 | -40.31 | 0.22 | -92.99 | -92.72 | 1.04 | -90.41 | -90.48 | 0.76 | 72.73 | 375.0 | 0.98 | -72.63 | -69.28 | 8.16 | 227.71 | 274.31 | 4.57 | 226.43 | 274.59 | 3.52 | 259.18 | 266.67 | 7.57 | 152.33 | 101.87 |
| 22Q2 (9) | 28.95 | -5.33 | 2.95 | 23.37 | -5.19 | 3.09 | 5.57 | -6.07 | 2.2 | 19.25 | -0.82 | -0.77 | 3.14 | -9.51 | -4.27 | 10.85 | -4.32 | -6.87 | 0.44 | -20.0 | 375.0 | 3.58 | -10.95 | 14.74 | 2.49 | -13.24 | 9.69 | 1.40 | -13.04 | 10.24 | 0.98 | -10.91 | -15.52 | 3.00 | 86.34 | 18.58 |
| 22Q1 (8) | 30.58 | 19.64 | 10.2 | 24.65 | 15.56 | 9.46 | 5.93 | 40.19 | 13.38 | 19.41 | 17.21 | 2.97 | 3.47 | 61.4 | 13.03 | 11.34 | 34.68 | 2.53 | 0.55 | 1733.33 | 2850.0 | 4.02 | 84.4 | 31.8 | 2.87 | 91.33 | 28.12 | 1.61 | 91.67 | 28.8 | 1.10 | 57.14 | 1.85 | 1.61 | -64.92 | 28.8 |
| 21Q4 (7) | 25.56 | -7.73 | 10.89 | 21.33 | -5.12 | 12.03 | 4.23 | -18.97 | 5.75 | 16.56 | -12.06 | -4.66 | 2.15 | -28.81 | -2.71 | 8.42 | -22.89 | -12.38 | 0.03 | -81.25 | 133.33 | 2.18 | -31.66 | 2.35 | 1.5 | -31.19 | 25.0 | 0.84 | -31.15 | 25.37 | 0.70 | -27.08 | 14.75 | 4.59 | 22.4 | 36.61 |
| 21Q3 (6) | 27.7 | -1.49 | 14.75 | 22.48 | -0.84 | 11.73 | 5.22 | -4.22 | 29.53 | 18.83 | -2.94 | 12.89 | 3.02 | -7.93 | 37.27 | 10.92 | -6.27 | 19.61 | 0.16 | 200.0 | 60.0 | 3.19 | 2.24 | 38.1 | 2.18 | -3.96 | 23.16 | 1.22 | -3.94 | 23.23 | 0.96 | -17.24 | 20.0 | 3.75 | 48.22 | 39.41 |
| 21Q2 (5) | 28.12 | 1.33 | 14.36 | 22.67 | 0.67 | 12.34 | 5.45 | 4.21 | 23.86 | 19.40 | 2.92 | 8.38 | 3.28 | 6.84 | 24.71 | 11.65 | 5.33 | 9.08 | -0.16 | -700.0 | 5.88 | 3.12 | 2.3 | 27.35 | 2.27 | 1.34 | 44.59 | 1.27 | 1.6 | 44.32 | 1.16 | 7.41 | 39.76 | 2.53 | 102.4 | 49.7 |
| 21Q1 (4) | 27.75 | 20.39 | 0.0 | 22.52 | 18.28 | 0.0 | 5.23 | 30.75 | 0.0 | 18.85 | 8.52 | 0.0 | 3.07 | 38.91 | 0.0 | 11.06 | 15.09 | 0.0 | -0.02 | 77.78 | 0.0 | 3.05 | 43.19 | 0.0 | 2.24 | 86.67 | 0.0 | 1.25 | 86.57 | 0.0 | 1.08 | 77.05 | 0.0 | 1.25 | -62.8 | 0.0 |
| 20Q4 (3) | 23.05 | -4.52 | 0.0 | 19.04 | -5.37 | 0.0 | 4.0 | -0.74 | 0.0 | 17.37 | 4.14 | 0.0 | 2.21 | 0.45 | 0.0 | 9.61 | 5.26 | 0.0 | -0.09 | -190.0 | 0.0 | 2.13 | -7.79 | 0.0 | 1.2 | -32.2 | 0.0 | 0.67 | -32.32 | 0.0 | 0.61 | -23.75 | 0.0 | 3.36 | 24.91 | 0.0 |
| 20Q3 (2) | 24.14 | -1.83 | 0.0 | 20.12 | -0.3 | 0.0 | 4.03 | -8.41 | 0.0 | 16.68 | -6.82 | 0.0 | 2.2 | -16.35 | 0.0 | 9.13 | -14.51 | 0.0 | 0.1 | 158.82 | 0.0 | 2.31 | -5.71 | 0.0 | 1.77 | 12.74 | 0.0 | 0.99 | 12.5 | 0.0 | 0.80 | -3.61 | 0.0 | 2.69 | 59.17 | 0.0 |
| 20Q2 (1) | 24.59 | 0.0 | 0.0 | 20.18 | 0.0 | 0.0 | 4.4 | 0.0 | 0.0 | 17.90 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 | 10.68 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 2.45 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 |
