- 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) | 3.45 | -8.0 | 1.77 | 2.46 | -8.21 | 1.65 | 0.99 | -7.48 | 3.12 | 28.75 | 0.7 | 1.05 | 0.32 | -8.57 | 18.52 | 9.25 | -0.22 | 16.21 | 0.02 | 0.0 | -50.0 | 0.33 | -10.81 | 6.45 | 0.27 | -10.0 | 8.0 | 0.81 | 42.11 | 118.92 | 0.76 | -10.59 | 18.75 | 0.81 | -61.79 | 118.92 |
| 24Q4 (19) | 3.75 | 5.63 | 5.04 | 2.68 | 4.28 | 5.1 | 1.07 | 9.18 | 5.94 | 28.55 | 3.18 | 0.35 | 0.35 | 20.69 | 9.38 | 9.27 | 14.44 | 1.76 | 0.02 | -71.43 | -60.0 | 0.37 | 5.71 | 0.0 | 0.3 | 7.14 | 0.0 | 0.57 | -10.94 | 18.75 | 0.85 | 32.81 | 11.84 | 2.12 | 53.62 | 1.92 |
| 24Q3 (18) | 3.55 | -5.33 | -0.56 | 2.57 | -5.51 | 1.18 | 0.98 | -4.85 | -4.85 | 27.67 | 0.73 | -4.12 | 0.29 | -6.45 | -6.45 | 8.10 | -2.17 | -6.79 | 0.07 | 75.0 | -72.0 | 0.35 | 0.0 | -37.5 | 0.28 | 0.0 | -42.86 | 0.64 | 48.84 | -17.95 | 0.64 | -12.33 | -12.33 | 1.38 | 72.5 | -15.85 |
| 24Q2 (17) | 3.75 | 10.62 | 9.01 | 2.72 | 12.4 | 10.12 | 1.03 | 7.29 | 6.19 | 27.47 | -3.44 | -2.42 | 0.31 | 14.81 | -3.12 | 8.28 | 4.02 | -10.78 | 0.04 | 0.0 | 33.33 | 0.35 | 12.9 | 0.0 | 0.28 | 12.0 | 7.69 | 0.43 | 16.22 | 2.38 | 0.73 | 14.06 | 4.29 | 0.80 | 116.22 | -5.88 |
| 24Q1 (16) | 3.39 | -5.04 | -2.59 | 2.42 | -5.1 | -3.97 | 0.96 | -4.95 | 0.0 | 28.45 | 0.0 | 3.04 | 0.27 | -15.62 | -12.9 | 7.96 | -12.62 | -11.95 | 0.04 | -20.0 | 100.0 | 0.31 | -16.22 | -6.06 | 0.25 | -16.67 | -7.41 | 0.37 | -22.92 | -13.95 | 0.64 | -15.79 | -15.79 | 0.37 | -82.21 | -13.95 |
| 23Q4 (15) | 3.57 | 0.0 | -10.3 | 2.55 | 0.39 | -12.97 | 1.01 | -1.94 | -3.81 | 28.45 | -1.42 | 7.68 | 0.32 | 3.23 | -34.69 | 9.11 | 4.83 | -26.18 | 0.05 | -80.0 | 400.0 | 0.37 | -33.93 | -26.0 | 0.3 | -38.78 | -31.82 | 0.48 | -38.46 | -33.33 | 0.76 | 4.11 | -41.54 | 2.08 | 26.83 | 13.66 |
| 23Q3 (14) | 3.57 | 3.78 | -10.53 | 2.54 | 2.83 | -15.33 | 1.03 | 6.19 | 4.04 | 28.86 | 2.52 | 16.23 | 0.31 | -3.12 | -16.22 | 8.69 | -6.36 | -6.76 | 0.25 | 733.33 | 1150.0 | 0.56 | 60.0 | 40.0 | 0.49 | 88.46 | 53.12 | 0.78 | 85.71 | 50.0 | 0.73 | 4.29 | -19.78 | 1.64 | 92.94 | 46.43 |
| 23Q2 (13) | 3.44 | -1.15 | -21.64 | 2.47 | -1.98 | -27.99 | 0.97 | 1.04 | 1.04 | 28.15 | 1.96 | 29.19 | 0.32 | 3.23 | 23.08 | 9.28 | 2.65 | 57.82 | 0.03 | 50.0 | 50.0 | 0.35 | 6.06 | 25.0 | 0.26 | -3.7 | 13.04 | 0.42 | -2.33 | 13.51 | 0.70 | -7.89 | 9.37 | 0.85 | 97.67 | 41.67 |
| 23Q1 (12) | 3.48 | -12.56 | -19.63 | 2.52 | -13.99 | -25.0 | 0.96 | -8.57 | -2.04 | 27.61 | 4.5 | 22.66 | 0.31 | -36.73 | 93.75 | 9.04 | -26.74 | 139.79 | 0.02 | 100.0 | -33.33 | 0.33 | -34.0 | 65.0 | 0.27 | -38.64 | 92.86 | 0.43 | -40.28 | 86.96 | 0.76 | -41.54 | 130.3 | 0.43 | -76.5 | 86.96 |
| 22Q4 (11) | 3.98 | -0.25 | -17.26 | 2.93 | -2.33 | -22.89 | 1.05 | 6.06 | 3.96 | 26.42 | 6.4 | 25.87 | 0.49 | 32.43 | 122.73 | 12.34 | 32.4 | 175.45 | 0.01 | -50.0 | 0 | 0.5 | 25.0 | 127.27 | 0.44 | 37.5 | 144.44 | 0.72 | 38.46 | 148.28 | 1.30 | 42.86 | 136.36 | 1.83 | 63.39 | 11.59 |
| 22Q3 (10) | 3.99 | -9.11 | -11.53 | 3.0 | -12.54 | -14.77 | 0.99 | 3.12 | -1.0 | 24.83 | 13.95 | 12.45 | 0.37 | 42.31 | 131.25 | 9.32 | 58.5 | 156.04 | 0.02 | 0.0 | -80.0 | 0.4 | 42.86 | 48.15 | 0.32 | 39.13 | 39.13 | 0.52 | 40.54 | 36.84 | 0.91 | 42.19 | 133.33 | 1.12 | 86.67 | -17.04 |
| 22Q2 (9) | 4.39 | 1.39 | -6.6 | 3.43 | 2.08 | -6.28 | 0.96 | -2.04 | -7.69 | 21.79 | -3.2 | -1.8 | 0.26 | 62.5 | -21.21 | 5.88 | 55.97 | -16.48 | 0.02 | -33.33 | -71.43 | 0.28 | 40.0 | -30.0 | 0.23 | 64.29 | -28.12 | 0.37 | 60.87 | -28.85 | 0.64 | 93.94 | -15.79 | 0.60 | 160.87 | -38.14 |
| 22Q1 (8) | 4.33 | -9.98 | -0.69 | 3.36 | -11.58 | 0.6 | 0.98 | -2.97 | -4.85 | 22.51 | 7.24 | -4.21 | 0.16 | -27.27 | -51.52 | 3.77 | -15.85 | -49.67 | 0.03 | 0 | 50.0 | 0.2 | -9.09 | -41.18 | 0.14 | -22.22 | -50.0 | 0.23 | -20.69 | -48.89 | 0.33 | -40.0 | -58.23 | 0.23 | -85.98 | -48.89 |
| 21Q4 (7) | 4.81 | 6.65 | 8.09 | 3.8 | 7.95 | 12.76 | 1.01 | 1.0 | -6.48 | 20.99 | -4.94 | -13.16 | 0.22 | 37.5 | -24.14 | 4.48 | 23.08 | -30.33 | 0 | -100.0 | -100.0 | 0.22 | -18.52 | -26.67 | 0.18 | -21.74 | -25.0 | 0.29 | -23.68 | -30.95 | 0.55 | 41.03 | -21.43 | 1.64 | 21.48 | -22.64 |
| 21Q3 (6) | 4.51 | -4.04 | 12.19 | 3.52 | -3.83 | 18.52 | 1.0 | -3.85 | -4.76 | 22.08 | -0.5 | -15.47 | 0.16 | -51.52 | -50.0 | 3.64 | -48.3 | -53.81 | 0.1 | 42.86 | -9.09 | 0.27 | -32.5 | -37.21 | 0.23 | -28.12 | -37.84 | 0.38 | -26.92 | -44.12 | 0.39 | -48.68 | -50.63 | 1.35 | 39.18 | -21.51 |
| 21Q2 (5) | 4.7 | 7.8 | 27.03 | 3.66 | 9.58 | 37.08 | 1.04 | 0.97 | 0.97 | 22.19 | -5.57 | -20.29 | 0.33 | 0.0 | -17.5 | 7.04 | -6.01 | -35.06 | 0.07 | 250.0 | 250.0 | 0.4 | 17.65 | -4.76 | 0.32 | 14.29 | -5.88 | 0.52 | 15.56 | -13.33 | 0.76 | -3.8 | -21.65 | 0.97 | 115.56 | -7.62 |
| 21Q1 (4) | 4.36 | -2.02 | 0.0 | 3.34 | -0.89 | 0.0 | 1.03 | -4.63 | 0.0 | 23.50 | -2.77 | 0.0 | 0.33 | 13.79 | 0.0 | 7.49 | 16.49 | 0.0 | 0.02 | 100.0 | 0.0 | 0.34 | 13.33 | 0.0 | 0.28 | 16.67 | 0.0 | 0.45 | 7.14 | 0.0 | 0.79 | 12.86 | 0.0 | 0.45 | -78.77 | 0.0 |
| 20Q4 (3) | 4.45 | 10.7 | 0.0 | 3.37 | 13.47 | 0.0 | 1.08 | 2.86 | 0.0 | 24.17 | -7.47 | 0.0 | 0.29 | -9.38 | 0.0 | 6.43 | -18.4 | 0.0 | 0.01 | -90.91 | 0.0 | 0.3 | -30.23 | 0.0 | 0.24 | -35.14 | 0.0 | 0.42 | -38.24 | 0.0 | 0.70 | -11.39 | 0.0 | 2.12 | 23.26 | 0.0 |
| 20Q3 (2) | 4.02 | 8.65 | 0.0 | 2.97 | 11.24 | 0.0 | 1.05 | 1.94 | 0.0 | 26.12 | -6.18 | 0.0 | 0.32 | -20.0 | 0.0 | 7.88 | -27.31 | 0.0 | 0.11 | 450.0 | 0.0 | 0.43 | 2.38 | 0.0 | 0.37 | 8.82 | 0.0 | 0.68 | 13.33 | 0.0 | 0.79 | -18.56 | 0.0 | 1.72 | 63.81 | 0.0 |
| 20Q2 (1) | 3.7 | 0.0 | 0.0 | 2.67 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 27.84 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 10.84 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 |