- 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) | 11.28 | -9.25 | 28.33 | 8.32 | -11.21 | 29.19 | 2.96 | -3.27 | 25.96 | 26.26 | 6.75 | -1.83 | 1.16 | 18.37 | 136.73 | 10.28 | 30.46 | 83.24 | 0.2 | -33.33 | -37.5 | 1.36 | 6.25 | 65.85 | 0.76 | -19.15 | 13.43 | 0.98 | -20.97 | 10.11 | 0.72 | -12.2 | 60.0 | 0.98 | -76.5 | 10.11 |
| 24Q4 (19) | 12.43 | 8.28 | 47.98 | 9.37 | 8.7 | 61.0 | 3.06 | 6.99 | 18.15 | 24.60 | -1.17 | -20.08 | 0.98 | 15.29 | 25.64 | 7.88 | 6.63 | -15.45 | 0.3 | 100.0 | 275.0 | 1.28 | 28.0 | 48.84 | 0.94 | 30.56 | 42.42 | 1.24 | 29.17 | 39.33 | 0.82 | 12.33 | 10.81 | 4.17 | 41.84 | 169.03 |
| 24Q3 (18) | 11.48 | 6.2 | 32.11 | 8.62 | 9.67 | 27.33 | 2.86 | -3.05 | 48.19 | 24.89 | -8.73 | 12.32 | 0.85 | -16.67 | 84.78 | 7.39 | -21.38 | 38.91 | 0.15 | -25.0 | -25.0 | 1.0 | -18.03 | 49.25 | 0.72 | -12.2 | 53.19 | 0.96 | -11.93 | 54.84 | 0.73 | -7.59 | 108.57 | 2.94 | 48.48 | 338.81 |
| 24Q2 (17) | 10.81 | 22.98 | 22.84 | 7.86 | 22.05 | 9.78 | 2.95 | 25.53 | 80.98 | 27.27 | 1.94 | 47.09 | 1.02 | 108.16 | 209.09 | 9.40 | 67.56 | 148.02 | 0.2 | -37.5 | -42.86 | 1.22 | 48.78 | 79.41 | 0.82 | 22.39 | 67.35 | 1.09 | 22.47 | 67.69 | 0.79 | 75.56 | 338.89 | 1.98 | 122.47 | 6500.0 |
| 24Q1 (16) | 8.79 | 4.64 | 6.67 | 6.44 | 10.65 | -10.56 | 2.35 | -9.27 | 123.81 | 26.75 | -13.09 | 110.63 | 0.49 | -37.18 | 213.95 | 5.61 | -39.81 | 208.3 | 0.32 | 300.0 | 3100.0 | 0.82 | -4.65 | 295.24 | 0.67 | 1.52 | 242.55 | 0.89 | 0.0 | 232.84 | 0.45 | -39.19 | 172.58 | 0.89 | -42.58 | 232.84 |
| 23Q4 (15) | 8.4 | -3.34 | -25.53 | 5.82 | -14.03 | -37.28 | 2.59 | 34.2 | 29.5 | 30.78 | 38.9 | 73.6 | 0.78 | 69.57 | 151.61 | 9.32 | 75.19 | 235.25 | 0.08 | -60.0 | 0 | 0.86 | 28.36 | 168.75 | 0.66 | 40.43 | 78.38 | 0.89 | 43.55 | 64.81 | 0.74 | 111.43 | 57.45 | 1.55 | 131.34 | -69.43 |
| 23Q3 (14) | 8.69 | -1.25 | -44.12 | 6.77 | -5.45 | -46.1 | 1.93 | 18.4 | -35.45 | 22.16 | 19.53 | 15.18 | 0.46 | 39.39 | -55.77 | 5.32 | 40.37 | -20.36 | 0.2 | -42.86 | -39.39 | 0.67 | -1.47 | -51.09 | 0.47 | -4.08 | -60.17 | 0.62 | -4.62 | -63.53 | 0.35 | 94.44 | -67.89 | 0.67 | 2133.33 | -85.21 |
| 23Q2 (13) | 8.8 | 6.8 | -45.38 | 7.16 | -0.56 | -42.67 | 1.63 | 55.24 | -54.97 | 18.54 | 45.98 | -17.6 | 0.33 | 176.74 | -79.5 | 3.79 | 173.17 | -62.06 | 0.35 | 3400.0 | 168.63 | 0.68 | 261.9 | -38.18 | 0.49 | 204.26 | -46.15 | 0.65 | 197.01 | -50.0 | 0.18 | 129.03 | -90.11 | 0.03 | 104.48 | -98.94 |
| 23Q1 (12) | 8.24 | -26.95 | -51.01 | 7.2 | -22.41 | -47.45 | 1.05 | -47.5 | -66.35 | 12.70 | -28.37 | -31.54 | -0.43 | -238.71 | -138.05 | -5.18 | -286.33 | -177.2 | 0.01 | 0 | -92.86 | -0.42 | -231.25 | -133.07 | -0.47 | -227.03 | -143.93 | -0.67 | -224.07 | -143.79 | -0.62 | -231.91 | -152.1 | -0.67 | -113.21 | -143.79 |
| 22Q4 (11) | 11.28 | -27.46 | -33.45 | 9.28 | -26.11 | -33.43 | 2.0 | -33.11 | -33.55 | 17.73 | -7.85 | -0.17 | 0.31 | -70.19 | -69.9 | 2.78 | -58.38 | -54.28 | 0 | -100.0 | -100.0 | 0.32 | -76.64 | -71.43 | 0.37 | -68.64 | -63.37 | 0.54 | -68.24 | -62.5 | 0.47 | -56.88 | -60.17 | 5.07 | 11.92 | -37.87 |
| 22Q3 (10) | 15.55 | -3.48 | -13.95 | 12.56 | 0.56 | -11.42 | 2.99 | -17.4 | -23.14 | 19.24 | -14.49 | -10.55 | 1.04 | -35.4 | -38.82 | 6.68 | -33.13 | -29.16 | 0.33 | 164.71 | 466.67 | 1.37 | 24.55 | -15.43 | 1.18 | 29.67 | -24.36 | 1.70 | 30.77 | -24.11 | 1.09 | -40.11 | -48.58 | 4.53 | 60.07 | -32.49 |
| 22Q2 (9) | 16.11 | -4.22 | -9.14 | 12.49 | -8.83 | -6.58 | 3.62 | 16.03 | -17.16 | 22.50 | 21.29 | -8.61 | 1.61 | 42.48 | -17.86 | 9.99 | 48.88 | -9.84 | -0.51 | -464.29 | -1175.0 | 1.1 | -13.39 | -42.71 | 0.91 | -14.95 | -42.41 | 1.30 | -15.03 | -42.73 | 1.82 | 52.94 | -12.5 | 2.83 | 84.97 | -36.69 |
| 22Q1 (8) | 16.82 | -0.77 | 2.75 | 13.7 | -1.72 | 11.2 | 3.12 | 3.65 | -23.15 | 18.55 | 4.45 | -25.11 | 1.13 | 9.71 | -39.57 | 6.71 | 10.36 | -41.14 | 0.14 | 55.56 | 300.0 | 1.27 | 13.39 | -29.44 | 1.07 | 5.94 | -30.52 | 1.53 | 6.25 | -30.77 | 1.19 | 0.85 | -42.23 | 1.53 | -81.25 | -30.77 |
| 21Q4 (7) | 16.95 | -6.2 | 9.85 | 13.94 | -1.69 | 23.47 | 3.01 | -22.62 | -27.29 | 17.76 | -17.43 | -33.83 | 1.03 | -39.41 | -46.07 | 6.08 | -35.52 | -50.97 | 0.09 | 200.0 | 160.0 | 1.12 | -30.86 | -36.72 | 1.01 | -35.26 | -31.29 | 1.44 | -35.71 | -31.75 | 1.18 | -44.34 | -43.27 | 8.16 | 21.61 | 56.92 |
| 21Q3 (6) | 18.07 | 1.92 | 46.91 | 14.18 | 6.06 | 58.79 | 3.89 | -10.98 | 15.43 | 21.51 | -12.63 | -21.47 | 1.7 | -13.27 | 20.57 | 9.43 | -14.89 | -17.5 | -0.09 | -125.0 | 0.0 | 1.62 | -15.62 | 22.73 | 1.56 | -1.27 | 30.0 | 2.24 | -1.32 | 29.48 | 2.12 | 1.92 | 28.48 | 6.71 | 50.11 | 117.15 |
| 21Q2 (5) | 17.73 | 8.31 | 72.98 | 13.37 | 8.52 | 72.52 | 4.37 | 7.64 | 74.8 | 24.62 | -0.61 | 0.82 | 1.96 | 4.81 | 130.59 | 11.08 | -2.81 | 33.98 | -0.04 | 42.86 | 20.0 | 1.92 | 6.67 | 143.04 | 1.58 | 2.6 | 88.1 | 2.27 | 2.71 | 89.17 | 2.08 | 0.97 | 82.46 | 4.47 | 102.26 | 228.68 |
| 21Q1 (4) | 16.37 | 6.09 | 0.0 | 12.32 | 9.12 | 0.0 | 4.06 | -1.93 | 0.0 | 24.77 | -7.71 | 0.0 | 1.87 | -2.09 | 0.0 | 11.40 | -8.06 | 0.0 | -0.07 | 53.33 | 0.0 | 1.8 | 1.69 | 0.0 | 1.54 | 4.76 | 0.0 | 2.21 | 4.74 | 0.0 | 2.06 | -0.96 | 0.0 | 2.21 | -57.5 | 0.0 |
| 20Q4 (3) | 15.43 | 25.45 | 0.0 | 11.29 | 26.43 | 0.0 | 4.14 | 22.85 | 0.0 | 26.84 | -2.01 | 0.0 | 1.91 | 35.46 | 0.0 | 12.40 | 8.49 | 0.0 | -0.15 | -66.67 | 0.0 | 1.77 | 34.09 | 0.0 | 1.47 | 22.5 | 0.0 | 2.11 | 21.97 | 0.0 | 2.08 | 26.06 | 0.0 | 5.20 | 68.28 | 0.0 |
| 20Q3 (2) | 12.3 | 20.0 | 0.0 | 8.93 | 15.23 | 0.0 | 3.37 | 34.8 | 0.0 | 27.39 | 12.16 | 0.0 | 1.41 | 65.88 | 0.0 | 11.43 | 38.21 | 0.0 | -0.09 | -80.0 | 0.0 | 1.32 | 67.09 | 0.0 | 1.2 | 42.86 | 0.0 | 1.73 | 44.17 | 0.0 | 1.65 | 44.74 | 0.0 | 3.09 | 127.21 | 0.0 |
| 20Q2 (1) | 10.25 | 0.0 | 0.0 | 7.75 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 24.42 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 8.27 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 |
