- 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) | 104.62 | 13.59 | 111.23 | 89.16 | 14.5 | 126.24 | 15.46 | 8.64 | 52.77 | 0.00 | -100.0 | -100.0 | 6.57 | 23.96 | 119.0 | 0.00 | -100.0 | -100.0 | 0.64 | 36.17 | -49.21 | 7.21 | 24.74 | 68.85 | 4.42 | 7.28 | 43.51 | 3.58 | 6.55 | 41.5 | 3.05 | 3.74 | 107.48 | 3.58 | -66.03 | 41.5 |
| 24Q4 (19) | 92.1 | 46.98 | 64.23 | 77.87 | 55.52 | 80.42 | 14.23 | 13.03 | 10.14 | 15.45 | -23.1 | -32.91 | 5.3 | 14.47 | -6.85 | 5.76 | -22.06 | -43.2 | 0.47 | 104.35 | 148.45 | 5.78 | 18.93 | 22.46 | 4.12 | 35.08 | 25.99 | 3.36 | 34.94 | 25.37 | 2.94 | 29.52 | -14.04 | 10.54 | 46.39 | 39.79 |
| 24Q3 (18) | 62.66 | 19.95 | 27.83 | 50.07 | 23.75 | 27.86 | 12.59 | 6.88 | 27.69 | 20.09 | -10.91 | -0.15 | 4.63 | 22.16 | 63.6 | 7.39 | 1.93 | 27.85 | 0.23 | -66.67 | -74.73 | 4.86 | 8.72 | 29.6 | 3.05 | 15.53 | -1.29 | 2.49 | 14.75 | -1.58 | 2.27 | 44.59 | 28.98 | 7.20 | 53.19 | 48.45 |
| 24Q2 (17) | 52.24 | 5.47 | 27.82 | 40.46 | 2.66 | 23.92 | 11.78 | 16.4 | 43.48 | 22.55 | 10.38 | 12.24 | 3.79 | 26.33 | 163.19 | 7.25 | 19.64 | 105.97 | 0.69 | -45.24 | 0.0 | 4.47 | 4.68 | 109.86 | 2.64 | -14.29 | 67.09 | 2.17 | -14.23 | 66.92 | 1.57 | 6.8 | 118.06 | 4.70 | 85.77 | 102.59 |
| 24Q1 (16) | 49.53 | -11.68 | 12.7 | 39.41 | -8.69 | 7.53 | 10.12 | -21.67 | 38.63 | 20.43 | -11.29 | 23.0 | 3.0 | -47.28 | 98.68 | 6.06 | -40.24 | 76.68 | 1.26 | 229.9 | 1700.0 | 4.27 | -9.53 | 170.25 | 3.08 | -5.81 | 146.4 | 2.53 | -5.6 | 145.63 | 1.47 | -57.02 | 54.74 | 2.53 | -66.45 | 145.63 |
| 23Q4 (15) | 56.08 | 14.4 | 14.47 | 43.16 | 10.21 | 6.62 | 12.92 | 31.03 | 51.64 | 23.03 | 14.46 | 32.51 | 5.69 | 101.06 | 137.08 | 10.14 | 75.43 | 106.94 | -0.97 | -206.59 | 36.18 | 4.72 | 25.87 | 436.36 | 3.27 | 5.83 | 1321.74 | 2.68 | 5.93 | 1310.53 | 3.42 | 94.32 | 142.55 | 7.54 | 55.46 | -13.23 |
| 23Q3 (14) | 49.02 | 19.94 | 37.46 | 39.16 | 19.94 | 34.52 | 9.86 | 20.1 | 50.53 | 20.12 | 0.15 | 9.53 | 2.83 | 96.53 | 466.0 | 5.78 | 64.2 | 309.93 | 0.91 | 31.88 | -53.57 | 3.75 | 76.06 | 51.82 | 3.09 | 95.57 | 71.67 | 2.53 | 94.62 | 73.29 | 1.76 | 144.44 | 1453.85 | 4.85 | 109.05 | -42.87 |
| 23Q2 (13) | 40.87 | -7.01 | 12.99 | 32.65 | -10.91 | 16.86 | 8.21 | 12.47 | -0.36 | 20.09 | 20.95 | -11.77 | 1.44 | -4.64 | -31.1 | 3.52 | 2.62 | -38.89 | 0.69 | 885.71 | -33.01 | 2.13 | 34.81 | -31.51 | 1.58 | 26.4 | -36.55 | 1.30 | 26.21 | -35.64 | 0.72 | -24.21 | -38.98 | 2.32 | 125.24 | -66.95 |
| 23Q1 (12) | 43.95 | -10.29 | -12.76 | 36.65 | -9.46 | -0.08 | 7.3 | -14.32 | -46.72 | 16.61 | -4.43 | -38.91 | 1.51 | -37.08 | -77.99 | 3.43 | -30.0 | -74.8 | 0.07 | 104.61 | -92.93 | 1.58 | 79.55 | -79.87 | 1.25 | 443.48 | -79.67 | 1.03 | 442.11 | -79.4 | 0.95 | -32.62 | -77.16 | 1.03 | -88.15 | -79.4 |
| 22Q4 (11) | 48.99 | 37.38 | -13.09 | 40.48 | 39.06 | 0.45 | 8.52 | 30.08 | -46.98 | 17.38 | -5.39 | -39.02 | 2.4 | 380.0 | -72.13 | 4.90 | 247.52 | -67.93 | -1.52 | -177.55 | -15100.0 | 0.88 | -64.37 | -89.77 | 0.23 | -87.22 | -96.62 | 0.19 | -86.99 | -96.62 | 1.41 | 1184.62 | -74.36 | 8.69 | 2.36 | -55.82 |
| 22Q3 (10) | 35.66 | -1.41 | -12.43 | 29.11 | 4.19 | -0.68 | 6.55 | -20.51 | -42.54 | 18.37 | -19.32 | -34.42 | 0.5 | -76.08 | -90.35 | 1.41 | -75.52 | -88.92 | 1.96 | 90.29 | 1300.0 | 2.47 | -20.58 | -53.57 | 1.8 | -27.71 | -55.56 | 1.46 | -27.72 | -56.55 | -0.13 | -111.02 | -104.13 | 8.49 | 20.94 | -39.74 |
| 22Q2 (9) | 36.17 | -28.21 | -32.74 | 27.94 | -23.83 | -25.33 | 8.24 | -39.85 | -49.63 | 22.77 | -16.26 | -25.15 | 2.09 | -69.53 | -79.75 | 5.76 | -57.68 | -70.0 | 1.03 | 4.04 | 835.71 | 3.11 | -60.38 | -69.45 | 2.49 | -59.51 | -68.72 | 2.02 | -59.6 | -69.35 | 1.18 | -71.63 | -81.93 | 7.02 | 40.4 | -34.64 |
| 22Q1 (8) | 50.38 | -10.63 | 7.74 | 36.68 | -8.98 | 4.95 | 13.7 | -14.75 | 16.0 | 27.19 | -4.6 | 7.68 | 6.86 | -20.33 | 6.03 | 13.61 | -10.93 | -1.59 | 0.99 | 10000.0 | 3200.0 | 7.85 | -8.72 | 20.77 | 6.15 | -9.69 | 23.0 | 5.00 | -11.03 | 20.77 | 4.16 | -24.36 | 3.74 | 5.00 | -74.58 | 20.77 |
| 21Q4 (7) | 56.37 | 38.43 | 28.17 | 40.3 | 37.5 | 18.88 | 16.07 | 40.96 | 59.27 | 28.50 | 1.75 | 24.29 | 8.61 | 66.22 | 70.83 | 15.28 | 20.13 | 33.22 | -0.01 | -107.14 | 87.5 | 8.6 | 61.65 | 73.04 | 6.81 | 68.15 | 90.76 | 5.62 | 67.26 | 89.86 | 5.50 | 74.6 | 87.07 | 19.67 | 39.6 | 74.07 |
| 21Q3 (6) | 40.72 | -24.28 | -21.68 | 29.31 | -21.67 | -26.65 | 11.4 | -30.32 | -5.32 | 28.01 | -7.92 | 20.99 | 5.18 | -49.81 | -21.28 | 12.72 | -33.75 | 0.47 | 0.14 | 200.0 | 275.0 | 5.32 | -47.74 | -18.15 | 4.05 | -49.12 | -17.01 | 3.36 | -49.01 | -16.83 | 3.15 | -51.76 | -21.25 | 14.09 | 31.19 | 68.94 |
| 21Q2 (5) | 53.78 | 15.01 | 14.01 | 37.42 | 7.07 | 0.62 | 16.36 | 38.53 | 63.93 | 30.42 | 20.48 | 43.76 | 10.32 | 59.51 | 109.76 | 19.20 | 38.83 | 84.08 | -0.14 | -566.67 | -55.56 | 10.18 | 56.62 | 110.33 | 7.96 | 59.2 | 139.76 | 6.59 | 59.18 | 139.64 | 6.53 | 62.84 | 137.45 | 10.74 | 159.42 | 149.77 |
| 21Q1 (4) | 46.76 | 6.32 | 0.0 | 34.95 | 3.1 | 0.0 | 11.81 | 17.05 | 0.0 | 25.25 | 10.12 | 0.0 | 6.47 | 28.37 | 0.0 | 13.83 | 20.58 | 0.0 | 0.03 | 137.5 | 0.0 | 6.5 | 30.78 | 0.0 | 5.0 | 40.06 | 0.0 | 4.14 | 39.86 | 0.0 | 4.01 | 36.39 | 0.0 | 4.14 | -63.36 | 0.0 |
| 20Q4 (3) | 43.98 | -15.41 | 0.0 | 33.9 | -15.17 | 0.0 | 10.09 | -16.2 | 0.0 | 22.93 | -0.95 | 0.0 | 5.04 | -23.4 | 0.0 | 11.47 | -9.4 | 0.0 | -0.08 | 0.0 | 0.0 | 4.97 | -23.54 | 0.0 | 3.57 | -26.84 | 0.0 | 2.96 | -26.73 | 0.0 | 2.94 | -26.5 | 0.0 | 11.30 | 35.49 | 0.0 |
| 20Q3 (2) | 51.99 | 10.22 | 0.0 | 39.96 | 7.45 | 0.0 | 12.04 | 20.64 | 0.0 | 23.15 | 9.4 | 0.0 | 6.58 | 33.74 | 0.0 | 12.66 | 21.38 | 0.0 | -0.08 | 11.11 | 0.0 | 6.5 | 34.3 | 0.0 | 4.88 | 46.99 | 0.0 | 4.04 | 46.91 | 0.0 | 4.00 | 45.45 | 0.0 | 8.34 | 93.95 | 0.0 |
| 20Q2 (1) | 47.17 | 0.0 | 0.0 | 37.19 | 0.0 | 0.0 | 9.98 | 0.0 | 0.0 | 21.16 | 0.0 | 0.0 | 4.92 | 0.0 | 0.0 | 10.43 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 4.84 | 0.0 | 0.0 | 3.32 | 0.0 | 0.0 | 2.75 | 0.0 | 0.0 | 2.75 | 0.0 | 0.0 | 4.30 | 0.0 | 0.0 |
