- 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) | 17.26 | 28.33 | 39.76 | 14.83 | 20.86 | 38.47 | 2.43 | 105.93 | 48.17 | 14.09 | 61.03 | 7.39 | 1.24 | 520.0 | 47.62 | 7.18 | 375.5 | 8.95 | 0.44 | -4.35 | 466.67 | 1.68 | 154.55 | 133.33 | 1.35 | 141.07 | 132.76 | 2.02 | 140.48 | 134.88 | 1.36 | 806.67 | 30.77 | 2.02 | -51.44 | 134.88 |
| 24Q4 (19) | 13.45 | -2.04 | 16.15 | 12.27 | 1.24 | 16.41 | 1.18 | -26.71 | 12.38 | 8.75 | -25.34 | -3.1 | 0.2 | -79.8 | -33.33 | 1.51 | -79.14 | -41.47 | 0.46 | 291.67 | 170.59 | 0.66 | -12.0 | 40.43 | 0.56 | -6.67 | 55.56 | 0.84 | -6.67 | 55.56 | 0.15 | -88.0 | -46.43 | 4.16 | 24.92 | 144.71 |
| 24Q3 (18) | 13.73 | 2.69 | -11.25 | 12.12 | 10.79 | -11.01 | 1.61 | -33.74 | -12.97 | 11.72 | -36.24 | -2.25 | 0.99 | -20.8 | 13.79 | 7.24 | -23.87 | 28.14 | -0.24 | -700.0 | 77.78 | 0.75 | -41.86 | 457.14 | 0.6 | -42.31 | 433.33 | 0.90 | -42.31 | 433.33 | 1.25 | -16.11 | -6.72 | 3.33 | 37.6 | 187.07 |
| 24Q2 (17) | 13.37 | 8.26 | -24.08 | 10.94 | 2.15 | -28.91 | 2.43 | 48.17 | 9.46 | 18.38 | 40.09 | 45.87 | 1.25 | 48.81 | -27.75 | 9.51 | 44.31 | -3.35 | 0.04 | 133.33 | 103.48 | 1.29 | 79.17 | 122.41 | 1.04 | 79.31 | 147.62 | 1.56 | 81.4 | 143.75 | 1.49 | 43.27 | -36.32 | 2.42 | 181.4 | 68.06 |
| 24Q1 (16) | 12.35 | 6.65 | -32.51 | 10.71 | 1.61 | -34.81 | 1.64 | 56.19 | -12.3 | 13.12 | 45.29 | 28.5 | 0.84 | 180.0 | -7.69 | 6.59 | 155.43 | 33.13 | -0.12 | -170.59 | 50.0 | 0.72 | 53.19 | 9.09 | 0.58 | 61.11 | 9.43 | 0.86 | 59.26 | 7.5 | 1.04 | 271.43 | -9.57 | 0.86 | -49.41 | 7.5 |
| 23Q4 (15) | 11.58 | -25.15 | -21.86 | 10.54 | -22.61 | -19.42 | 1.05 | -43.24 | -39.66 | 9.03 | -24.69 | -23.08 | 0.3 | -65.52 | 15.38 | 2.58 | -54.34 | 44.13 | 0.17 | 115.74 | -79.52 | 0.47 | 323.81 | -56.88 | 0.36 | 300.0 | -70.73 | 0.54 | 300.0 | -70.81 | 0.28 | -79.1 | -53.33 | 1.70 | 46.55 | -69.91 |
| 23Q3 (14) | 15.47 | -12.15 | -9.8 | 13.62 | -11.5 | -4.49 | 1.85 | -16.67 | -35.99 | 11.99 | -4.84 | -28.88 | 0.87 | -49.71 | -58.57 | 5.65 | -42.58 | -53.8 | -1.08 | 6.09 | -8.0 | -0.21 | -136.21 | -119.27 | -0.18 | -142.86 | -134.62 | -0.27 | -142.19 | -134.18 | 1.34 | -42.74 | -40.97 | 1.16 | -19.44 | -69.47 |
| 23Q2 (13) | 17.61 | -3.77 | 3.28 | 15.39 | -6.33 | 11.04 | 2.22 | 18.72 | -30.63 | 12.60 | 23.41 | -32.76 | 1.73 | 90.11 | -14.78 | 9.84 | 98.79 | -17.24 | -1.15 | -379.17 | -101.75 | 0.58 | -12.12 | -60.0 | 0.42 | -20.75 | -63.79 | 0.64 | -20.0 | -63.64 | 2.34 | 103.48 | -9.3 | 1.44 | 80.0 | -52.32 |
| 23Q1 (12) | 18.3 | 23.48 | 21.59 | 16.43 | 25.61 | 29.07 | 1.87 | 7.47 | -19.4 | 10.21 | -13.03 | -33.7 | 0.91 | 250.0 | -37.24 | 4.95 | 176.54 | -48.76 | -0.24 | -128.92 | 42.86 | 0.66 | -39.45 | -36.54 | 0.53 | -56.91 | -36.14 | 0.80 | -56.76 | -36.51 | 1.15 | 91.67 | -38.5 | 0.80 | -85.84 | -36.51 |
| 22Q4 (11) | 14.82 | -13.59 | -0.13 | 13.08 | -8.27 | 2.51 | 1.74 | -39.79 | -16.35 | 11.74 | -30.37 | -16.2 | 0.26 | -87.62 | -71.74 | 1.79 | -85.36 | -71.27 | 0.83 | 183.0 | 1975.0 | 1.09 | 0.0 | 13.54 | 1.23 | 136.54 | 59.74 | 1.85 | 134.18 | 58.12 | 0.60 | -73.57 | -44.95 | 5.65 | 48.68 | 23.63 |
| 22Q3 (10) | 17.15 | 0.59 | 9.65 | 14.26 | 2.89 | 3.78 | 2.89 | -9.69 | 52.11 | 16.86 | -10.03 | 38.77 | 2.1 | 3.45 | 141.38 | 12.23 | 2.86 | 120.76 | -1.0 | -75.44 | -1528.57 | 1.09 | -24.83 | 17.2 | 0.52 | -55.17 | -30.67 | 0.79 | -55.11 | -30.7 | 2.27 | -12.02 | 124.75 | 3.80 | 25.83 | 11.76 |
| 22Q2 (9) | 17.05 | 13.29 | 0.59 | 13.86 | 8.88 | -9.41 | 3.2 | 37.93 | 92.77 | 18.74 | 21.69 | 91.81 | 2.03 | 40.0 | 222.22 | 11.89 | 23.08 | 222.22 | -0.57 | -35.71 | -319.23 | 1.45 | 39.42 | 62.92 | 1.16 | 39.76 | 65.71 | 1.76 | 39.68 | 66.04 | 2.58 | 37.97 | 290.91 | 3.02 | 139.68 | 33.63 |
| 22Q1 (8) | 15.05 | 1.42 | -2.02 | 12.73 | -0.24 | -5.0 | 2.32 | 11.54 | 18.37 | 15.40 | 9.92 | 20.97 | 1.45 | 57.61 | 43.56 | 9.66 | 55.06 | 47.71 | -0.42 | -1150.0 | -4100.0 | 1.04 | 8.33 | 5.05 | 0.83 | 7.79 | 5.06 | 1.26 | 7.69 | 5.0 | 1.87 | 71.56 | 57.14 | 1.26 | -72.43 | 5.0 |
| 21Q4 (7) | 14.84 | -5.12 | 28.6 | 12.76 | -7.13 | 21.29 | 2.08 | 9.47 | 103.92 | 14.01 | 15.31 | 59.2 | 0.92 | 5.75 | 240.74 | 6.23 | 12.45 | 167.38 | 0.04 | -42.86 | -82.61 | 0.96 | 3.23 | 92.0 | 0.77 | 2.67 | 92.5 | 1.17 | 2.63 | 95.0 | 1.09 | 7.92 | 336.0 | 4.57 | 34.41 | 43.71 |
| 21Q3 (6) | 15.64 | -7.73 | 25.52 | 13.74 | -10.2 | 26.06 | 1.9 | 14.46 | 21.79 | 12.15 | 24.36 | -3.03 | 0.87 | 38.1 | 45.0 | 5.54 | 50.14 | 15.9 | 0.07 | -73.08 | -53.33 | 0.93 | 4.49 | 25.68 | 0.75 | 7.14 | 27.12 | 1.14 | 7.55 | 26.67 | 1.01 | 53.03 | 53.03 | 3.40 | 50.44 | 31.78 |
| 21Q2 (5) | 16.95 | 10.35 | 23.36 | 15.3 | 14.18 | 26.24 | 1.66 | -15.31 | 3.11 | 9.77 | -23.25 | -16.78 | 0.63 | -37.62 | -8.7 | 3.69 | -43.58 | -27.08 | 0.26 | 2700.0 | 23.81 | 0.89 | -10.1 | -1.11 | 0.7 | -11.39 | -4.11 | 1.06 | -11.67 | -4.5 | 0.66 | -44.54 | -15.38 | 2.26 | 88.33 | 34.52 |
| 21Q1 (4) | 15.36 | 33.1 | 0.0 | 13.4 | 27.38 | 0.0 | 1.96 | 92.16 | 0.0 | 12.73 | 44.66 | 0.0 | 1.01 | 274.07 | 0.0 | 6.54 | 180.69 | 0.0 | -0.01 | -104.35 | 0.0 | 0.99 | 98.0 | 0.0 | 0.79 | 97.5 | 0.0 | 1.20 | 100.0 | 0.0 | 1.19 | 376.0 | 0.0 | 1.20 | -62.26 | 0.0 |
| 20Q4 (3) | 11.54 | -7.38 | 0.0 | 10.52 | -3.49 | 0.0 | 1.02 | -34.62 | 0.0 | 8.80 | -29.77 | 0.0 | 0.27 | -55.0 | 0.0 | 2.33 | -51.26 | 0.0 | 0.23 | 53.33 | 0.0 | 0.5 | -32.43 | 0.0 | 0.4 | -32.2 | 0.0 | 0.60 | -33.33 | 0.0 | 0.25 | -62.12 | 0.0 | 3.18 | 23.26 | 0.0 |
| 20Q3 (2) | 12.46 | -9.32 | 0.0 | 10.9 | -10.07 | 0.0 | 1.56 | -3.11 | 0.0 | 12.53 | 6.73 | 0.0 | 0.6 | -13.04 | 0.0 | 4.78 | -5.53 | 0.0 | 0.15 | -28.57 | 0.0 | 0.74 | -17.78 | 0.0 | 0.59 | -19.18 | 0.0 | 0.90 | -18.92 | 0.0 | 0.66 | -15.38 | 0.0 | 2.58 | 53.57 | 0.0 |
| 20Q2 (1) | 13.74 | 0.0 | 0.0 | 12.12 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 11.74 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 5.06 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 |
