- 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) | 8.9 | 7.62 | 17.11 | 7.66 | 8.65 | 18.21 | 1.25 | 2.46 | 11.61 | 14.01 | -4.89 | -4.56 | -0.04 | 60.0 | 84.0 | -0.44 | 64.52 | 86.46 | 0.08 | 140.0 | -52.94 | 0.04 | 113.33 | 150.0 | 0.08 | 127.59 | 140.0 | 0.09 | 127.27 | 139.13 | 0.00 | 100.0 | 100.0 | 0.09 | 107.89 | 139.13 |
| 24Q4 (19) | 8.27 | -2.93 | -1.66 | 7.05 | -6.62 | -0.56 | 1.22 | 27.08 | -6.87 | 14.73 | 30.24 | -5.7 | -0.1 | 77.27 | -600.0 | -1.24 | 76.2 | -596.0 | -0.2 | -2100.0 | -300.0 | -0.3 | 30.23 | -900.0 | -0.29 | 34.09 | 0 | -0.33 | 34.0 | 0 | -0.10 | 80.39 | -266.67 | -1.14 | -40.74 | -229.55 |
| 24Q3 (18) | 8.52 | 7.85 | -1.62 | 7.55 | 11.69 | 9.26 | 0.96 | -15.79 | -45.14 | 11.31 | -21.73 | -43.9 | -0.44 | -158.82 | -218.92 | -5.21 | -138.99 | -220.6 | 0.01 | -66.67 | -94.12 | -0.43 | -207.14 | -178.18 | -0.44 | -528.57 | -164.71 | -0.50 | -525.0 | -165.79 | -0.51 | -363.64 | -187.93 | -0.81 | -161.29 | -192.05 |
| 24Q2 (17) | 7.9 | 3.95 | -6.95 | 6.76 | 4.32 | -3.29 | 1.14 | 1.79 | -24.0 | 14.45 | -1.57 | -18.08 | -0.17 | 32.0 | -154.84 | -2.18 | 32.92 | -159.73 | 0.03 | -82.35 | -50.0 | -0.14 | -75.0 | -137.84 | -0.07 | 65.0 | -130.43 | -0.08 | 65.22 | -130.77 | -0.11 | 73.81 | -157.89 | -0.31 | -34.78 | -358.33 |
| 24Q1 (16) | 7.6 | -9.63 | 9.04 | 6.48 | -8.6 | 11.72 | 1.12 | -14.5 | -4.27 | 14.68 | -6.02 | -12.36 | -0.25 | -1350.0 | -600.0 | -3.25 | -1400.0 | -527.63 | 0.17 | 440.0 | 183.33 | -0.08 | -166.67 | -172.73 | -0.2 | 0 | -66.67 | -0.23 | 0 | -76.92 | -0.42 | -800.0 | -110.0 | -0.23 | -126.14 | -76.92 |
| 23Q4 (15) | 8.41 | -2.89 | 18.62 | 7.09 | 2.6 | 20.99 | 1.31 | -25.14 | 5.65 | 15.62 | -22.52 | -10.33 | 0.02 | -94.59 | -90.91 | 0.25 | -94.21 | -91.78 | -0.05 | -129.41 | 68.75 | -0.03 | -105.45 | -160.0 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | 0.06 | -89.66 | 700.0 | 0.88 | 0.0 | 260.0 |
| 23Q3 (14) | 8.66 | 2.0 | 15.78 | 6.91 | -1.14 | 8.14 | 1.75 | 16.67 | 60.55 | 20.16 | 14.29 | 38.18 | 0.37 | 19.35 | 1333.33 | 4.32 | 18.36 | 1300.0 | 0.17 | 183.33 | 0.0 | 0.55 | 48.65 | 292.86 | 0.68 | 195.65 | 112.5 | 0.76 | 192.31 | 117.14 | 0.58 | 205.26 | 241.18 | 0.88 | 633.33 | 344.44 |
| 23Q2 (13) | 8.49 | 21.81 | 11.42 | 6.99 | 20.52 | 1.45 | 1.5 | 28.21 | 105.48 | 17.64 | 5.31 | 83.94 | 0.31 | 520.0 | 188.57 | 3.65 | 380.26 | 180.57 | 0.06 | 0.0 | -64.71 | 0.37 | 236.36 | 317.65 | 0.23 | 291.67 | 192.0 | 0.26 | 300.0 | 192.86 | 0.19 | 195.0 | 139.58 | 0.12 | 192.31 | 116.67 |
| 23Q1 (12) | 6.97 | -1.69 | -15.62 | 5.8 | -1.02 | -23.88 | 1.17 | -5.65 | 82.81 | 16.75 | -3.85 | 115.3 | 0.05 | -77.27 | 114.29 | 0.76 | -75.0 | 118.01 | 0.06 | 137.5 | 50.0 | 0.11 | 120.0 | 135.48 | -0.12 | 29.41 | 69.23 | -0.13 | 31.58 | 70.45 | -0.20 | -1900.0 | 59.18 | -0.13 | 76.36 | 70.45 |
| 22Q4 (11) | 7.09 | -5.21 | -24.25 | 5.86 | -8.29 | -29.48 | 1.24 | 13.76 | 18.1 | 17.42 | 19.4 | 55.26 | 0.22 | 833.33 | 1200.0 | 3.04 | 944.44 | 1547.62 | -0.16 | -194.12 | -900.0 | 0.05 | -64.29 | 0 | -0.17 | -153.12 | -13.33 | -0.19 | -154.29 | -11.76 | -0.01 | -105.88 | 94.74 | -0.55 | -52.78 | -127.64 |
| 22Q3 (10) | 7.48 | -1.84 | -22.08 | 6.39 | -7.26 | -21.69 | 1.09 | 49.32 | -24.31 | 14.59 | 52.14 | -2.86 | -0.03 | 91.43 | -107.89 | -0.36 | 92.05 | -109.21 | 0.17 | 0.0 | 142.86 | 0.14 | 182.35 | -68.18 | 0.32 | 228.0 | 39.13 | 0.35 | 225.0 | 34.62 | 0.17 | 135.42 | -5.56 | -0.36 | 50.0 | -116.67 |
| 22Q2 (9) | 7.62 | -7.75 | -6.62 | 6.89 | -9.58 | -2.68 | 0.73 | 14.06 | -32.41 | 9.59 | 23.26 | -27.35 | -0.35 | 0.0 | -418.18 | -4.53 | -7.35 | -425.9 | 0.17 | 325.0 | 54.55 | -0.17 | 45.16 | -177.27 | -0.25 | 35.9 | -183.33 | -0.28 | 36.36 | -182.35 | -0.48 | 2.04 | -318.18 | -0.72 | -63.64 | -137.89 |
| 22Q1 (8) | 8.26 | -11.75 | 0.24 | 7.62 | -8.3 | 3.25 | 0.64 | -39.05 | -25.58 | 7.78 | -30.66 | -25.69 | -0.35 | -1650.0 | 20.45 | -4.22 | -1909.52 | 21.56 | 0.04 | 100.0 | -98.28 | -0.31 | 0 | -116.58 | -0.39 | -160.0 | -128.06 | -0.44 | -158.82 | -128.21 | -0.49 | -157.89 | 53.77 | -0.44 | -122.11 | -128.21 |
| 21Q4 (7) | 9.36 | -2.5 | 4.46 | 8.31 | 1.84 | 8.49 | 1.05 | -27.08 | -19.23 | 11.22 | -25.3 | -22.41 | -0.02 | -105.26 | -109.09 | -0.21 | -105.37 | -108.64 | 0.02 | -71.43 | -96.49 | 0 | -100.0 | -100.0 | -0.15 | -165.22 | -131.91 | -0.17 | -165.38 | -130.91 | -0.19 | -205.56 | -72.73 | 1.99 | -7.87 | 144.22 |
| 21Q3 (6) | 9.6 | 17.65 | 7.99 | 8.16 | 15.25 | 10.72 | 1.44 | 33.33 | -5.26 | 15.02 | 13.79 | -12.37 | 0.38 | 245.45 | -19.15 | 3.91 | 181.29 | -25.24 | 0.07 | -36.36 | -41.67 | 0.44 | 100.0 | -24.14 | 0.23 | -23.33 | 105.46 | 0.26 | -23.53 | 105.47 | 0.18 | -18.18 | 103.66 | 2.16 | 13.68 | 142.27 |
| 21Q2 (5) | 8.16 | -0.97 | 22.71 | 7.08 | -4.07 | 22.49 | 1.08 | 25.58 | 24.14 | 13.20 | 26.07 | 0.69 | 0.11 | 125.0 | 0 | 1.39 | 125.84 | 4733.33 | 0.11 | -95.26 | -64.52 | 0.22 | -88.24 | -29.03 | 0.3 | -78.42 | 114.29 | 0.34 | -78.21 | 112.5 | 0.22 | 120.75 | 215.79 | 1.90 | 21.79 | 1457.14 |
| 21Q1 (4) | 8.24 | -8.04 | 0.0 | 7.38 | -3.66 | 0.0 | 0.86 | -33.85 | 0.0 | 10.47 | -27.59 | 0.0 | -0.44 | -300.0 | 0.0 | -5.38 | -321.4 | 0.0 | 2.32 | 307.02 | 0.0 | 1.87 | 136.71 | 0.0 | 1.39 | 195.74 | 0.0 | 1.56 | 183.64 | 0.0 | -1.06 | -863.64 | 0.0 | 1.56 | 134.67 | 0.0 |
| 20Q4 (3) | 8.96 | 0.79 | 0.0 | 7.66 | 3.93 | 0.0 | 1.3 | -14.47 | 0.0 | 14.46 | -15.64 | 0.0 | 0.22 | -53.19 | 0.0 | 2.43 | -53.54 | 0.0 | 0.57 | 375.0 | 0.0 | 0.79 | 36.21 | 0.0 | 0.47 | 111.16 | 0.0 | 0.55 | 111.58 | 0.0 | -0.11 | 97.76 | 0.0 | -4.50 | 11.94 | 0.0 |
| 20Q3 (2) | 8.89 | 33.68 | 0.0 | 7.37 | 27.51 | 0.0 | 1.52 | 74.71 | 0.0 | 17.14 | 30.74 | 0.0 | 0.47 | 0 | 0.0 | 5.23 | 17533.33 | 0.0 | 0.12 | -61.29 | 0.0 | 0.58 | 87.1 | 0.0 | -4.21 | -3107.14 | 0.0 | -4.75 | -3068.75 | 0.0 | -4.92 | -2489.47 | 0.0 | -5.11 | -3550.0 | 0.0 |
| 20Q2 (1) | 6.65 | 0.0 | 0.0 | 5.78 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 13.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 |
