- 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) | 28.56 | 8.76 | 52.32 | 20.07 | 7.56 | 56.31 | 8.49 | 11.71 | 43.65 | 29.72 | 2.66 | -5.74 | 2.31 | -0.86 | 15.5 | 8.08 | -8.91 | -24.34 | -0.04 | 73.33 | -123.53 | 2.27 | 4.61 | 4.61 | 1.84 | 35.29 | 15.0 | 3.87 | 34.38 | 14.16 | 4.00 | 24.61 | 31.58 | 3.87 | -72.73 | 14.16 |
| 24Q4 (19) | 26.26 | 17.86 | 22.65 | 18.66 | 21.48 | 26.94 | 7.6 | 9.83 | 13.26 | 28.95 | -6.73 | -7.66 | 2.33 | 6.39 | 0.0 | 8.87 | -9.86 | -18.55 | -0.15 | 25.0 | 21.05 | 2.17 | 9.05 | 1.4 | 1.36 | -6.85 | -20.0 | 2.88 | -6.49 | -20.66 | 3.21 | -9.07 | -20.15 | 14.19 | 25.35 | -28.19 |
| 24Q3 (18) | 22.28 | 7.68 | 5.69 | 15.36 | 11.55 | 11.79 | 6.92 | 0.0 | -5.59 | 31.04 | -7.2 | -10.8 | 2.19 | -17.05 | -26.51 | 9.84 | -22.94 | -30.41 | -0.2 | -155.56 | -211.11 | 1.99 | -33.89 | -37.03 | 1.46 | -35.96 | -35.11 | 3.08 | -36.49 | -35.7 | 3.53 | -13.69 | -19.77 | 11.32 | 37.38 | -29.95 |
| 24Q2 (17) | 20.69 | 10.35 | -5.74 | 13.77 | 7.24 | -2.89 | 6.92 | 17.09 | -10.94 | 33.45 | 6.09 | -5.48 | 2.64 | 32.0 | -31.43 | 12.77 | 19.57 | -27.15 | 0.36 | 111.76 | -43.75 | 3.01 | 38.71 | -32.96 | 2.28 | 42.5 | -30.49 | 4.85 | 43.07 | -30.81 | 4.09 | 34.54 | -27.22 | 8.24 | 143.07 | -27.59 |
| 24Q1 (16) | 18.75 | -12.42 | -1.73 | 12.84 | -12.65 | 0.16 | 5.91 | -11.92 | -5.59 | 31.53 | 0.57 | -3.84 | 2.0 | -14.16 | -28.57 | 10.68 | -1.93 | -27.35 | 0.17 | 189.47 | 950.0 | 2.17 | 1.4 | -21.94 | 1.6 | -5.88 | -21.57 | 3.39 | -6.61 | -29.52 | 3.04 | -24.38 | -30.59 | 3.39 | -82.84 | -29.52 |
| 23Q4 (15) | 21.41 | 1.57 | -1.88 | 14.7 | 6.99 | 3.81 | 6.71 | -8.46 | -12.4 | 31.35 | -9.91 | -10.68 | 2.33 | -21.81 | -40.26 | 10.89 | -22.98 | -39.03 | -0.19 | -205.56 | 17.39 | 2.14 | -32.28 | -41.53 | 1.7 | -24.44 | -36.09 | 3.63 | -24.22 | -41.92 | 4.02 | -8.64 | -34.63 | 19.76 | 22.28 | -12.99 |
| 23Q3 (14) | 21.08 | -3.96 | 6.46 | 13.74 | -3.1 | 3.78 | 7.33 | -5.66 | 11.74 | 34.80 | -1.67 | 5.01 | 2.98 | -22.6 | -5.7 | 14.14 | -19.34 | -11.46 | 0.18 | -71.88 | -43.75 | 3.16 | -29.62 | -9.2 | 2.25 | -31.4 | -8.16 | 4.79 | -31.67 | -16.98 | 4.40 | -21.71 | -2.87 | 16.16 | 42.0 | -1.82 |
| 23Q2 (13) | 21.95 | 15.04 | 7.49 | 14.18 | 10.61 | 5.66 | 7.77 | 24.12 | 10.84 | 35.39 | 7.93 | 3.18 | 3.85 | 37.5 | 10.95 | 17.53 | 19.25 | 3.24 | 0.64 | 3300.0 | -1.54 | 4.49 | 61.51 | 8.98 | 3.28 | 60.78 | 10.07 | 7.01 | 45.74 | -0.14 | 5.62 | 28.31 | 13.31 | 11.38 | 136.59 | 6.45 |
| 23Q1 (12) | 19.08 | -12.56 | 8.29 | 12.82 | -9.46 | 3.64 | 6.26 | -18.28 | 19.24 | 32.79 | -6.58 | 10.11 | 2.8 | -28.21 | 36.59 | 14.70 | -17.69 | 26.29 | -0.02 | 91.3 | -112.5 | 2.78 | -24.04 | 25.79 | 2.04 | -23.31 | 30.77 | 4.81 | -23.04 | 31.42 | 4.38 | -28.78 | 46.98 | 4.81 | -78.82 | 31.42 |
| 22Q4 (11) | 21.82 | 10.2 | 20.49 | 14.16 | 6.95 | 16.26 | 7.66 | 16.77 | 29.39 | 35.10 | 5.91 | 7.31 | 3.9 | 23.42 | 52.94 | 17.86 | 11.83 | 26.58 | -0.23 | -171.88 | 0 | 3.66 | 5.17 | 43.53 | 2.66 | 8.57 | 43.78 | 6.25 | 8.32 | 43.68 | 6.15 | 35.76 | 56.09 | 22.71 | 37.97 | 22.96 |
| 22Q3 (10) | 19.8 | -3.04 | 11.42 | 13.24 | -1.34 | 10.52 | 6.56 | -6.42 | 13.3 | 33.14 | -3.38 | 1.75 | 3.16 | -8.93 | 14.08 | 15.97 | -5.95 | 2.37 | 0.32 | -50.77 | 190.91 | 3.48 | -15.53 | 20.83 | 2.45 | -17.79 | 15.57 | 5.77 | -17.81 | 15.86 | 4.53 | -8.67 | 5.84 | 16.46 | 53.98 | 16.57 |
| 22Q2 (9) | 20.42 | 15.89 | 17.63 | 13.42 | 8.49 | 15.99 | 7.01 | 33.52 | 21.07 | 34.30 | 15.18 | 2.91 | 3.47 | 69.27 | 24.37 | 16.98 | 45.88 | 5.79 | 0.65 | 306.25 | 225.0 | 4.12 | 86.43 | 37.79 | 2.98 | 91.03 | 39.91 | 7.02 | 91.8 | 40.12 | 4.96 | 66.44 | 20.68 | 10.69 | 192.08 | 16.96 |
| 22Q1 (8) | 17.62 | -2.71 | 15.54 | 12.37 | 1.56 | 23.82 | 5.25 | -11.32 | -0.19 | 29.78 | -8.96 | -13.61 | 2.05 | -19.61 | -14.23 | 11.64 | -17.51 | -25.67 | 0.16 | 0 | 700.0 | 2.21 | -13.33 | -7.92 | 1.56 | -15.68 | -10.86 | 3.66 | -15.86 | -11.38 | 2.98 | -24.37 | -19.02 | 3.66 | -80.18 | -11.38 |
| 21Q4 (7) | 18.11 | 1.91 | 8.77 | 12.18 | 1.67 | 14.58 | 5.92 | 2.25 | -1.5 | 32.71 | 0.43 | -9.47 | 2.55 | -7.94 | -14.43 | 14.11 | -9.55 | -21.26 | 0 | -100.0 | -100.0 | 2.55 | -11.46 | -19.81 | 1.85 | -12.74 | -27.45 | 4.35 | -12.65 | -27.5 | 3.94 | -7.94 | -21.2 | 18.47 | 30.81 | 9.68 |
| 21Q3 (6) | 17.77 | 2.36 | 21.88 | 11.98 | 3.54 | 29.37 | 5.79 | 0.0 | 8.63 | 32.57 | -2.28 | -10.82 | 2.77 | -0.72 | 2.97 | 15.60 | -2.8 | -15.4 | 0.11 | -45.0 | 257.14 | 2.88 | -3.68 | 9.92 | 2.12 | -0.47 | 10.42 | 4.98 | -0.6 | 10.42 | 4.28 | 4.14 | 1.18 | 14.12 | 54.49 | 30.26 |
| 21Q2 (5) | 17.36 | 13.84 | 36.48 | 11.57 | 15.82 | 37.41 | 5.79 | 10.08 | 34.65 | 33.33 | -3.31 | -1.3 | 2.79 | 16.74 | 56.74 | 16.05 | 2.49 | 14.72 | 0.2 | 900.0 | 53.85 | 2.99 | 24.58 | 56.54 | 2.13 | 21.71 | 53.24 | 5.01 | 21.31 | 52.74 | 4.11 | 11.68 | 53.36 | 9.14 | 121.31 | 44.39 |
| 21Q1 (4) | 15.25 | -8.41 | 0.0 | 9.99 | -6.02 | 0.0 | 5.26 | -12.48 | 0.0 | 34.47 | -4.59 | 0.0 | 2.39 | -19.8 | 0.0 | 15.66 | -12.61 | 0.0 | 0.02 | -90.0 | 0.0 | 2.4 | -24.53 | 0.0 | 1.75 | -31.37 | 0.0 | 4.13 | -31.17 | 0.0 | 3.68 | -26.4 | 0.0 | 4.13 | -75.48 | 0.0 |
| 20Q4 (3) | 16.65 | 14.2 | 0.0 | 10.63 | 14.79 | 0.0 | 6.01 | 12.76 | 0.0 | 36.13 | -1.07 | 0.0 | 2.98 | 10.78 | 0.0 | 17.92 | -2.82 | 0.0 | 0.2 | 385.71 | 0.0 | 3.18 | 21.37 | 0.0 | 2.55 | 32.81 | 0.0 | 6.00 | 33.04 | 0.0 | 5.00 | 18.2 | 0.0 | 16.84 | 55.35 | 0.0 |
| 20Q3 (2) | 14.58 | 14.62 | 0.0 | 9.26 | 9.98 | 0.0 | 5.33 | 23.95 | 0.0 | 36.52 | 8.14 | 0.0 | 2.69 | 51.12 | 0.0 | 18.44 | 31.81 | 0.0 | -0.07 | -153.85 | 0.0 | 2.62 | 37.17 | 0.0 | 1.92 | 38.13 | 0.0 | 4.51 | 37.5 | 0.0 | 4.23 | 57.84 | 0.0 | 10.84 | 71.25 | 0.0 |
| 20Q2 (1) | 12.72 | 0.0 | 0.0 | 8.42 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 33.77 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 13.99 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 3.28 | 0.0 | 0.0 | 2.68 | 0.0 | 0.0 | 6.33 | 0.0 | 0.0 |
