- 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) | 23.88 | 5.34 | 16.15 | 20.26 | 5.14 | 13.95 | 3.62 | 6.47 | 30.22 | 15.16 | 1.13 | 12.05 | 0.97 | 22.78 | 162.16 | 4.05 | 16.05 | 123.76 | 0.29 | 38.1 | 52.63 | 1.25 | 25.0 | 119.3 | 1.17 | 24.47 | 108.93 | 0.77 | 24.19 | 108.11 | 0.58 | 20.83 | 141.67 | 0.77 | -72.0 | 108.11 |
| 24Q4 (19) | 22.67 | -10.68 | 0.67 | 19.27 | -10.95 | -1.03 | 3.4 | -9.09 | 11.11 | 14.99 | 1.7 | 10.38 | 0.79 | -37.8 | 31.67 | 3.49 | -30.48 | 30.22 | 0.21 | 23.53 | 800.0 | 1.0 | -30.56 | 75.44 | 0.94 | -33.33 | 62.07 | 0.62 | -33.33 | 63.16 | 0.48 | -41.46 | 20.0 | 2.75 | 29.11 | 26.15 |
| 24Q3 (18) | 25.38 | 6.19 | -4.51 | 21.64 | 6.18 | -5.87 | 3.74 | 6.25 | 4.18 | 14.74 | 0.2 | 9.19 | 1.27 | 16.51 | 7.63 | 5.02 | 10.09 | 13.57 | 0.17 | -19.05 | -5.56 | 1.44 | 10.77 | 6.67 | 1.41 | 11.9 | 5.22 | 0.93 | 12.05 | 5.68 | 0.82 | 18.84 | 7.89 | 2.13 | 77.5 | 18.33 |
| 24Q2 (17) | 23.9 | 16.25 | -5.98 | 20.38 | 14.62 | -7.78 | 3.52 | 26.62 | 6.02 | 14.71 | 8.72 | 12.63 | 1.09 | 194.59 | 6.86 | 4.56 | 151.93 | 13.43 | 0.21 | 10.53 | 75.0 | 1.3 | 128.07 | 14.04 | 1.26 | 125.0 | 13.51 | 0.83 | 124.32 | 13.7 | 0.69 | 187.5 | 6.15 | 1.20 | 224.32 | 29.03 |
| 24Q1 (16) | 20.56 | -8.7 | -1.11 | 17.78 | -8.68 | -1.77 | 2.78 | -9.15 | 3.35 | 13.53 | -0.37 | 4.64 | 0.37 | -38.33 | 8.82 | 1.81 | -32.46 | 10.37 | 0.19 | 733.33 | 733.33 | 0.57 | 0.0 | 83.87 | 0.56 | -3.45 | 86.67 | 0.37 | -2.63 | 85.0 | 0.24 | -40.0 | 9.09 | 0.37 | -83.03 | 85.0 |
| 23Q4 (15) | 22.52 | -15.27 | -4.94 | 19.47 | -15.31 | -4.98 | 3.06 | -14.76 | -4.38 | 13.58 | 0.59 | 0.52 | 0.6 | -49.15 | -40.0 | 2.68 | -39.37 | -36.34 | -0.03 | -116.67 | 83.33 | 0.57 | -57.78 | -30.49 | 0.58 | -56.72 | -29.27 | 0.38 | -56.82 | -29.63 | 0.40 | -47.37 | -39.39 | 2.18 | 21.11 | 12.95 |
| 23Q3 (14) | 26.58 | 4.56 | -15.16 | 22.99 | 4.03 | -15.13 | 3.59 | 8.13 | -15.33 | 13.50 | 3.37 | -0.22 | 1.18 | 15.69 | -33.71 | 4.42 | 9.95 | -22.05 | 0.18 | 50.0 | -5.26 | 1.35 | 18.42 | -31.12 | 1.34 | 20.72 | -31.63 | 0.88 | 20.55 | -31.25 | 0.76 | 16.92 | -34.48 | 1.80 | 93.55 | 29.5 |
| 23Q2 (13) | 25.42 | 22.27 | 11.93 | 22.1 | 22.1 | 9.46 | 3.32 | 23.42 | 31.75 | 13.06 | 1.01 | 17.87 | 1.02 | 200.0 | 1600.0 | 4.02 | 145.12 | 1335.71 | 0.12 | 500.0 | 100.0 | 1.14 | 267.74 | 850.0 | 1.11 | 270.0 | 825.0 | 0.73 | 265.0 | 812.5 | 0.65 | 195.45 | 1525.0 | 0.93 | 365.0 | 745.45 |
| 23Q1 (12) | 20.79 | -12.24 | -9.49 | 18.1 | -11.66 | -11.75 | 2.69 | -15.94 | 9.35 | 12.93 | -4.29 | 20.73 | 0.34 | -66.0 | 750.0 | 1.64 | -61.05 | 925.0 | -0.03 | 83.33 | -250.0 | 0.31 | -62.2 | 520.0 | 0.3 | -63.41 | 500.0 | 0.20 | -62.96 | 566.67 | 0.22 | -66.67 | 1000.0 | 0.20 | -89.64 | 566.67 |
| 22Q4 (11) | 23.69 | -24.39 | -23.48 | 20.49 | -24.36 | -26.56 | 3.2 | -24.53 | 4.58 | 13.51 | -0.15 | 36.74 | 1.0 | -43.82 | 49.25 | 4.21 | -25.75 | 94.91 | -0.18 | -194.74 | -124.66 | 0.82 | -58.16 | -41.43 | 0.82 | -58.16 | -34.4 | 0.54 | -57.81 | -34.94 | 0.66 | -43.1 | 94.12 | 1.93 | 38.85 | -5.85 |
| 22Q3 (10) | 31.33 | 37.96 | 3.26 | 27.09 | 34.18 | 1.77 | 4.24 | 68.25 | 13.98 | 13.53 | 22.11 | 10.36 | 1.78 | 2866.67 | 43.55 | 5.67 | 1925.0 | 39.31 | 0.19 | 216.67 | 1050.0 | 1.96 | 1533.33 | 60.66 | 1.96 | 1533.33 | 60.66 | 1.28 | 1500.0 | 58.02 | 1.16 | 2800.0 | 41.46 | 1.39 | 1163.64 | 13.93 |
| 22Q2 (9) | 22.71 | -1.13 | -21.09 | 20.19 | -1.56 | -21.71 | 2.52 | 2.44 | -15.72 | 11.08 | 3.45 | 6.74 | 0.06 | 50.0 | -90.32 | 0.28 | 75.0 | -87.04 | 0.06 | 200.0 | 200.0 | 0.12 | 140.0 | -78.95 | 0.12 | 140.0 | -78.57 | 0.08 | 166.67 | -78.38 | 0.04 | 100.0 | -90.24 | 0.11 | 266.67 | -73.17 |
| 22Q1 (8) | 22.97 | -25.81 | -5.86 | 20.51 | -26.49 | -7.07 | 2.46 | -19.61 | 6.03 | 10.71 | 8.4 | 12.5 | 0.04 | -94.03 | -63.64 | 0.16 | -92.59 | -65.22 | 0.02 | -97.26 | 140.0 | 0.05 | -96.43 | -16.67 | 0.05 | -96.0 | -16.67 | 0.03 | -96.39 | -25.0 | 0.02 | -94.12 | -71.43 | 0.03 | -98.54 | -25.0 |
| 21Q4 (7) | 30.96 | 2.04 | 13.99 | 27.9 | 4.81 | 14.63 | 3.06 | -17.74 | 8.9 | 9.88 | -19.41 | -4.54 | 0.67 | -45.97 | 4.69 | 2.16 | -46.93 | -8.09 | 0.73 | 3750.0 | 1316.67 | 1.4 | 14.75 | 141.38 | 1.25 | 2.46 | 115.52 | 0.83 | 2.47 | 118.42 | 0.34 | -58.54 | -19.05 | 2.05 | 68.03 | 1.49 |
| 21Q3 (6) | 30.34 | 5.42 | 7.44 | 26.62 | 3.22 | 7.95 | 3.72 | 24.41 | 3.91 | 12.26 | 18.11 | -3.39 | 1.24 | 100.0 | -13.89 | 4.07 | 88.43 | -20.35 | -0.02 | 66.67 | 0.0 | 1.22 | 114.04 | -14.69 | 1.22 | 117.86 | -14.69 | 0.81 | 118.92 | -14.74 | 0.82 | 100.0 | -13.68 | 1.22 | 197.56 | -25.61 |
| 21Q2 (5) | 28.78 | 17.95 | 8.2 | 25.79 | 16.86 | 14.37 | 2.99 | 28.88 | -26.17 | 10.38 | 9.03 | -31.85 | 0.62 | 463.64 | -67.71 | 2.16 | 369.57 | -70.04 | -0.06 | -20.0 | 33.33 | 0.57 | 850.0 | -68.68 | 0.56 | 833.33 | -69.23 | 0.37 | 825.0 | -69.42 | 0.41 | 485.71 | -67.46 | 0.41 | 925.0 | -40.58 |
| 21Q1 (4) | 24.4 | -10.16 | 0.0 | 22.07 | -9.33 | 0.0 | 2.32 | -17.44 | 0.0 | 9.52 | -8.02 | 0.0 | 0.11 | -82.81 | 0.0 | 0.46 | -80.43 | 0.0 | -0.05 | 16.67 | 0.0 | 0.06 | -89.66 | 0.0 | 0.06 | -89.66 | 0.0 | 0.04 | -89.47 | 0.0 | 0.07 | -83.33 | 0.0 | 0.04 | -98.02 | 0.0 |
| 20Q4 (3) | 27.16 | -3.82 | 0.0 | 24.34 | -1.3 | 0.0 | 2.81 | -21.51 | 0.0 | 10.35 | -18.44 | 0.0 | 0.64 | -55.56 | 0.0 | 2.35 | -54.01 | 0.0 | -0.06 | -200.0 | 0.0 | 0.58 | -59.44 | 0.0 | 0.58 | -59.44 | 0.0 | 0.38 | -60.0 | 0.0 | 0.42 | -55.79 | 0.0 | 2.02 | 23.17 | 0.0 |
| 20Q3 (2) | 28.24 | 6.17 | 0.0 | 24.66 | 9.36 | 0.0 | 3.58 | -11.6 | 0.0 | 12.69 | -16.68 | 0.0 | 1.44 | -25.0 | 0.0 | 5.11 | -29.13 | 0.0 | -0.02 | 77.78 | 0.0 | 1.43 | -21.43 | 0.0 | 1.43 | -21.43 | 0.0 | 0.95 | -21.49 | 0.0 | 0.95 | -24.6 | 0.0 | 1.64 | 137.68 | 0.0 |
| 20Q2 (1) | 26.6 | 0.0 | 0.0 | 22.55 | 0.0 | 0.0 | 4.05 | 0.0 | 0.0 | 15.23 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 7.21 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 |
