- 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) | 5.19 | 2.98 | 4.64 | 2.94 | 7.69 | 1.03 | 2.25 | -2.6 | 9.76 | 43.33 | -5.43 | 4.79 | 1.59 | -2.45 | 13.57 | 30.68 | -5.1 | 8.37 | 0.12 | -14.29 | -36.84 | 1.71 | -3.39 | 7.55 | 1.35 | 0.75 | 7.14 | 1.94 | 0.0 | 7.18 | 1.78 | 2.3 | 14.84 | 1.94 | -74.54 | 7.18 |
| 24Q4 (19) | 5.04 | -8.86 | -2.7 | 2.73 | -9.6 | -6.19 | 2.31 | -7.97 | 1.32 | 45.82 | 0.99 | 4.37 | 1.63 | -13.3 | -2.4 | 32.33 | -4.91 | 0.5 | 0.14 | 566.67 | 142.42 | 1.77 | -4.32 | 33.08 | 1.34 | -6.94 | 27.62 | 1.94 | -6.73 | 27.63 | 1.74 | -18.31 | -13.0 | 7.62 | 33.92 | 16.69 |
| 24Q3 (18) | 5.53 | 6.55 | 11.04 | 3.02 | 0.33 | 10.62 | 2.51 | 15.14 | 11.56 | 45.37 | 8.08 | 0.4 | 1.88 | 23.68 | 16.05 | 34.00 | 16.36 | 4.45 | -0.03 | -150.0 | -118.75 | 1.85 | 17.09 | 3.93 | 1.44 | 15.2 | -1.37 | 2.08 | 15.56 | -1.42 | 2.13 | 23.84 | 13.3 | 5.69 | 57.62 | 13.57 |
| 24Q2 (17) | 5.19 | 4.64 | 9.96 | 3.01 | 3.44 | 5.24 | 2.18 | 6.34 | 16.58 | 41.98 | 1.52 | 6.2 | 1.52 | 8.57 | 18.75 | 29.22 | 3.21 | 8.18 | 0.06 | -68.42 | -14.29 | 1.58 | -0.63 | 17.91 | 1.25 | -0.79 | 21.36 | 1.80 | -0.55 | 21.62 | 1.72 | 10.97 | 23.74 | 3.61 | 99.45 | 24.48 |
| 24Q1 (16) | 4.96 | -4.25 | 8.77 | 2.91 | 0.0 | 5.43 | 2.05 | -10.09 | 13.89 | 41.35 | -5.81 | 4.98 | 1.4 | -16.17 | 12.9 | 28.31 | -12.0 | 4.35 | 0.19 | 157.58 | 1800.0 | 1.59 | 19.55 | 28.23 | 1.26 | 20.0 | 27.27 | 1.81 | 19.08 | 27.46 | 1.55 | -22.5 | 9.15 | 1.81 | -72.28 | 27.46 |
| 23Q4 (15) | 5.18 | 4.02 | -2.81 | 2.91 | 6.59 | -8.49 | 2.28 | 1.33 | 6.05 | 43.90 | -2.85 | 8.74 | 1.67 | 3.09 | 12.08 | 32.17 | -1.17 | 15.39 | -0.33 | -306.25 | -371.43 | 1.33 | -25.28 | -6.34 | 1.05 | -28.08 | -7.08 | 1.52 | -27.96 | -7.32 | 2.00 | 6.38 | 14.94 | 6.53 | 30.34 | -8.29 |
| 23Q3 (14) | 4.98 | 5.51 | -4.96 | 2.73 | -4.55 | -12.22 | 2.25 | 20.32 | 6.13 | 45.19 | 14.32 | 11.36 | 1.62 | 26.56 | 9.46 | 32.55 | 20.51 | 15.18 | 0.16 | 128.57 | -23.81 | 1.78 | 32.84 | 5.33 | 1.46 | 41.75 | 8.96 | 2.11 | 42.57 | 9.33 | 1.88 | 35.25 | 14.63 | 5.01 | 72.76 | -8.58 |
| 23Q2 (13) | 4.72 | 3.51 | -2.88 | 2.86 | 3.62 | 5.54 | 1.87 | 3.89 | -13.43 | 39.53 | 0.36 | -10.77 | 1.28 | 3.23 | -15.23 | 27.01 | -0.44 | -12.9 | 0.07 | 600.0 | -30.0 | 1.34 | 8.06 | -16.77 | 1.03 | 4.04 | -16.94 | 1.48 | 4.23 | -17.32 | 1.39 | -2.11 | -15.76 | 2.90 | 104.23 | -18.31 |
| 23Q1 (12) | 4.56 | -14.45 | -2.36 | 2.76 | -13.21 | 3.76 | 1.8 | -16.28 | -10.45 | 39.39 | -2.43 | -8.63 | 1.24 | -16.78 | -5.34 | 27.13 | -2.69 | -3.25 | 0.01 | 114.29 | -95.0 | 1.24 | -12.68 | -17.88 | 0.99 | -12.39 | -18.85 | 1.42 | -13.41 | -19.32 | 1.42 | -18.39 | -4.05 | 1.42 | -80.06 | -19.32 |
| 22Q4 (11) | 5.33 | 1.72 | 10.12 | 3.18 | 2.25 | 18.22 | 2.15 | 1.42 | -0.46 | 40.37 | -0.52 | -9.3 | 1.49 | 0.68 | -1.32 | 27.88 | -1.34 | -10.56 | -0.07 | -133.33 | -600.0 | 1.42 | -15.98 | -5.33 | 1.13 | -15.67 | -13.74 | 1.64 | -15.03 | -12.77 | 1.74 | 6.1 | -8.9 | 7.12 | 29.93 | 14.47 |
| 22Q3 (10) | 5.24 | 7.82 | 18.28 | 3.11 | 14.76 | 19.16 | 2.12 | -1.85 | 15.85 | 40.58 | -8.4 | -1.55 | 1.48 | -1.99 | 21.31 | 28.26 | -8.87 | 3.1 | 0.21 | 110.0 | 2200.0 | 1.69 | 4.97 | 40.83 | 1.34 | 8.06 | 50.56 | 1.93 | 7.82 | 49.61 | 1.64 | -0.61 | 26.15 | 5.48 | 54.37 | 26.27 |
| 22Q2 (9) | 4.86 | 4.07 | 10.2 | 2.71 | 1.88 | 5.86 | 2.16 | 7.46 | 16.76 | 44.30 | 2.76 | 5.68 | 1.51 | 15.27 | 22.76 | 31.01 | 10.59 | 11.15 | 0.1 | -50.0 | 225.0 | 1.61 | 6.62 | 40.0 | 1.24 | 1.64 | 36.26 | 1.79 | 1.7 | 36.64 | 1.65 | 11.49 | 15.38 | 3.55 | 101.7 | 16.39 |
| 22Q1 (8) | 4.67 | -3.51 | 2.19 | 2.66 | -1.12 | 12.24 | 2.01 | -6.94 | -8.64 | 43.11 | -3.15 | -10.34 | 1.31 | -13.25 | -13.82 | 28.04 | -10.04 | -15.95 | 0.2 | 2100.0 | 0 | 1.51 | 0.67 | -0.66 | 1.22 | -6.87 | 0.83 | 1.76 | -6.38 | 1.15 | 1.48 | -22.51 | -15.43 | 1.76 | -71.7 | 1.15 |
| 21Q4 (7) | 4.84 | 9.26 | -8.16 | 2.69 | 3.07 | -5.61 | 2.16 | 18.03 | -10.74 | 44.51 | 7.98 | -3.18 | 1.51 | 23.77 | -14.2 | 31.17 | 13.72 | -6.76 | -0.01 | 0.0 | 83.33 | 1.5 | 25.0 | -11.76 | 1.31 | 47.19 | -13.25 | 1.88 | 45.74 | -13.36 | 1.91 | 46.92 | -16.23 | 6.22 | 43.32 | -11.77 |
| 21Q3 (6) | 4.43 | 0.45 | -13.48 | 2.61 | 1.95 | -11.22 | 1.83 | -1.08 | -16.06 | 41.22 | -1.67 | -3.31 | 1.22 | -0.81 | -20.78 | 27.41 | -1.76 | -8.82 | -0.01 | 87.5 | 0.0 | 1.2 | 4.35 | -21.57 | 0.89 | -2.2 | -26.45 | 1.29 | -1.53 | -26.29 | 1.30 | -9.09 | -26.55 | 4.34 | 42.3 | -11.07 |
| 21Q2 (5) | 4.41 | -3.5 | -5.77 | 2.56 | 8.02 | -5.54 | 1.85 | -15.91 | -6.09 | 41.92 | -12.81 | -0.52 | 1.23 | -19.08 | -13.38 | 27.90 | -16.37 | -8.19 | -0.08 | 0 | -700.0 | 1.15 | -24.34 | -18.44 | 0.91 | -24.79 | -15.74 | 1.31 | -24.71 | -16.03 | 1.43 | -18.29 | -9.49 | 3.05 | 75.29 | -2.56 |
| 21Q1 (4) | 4.57 | -13.28 | 0.0 | 2.37 | -16.84 | 0.0 | 2.2 | -9.09 | 0.0 | 48.08 | 4.59 | 0.0 | 1.52 | -13.64 | 0.0 | 33.36 | -0.21 | 0.0 | 0 | 100.0 | 0.0 | 1.52 | -10.59 | 0.0 | 1.21 | -19.87 | 0.0 | 1.74 | -19.82 | 0.0 | 1.75 | -23.25 | 0.0 | 1.74 | -75.32 | 0.0 |
| 20Q4 (3) | 5.27 | 2.93 | 0.0 | 2.85 | -3.06 | 0.0 | 2.42 | 11.01 | 0.0 | 45.97 | 7.83 | 0.0 | 1.76 | 14.29 | 0.0 | 33.43 | 11.21 | 0.0 | -0.06 | -500.0 | 0.0 | 1.7 | 11.11 | 0.0 | 1.51 | 24.79 | 0.0 | 2.17 | 24.0 | 0.0 | 2.28 | 28.81 | 0.0 | 7.05 | 44.47 | 0.0 |
| 20Q3 (2) | 5.12 | 9.4 | 0.0 | 2.94 | 8.49 | 0.0 | 2.18 | 10.66 | 0.0 | 42.63 | 1.16 | 0.0 | 1.54 | 8.45 | 0.0 | 30.06 | -1.09 | 0.0 | -0.01 | 0.0 | 0.0 | 1.53 | 8.51 | 0.0 | 1.21 | 12.04 | 0.0 | 1.75 | 12.18 | 0.0 | 1.77 | 12.03 | 0.0 | 4.88 | 55.91 | 0.0 |
| 20Q2 (1) | 4.68 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 42.14 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 30.39 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 3.13 | 0.0 | 0.0 |
