- 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) | 6.12 | 5.7 | 1.49 | 3.44 | 2.38 | -3.1 | 2.68 | 10.29 | 8.06 | 43.82 | 4.38 | 6.64 | 0.81 | 72.34 | 17.39 | 13.22 | 64.22 | 15.46 | 0.19 | -56.82 | -50.0 | 1.0 | 11.11 | -6.54 | 0.81 | 15.71 | -5.81 | 1.67 | 14.38 | -5.65 | 1.27 | 139.62 | 29.59 | 1.67 | -68.96 | -5.65 |
| 24Q4 (19) | 5.79 | -1.7 | -0.86 | 3.36 | 2.13 | -3.17 | 2.43 | -6.54 | 2.53 | 41.98 | -4.79 | 3.42 | 0.47 | -33.8 | -18.97 | 8.05 | -33.2 | -19.42 | 0.44 | 358.82 | 210.0 | 0.9 | 66.67 | 373.68 | 0.7 | 59.09 | 311.76 | 1.46 | 60.44 | 329.41 | 0.53 | -57.26 | -54.31 | 5.38 | 37.24 | -23.69 |
| 24Q3 (18) | 5.89 | -2.64 | 0.34 | 3.29 | -11.56 | -2.95 | 2.6 | 11.59 | 4.42 | 44.09 | 14.64 | 4.13 | 0.71 | 33.96 | -14.46 | 12.05 | 37.71 | -15.08 | -0.17 | -221.43 | -136.17 | 0.54 | -19.4 | -58.46 | 0.44 | -26.67 | -58.49 | 0.91 | -26.61 | -58.45 | 1.24 | 31.91 | 3.33 | 3.92 | 30.23 | -41.58 |
| 24Q2 (17) | 6.05 | 0.33 | -0.82 | 3.72 | 4.79 | 0.54 | 2.33 | -6.05 | -2.92 | 38.46 | -6.4 | -2.36 | 0.53 | -23.19 | -39.08 | 8.75 | -23.58 | -38.81 | 0.14 | -63.16 | -65.0 | 0.67 | -37.38 | -47.24 | 0.6 | -30.23 | -38.14 | 1.24 | -29.94 | -38.31 | 0.94 | -4.08 | -18.97 | 3.01 | 70.06 | -33.41 |
| 24Q1 (16) | 6.03 | 3.25 | -9.05 | 3.55 | 2.31 | -1.66 | 2.48 | 4.64 | -17.88 | 41.09 | 1.23 | -9.83 | 0.69 | 18.97 | -55.48 | 11.45 | 14.61 | -50.94 | 0.38 | 195.0 | 1366.67 | 1.07 | 463.16 | -29.61 | 0.86 | 405.88 | -28.93 | 1.77 | 420.59 | -29.48 | 0.98 | -15.52 | -61.26 | 1.77 | -74.89 | -29.48 |
| 23Q4 (15) | 5.84 | -0.51 | -11.78 | 3.47 | 2.36 | -6.97 | 2.37 | -4.82 | -17.71 | 40.59 | -4.13 | -6.84 | 0.58 | -30.12 | -46.3 | 9.99 | -29.6 | -38.9 | -0.4 | -185.11 | 0.0 | 0.19 | -85.38 | -72.06 | 0.17 | -83.96 | -69.09 | 0.34 | -84.47 | -69.91 | 1.16 | -3.33 | -40.21 | 7.05 | 5.07 | -19.43 |
| 23Q3 (14) | 5.87 | -3.77 | -12.65 | 3.39 | -8.38 | -13.08 | 2.49 | 3.75 | -12.01 | 42.34 | 7.49 | 0.67 | 0.83 | -4.6 | -38.97 | 14.19 | -0.77 | -29.96 | 0.47 | 17.5 | -52.04 | 1.3 | 2.36 | -44.44 | 1.06 | 9.28 | -43.62 | 2.19 | 8.96 | -43.7 | 1.20 | 3.45 | -34.78 | 6.71 | 48.45 | -11.83 |
| 23Q2 (13) | 6.1 | -7.99 | 7.58 | 3.7 | 2.49 | 4.52 | 2.4 | -20.53 | 12.15 | 39.39 | -13.56 | 4.65 | 0.87 | -43.87 | 16.0 | 14.30 | -38.73 | 8.83 | 0.4 | 1433.33 | -6.98 | 1.27 | -16.45 | 7.63 | 0.97 | -19.83 | 1.04 | 2.01 | -19.92 | 1.01 | 1.16 | -54.15 | 7.41 | 4.52 | 80.08 | 21.18 |
| 23Q1 (12) | 6.63 | 0.15 | 29.49 | 3.61 | -3.22 | 11.42 | 3.02 | 4.86 | 60.64 | 45.57 | 4.59 | 23.97 | 1.55 | 43.52 | 142.19 | 23.34 | 42.75 | 85.98 | -0.03 | 92.5 | -107.89 | 1.52 | 123.53 | 47.57 | 1.21 | 120.0 | 44.05 | 2.51 | 122.12 | 45.09 | 2.53 | 30.41 | 169.15 | 2.51 | -71.31 | 45.09 |
| 22Q4 (11) | 6.62 | -1.49 | 30.06 | 3.73 | -4.36 | 25.17 | 2.88 | 1.77 | 36.49 | 43.57 | 3.59 | 5.17 | 1.08 | -20.59 | 100.0 | 16.35 | -19.3 | 52.95 | -0.4 | -140.82 | -253.85 | 0.68 | -70.94 | -15.0 | 0.55 | -70.74 | -23.61 | 1.13 | -70.95 | -24.16 | 1.94 | 5.43 | 106.38 | 8.75 | 14.98 | 84.99 |
| 22Q3 (10) | 6.72 | 18.52 | 36.31 | 3.9 | 10.17 | 26.21 | 2.83 | 32.24 | 53.8 | 42.06 | 11.74 | 12.7 | 1.36 | 81.33 | 195.65 | 20.26 | 54.19 | 119.5 | 0.98 | 127.91 | 88.46 | 2.34 | 98.31 | 141.24 | 1.88 | 95.83 | 154.05 | 3.89 | 95.48 | 154.25 | 1.84 | 70.37 | 308.89 | 7.61 | 104.02 | 134.88 |
| 22Q2 (9) | 5.67 | 10.74 | 9.67 | 3.54 | 9.26 | 14.94 | 2.14 | 13.83 | 1.9 | 37.64 | 2.39 | -7.22 | 0.75 | 17.19 | 5.63 | 13.14 | 4.7 | -4.16 | 0.43 | 13.16 | 248.28 | 1.18 | 14.56 | 180.95 | 0.96 | 14.29 | 146.15 | 1.99 | 15.03 | 148.75 | 1.08 | 14.89 | -22.3 | 3.73 | 115.61 | 119.41 |
| 22Q1 (8) | 5.12 | 0.59 | 12.78 | 3.24 | 8.72 | 20.45 | 1.88 | -10.9 | 1.62 | 36.76 | -11.27 | -9.72 | 0.64 | 18.52 | 25.49 | 12.55 | 17.4 | 11.46 | 0.38 | 46.15 | 3700.0 | 1.03 | 28.75 | 98.08 | 0.84 | 16.67 | 95.35 | 1.73 | 16.11 | 92.22 | 0.94 | 0.0 | 9.3 | 1.73 | -63.42 | 92.22 |
| 21Q4 (7) | 5.09 | 3.25 | 6.26 | 2.98 | -3.56 | 5.67 | 2.11 | 14.67 | 7.65 | 41.43 | 11.01 | 1.0 | 0.54 | 17.39 | -18.18 | 10.69 | 15.82 | -22.37 | 0.26 | -50.0 | 213.04 | 0.8 | -17.53 | 86.05 | 0.72 | -2.7 | 105.71 | 1.49 | -2.61 | 106.94 | 0.94 | 108.89 | -20.34 | 4.73 | 45.99 | -7.44 |
| 21Q3 (6) | 4.93 | -4.64 | -2.95 | 3.09 | 0.32 | 2.32 | 1.84 | -12.38 | -10.24 | 37.32 | -8.01 | -7.76 | 0.46 | -35.21 | -43.21 | 9.23 | -32.68 | -42.42 | 0.52 | 279.31 | 533.33 | 0.97 | 130.95 | 40.58 | 0.74 | 89.74 | 32.14 | 1.53 | 91.25 | 33.04 | 0.45 | -67.63 | -67.63 | 3.24 | 90.59 | -26.2 |
| 21Q2 (5) | 5.17 | 13.88 | 10.71 | 3.08 | 14.5 | 16.67 | 2.1 | 13.51 | 3.45 | 40.57 | -0.37 | -6.71 | 0.71 | 39.22 | -12.35 | 13.71 | 21.76 | -21.48 | -0.29 | -3000.0 | -1550.0 | 0.42 | -19.23 | -49.4 | 0.39 | -9.3 | -47.3 | 0.80 | -11.11 | -56.76 | 1.39 | 61.63 | -5.44 | 1.70 | 88.89 | -56.3 |
| 21Q1 (4) | 4.54 | -5.22 | 0.0 | 2.69 | -4.61 | 0.0 | 1.85 | -5.61 | 0.0 | 40.72 | -0.73 | 0.0 | 0.51 | -22.73 | 0.0 | 11.26 | -18.23 | 0.0 | 0.01 | 104.35 | 0.0 | 0.52 | 20.93 | 0.0 | 0.43 | 22.86 | 0.0 | 0.90 | 25.0 | 0.0 | 0.86 | -27.12 | 0.0 | 0.90 | -82.39 | 0.0 |
| 20Q4 (3) | 4.79 | -5.71 | 0.0 | 2.82 | -6.62 | 0.0 | 1.96 | -4.39 | 0.0 | 41.02 | 1.38 | 0.0 | 0.66 | -18.52 | 0.0 | 13.77 | -14.1 | 0.0 | -0.23 | -91.67 | 0.0 | 0.43 | -37.68 | 0.0 | 0.35 | -37.5 | 0.0 | 0.72 | -37.39 | 0.0 | 1.18 | -15.11 | 0.0 | 5.11 | 16.4 | 0.0 |
| 20Q3 (2) | 5.08 | 8.78 | 0.0 | 3.02 | 14.39 | 0.0 | 2.05 | 0.99 | 0.0 | 40.46 | -6.97 | 0.0 | 0.81 | 0.0 | 0.0 | 16.03 | -8.19 | 0.0 | -0.12 | -700.0 | 0.0 | 0.69 | -16.87 | 0.0 | 0.56 | -24.32 | 0.0 | 1.15 | -37.84 | 0.0 | 1.39 | -5.44 | 0.0 | 4.39 | 12.85 | 0.0 |
| 20Q2 (1) | 4.67 | 0.0 | 0.0 | 2.64 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 43.49 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 17.46 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 3.89 | 0.0 | 0.0 |
