- 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) | 10.86 | -7.02 | 42.15 | 7.63 | -7.29 | 38.98 | 3.23 | -6.38 | 50.93 | 29.71 | 0.61 | 5.77 | 1.47 | -16.95 | 72.94 | 13.57 | -10.25 | 21.38 | -0.03 | 72.73 | -123.08 | 1.44 | -13.25 | 46.94 | 1.11 | -5.93 | 54.17 | 2.58 | -8.51 | 50.0 | 2.65 | -11.67 | 93.43 | 2.58 | -74.68 | 50.0 |
| 24Q4 (19) | 11.68 | 9.06 | 31.83 | 8.23 | 6.88 | 31.68 | 3.45 | 14.24 | 32.18 | 29.53 | 4.87 | 0.31 | 1.77 | 14.94 | 59.46 | 15.12 | 5.37 | 20.77 | -0.11 | -650.0 | -120.0 | 1.66 | 6.41 | 56.6 | 1.18 | -6.35 | 35.63 | 2.82 | -6.0 | 36.23 | 3.00 | 4.17 | 40.19 | 10.19 | 38.26 | 12.97 |
| 24Q3 (18) | 10.71 | 17.43 | 32.71 | 7.7 | 20.5 | 42.59 | 3.02 | 10.22 | 13.11 | 28.16 | -6.1 | -14.82 | 1.54 | 4.05 | 23.2 | 14.35 | -11.47 | -7.18 | 0.02 | -80.0 | -71.43 | 1.56 | -1.27 | 18.18 | 1.26 | 13.51 | 21.15 | 3.00 | 13.21 | 20.48 | 2.88 | 22.55 | 27.43 | 7.37 | 68.65 | 5.89 |
| 24Q2 (17) | 9.12 | 19.37 | 7.67 | 6.39 | 16.39 | 11.52 | 2.74 | 28.04 | 0.0 | 29.99 | 6.76 | -7.21 | 1.48 | 74.12 | 4.96 | 16.21 | 44.99 | -2.58 | 0.1 | -23.08 | -64.29 | 1.58 | 61.22 | -6.51 | 1.11 | 54.17 | -13.95 | 2.65 | 54.07 | -13.68 | 2.35 | 71.53 | 0.0 | 4.37 | 154.07 | -2.24 |
| 24Q1 (16) | 7.64 | -13.77 | 10.09 | 5.49 | -12.16 | 12.27 | 2.14 | -18.01 | 4.39 | 28.09 | -4.59 | -4.88 | 0.85 | -23.42 | -19.05 | 11.18 | -10.7 | -26.2 | 0.13 | 360.0 | 139.39 | 0.98 | -7.55 | 36.11 | 0.72 | -17.24 | 22.03 | 1.72 | -16.91 | 22.86 | 1.37 | -35.98 | -35.98 | 1.72 | -80.93 | 22.86 |
| 23Q4 (15) | 8.86 | 9.79 | 29.15 | 6.25 | 15.74 | 34.99 | 2.61 | -2.25 | 17.04 | 29.44 | -10.95 | -9.3 | 1.11 | -11.2 | 1.83 | 12.52 | -19.02 | -21.16 | -0.05 | -171.43 | 54.55 | 1.06 | -19.7 | 8.16 | 0.87 | -16.35 | 4.82 | 2.07 | -16.87 | 5.08 | 2.14 | -5.31 | -2.28 | 9.02 | 29.6 | -25.52 |
| 23Q3 (14) | 8.07 | -4.72 | -3.0 | 5.4 | -5.76 | -0.74 | 2.67 | -2.55 | -7.61 | 33.06 | 2.29 | -4.64 | 1.25 | -11.35 | -30.94 | 15.46 | -7.09 | -28.98 | 0.07 | -75.0 | -90.41 | 1.32 | -21.89 | -48.24 | 1.04 | -19.38 | -50.24 | 2.49 | -18.89 | -50.0 | 2.26 | -3.83 | -28.48 | 6.96 | 55.7 | -31.43 |
| 23Q2 (13) | 8.47 | 22.05 | 6.81 | 5.73 | 17.18 | 2.69 | 2.74 | 33.66 | 16.6 | 32.32 | 9.45 | 9.12 | 1.41 | 34.29 | -4.73 | 16.64 | 9.83 | -10.87 | 0.28 | 184.85 | -42.86 | 1.69 | 134.72 | -14.21 | 1.29 | 118.64 | -17.83 | 3.07 | 119.29 | -17.91 | 2.35 | 9.81 | -6.37 | 4.47 | 219.29 | -13.37 |
| 23Q1 (12) | 6.94 | 1.17 | 1.46 | 4.89 | 5.62 | -5.6 | 2.05 | -8.07 | 22.75 | 29.53 | -9.03 | 21.22 | 1.05 | -3.67 | 40.0 | 15.15 | -4.6 | 38.23 | -0.33 | -200.0 | -1200.0 | 0.72 | -26.53 | -7.69 | 0.59 | -28.92 | -1.67 | 1.40 | -28.93 | -2.1 | 2.14 | -2.28 | 60.9 | 1.40 | -88.44 | -2.1 |
| 22Q4 (11) | 6.86 | -17.55 | -0.58 | 4.63 | -14.89 | -11.47 | 2.23 | -22.84 | 33.53 | 32.46 | -6.37 | 34.02 | 1.09 | -39.78 | 25.29 | 15.88 | -27.06 | 25.63 | -0.11 | -115.07 | -178.57 | 0.98 | -61.57 | -2.97 | 0.83 | -60.29 | -7.78 | 1.97 | -60.44 | -12.05 | 2.19 | -30.7 | 23.73 | 12.11 | 19.31 | 134.69 |
| 22Q3 (10) | 8.32 | 4.92 | 93.94 | 5.44 | -2.51 | 75.48 | 2.89 | 22.98 | 142.86 | 34.67 | 17.05 | 24.76 | 1.81 | 22.3 | 285.11 | 21.77 | 16.6 | 99.36 | 0.73 | 48.98 | 1142.86 | 2.55 | 29.44 | 553.85 | 2.09 | 33.12 | 596.67 | 4.98 | 33.16 | 564.0 | 3.16 | 25.9 | 267.44 | 10.15 | 96.71 | 244.07 |
| 22Q2 (9) | 7.93 | 15.94 | 64.18 | 5.58 | 7.72 | 58.97 | 2.35 | 40.72 | 79.39 | 29.62 | 21.59 | 8.9 | 1.48 | 97.33 | 146.67 | 18.67 | 70.35 | 50.2 | 0.49 | 1533.33 | 1325.0 | 1.97 | 152.56 | 251.79 | 1.57 | 161.67 | 234.04 | 3.74 | 161.54 | 214.29 | 2.51 | 88.72 | 110.92 | 5.16 | 260.84 | 134.55 |
| 22Q1 (8) | 6.84 | -0.87 | 72.73 | 5.18 | -0.96 | 79.24 | 1.67 | 0.0 | 56.07 | 24.36 | 0.58 | -10.14 | 0.75 | -13.79 | 92.31 | 10.96 | -13.29 | 12.64 | 0.03 | -78.57 | -66.67 | 0.78 | -22.77 | 62.5 | 0.6 | -33.33 | 50.0 | 1.43 | -36.16 | 41.58 | 1.33 | -24.86 | 84.72 | 1.43 | -72.29 | 41.58 |
| 21Q4 (7) | 6.9 | 60.84 | 54.36 | 5.23 | 68.71 | 67.09 | 1.67 | 40.34 | 24.63 | 24.22 | -12.85 | -19.27 | 0.87 | 85.11 | 42.62 | 12.64 | 15.75 | -7.67 | 0.14 | 300.0 | 170.0 | 1.01 | 158.97 | 146.34 | 0.9 | 200.0 | 150.0 | 2.24 | 198.67 | 148.89 | 1.77 | 105.81 | 36.15 | 5.16 | 74.92 | 42.94 |
| 21Q3 (6) | 4.29 | -11.18 | 12.3 | 3.1 | -11.68 | 22.05 | 1.19 | -9.16 | -7.03 | 27.79 | 2.17 | -17.02 | 0.47 | -21.67 | -25.4 | 10.92 | -12.15 | -33.98 | -0.07 | -75.0 | 73.08 | 0.39 | -30.36 | 5.41 | 0.3 | -36.17 | 7.14 | 0.75 | -36.97 | 5.63 | 0.86 | -27.73 | -31.75 | 2.95 | 34.09 | 8.86 |
| 21Q2 (5) | 4.83 | 21.97 | 46.81 | 3.51 | 21.45 | 58.11 | 1.31 | 22.43 | 22.43 | 27.20 | 0.33 | -16.23 | 0.6 | 53.85 | 20.0 | 12.43 | 27.75 | -18.38 | -0.04 | -144.44 | 50.0 | 0.56 | 16.67 | 33.33 | 0.47 | 17.5 | 23.68 | 1.19 | 17.82 | 25.26 | 1.19 | 65.28 | 11.21 | 2.20 | 117.82 | 10.0 |
| 21Q1 (4) | 3.96 | -11.41 | 0.0 | 2.89 | -7.67 | 0.0 | 1.07 | -20.15 | 0.0 | 27.11 | -9.63 | 0.0 | 0.39 | -36.07 | 0.0 | 9.73 | -28.93 | 0.0 | 0.09 | 145.0 | 0.0 | 0.48 | 17.07 | 0.0 | 0.4 | 11.11 | 0.0 | 1.01 | 12.22 | 0.0 | 0.72 | -44.62 | 0.0 | 1.01 | -72.02 | 0.0 |
| 20Q4 (3) | 4.47 | 17.02 | 0.0 | 3.13 | 23.23 | 0.0 | 1.34 | 4.69 | 0.0 | 30.00 | -10.42 | 0.0 | 0.61 | -3.17 | 0.0 | 13.69 | -17.23 | 0.0 | -0.2 | 23.08 | 0.0 | 0.41 | 10.81 | 0.0 | 0.36 | 28.57 | 0.0 | 0.90 | 26.76 | 0.0 | 1.30 | 3.17 | 0.0 | 3.61 | 33.21 | 0.0 |
| 20Q3 (2) | 3.82 | 16.11 | 0.0 | 2.54 | 14.41 | 0.0 | 1.28 | 19.63 | 0.0 | 33.49 | 3.14 | 0.0 | 0.63 | 26.0 | 0.0 | 16.54 | 8.6 | 0.0 | -0.26 | -225.0 | 0.0 | 0.37 | -11.9 | 0.0 | 0.28 | -26.32 | 0.0 | 0.71 | -25.26 | 0.0 | 1.26 | 17.76 | 0.0 | 2.71 | 35.5 | 0.0 |
| 20Q2 (1) | 3.29 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 32.47 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 15.23 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 2.00 | 0.0 | 0.0 |
