- 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) | 12.52 | 4.59 | 18.67 | 9.51 | 0.0 | 17.26 | 3.01 | 22.36 | 23.87 | 24.05 | 17.15 | 4.25 | 0.59 | 436.36 | -3.28 | 4.75 | 410.75 | -18.1 | 0.47 | 238.24 | -54.37 | 1.06 | 581.82 | -35.76 | 0.88 | 519.05 | -34.33 | 0.80 | 480.95 | -45.58 | 0.37 | 208.33 | 32.14 | 0.80 | -68.75 | -45.58 |
| 24Q4 (19) | 11.97 | -6.85 | 20.54 | 9.51 | -4.9 | 23.03 | 2.46 | -13.68 | 11.31 | 20.53 | -7.4 | -7.52 | 0.11 | -73.17 | -66.67 | 0.93 | -70.57 | -71.73 | -0.34 | -209.09 | 41.38 | -0.22 | -175.86 | 15.38 | -0.21 | -156.76 | -40.0 | -0.21 | -160.0 | -16.67 | 0.12 | -72.73 | -69.23 | 2.56 | -10.49 | -15.79 |
| 24Q3 (18) | 12.85 | 1.98 | 21.92 | 10.0 | 0.7 | 24.22 | 2.85 | 6.74 | 14.46 | 22.17 | 4.58 | -6.18 | 0.41 | -21.15 | -47.44 | 3.16 | -23.67 | -57.12 | -0.11 | -115.71 | -113.92 | 0.29 | -76.23 | -81.53 | 0.37 | -65.09 | -72.18 | 0.35 | -69.57 | -76.19 | 0.44 | 33.33 | -10.2 | 2.86 | 9.16 | -12.8 |
| 24Q2 (17) | 12.6 | 19.43 | 23.65 | 9.93 | 22.44 | 22.74 | 2.67 | 9.88 | 26.54 | 21.20 | -8.11 | 2.51 | 0.52 | -14.75 | 48.57 | 4.14 | -28.62 | 20.0 | 0.7 | -32.04 | 14.75 | 1.22 | -26.06 | 27.08 | 1.06 | -20.9 | 27.71 | 1.15 | -21.77 | 15.0 | 0.33 | 17.86 | 65.0 | 2.62 | 78.23 | 48.02 |
| 24Q1 (16) | 10.55 | 6.24 | -7.62 | 8.11 | 4.92 | -9.08 | 2.43 | 9.95 | -2.8 | 23.07 | 3.92 | 5.29 | 0.61 | 84.85 | -18.67 | 5.80 | 76.29 | -11.85 | 1.03 | 277.59 | 3333.33 | 1.65 | 734.62 | 111.54 | 1.34 | 993.33 | 116.13 | 1.47 | 916.67 | 93.42 | 0.28 | -28.21 | -48.15 | 1.47 | -51.64 | 93.42 |
| 23Q4 (15) | 9.93 | -5.79 | -18.0 | 7.73 | -3.98 | -15.61 | 2.21 | -11.24 | -25.08 | 22.20 | -6.05 | -8.94 | 0.33 | -57.69 | -60.71 | 3.29 | -55.36 | -52.66 | -0.58 | -173.42 | -28.89 | -0.26 | -116.56 | -166.67 | -0.15 | -111.28 | -153.57 | -0.18 | -112.24 | -147.37 | 0.39 | -20.41 | -40.91 | 3.04 | -7.32 | -47.04 |
| 23Q3 (14) | 10.54 | 3.43 | -22.39 | 8.05 | -0.49 | -23.55 | 2.49 | 18.01 | -18.36 | 23.63 | 14.26 | 5.26 | 0.78 | 122.86 | -32.76 | 7.37 | 113.62 | -13.5 | 0.79 | 29.51 | -18.56 | 1.57 | 63.54 | -26.29 | 1.33 | 60.24 | -20.83 | 1.47 | 47.0 | -36.09 | 0.49 | 145.0 | -24.62 | 3.28 | 85.31 | -40.04 |
| 23Q2 (13) | 10.19 | -10.77 | -8.86 | 8.09 | -9.3 | -6.69 | 2.11 | -15.6 | -15.94 | 20.68 | -5.61 | -7.88 | 0.35 | -53.33 | -61.96 | 3.45 | -47.57 | -58.03 | 0.61 | 1933.33 | 52.5 | 0.96 | 23.08 | -27.27 | 0.83 | 33.87 | -20.19 | 1.00 | 31.58 | -30.56 | 0.20 | -62.96 | -65.52 | 1.77 | 132.89 | -43.99 |
| 23Q1 (12) | 11.42 | -5.7 | -12.09 | 8.92 | -2.62 | -12.38 | 2.5 | -15.25 | -11.03 | 21.91 | -10.13 | 1.15 | 0.75 | -10.71 | -35.34 | 6.58 | -5.32 | -26.23 | 0.03 | 106.67 | -92.5 | 0.78 | 100.0 | -50.0 | 0.62 | 121.43 | -49.59 | 0.76 | 100.0 | -55.81 | 0.54 | -18.18 | -28.0 | 0.76 | -86.76 | -55.81 |
| 22Q4 (11) | 12.11 | -10.82 | 20.14 | 9.16 | -13.01 | 13.09 | 2.95 | -3.28 | 48.99 | 24.38 | 8.6 | 24.26 | 0.84 | -27.59 | 127.03 | 6.95 | -18.43 | 90.93 | -0.45 | -146.39 | -800.0 | 0.39 | -81.69 | 21.88 | 0.28 | -83.33 | 86.67 | 0.38 | -83.48 | 80.95 | 0.66 | 1.54 | 266.67 | 5.74 | 4.94 | 144.26 |
| 22Q3 (10) | 13.58 | 21.47 | 20.18 | 10.53 | 21.45 | 19.66 | 3.05 | 21.51 | 22.0 | 22.45 | 0.0 | 1.54 | 1.16 | 26.09 | 16.0 | 8.52 | 3.65 | -3.84 | 0.97 | 142.5 | 981.82 | 2.13 | 61.36 | 136.67 | 1.68 | 61.54 | 118.18 | 2.30 | 59.72 | 114.95 | 0.65 | 12.07 | -18.75 | 5.47 | 73.1 | 155.61 |
| 22Q2 (9) | 11.18 | -13.93 | 8.02 | 8.67 | -14.83 | 4.46 | 2.51 | -10.68 | 22.44 | 22.45 | 3.65 | 13.56 | 0.92 | -20.69 | 104.44 | 8.22 | -7.85 | 90.28 | 0.4 | 0.0 | 273.91 | 1.32 | -15.38 | 500.0 | 1.04 | -15.45 | 395.24 | 1.44 | -16.28 | 396.55 | 0.58 | -22.67 | 45.0 | 3.16 | 83.72 | 198.11 |
| 22Q1 (8) | 12.99 | 28.87 | 14.65 | 10.18 | 25.68 | 13.11 | 2.81 | 41.92 | 21.12 | 21.66 | 10.4 | 5.56 | 1.16 | 213.51 | 107.14 | 8.92 | 145.05 | 80.2 | 0.4 | 900.0 | 166.67 | 1.56 | 387.5 | 119.72 | 1.23 | 720.0 | 127.78 | 1.72 | 719.05 | 120.51 | 0.75 | 316.67 | 114.29 | 1.72 | -26.81 | 120.51 |
| 21Q4 (7) | 10.08 | -10.8 | 2.65 | 8.1 | -7.95 | 4.38 | 1.98 | -20.8 | -3.88 | 19.62 | -11.26 | -6.53 | 0.37 | -63.0 | -13.95 | 3.64 | -58.92 | -17.08 | -0.05 | 54.55 | 76.19 | 0.32 | -64.44 | 45.45 | 0.15 | -80.52 | -46.43 | 0.21 | -80.37 | -48.78 | 0.18 | -77.5 | -60.0 | 2.35 | 9.81 | 57.72 |
| 21Q3 (6) | 11.3 | 9.18 | 23.63 | 8.8 | 6.02 | 23.08 | 2.5 | 21.95 | 25.63 | 22.11 | 11.84 | 1.66 | 1.0 | 122.22 | 81.82 | 8.86 | 105.09 | 47.67 | -0.11 | 52.17 | 38.89 | 0.9 | 309.09 | 150.0 | 0.77 | 266.67 | 220.83 | 1.07 | 268.97 | 197.22 | 0.80 | 100.0 | 110.53 | 2.14 | 101.89 | 98.15 |
| 21Q2 (5) | 10.35 | -8.65 | 53.56 | 8.3 | -7.78 | 52.85 | 2.05 | -11.64 | 56.49 | 19.77 | -3.65 | 1.44 | 0.45 | -19.64 | 1025.0 | 4.32 | -12.73 | 700.0 | -0.23 | -253.33 | -15.0 | 0.22 | -69.01 | 229.41 | 0.21 | -61.11 | 362.5 | 0.29 | -62.82 | 341.67 | 0.40 | 14.29 | 263.64 | 1.06 | 35.9 | 49.3 |
| 21Q1 (4) | 11.33 | 15.38 | 0.0 | 9.0 | 15.98 | 0.0 | 2.32 | 12.62 | 0.0 | 20.52 | -2.24 | 0.0 | 0.56 | 30.23 | 0.0 | 4.95 | 12.76 | 0.0 | 0.15 | 171.43 | 0.0 | 0.71 | 222.73 | 0.0 | 0.54 | 92.86 | 0.0 | 0.78 | 90.24 | 0.0 | 0.35 | -22.22 | 0.0 | 0.78 | -47.65 | 0.0 |
| 20Q4 (3) | 9.82 | 7.44 | 0.0 | 7.76 | 8.53 | 0.0 | 2.06 | 3.52 | 0.0 | 20.99 | -3.49 | 0.0 | 0.43 | -21.82 | 0.0 | 4.39 | -26.83 | 0.0 | -0.21 | -16.67 | 0.0 | 0.22 | -38.89 | 0.0 | 0.28 | 16.67 | 0.0 | 0.41 | 13.89 | 0.0 | 0.45 | 18.42 | 0.0 | 1.49 | 37.96 | 0.0 |
| 20Q3 (2) | 9.14 | 35.61 | 0.0 | 7.15 | 31.68 | 0.0 | 1.99 | 51.91 | 0.0 | 21.75 | 11.6 | 0.0 | 0.55 | 1275.0 | 0.0 | 6.00 | 1011.11 | 0.0 | -0.18 | 10.0 | 0.0 | 0.36 | 311.76 | 0.0 | 0.24 | 400.0 | 0.0 | 0.36 | 400.0 | 0.0 | 0.38 | 245.45 | 0.0 | 1.08 | 52.11 | 0.0 |
| 20Q2 (1) | 6.74 | 0.0 | 0.0 | 5.43 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 19.49 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 |
