- 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) | 8.55 | 3.14 | 11.04 | 5.74 | 2.68 | 7.09 | 2.81 | 4.07 | 20.09 | 32.84 | 0.83 | 8.13 | 1.49 | 0.68 | 21.14 | 17.40 | -2.52 | 9.16 | 0.29 | -25.64 | 141.67 | 1.78 | -4.81 | 31.85 | 1.55 | 25.0 | 33.62 | 3.00 | 25.0 | 34.53 | 2.42 | 48.47 | 21.0 | 3.00 | -67.43 | 34.53 |
| 24Q4 (19) | 8.29 | 15.14 | 35.68 | 5.59 | 11.13 | 26.47 | 2.7 | 24.42 | 59.76 | 32.57 | 8.03 | 17.96 | 1.48 | 43.69 | 92.21 | 17.85 | 24.91 | 41.33 | 0.39 | 290.0 | 680.0 | 1.87 | 65.49 | 128.05 | 1.24 | 26.53 | 100.0 | 2.40 | 26.98 | 106.9 | 1.63 | -3.55 | 48.18 | 9.21 | 35.24 | 77.8 |
| 24Q3 (18) | 7.2 | -3.23 | 10.77 | 5.03 | -2.9 | 9.35 | 2.17 | -3.98 | 14.21 | 30.15 | -0.69 | 3.32 | 1.03 | -5.5 | 13.19 | 14.29 | -2.92 | 1.78 | 0.1 | -73.68 | 400.0 | 1.13 | -23.13 | 21.51 | 0.98 | -29.5 | 55.56 | 1.89 | -29.74 | 58.82 | 1.69 | -12.89 | 44.44 | 6.81 | 38.41 | 69.4 |
| 24Q2 (17) | 7.44 | -3.38 | 48.5 | 5.18 | -3.36 | 40.38 | 2.26 | -3.42 | 71.21 | 30.36 | -0.03 | 15.31 | 1.09 | -11.38 | 240.62 | 14.72 | -7.65 | 129.28 | 0.38 | 216.67 | -48.65 | 1.47 | 8.89 | 37.38 | 1.39 | 19.83 | 63.53 | 2.69 | 20.63 | 68.12 | 1.94 | -3.0 | 823.81 | 4.92 | 120.63 | 73.85 |
| 24Q1 (16) | 7.7 | 26.02 | 31.18 | 5.36 | 21.27 | 30.41 | 2.34 | 38.46 | 32.95 | 30.37 | 10.0 | 1.2 | 1.23 | 59.74 | 53.75 | 15.94 | 26.21 | 17.64 | 0.12 | 140.0 | 500.0 | 1.35 | 64.63 | 77.63 | 1.16 | 87.1 | 78.46 | 2.23 | 92.24 | 81.3 | 2.00 | 81.82 | 52.67 | 2.23 | -56.95 | 81.3 |
| 23Q4 (15) | 6.11 | -6.0 | 2.0 | 4.42 | -3.91 | 1.84 | 1.69 | -11.05 | 2.42 | 27.61 | -5.38 | 0.25 | 0.77 | -15.38 | 20.31 | 12.63 | -10.04 | 17.38 | 0.05 | 150.0 | 145.45 | 0.82 | -11.83 | 54.72 | 0.62 | -1.59 | 44.19 | 1.16 | -2.52 | 43.21 | 1.10 | -5.98 | 5.77 | 5.18 | 28.86 | -22.22 |
| 23Q3 (14) | 6.5 | 29.74 | 8.33 | 4.6 | 24.66 | 1.1 | 1.9 | 43.94 | 31.03 | 29.18 | 10.82 | 20.73 | 0.91 | 184.38 | 167.65 | 14.04 | 118.69 | 147.62 | 0.02 | -97.3 | -97.06 | 0.93 | -13.08 | -8.82 | 0.63 | -25.88 | -35.71 | 1.19 | -25.63 | -36.36 | 1.17 | 457.14 | 101.72 | 4.02 | 42.05 | -31.28 |
| 23Q2 (13) | 5.01 | -14.65 | -13.02 | 3.69 | -10.22 | -7.29 | 1.32 | -25.0 | -25.84 | 26.33 | -12.26 | -14.65 | 0.32 | -60.0 | -52.94 | 6.42 | -52.62 | -45.59 | 0.74 | 2566.67 | -1.33 | 1.07 | 40.79 | -25.17 | 0.85 | 30.77 | -33.07 | 1.60 | 30.08 | -33.88 | 0.21 | -83.97 | -79.0 | 2.83 | 130.08 | -28.89 |
| 23Q1 (12) | 5.87 | -2.0 | -12.13 | 4.11 | -5.3 | -11.23 | 1.76 | 6.67 | -14.15 | 30.01 | 8.97 | -2.18 | 0.8 | 25.0 | -14.89 | 13.55 | 25.93 | -3.35 | -0.03 | 72.73 | -160.0 | 0.76 | 43.4 | -23.23 | 0.65 | 51.16 | -21.69 | 1.23 | 51.85 | -21.66 | 1.31 | 25.96 | -12.67 | 1.23 | -81.53 | -21.66 |
| 22Q4 (11) | 5.99 | -0.17 | 2.22 | 4.34 | -4.62 | 7.43 | 1.65 | 13.79 | -9.34 | 27.54 | 13.94 | -11.22 | 0.64 | 88.24 | 8.47 | 10.76 | 89.77 | 6.64 | -0.11 | -116.18 | 0 | 0.53 | -48.04 | -10.17 | 0.43 | -56.12 | -15.69 | 0.81 | -56.68 | -24.3 | 1.04 | 79.31 | 6.12 | 6.66 | 13.85 | -18.58 |
| 22Q3 (10) | 6.0 | 4.17 | -23.27 | 4.55 | 14.32 | -13.17 | 1.45 | -18.54 | -43.58 | 24.17 | -21.65 | -26.58 | 0.34 | -50.0 | -75.0 | 5.67 | -51.95 | -67.43 | 0.68 | -9.33 | 518.18 | 1.02 | -28.67 | -30.61 | 0.98 | -22.83 | -27.94 | 1.87 | -22.73 | -34.62 | 0.58 | -42.0 | -75.83 | 5.85 | 46.98 | -18.64 |
| 22Q2 (9) | 5.76 | -13.77 | -10.42 | 3.98 | -14.04 | -8.92 | 1.78 | -13.17 | -13.59 | 30.85 | 0.55 | -3.65 | 0.68 | -27.66 | -35.24 | 11.80 | -15.83 | -27.74 | 0.75 | 1400.0 | 725.0 | 1.43 | 44.44 | 53.76 | 1.27 | 53.01 | 60.76 | 2.42 | 54.14 | 46.67 | 1.00 | -33.33 | -42.86 | 3.98 | 153.5 | -8.29 |
| 22Q1 (8) | 6.68 | 13.99 | -8.12 | 4.63 | 14.6 | -4.73 | 2.05 | 12.64 | -14.58 | 30.68 | -1.1 | -7.31 | 0.94 | 59.32 | -29.85 | 14.02 | 38.95 | -23.93 | 0.05 | 0 | -66.67 | 0.99 | 67.8 | -33.56 | 0.83 | 62.75 | -35.16 | 1.57 | 46.73 | -41.42 | 1.50 | 53.06 | -30.88 | 1.57 | -80.81 | -41.42 |
| 21Q4 (7) | 5.86 | -25.06 | -15.56 | 4.04 | -22.9 | -14.23 | 1.82 | -29.18 | -18.39 | 31.02 | -5.77 | -3.27 | 0.59 | -56.62 | -53.54 | 10.09 | -42.04 | -44.68 | 0 | -100.0 | 100.0 | 0.59 | -59.86 | -41.0 | 0.51 | -62.5 | -44.57 | 1.07 | -62.59 | -44.56 | 0.98 | -59.17 | -57.21 | 8.18 | 13.77 | 36.33 |
| 21Q3 (6) | 7.82 | 21.62 | 33.68 | 5.24 | 19.91 | 34.36 | 2.57 | 24.76 | 31.79 | 32.92 | 2.81 | -1.26 | 1.36 | 29.52 | 20.35 | 17.41 | 6.61 | -9.89 | 0.11 | 191.67 | 152.38 | 1.47 | 58.06 | 59.78 | 1.36 | 72.15 | 76.62 | 2.86 | 73.33 | 77.64 | 2.40 | 37.14 | 27.66 | 7.19 | 65.67 | 76.66 |
| 21Q2 (5) | 6.43 | -11.55 | 55.31 | 4.37 | -10.08 | 60.66 | 2.06 | -14.17 | 45.07 | 32.02 | -3.26 | -6.65 | 1.05 | -21.64 | 56.72 | 16.33 | -11.39 | 1.18 | -0.12 | -180.0 | -250.0 | 0.93 | -37.58 | 24.0 | 0.79 | -38.28 | 19.7 | 1.65 | -38.43 | 18.71 | 1.75 | -19.35 | 56.25 | 4.34 | 61.94 | 76.42 |
| 21Q1 (4) | 7.27 | 4.76 | 0.0 | 4.86 | 3.18 | 0.0 | 2.4 | 7.62 | 0.0 | 33.10 | 3.21 | 0.0 | 1.34 | 5.51 | 0.0 | 18.43 | 1.04 | 0.0 | 0.15 | 155.56 | 0.0 | 1.49 | 49.0 | 0.0 | 1.28 | 39.13 | 0.0 | 2.68 | 38.86 | 0.0 | 2.17 | -5.24 | 0.0 | 2.68 | -55.33 | 0.0 |
| 20Q4 (3) | 6.94 | 18.63 | 0.0 | 4.71 | 20.77 | 0.0 | 2.23 | 14.36 | 0.0 | 32.07 | -3.81 | 0.0 | 1.27 | 12.39 | 0.0 | 18.24 | -5.59 | 0.0 | -0.27 | -28.57 | 0.0 | 1.0 | 8.7 | 0.0 | 0.92 | 19.48 | 0.0 | 1.93 | 19.88 | 0.0 | 2.29 | 21.81 | 0.0 | 6.00 | 47.42 | 0.0 |
| 20Q3 (2) | 5.85 | 41.3 | 0.0 | 3.9 | 43.38 | 0.0 | 1.95 | 37.32 | 0.0 | 33.34 | -2.8 | 0.0 | 1.13 | 68.66 | 0.0 | 19.32 | 19.7 | 0.0 | -0.21 | -362.5 | 0.0 | 0.92 | 22.67 | 0.0 | 0.77 | 16.67 | 0.0 | 1.61 | 15.83 | 0.0 | 1.88 | 67.86 | 0.0 | 4.07 | 65.45 | 0.0 |
| 20Q2 (1) | 4.14 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 34.30 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 16.14 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 |
