- 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) | 5.37 | -16.36 | -4.45 | 3.93 | -12.28 | 10.7 | 1.44 | -25.39 | -30.1 | 26.82 | -10.93 | -26.96 | 0.36 | -68.7 | -70.0 | 6.74 | -62.47 | -68.42 | 0.07 | -78.12 | -73.08 | 0.43 | -70.75 | -70.55 | 0.3 | -72.22 | -72.97 | 0.67 | -72.98 | -73.93 | 0.51 | -69.82 | -73.02 | 0.67 | -92.44 | -73.93 |
| 24Q4 (19) | 6.42 | 9.18 | 21.36 | 4.48 | 12.85 | 28.0 | 1.93 | 1.58 | 7.82 | 30.11 | -7.01 | -10.97 | 1.15 | 40.24 | 43.75 | 17.96 | 28.56 | 18.39 | 0.32 | 390.91 | 740.0 | 1.47 | 107.04 | 96.0 | 1.08 | 96.36 | 100.0 | 2.48 | 92.25 | 96.83 | 1.69 | 14.97 | 29.01 | 8.86 | 38.44 | 15.36 |
| 24Q3 (18) | 5.88 | -3.92 | -14.78 | 3.97 | 9.07 | -13.51 | 1.9 | -23.39 | -17.75 | 32.38 | -20.05 | -3.23 | 0.82 | -43.84 | -31.09 | 13.97 | -41.57 | -18.73 | -0.11 | -210.0 | -184.62 | 0.71 | -54.49 | -46.21 | 0.55 | -50.0 | -41.49 | 1.29 | -49.41 | -41.1 | 1.47 | -33.78 | -18.33 | 6.40 | 25.0 | -0.31 |
| 24Q2 (17) | 6.12 | 8.9 | -15.82 | 3.64 | 2.54 | -29.32 | 2.48 | 20.39 | 16.98 | 40.50 | 10.29 | 39.03 | 1.46 | 21.67 | 21.67 | 23.91 | 12.04 | 44.82 | 0.1 | -61.54 | -61.54 | 1.56 | 6.85 | 6.85 | 1.1 | -0.9 | 10.0 | 2.55 | -0.78 | 9.44 | 2.22 | 17.46 | 35.37 | 5.12 | 99.22 | 21.04 |
| 24Q1 (16) | 5.62 | 6.24 | -15.36 | 3.55 | 1.43 | -20.94 | 2.06 | 15.08 | -4.19 | 36.72 | 8.57 | 13.54 | 1.2 | 50.0 | 9.09 | 21.34 | 40.67 | 28.63 | 0.26 | 620.0 | 0 | 1.46 | 94.67 | 32.73 | 1.11 | 105.56 | 35.37 | 2.57 | 103.97 | 35.26 | 1.89 | 44.27 | 3.85 | 2.57 | -66.54 | 35.26 |
| 23Q4 (15) | 5.29 | -23.33 | -3.29 | 3.5 | -23.75 | -4.89 | 1.79 | -22.51 | 0.0 | 33.82 | 1.08 | 3.49 | 0.8 | -32.77 | 14.29 | 15.17 | -11.75 | 18.79 | -0.05 | -138.46 | 37.5 | 0.75 | -43.18 | 20.97 | 0.54 | -42.55 | 14.89 | 1.26 | -42.47 | 11.5 | 1.31 | -27.22 | 7.38 | 7.68 | 19.63 | -2.91 |
| 23Q3 (14) | 6.9 | -5.09 | 1.32 | 4.59 | -10.87 | -0.43 | 2.31 | 8.96 | 5.0 | 33.46 | 14.86 | 3.66 | 1.19 | -0.83 | 16.67 | 17.19 | 4.12 | 14.45 | 0.13 | -50.0 | -48.0 | 1.32 | -9.59 | 3.94 | 0.94 | -6.0 | -1.05 | 2.19 | -6.01 | 0.0 | 1.80 | 9.76 | 15.38 | 6.42 | 51.77 | -6.14 |
| 23Q2 (13) | 7.27 | 9.49 | 3.41 | 5.15 | 14.7 | 7.74 | 2.12 | -1.4 | -6.19 | 29.13 | -9.93 | -9.17 | 1.2 | 9.09 | -6.25 | 16.51 | -0.48 | -9.09 | 0.26 | 0 | 100.0 | 1.46 | 32.73 | 3.55 | 1.0 | 21.95 | -1.96 | 2.33 | 22.63 | -2.1 | 1.64 | -9.89 | -17.17 | 4.23 | 122.63 | -9.23 |
| 23Q1 (12) | 6.64 | 21.39 | 7.27 | 4.49 | 22.01 | 7.67 | 2.15 | 20.11 | 6.44 | 32.34 | -1.04 | -1.07 | 1.1 | 57.14 | 4.76 | 16.59 | 29.91 | -2.3 | 0 | 100.0 | -100.0 | 1.1 | 77.42 | -5.98 | 0.82 | 74.47 | -7.87 | 1.90 | 68.14 | -16.3 | 1.82 | 49.18 | 6.43 | 1.90 | -75.98 | -16.3 |
| 22Q4 (11) | 5.47 | -19.68 | -10.03 | 3.68 | -20.17 | -7.54 | 1.79 | -18.64 | -14.76 | 32.68 | 1.24 | -5.55 | 0.7 | -31.37 | -28.57 | 12.77 | -14.98 | -20.88 | -0.08 | -132.0 | -60.0 | 0.62 | -51.18 | -33.33 | 0.47 | -50.53 | -30.88 | 1.13 | -48.4 | -35.06 | 1.22 | -21.79 | -24.69 | 7.91 | 15.64 | -1.62 |
| 22Q3 (10) | 6.81 | -3.13 | 3.5 | 4.61 | -3.56 | 4.54 | 2.2 | -2.65 | 1.38 | 32.28 | 0.65 | -2.12 | 1.02 | -20.31 | -18.4 | 15.02 | -17.29 | -20.74 | 0.25 | 92.31 | 2600.0 | 1.27 | -9.93 | 2.42 | 0.95 | -6.86 | 4.4 | 2.19 | -7.98 | -6.01 | 1.56 | -21.21 | -23.53 | 6.84 | 46.78 | 8.74 |
| 22Q2 (9) | 7.03 | 13.57 | 12.84 | 4.78 | 14.63 | 15.18 | 2.26 | 11.88 | 8.65 | 32.07 | -1.9 | -3.92 | 1.28 | 21.9 | 0.79 | 18.16 | 6.95 | -10.76 | 0.13 | 8.33 | 244.44 | 1.41 | 20.51 | 19.49 | 1.02 | 14.61 | 17.24 | 2.38 | 4.85 | 7.21 | 1.98 | 15.79 | -7.04 | 4.66 | 105.29 | 17.38 |
| 22Q1 (8) | 6.19 | 1.81 | 21.37 | 4.17 | 4.77 | 22.65 | 2.02 | -3.81 | 18.82 | 32.69 | -5.52 | -1.8 | 1.05 | 7.14 | 15.38 | 16.98 | 5.2 | -5.14 | 0.12 | 340.0 | 200.0 | 1.17 | 25.81 | 23.16 | 0.89 | 30.88 | 30.88 | 2.27 | 30.46 | 29.71 | 1.71 | 5.56 | 20.42 | 2.27 | -71.77 | 29.71 |
| 21Q4 (7) | 6.08 | -7.6 | 6.67 | 3.98 | -9.75 | -2.21 | 2.1 | -3.23 | 28.83 | 34.60 | 4.91 | 21.02 | 0.98 | -21.6 | 42.03 | 16.14 | -14.83 | 34.05 | -0.05 | -400.0 | 44.44 | 0.93 | -25.0 | 57.63 | 0.68 | -25.27 | 58.14 | 1.74 | -25.32 | 58.18 | 1.62 | -20.59 | 39.66 | 8.04 | 27.82 | 6.49 |
| 21Q3 (6) | 6.58 | 5.62 | 7.52 | 4.41 | 6.27 | 8.35 | 2.17 | 4.33 | 5.34 | 32.98 | -1.2 | -1.79 | 1.25 | -1.57 | 3.31 | 18.95 | -6.88 | -4.05 | -0.01 | 88.89 | 87.5 | 1.24 | 5.08 | 9.73 | 0.91 | 4.6 | 4.6 | 2.33 | 4.95 | 4.95 | 2.04 | -4.23 | -3.32 | 6.29 | 58.44 | -2.48 |
| 21Q2 (5) | 6.23 | 22.16 | -2.5 | 4.15 | 22.06 | -5.25 | 2.08 | 22.35 | 3.48 | 33.38 | 0.27 | 6.14 | 1.27 | 39.56 | -0.78 | 20.35 | 13.69 | 1.8 | -0.09 | -325.0 | -28.57 | 1.18 | 24.21 | -2.48 | 0.87 | 27.94 | 2.35 | 2.22 | 26.86 | 2.3 | 2.13 | 50.0 | 4.41 | 3.97 | 126.86 | -6.15 |
| 21Q1 (4) | 5.1 | -10.53 | 0.0 | 3.4 | -16.46 | 0.0 | 1.7 | 4.29 | 0.0 | 33.29 | 16.44 | 0.0 | 0.91 | 31.88 | 0.0 | 17.90 | 48.67 | 0.0 | 0.04 | 144.44 | 0.0 | 0.95 | 61.02 | 0.0 | 0.68 | 58.14 | 0.0 | 1.75 | 59.09 | 0.0 | 1.42 | 22.41 | 0.0 | 1.75 | -76.82 | 0.0 |
| 20Q4 (3) | 5.7 | -6.86 | 0.0 | 4.07 | 0.0 | 0.0 | 1.63 | -20.87 | 0.0 | 28.59 | -14.86 | 0.0 | 0.69 | -42.98 | 0.0 | 12.04 | -39.04 | 0.0 | -0.09 | -12.5 | 0.0 | 0.59 | -47.79 | 0.0 | 0.43 | -50.57 | 0.0 | 1.10 | -50.45 | 0.0 | 1.16 | -45.02 | 0.0 | 7.55 | 17.05 | 0.0 |
| 20Q3 (2) | 6.12 | -4.23 | 0.0 | 4.07 | -7.08 | 0.0 | 2.06 | 2.49 | 0.0 | 33.58 | 6.77 | 0.0 | 1.21 | -5.47 | 0.0 | 19.75 | -1.2 | 0.0 | -0.08 | -14.29 | 0.0 | 1.13 | -6.61 | 0.0 | 0.87 | 2.35 | 0.0 | 2.22 | 2.3 | 0.0 | 2.11 | 3.43 | 0.0 | 6.45 | 52.48 | 0.0 |
| 20Q2 (1) | 6.39 | 0.0 | 0.0 | 4.38 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 31.45 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 19.99 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 2.04 | 0.0 | 0.0 | 4.23 | 0.0 | 0.0 |
