- 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) | 11.64 | -33.71 | 2.83 | 9.03 | -40.63 | 3.2 | 2.6 | 10.64 | 1.17 | 22.36 | 67.12 | -1.67 | 1.4 | 27.27 | 6.87 | 12.03 | 92.48 | 4.34 | 0.1 | -54.55 | -60.0 | 1.5 | 13.64 | -3.23 | 1.11 | 15.62 | 0.0 | 1.10 | 15.79 | 0.0 | 1.00 | 36.99 | 17.65 | 1.10 | -73.17 | 0.0 |
| 24Q4 (19) | 17.56 | 42.42 | 33.43 | 15.21 | 55.68 | 52.56 | 2.35 | -8.2 | -26.56 | 13.38 | -35.55 | -44.92 | 1.1 | -14.73 | -47.12 | 6.25 | -40.31 | -60.47 | 0.22 | 833.33 | 168.75 | 1.32 | 4.76 | -25.42 | 0.96 | 1.05 | -26.72 | 0.95 | 1.06 | -26.92 | 0.73 | -24.74 | -54.66 | 4.10 | 30.57 | -7.03 |
| 24Q3 (18) | 12.33 | 2.49 | 1.57 | 9.77 | 3.94 | 0.62 | 2.56 | -2.66 | 5.35 | 20.76 | -4.9 | 3.8 | 1.29 | -7.19 | 4.88 | 10.47 | -9.19 | 3.05 | -0.03 | -120.0 | -111.54 | 1.26 | -17.65 | -15.44 | 0.95 | -14.41 | -13.64 | 0.94 | -14.55 | -13.76 | 0.97 | 2.11 | 16.87 | 3.14 | 42.73 | 0.64 |
| 24Q2 (17) | 12.03 | 6.27 | -4.52 | 9.4 | 7.43 | -8.56 | 2.63 | 2.33 | 12.88 | 21.83 | -4.0 | 18.26 | 1.39 | 6.11 | 25.23 | 11.53 | 0.0 | 30.87 | 0.15 | -40.0 | -25.0 | 1.53 | -1.29 | 16.79 | 1.11 | 0.0 | 2.78 | 1.10 | 0.0 | 2.8 | 0.95 | 11.76 | 9.2 | 2.20 | 100.0 | 8.91 |
| 24Q1 (16) | 11.32 | -13.98 | -5.67 | 8.75 | -12.24 | -10.07 | 2.57 | -19.69 | 13.22 | 22.74 | -6.38 | 20.13 | 1.31 | -37.02 | 13.91 | 11.53 | -27.07 | 19.98 | 0.25 | 178.12 | 177.78 | 1.55 | -12.43 | 24.0 | 1.11 | -15.27 | 15.62 | 1.10 | -15.38 | 15.79 | 0.85 | -47.2 | -1.16 | 1.10 | -75.06 | 15.79 |
| 23Q4 (15) | 13.16 | 8.4 | 9.58 | 9.97 | 2.68 | 5.39 | 3.2 | 31.69 | 25.49 | 24.29 | 21.45 | 14.52 | 2.08 | 69.11 | 85.71 | 15.81 | 55.61 | 69.45 | -0.32 | -223.08 | -433.33 | 1.77 | 18.79 | 66.98 | 1.31 | 19.09 | 61.73 | 1.30 | 19.27 | 60.49 | 1.61 | 93.98 | 87.21 | 4.41 | 41.35 | -47.69 |
| 23Q3 (14) | 12.14 | -3.65 | -0.33 | 9.71 | -5.54 | 4.52 | 2.43 | 4.29 | -15.92 | 20.00 | 8.34 | -15.72 | 1.23 | 10.81 | -17.45 | 10.16 | 15.32 | -16.99 | 0.26 | 30.0 | -58.06 | 1.49 | 13.74 | -29.38 | 1.1 | 1.85 | -32.52 | 1.09 | 1.87 | -32.72 | 0.83 | -4.6 | -17.0 | 3.12 | 54.46 | -59.11 |
| 23Q2 (13) | 12.6 | 5.0 | -18.55 | 10.28 | 5.65 | -7.22 | 2.33 | 2.64 | -46.92 | 18.46 | -2.48 | -35.0 | 1.11 | -3.48 | -63.96 | 8.81 | -8.32 | -55.68 | 0.2 | 122.22 | -52.38 | 1.31 | 4.8 | -62.46 | 1.08 | 12.5 | -61.15 | 1.07 | 12.63 | -61.23 | 0.87 | 1.16 | -62.82 | 2.02 | 112.63 | -66.33 |
| 23Q1 (12) | 12.0 | -0.08 | -27.4 | 9.73 | 2.85 | -14.12 | 2.27 | -10.98 | -56.26 | 18.93 | -10.75 | -39.77 | 1.15 | 2.68 | -68.14 | 9.61 | 3.0 | -56.02 | 0.09 | 250.0 | -80.43 | 1.25 | 17.92 | -69.29 | 0.96 | 18.52 | -70.64 | 0.95 | 17.28 | -70.68 | 0.86 | 0.0 | -69.06 | 0.95 | -88.73 | -70.68 |
| 22Q4 (11) | 12.01 | -1.4 | -26.77 | 9.46 | 1.83 | -16.5 | 2.55 | -11.76 | -49.7 | 21.21 | -10.62 | -31.34 | 1.12 | -24.83 | -68.27 | 9.33 | -23.77 | -56.6 | -0.06 | -109.68 | -126.09 | 1.06 | -49.76 | -71.81 | 0.81 | -50.31 | -73.18 | 0.81 | -50.0 | -73.0 | 0.86 | -14.0 | -68.84 | 8.43 | 10.48 | 26.01 |
| 22Q3 (10) | 12.18 | -21.27 | 3.22 | 9.29 | -16.16 | 3.11 | 2.89 | -34.17 | 3.58 | 23.73 | -16.44 | 0.3 | 1.49 | -51.62 | -9.7 | 12.24 | -38.43 | -12.7 | 0.62 | 47.62 | 121.43 | 2.11 | -39.54 | 9.33 | 1.63 | -41.37 | 4.49 | 1.62 | -41.3 | 4.52 | 1.00 | -57.26 | -21.26 | 7.63 | 27.17 | 106.78 |
| 22Q2 (9) | 15.47 | -6.41 | 56.26 | 11.08 | -2.21 | 39.55 | 4.39 | -15.41 | 122.84 | 28.40 | -9.64 | 43.07 | 3.08 | -14.68 | 234.78 | 19.88 | -9.02 | 113.76 | 0.42 | -8.7 | 5.0 | 3.49 | -14.25 | 164.39 | 2.78 | -14.98 | 141.74 | 2.76 | -14.81 | 142.11 | 2.34 | -15.83 | 216.22 | 6.00 | 85.19 | 180.37 |
| 22Q1 (8) | 16.53 | 0.79 | 70.41 | 11.33 | 0.0 | 49.67 | 5.19 | 2.37 | 143.66 | 31.43 | 1.75 | 43.25 | 3.61 | 2.27 | 225.23 | 21.85 | 1.63 | 90.17 | 0.46 | 100.0 | 187.5 | 4.07 | 8.24 | 217.97 | 3.27 | 8.28 | 223.76 | 3.24 | 8.0 | 224.0 | 2.78 | 0.72 | 230.95 | 3.24 | -51.57 | 224.0 |
| 21Q4 (7) | 16.4 | 38.98 | 79.43 | 11.33 | 25.75 | 61.63 | 5.07 | 81.72 | 139.15 | 30.89 | 30.56 | 32.97 | 3.53 | 113.94 | 201.71 | 21.50 | 53.35 | 67.84 | 0.23 | -17.86 | 666.67 | 3.76 | 94.82 | 213.33 | 3.02 | 93.59 | 217.89 | 3.00 | 93.55 | 191.26 | 2.76 | 117.32 | 203.3 | 6.69 | 81.3 | 53.44 |
| 21Q3 (6) | 11.8 | 19.19 | 10.9 | 9.01 | 13.48 | 11.79 | 2.79 | 41.62 | 8.14 | 23.66 | 19.19 | -2.51 | 1.65 | 79.35 | 13.01 | 14.02 | 50.75 | 1.89 | 0.28 | -30.0 | 460.0 | 1.93 | 46.21 | 27.81 | 1.56 | 35.65 | 28.93 | 1.55 | 35.96 | 16.54 | 1.27 | 71.62 | 10.43 | 3.69 | 72.43 | 9.82 |
| 21Q2 (5) | 9.9 | 2.06 | 5.32 | 7.94 | 4.89 | 7.15 | 1.97 | -7.51 | -1.5 | 19.85 | -9.53 | -6.59 | 0.92 | -17.12 | -15.6 | 9.30 | -19.06 | -19.48 | 0.4 | 150.0 | 300.0 | 1.32 | 3.12 | 11.86 | 1.15 | 13.86 | 23.66 | 1.14 | 14.0 | 10.68 | 0.74 | -11.9 | -9.76 | 2.14 | 114.0 | 5.42 |
| 21Q1 (4) | 9.7 | 6.13 | 0.0 | 7.57 | 7.99 | 0.0 | 2.13 | 0.47 | 0.0 | 21.94 | -5.55 | 0.0 | 1.11 | -5.13 | 0.0 | 11.49 | -10.3 | 0.0 | 0.16 | 433.33 | 0.0 | 1.28 | 6.67 | 0.0 | 1.01 | 6.32 | 0.0 | 1.00 | -2.91 | 0.0 | 0.84 | -7.69 | 0.0 | 1.00 | -77.06 | 0.0 |
| 20Q4 (3) | 9.14 | -14.1 | 0.0 | 7.01 | -13.03 | 0.0 | 2.12 | -17.83 | 0.0 | 23.23 | -4.29 | 0.0 | 1.17 | -19.86 | 0.0 | 12.81 | -6.9 | 0.0 | 0.03 | -40.0 | 0.0 | 1.2 | -20.53 | 0.0 | 0.95 | -21.49 | 0.0 | 1.03 | -22.56 | 0.0 | 0.91 | -20.87 | 0.0 | 4.36 | 29.76 | 0.0 |
| 20Q3 (2) | 10.64 | 13.19 | 0.0 | 8.06 | 8.77 | 0.0 | 2.58 | 29.0 | 0.0 | 24.27 | 14.21 | 0.0 | 1.46 | 33.94 | 0.0 | 13.76 | 19.13 | 0.0 | 0.05 | -50.0 | 0.0 | 1.51 | 27.97 | 0.0 | 1.21 | 30.11 | 0.0 | 1.33 | 29.13 | 0.0 | 1.15 | 40.24 | 0.0 | 3.36 | 65.52 | 0.0 |
| 20Q2 (1) | 9.4 | 0.0 | 0.0 | 7.41 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 21.25 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 11.55 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 |
