- 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) | 15.29 | -0.26 | 29.25 | 11.98 | 1.44 | 30.93 | 3.3 | -6.25 | 23.6 | 21.62 | -5.8 | -1.41 | 0.98 | -28.47 | 24.05 | 6.40 | -28.33 | -3.76 | 0.08 | 60.0 | 188.89 | 1.05 | -26.06 | 50.0 | 0.71 | -21.98 | 33.96 | 1.13 | -22.6 | 32.94 | 1.02 | -26.62 | 2.0 | 1.13 | -82.51 | 32.94 |
| 24Q4 (19) | 15.33 | -0.78 | 27.33 | 11.81 | 1.99 | 34.36 | 3.52 | -9.28 | 8.31 | 22.95 | -8.49 | -14.94 | 1.37 | -27.13 | 6.2 | 8.93 | -26.44 | -16.7 | 0.05 | 120.83 | 111.9 | 1.42 | -13.41 | 63.22 | 0.91 | -31.06 | -24.17 | 1.46 | -31.13 | -24.35 | 1.39 | -44.84 | -46.74 | 6.46 | 28.94 | 54.55 |
| 24Q3 (18) | 15.45 | 0.39 | 4.25 | 11.58 | -0.09 | -1.28 | 3.88 | 2.11 | 25.57 | 25.08 | -0.48 | 20.29 | 1.88 | 19.75 | 18.99 | 12.14 | 19.02 | 14.1 | -0.24 | -1300.0 | -220.0 | 1.64 | 3.14 | -7.87 | 1.32 | 3.94 | 2.33 | 2.12 | 3.92 | 2.42 | 2.52 | 24.75 | 43.18 | 5.01 | 73.36 | 122.67 |
| 24Q2 (17) | 15.39 | 30.09 | 46.85 | 11.59 | 26.67 | 36.03 | 3.8 | 42.32 | 93.88 | 25.20 | 14.91 | 34.62 | 1.57 | 98.73 | 823.53 | 10.20 | 53.38 | 529.63 | 0.02 | 122.22 | 0.0 | 1.59 | 127.14 | 736.84 | 1.27 | 139.62 | 1170.0 | 2.04 | 140.0 | 1175.0 | 2.02 | 102.0 | 1453.85 | 2.89 | 240.0 | 1505.56 |
| 24Q1 (16) | 11.83 | -1.74 | 27.2 | 9.15 | 4.1 | 24.49 | 2.67 | -17.85 | 36.92 | 21.93 | -18.72 | 4.78 | 0.79 | -38.76 | 216.0 | 6.65 | -37.97 | 150.0 | -0.09 | 78.57 | 0.0 | 0.7 | -19.54 | 366.67 | 0.53 | -55.83 | 5200.0 | 0.85 | -55.96 | 4150.0 | 1.00 | -61.69 | 525.0 | 0.85 | -79.67 | 4150.0 |
| 23Q4 (15) | 12.04 | -18.76 | 2.99 | 8.79 | -25.06 | -0.57 | 3.25 | 5.18 | 14.44 | 26.98 | 29.4 | 10.89 | 1.29 | -18.35 | 67.53 | 10.72 | 0.75 | 63.41 | -0.42 | -310.0 | -31.25 | 0.87 | -51.12 | 93.33 | 1.2 | -6.98 | 275.0 | 1.93 | -6.76 | 271.15 | 2.61 | 48.3 | 153.4 | 4.18 | 85.78 | -33.33 |
| 23Q3 (14) | 14.82 | 41.41 | 12.1 | 11.73 | 37.68 | 20.43 | 3.09 | 57.65 | -11.21 | 20.85 | 11.38 | -20.87 | 1.58 | 829.41 | 33.9 | 10.64 | 556.79 | 18.88 | 0.2 | 900.0 | -72.97 | 1.78 | 836.84 | -7.29 | 1.29 | 1190.0 | 4.88 | 2.07 | 1193.75 | 5.08 | 1.76 | 1253.85 | 122.78 | 2.25 | 1150.0 | -60.87 |
| 23Q2 (13) | 10.48 | 12.69 | -45.36 | 8.52 | 15.92 | -46.31 | 1.96 | 0.51 | -40.79 | 18.72 | -10.56 | 8.46 | 0.17 | -32.0 | -87.68 | 1.62 | -39.1 | -77.44 | 0.02 | 122.22 | -90.48 | 0.19 | 26.67 | -88.05 | 0.1 | 900.0 | -91.45 | 0.16 | 700.0 | -91.49 | 0.13 | -18.75 | -91.61 | 0.18 | 800.0 | -95.24 |
| 23Q1 (12) | 9.3 | -20.44 | -41.03 | 7.35 | -16.86 | -41.85 | 1.95 | -31.34 | -37.5 | 20.93 | -13.97 | 5.6 | 0.25 | -67.53 | -80.77 | 2.66 | -59.45 | -67.72 | -0.09 | 71.88 | -280.0 | 0.15 | -66.67 | -88.81 | 0.01 | -96.88 | -99.16 | 0.02 | -96.15 | -98.95 | 0.16 | -84.47 | -91.3 | 0.02 | -99.68 | -98.95 |
| 22Q4 (11) | 11.69 | -11.57 | -21.01 | 8.84 | -9.24 | -27.84 | 2.84 | -18.39 | 11.37 | 24.33 | -7.67 | 41.21 | 0.77 | -34.75 | -6.1 | 6.56 | -26.7 | 18.84 | -0.32 | -143.24 | -357.14 | 0.45 | -76.56 | -39.19 | 0.32 | -73.98 | -46.67 | 0.52 | -73.6 | -46.39 | 1.03 | 30.38 | -4.63 | 6.27 | 9.04 | -16.51 |
| 22Q3 (10) | 13.22 | -31.07 | -6.97 | 9.74 | -38.63 | -9.31 | 3.48 | 5.14 | 0.29 | 26.35 | 52.67 | 7.77 | 1.18 | -14.49 | -25.79 | 8.95 | 24.65 | -19.8 | 0.74 | 252.38 | 289.47 | 1.92 | 20.75 | 7.87 | 1.23 | 5.13 | -9.56 | 1.97 | 4.79 | -9.63 | 0.79 | -49.03 | -58.2 | 5.75 | 52.12 | -12.21 |
| 22Q2 (9) | 19.18 | 21.62 | 7.87 | 15.87 | 25.55 | 10.75 | 3.31 | 6.09 | -4.06 | 17.26 | -12.92 | -11.12 | 1.38 | 6.15 | -19.3 | 7.18 | -12.86 | -25.52 | 0.21 | 320.0 | 210.53 | 1.59 | 18.66 | 4.61 | 1.17 | -1.68 | 5.41 | 1.88 | -1.05 | -7.84 | 1.55 | -15.76 | -26.19 | 3.78 | 98.95 | -25.0 |
| 22Q1 (8) | 15.77 | 6.55 | -6.69 | 12.64 | 3.18 | -3.22 | 3.12 | 22.35 | -18.75 | 19.82 | 15.03 | -12.69 | 1.3 | 58.54 | -40.91 | 8.24 | 49.28 | -36.76 | 0.05 | 171.43 | 66.67 | 1.34 | 81.08 | -40.18 | 1.19 | 98.33 | -24.68 | 1.90 | 95.88 | -36.88 | 1.84 | 70.37 | -26.4 | 1.90 | -74.7 | -36.88 |
| 21Q4 (7) | 14.8 | 4.15 | -20.22 | 12.25 | 14.06 | -15.05 | 2.55 | -26.51 | -38.26 | 17.23 | -29.53 | -22.67 | 0.82 | -48.43 | -66.53 | 5.52 | -50.54 | -58.21 | -0.07 | -136.84 | -240.0 | 0.74 | -58.43 | -70.4 | 0.6 | -55.88 | -67.39 | 0.97 | -55.5 | -74.94 | 1.08 | -42.86 | -62.63 | 7.51 | 14.66 | -21.53 |
| 21Q3 (6) | 14.21 | -20.08 | -9.72 | 10.74 | -25.05 | -9.37 | 3.47 | 0.58 | -10.8 | 24.45 | 25.9 | -0.97 | 1.59 | -7.02 | -32.05 | 11.16 | 15.77 | -25.0 | 0.19 | 200.0 | 165.52 | 1.78 | 17.11 | -13.17 | 1.36 | 22.52 | 0.74 | 2.18 | 6.86 | -24.31 | 1.89 | -10.0 | -28.68 | 6.55 | 29.96 | 13.72 |
| 21Q2 (5) | 17.78 | 5.21 | 52.62 | 14.33 | 9.72 | 57.82 | 3.45 | -10.16 | 34.24 | 19.42 | -14.45 | -12.05 | 1.71 | -22.27 | 30.53 | 9.64 | -26.02 | -14.16 | -0.19 | -733.33 | -375.0 | 1.52 | -32.14 | 19.69 | 1.11 | -29.75 | 14.43 | 2.04 | -32.23 | -0.97 | 2.10 | -16.0 | 28.83 | 5.04 | 67.44 | 75.0 |
| 21Q1 (4) | 16.9 | -8.89 | 0.0 | 13.06 | -9.43 | 0.0 | 3.84 | -7.02 | 0.0 | 22.70 | 1.89 | 0.0 | 2.2 | -10.2 | 0.0 | 13.03 | -1.36 | 0.0 | 0.03 | -40.0 | 0.0 | 2.24 | -10.4 | 0.0 | 1.58 | -14.13 | 0.0 | 3.01 | -22.22 | 0.0 | 2.50 | -13.49 | 0.0 | 3.01 | -68.55 | 0.0 |
| 20Q4 (3) | 18.55 | 17.85 | 0.0 | 14.42 | 21.69 | 0.0 | 4.13 | 6.17 | 0.0 | 22.28 | -9.76 | 0.0 | 2.45 | 4.7 | 0.0 | 13.21 | -11.22 | 0.0 | 0.05 | 117.24 | 0.0 | 2.5 | 21.95 | 0.0 | 1.84 | 36.3 | 0.0 | 3.87 | 34.38 | 0.0 | 2.89 | 9.06 | 0.0 | 9.57 | 66.15 | 0.0 |
| 20Q3 (2) | 15.74 | 35.11 | 0.0 | 11.85 | 30.51 | 0.0 | 3.89 | 51.36 | 0.0 | 24.69 | 11.82 | 0.0 | 2.34 | 78.63 | 0.0 | 14.88 | 32.5 | 0.0 | -0.29 | -625.0 | 0.0 | 2.05 | 61.42 | 0.0 | 1.35 | 39.18 | 0.0 | 2.88 | 39.81 | 0.0 | 2.65 | 62.58 | 0.0 | 5.76 | 100.0 | 0.0 |
| 20Q2 (1) | 11.65 | 0.0 | 0.0 | 9.08 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 22.08 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 11.23 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 2.88 | 0.0 | 0.0 |
