- 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) | 7.45 | -14.37 | 21.93 | 4.77 | -21.16 | 8.41 | 2.68 | 1.13 | 56.73 | 35.95 | 18.02 | 28.21 | 1.47 | 7.3 | 113.04 | 19.76 | 25.3 | 75.33 | 0.87 | 81.25 | -33.08 | 2.34 | 26.49 | 18.18 | 1.87 | 23.03 | 17.61 | 2.29 | 22.46 | 17.44 | 1.22 | -3.94 | 248.57 | 2.29 | -67.61 | 17.44 |
| 24Q4 (19) | 8.7 | 18.85 | 25.36 | 6.05 | 20.52 | 23.72 | 2.65 | 15.22 | 29.27 | 30.46 | -3.06 | 3.04 | 1.37 | 15.13 | 13.22 | 15.77 | -3.01 | -9.52 | 0.48 | 536.36 | 160.76 | 1.85 | 69.72 | 340.48 | 1.52 | 49.02 | 162.07 | 1.87 | 49.6 | 159.72 | 1.27 | -7.97 | -23.95 | 7.07 | 35.96 | 67.54 |
| 24Q3 (18) | 7.32 | 1.24 | 3.98 | 5.02 | 2.24 | -2.9 | 2.3 | -0.86 | 22.99 | 31.42 | -2.21 | 18.16 | 1.19 | -12.5 | 56.58 | 16.26 | -13.69 | 50.42 | -0.11 | -116.18 | -110.38 | 1.09 | -46.83 | -40.11 | 1.02 | -37.42 | -30.14 | 1.25 | -37.5 | -30.94 | 1.38 | 18.97 | 181.63 | 5.20 | 31.65 | 48.15 |
| 24Q2 (17) | 7.23 | 18.33 | 9.88 | 4.91 | 11.59 | 5.36 | 2.32 | 35.67 | 20.21 | 32.13 | 14.59 | 9.77 | 1.36 | 97.1 | 52.81 | 18.84 | 67.17 | 38.94 | 0.68 | -47.69 | -2.86 | 2.05 | 3.54 | 28.93 | 1.63 | 2.52 | 28.35 | 2.00 | 2.56 | 26.58 | 1.16 | 231.43 | 65.71 | 3.95 | 102.56 | 132.35 |
| 24Q1 (16) | 6.11 | -11.96 | 37.92 | 4.4 | -10.02 | 26.07 | 1.71 | -16.59 | 81.91 | 28.04 | -5.14 | 32.33 | 0.69 | -42.98 | 762.5 | 11.27 | -35.34 | 536.72 | 1.3 | 264.56 | 3150.0 | 1.98 | 371.43 | 1550.0 | 1.59 | 174.14 | 1666.67 | 1.95 | 170.83 | 1672.73 | 0.35 | -79.04 | 483.33 | 1.95 | -53.79 | 1672.73 |
| 23Q4 (15) | 6.94 | -1.42 | 40.77 | 4.89 | -5.42 | 18.98 | 2.05 | 9.63 | 150.0 | 29.56 | 11.17 | 76.9 | 1.21 | 59.21 | 476.19 | 17.43 | 61.24 | 307.24 | -0.79 | -174.53 | -68.09 | 0.42 | -76.92 | 268.0 | 0.58 | -60.27 | 0 | 0.72 | -60.22 | 0 | 1.67 | 240.82 | 192.98 | 4.22 | 20.23 | 17.55 |
| 23Q3 (14) | 7.04 | 6.99 | 71.71 | 5.17 | 10.94 | 52.96 | 1.87 | -3.11 | 159.72 | 26.59 | -9.16 | 51.68 | 0.76 | -14.61 | 2000.0 | 10.81 | -20.28 | 1100.93 | 1.06 | 51.43 | 0.95 | 1.82 | 14.47 | 80.2 | 1.46 | 14.96 | 82.5 | 1.81 | 14.56 | 81.0 | 0.49 | -30.0 | 263.33 | 3.51 | 106.47 | -2.23 |
| 23Q2 (13) | 6.58 | 48.53 | -5.6 | 4.66 | 33.52 | -6.05 | 1.93 | 105.32 | -3.98 | 29.27 | 38.13 | 1.39 | 0.89 | 1012.5 | -21.93 | 13.56 | 666.1 | -17.11 | 0.7 | 1650.0 | 94.44 | 1.59 | 1225.0 | 6.0 | 1.27 | 1311.11 | 6.72 | 1.58 | 1336.36 | 6.04 | 0.70 | 1066.67 | -30.69 | 1.70 | 1445.45 | -34.36 |
| 23Q1 (12) | 4.43 | -10.14 | -35.98 | 3.49 | -15.09 | -34.27 | 0.94 | 14.63 | -41.61 | 21.19 | 26.81 | -9.13 | 0.08 | -61.9 | -90.24 | 1.77 | -58.64 | -85.01 | 0.04 | 108.51 | -85.71 | 0.12 | 148.0 | -89.09 | 0.09 | 0 | -89.77 | 0.11 | 0 | -90.0 | 0.06 | -89.47 | -91.78 | 0.11 | -96.94 | -90.0 |
| 22Q4 (11) | 4.93 | 20.24 | -34.44 | 4.11 | 21.6 | -29.02 | 0.82 | 13.89 | -52.6 | 16.71 | -4.68 | -27.35 | 0.21 | 625.0 | -73.42 | 4.28 | 496.3 | -59.47 | -0.47 | -144.76 | -2250.0 | -0.25 | -124.75 | -132.47 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.57 | 290.0 | -35.23 | 3.59 | 0.0 | -1.91 |
| 22Q3 (10) | 4.1 | -41.18 | -46.89 | 3.38 | -31.85 | -41.82 | 0.72 | -64.18 | -62.3 | 17.53 | -39.28 | -29.09 | -0.04 | -103.51 | -104.12 | -1.08 | -106.6 | -108.57 | 1.05 | 191.67 | 2000.0 | 1.01 | -32.67 | -0.98 | 0.8 | -32.77 | -1.23 | 1.00 | -32.89 | -0.99 | -0.30 | -129.7 | -132.26 | 3.59 | 38.61 | 29.14 |
| 22Q2 (9) | 6.97 | 0.72 | -6.44 | 4.96 | -6.59 | -10.79 | 2.01 | 24.84 | 5.79 | 28.87 | 23.8 | 13.48 | 1.14 | 39.02 | 16.33 | 16.36 | 38.53 | 24.13 | 0.36 | 28.57 | 550.0 | 1.5 | 36.36 | 66.67 | 1.19 | 35.23 | 65.28 | 1.49 | 35.45 | 65.56 | 1.01 | 38.36 | 3.06 | 2.59 | 135.45 | 46.33 |
| 22Q1 (8) | 6.92 | -7.98 | -0.14 | 5.31 | -8.29 | 2.91 | 1.61 | -6.94 | -9.04 | 23.32 | 1.39 | -8.8 | 0.82 | 3.8 | -7.87 | 11.81 | 11.84 | -7.52 | 0.28 | 1500.0 | 2900.0 | 1.1 | 42.86 | 26.44 | 0.88 | 25.71 | 27.54 | 1.10 | 26.44 | 26.44 | 0.73 | -17.05 | -14.12 | 1.10 | -69.95 | 26.44 |
| 21Q4 (7) | 7.52 | -2.59 | -4.45 | 5.79 | -0.34 | 0.17 | 1.73 | -9.42 | -17.22 | 23.00 | -6.96 | -13.37 | 0.79 | -18.56 | -34.71 | 10.56 | -16.19 | -31.12 | -0.02 | -140.0 | 91.67 | 0.77 | -24.51 | -19.79 | 0.7 | -13.58 | -9.09 | 0.87 | -13.86 | -11.22 | 0.88 | -5.38 | -28.46 | 3.66 | 31.65 | 44.66 |
| 21Q3 (6) | 7.72 | 3.62 | -2.77 | 5.81 | 4.5 | -7.78 | 1.91 | 0.53 | 16.46 | 24.72 | -2.83 | 19.59 | 0.97 | -1.02 | 34.72 | 12.60 | -4.4 | 38.01 | 0.05 | 162.5 | 171.43 | 1.02 | 13.33 | 56.92 | 0.81 | 12.5 | 44.64 | 1.01 | 12.22 | 42.25 | 0.93 | -5.1 | 20.78 | 2.78 | 57.06 | 78.21 |
| 21Q2 (5) | 7.45 | 7.5 | 13.05 | 5.56 | 7.75 | 6.31 | 1.9 | 7.34 | 40.74 | 25.44 | -0.51 | 23.92 | 0.98 | 10.11 | 78.18 | 13.18 | 3.21 | 56.9 | -0.08 | -700.0 | 33.33 | 0.9 | 3.45 | 109.3 | 0.72 | 4.35 | 63.64 | 0.90 | 3.45 | 60.71 | 0.98 | 15.29 | 44.12 | 1.77 | 103.45 | 108.24 |
| 21Q1 (4) | 6.93 | -11.94 | 0.0 | 5.16 | -10.73 | 0.0 | 1.77 | -15.31 | 0.0 | 25.57 | -3.69 | 0.0 | 0.89 | -26.45 | 0.0 | 12.77 | -16.7 | 0.0 | -0.01 | 95.83 | 0.0 | 0.87 | -9.38 | 0.0 | 0.69 | -10.39 | 0.0 | 0.87 | -11.22 | 0.0 | 0.85 | -30.89 | 0.0 | 0.87 | -65.61 | 0.0 |
| 20Q4 (3) | 7.87 | -0.88 | 0.0 | 5.78 | -8.25 | 0.0 | 2.09 | 27.44 | 0.0 | 26.55 | 28.45 | 0.0 | 1.21 | 68.06 | 0.0 | 15.33 | 67.91 | 0.0 | -0.24 | -242.86 | 0.0 | 0.96 | 47.69 | 0.0 | 0.77 | 37.5 | 0.0 | 0.98 | 38.03 | 0.0 | 1.23 | 59.74 | 0.0 | 2.53 | 62.18 | 0.0 |
| 20Q3 (2) | 7.94 | 20.49 | 0.0 | 6.3 | 20.46 | 0.0 | 1.64 | 21.48 | 0.0 | 20.67 | 0.68 | 0.0 | 0.72 | 30.91 | 0.0 | 9.13 | 8.69 | 0.0 | -0.07 | 41.67 | 0.0 | 0.65 | 51.16 | 0.0 | 0.56 | 27.27 | 0.0 | 0.71 | 26.79 | 0.0 | 0.77 | 13.24 | 0.0 | 1.56 | 83.53 | 0.0 |
| 20Q2 (1) | 6.59 | 0.0 | 0.0 | 5.23 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 20.53 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 8.40 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 |
