- 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) | 26.92 | -2.71 | -2.57 | 22.86 | -3.79 | -1.8 | 4.06 | 3.84 | -6.67 | 15.08 | 6.72 | -4.13 | 1.7 | 78.95 | 9.68 | 6.32 | 84.26 | 12.46 | 0.43 | -55.67 | -21.82 | 2.14 | 11.46 | 1.9 | 1.93 | 19.88 | 4.32 | 2.50 | 16.82 | -0.79 | 1.95 | 134.94 | 15.38 | 2.50 | -80.28 | -0.79 |
| 24Q4 (19) | 27.67 | -27.26 | 10.2 | 23.76 | -22.68 | 13.79 | 3.91 | -46.51 | -7.57 | 14.13 | -26.44 | -16.19 | 0.95 | -75.95 | -27.48 | 3.43 | -66.96 | -34.42 | 0.97 | 638.89 | 1716.67 | 1.92 | -49.07 | 53.6 | 1.61 | -52.79 | 43.75 | 2.14 | -52.65 | 26.63 | 0.83 | -82.19 | -45.75 | 12.68 | 19.4 | 58.1 |
| 24Q3 (18) | 38.04 | 23.87 | 6.26 | 30.73 | 23.36 | 1.45 | 7.31 | 26.03 | 32.67 | 19.21 | 1.8 | 24.82 | 3.95 | 63.9 | 88.1 | 10.38 | 32.23 | 76.83 | -0.18 | -136.0 | -250.0 | 3.77 | 29.55 | 69.82 | 3.41 | 28.2 | 54.3 | 4.52 | 27.32 | 38.23 | 4.66 | 65.84 | 71.96 | 10.62 | 74.67 | 64.14 |
| 24Q2 (17) | 30.71 | 11.15 | 21.34 | 24.91 | 7.0 | 16.84 | 5.8 | 33.33 | 45.36 | 18.87 | 19.96 | 19.73 | 2.41 | 55.48 | 67.36 | 7.85 | 39.68 | 37.72 | 0.5 | -9.09 | 600.0 | 2.91 | 38.57 | 117.16 | 2.66 | 43.78 | 101.52 | 3.55 | 40.87 | 74.02 | 2.81 | 66.27 | 52.72 | 6.08 | 141.27 | 93.63 |
| 24Q1 (16) | 27.63 | 10.04 | 36.92 | 23.28 | 11.49 | 33.95 | 4.35 | 2.84 | 55.36 | 15.73 | -6.7 | 13.41 | 1.55 | 18.32 | 80.23 | 5.62 | 7.46 | 31.31 | 0.55 | 1016.67 | 375.0 | 2.1 | 68.0 | 213.43 | 1.85 | 65.18 | 172.06 | 2.52 | 49.11 | 133.33 | 1.69 | 10.46 | 48.25 | 2.52 | -68.58 | 133.33 |
| 23Q4 (15) | 25.11 | -29.86 | -7.75 | 20.88 | -31.07 | -9.1 | 4.23 | -23.23 | -0.47 | 16.86 | 9.55 | 8.08 | 1.31 | -37.62 | 27.18 | 5.23 | -10.9 | 37.63 | -0.06 | -150.0 | 86.05 | 1.25 | -43.69 | 108.33 | 1.12 | -49.32 | 89.83 | 1.69 | -48.32 | 74.23 | 1.53 | -43.54 | 15.91 | 8.02 | 23.96 | 33.0 |
| 23Q3 (14) | 35.8 | 41.45 | -14.54 | 30.29 | 42.07 | -16.3 | 5.51 | 38.1 | -3.16 | 15.39 | -2.35 | 13.16 | 2.1 | 45.83 | 3.96 | 5.87 | 2.98 | 22.04 | 0.12 | 220.0 | -79.66 | 2.22 | 65.67 | -14.94 | 2.21 | 67.42 | -11.6 | 3.27 | 60.29 | -20.24 | 2.71 | 47.28 | 9.27 | 6.47 | 106.05 | 27.11 |
| 23Q2 (13) | 25.31 | 25.42 | -23.83 | 21.32 | 22.67 | -29.8 | 3.99 | 42.5 | 39.51 | 15.76 | 13.63 | 83.26 | 1.44 | 67.44 | 414.29 | 5.70 | 33.18 | 578.57 | -0.1 | 50.0 | -135.71 | 1.34 | 100.0 | 139.29 | 1.32 | 94.12 | 120.0 | 2.04 | 88.89 | 108.16 | 1.84 | 61.4 | 338.1 | 3.14 | 190.74 | 217.17 |
| 23Q1 (12) | 20.18 | -25.86 | -21.69 | 17.38 | -24.34 | -26.79 | 2.8 | -34.12 | 37.93 | 13.87 | -11.09 | 76.02 | 0.86 | -16.5 | 8700.0 | 4.28 | 12.63 | 21500.0 | -0.2 | 53.49 | -433.33 | 0.67 | 11.67 | 1016.67 | 0.68 | 15.25 | 6700.0 | 1.08 | 11.34 | 10700.0 | 1.14 | -13.64 | 2000.0 | 1.08 | -82.09 | 10700.0 |
| 22Q4 (11) | 27.22 | -35.02 | 22.45 | 22.97 | -36.53 | 9.8 | 4.25 | -25.31 | 224.43 | 15.60 | 14.71 | 164.41 | 1.03 | -49.01 | 144.02 | 3.80 | -21.0 | 136.02 | -0.43 | -172.88 | -107.49 | 0.6 | -77.01 | -82.35 | 0.59 | -76.4 | -83.57 | 0.97 | -76.34 | -83.53 | 1.32 | -46.77 | 147.31 | 6.03 | 18.47 | 0.0 |
| 22Q3 (10) | 41.89 | 26.06 | 50.9 | 36.19 | 19.16 | 43.5 | 5.69 | 98.95 | 124.02 | 13.60 | 58.14 | 48.96 | 2.02 | 621.43 | 461.11 | 4.81 | 472.62 | 275.78 | 0.59 | 110.71 | 73.53 | 2.61 | 366.07 | 272.86 | 2.5 | 316.67 | 110.08 | 4.10 | 318.37 | 110.26 | 2.48 | 490.48 | 125.45 | 5.09 | 414.14 | 3535.71 |
| 22Q2 (9) | 33.23 | 28.95 | 32.65 | 30.37 | 27.93 | 36.43 | 2.86 | 40.89 | 2.88 | 8.60 | 9.14 | -22.59 | 0.28 | 2900.0 | 27.27 | 0.84 | 4300.0 | -6.67 | 0.28 | 366.67 | -12.5 | 0.56 | 833.33 | 1.82 | 0.6 | 5900.0 | 71.43 | 0.98 | 9700.0 | 71.93 | 0.42 | 800.0 | 950.0 | 0.99 | 9800.0 | 154.7 |
| 22Q1 (8) | 25.77 | 15.92 | 34.99 | 23.74 | 13.48 | 31.52 | 2.03 | 54.96 | 97.09 | 7.88 | 33.56 | 45.39 | -0.01 | 99.57 | 99.21 | -0.02 | 99.81 | 99.7 | 0.06 | -98.95 | 137.5 | 0.06 | -98.24 | 104.23 | 0.01 | -99.72 | 100.69 | 0.01 | -99.83 | 100.42 | -0.06 | 97.85 | 96.43 | 0.01 | -99.83 | 100.42 |
| 21Q4 (7) | 22.23 | -19.92 | -15.51 | 20.92 | -17.05 | -17.05 | 1.31 | -48.43 | 19.09 | 5.90 | -35.38 | 41.49 | -2.34 | -750.0 | 2.09 | -10.55 | -924.22 | -16.19 | 5.74 | 1588.24 | 1248.0 | 3.4 | 385.71 | 217.65 | 3.59 | 201.68 | 222.11 | 5.89 | 202.05 | 222.2 | -2.79 | -353.64 | 11.99 | 6.03 | 4207.14 | 154.37 |
| 21Q3 (6) | 27.76 | 10.82 | -14.72 | 25.22 | 13.3 | -15.96 | 2.54 | -8.63 | -0.39 | 9.13 | -17.82 | 16.6 | 0.36 | 63.64 | 414.29 | 1.28 | 42.22 | 509.52 | 0.34 | 6.25 | 191.89 | 0.7 | 27.27 | 333.33 | 1.19 | 240.0 | 483.87 | 1.95 | 242.11 | 482.35 | 1.10 | 2650.0 | 1275.0 | 0.14 | 107.73 | 102.23 |
| 21Q2 (5) | 25.05 | 31.22 | 32.12 | 22.26 | 23.32 | 26.33 | 2.78 | 169.9 | 107.46 | 11.11 | 104.98 | 57.14 | 0.22 | 117.46 | 120.95 | 0.90 | 113.64 | 116.33 | 0.32 | 300.0 | 540.0 | 0.55 | 138.73 | 155.0 | 0.35 | 124.14 | 138.89 | 0.57 | 123.95 | 138.51 | 0.04 | 102.38 | 103.25 | -1.81 | 23.95 | 68.58 |
| 21Q1 (4) | 19.09 | -27.44 | 0.0 | 18.05 | -28.43 | 0.0 | 1.03 | -6.36 | 0.0 | 5.42 | 29.98 | 0.0 | -1.26 | 47.28 | 0.0 | -6.60 | 27.31 | 0.0 | -0.16 | 68.0 | 0.0 | -1.42 | 50.87 | 0.0 | -1.45 | 50.68 | 0.0 | -2.38 | 50.62 | 0.0 | -1.68 | 47.0 | 0.0 | -2.38 | 78.54 | 0.0 |
| 20Q4 (3) | 26.31 | -19.17 | 0.0 | 25.22 | -15.96 | 0.0 | 1.1 | -56.86 | 0.0 | 4.17 | -46.74 | 0.0 | -2.39 | -3514.29 | 0.0 | -9.08 | -4423.81 | 0.0 | -0.5 | -35.14 | 0.0 | -2.89 | -863.33 | 0.0 | -2.94 | -848.39 | 0.0 | -4.82 | -845.1 | 0.0 | -3.17 | -4062.5 | 0.0 | -11.09 | -76.87 | 0.0 |
| 20Q3 (2) | 32.55 | 71.68 | 0.0 | 30.01 | 70.32 | 0.0 | 2.55 | 90.3 | 0.0 | 7.83 | 10.75 | 0.0 | 0.07 | 106.67 | 0.0 | 0.21 | 103.81 | 0.0 | -0.37 | -840.0 | 0.0 | -0.3 | 70.0 | 0.0 | -0.31 | 65.56 | 0.0 | -0.51 | 65.54 | 0.0 | 0.08 | 106.5 | 0.0 | -6.27 | -8.85 | 0.0 |
| 20Q2 (1) | 18.96 | 0.0 | 0.0 | 17.62 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 7.07 | 0.0 | 0.0 | -1.05 | 0.0 | 0.0 | -5.51 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 | -0.9 | 0.0 | 0.0 | -1.48 | 0.0 | 0.0 | -1.23 | 0.0 | 0.0 | -5.76 | 0.0 | 0.0 |
