- 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) | 33.8 | -7.52 | 17.57 | 27.63 | -6.84 | 17.98 | 6.17 | -10.58 | 15.76 | 18.27 | -3.18 | -1.46 | 2.38 | 42.51 | 30.05 | 7.04 | 54.39 | 10.87 | 0.15 | -79.45 | 135.71 | 2.53 | 5.86 | 80.71 | 1.68 | 0.6 | 66.34 | 1.00 | 1.01 | 66.67 | 0.91 | 62.5 | 7.06 | 1.00 | -70.24 | 66.67 |
| 24Q4 (19) | 36.55 | 7.66 | 35.52 | 29.66 | 10.92 | 35.0 | 6.9 | -4.3 | 38.0 | 18.87 | -11.12 | 1.83 | 1.67 | -41.61 | 10.6 | 4.56 | -45.78 | -18.57 | 0.73 | 214.06 | 7200.0 | 2.39 | 7.66 | 57.24 | 1.67 | 3.09 | 98.81 | 0.99 | 3.13 | 98.0 | 0.56 | -58.21 | 14.29 | 3.36 | 41.77 | -5.35 |
| 24Q3 (18) | 33.95 | 7.13 | 24.22 | 26.74 | 3.32 | 24.26 | 7.21 | 24.1 | 24.1 | 21.23 | 15.88 | -0.09 | 2.86 | 116.67 | 31.8 | 8.41 | 101.68 | 5.92 | -0.64 | -239.13 | -1014.29 | 2.22 | 24.72 | -0.89 | 1.62 | 19.12 | 14.89 | 0.96 | 18.52 | 14.29 | 1.34 | 152.83 | 69.62 | 2.37 | 68.09 | -22.3 |
| 24Q2 (17) | 31.69 | 10.23 | 0.92 | 25.88 | 10.5 | 1.41 | 5.81 | 9.01 | -1.19 | 18.32 | -1.19 | -2.19 | 1.32 | -27.87 | -44.3 | 4.17 | -34.33 | -44.62 | 0.46 | 209.52 | -39.47 | 1.78 | 27.14 | -43.13 | 1.36 | 34.65 | -35.24 | 0.81 | 35.0 | -35.2 | 0.53 | -37.65 | -32.91 | 1.41 | 135.0 | -36.2 |
| 24Q1 (16) | 28.75 | 6.6 | -3.91 | 23.42 | 6.6 | -1.1 | 5.33 | 6.6 | -14.58 | 18.54 | 0.05 | -11.08 | 1.83 | 21.19 | -29.62 | 6.35 | 13.39 | -26.93 | -0.42 | -4300.0 | 0.0 | 1.4 | -7.89 | -35.78 | 1.01 | 20.24 | -38.04 | 0.60 | 20.0 | -37.5 | 0.85 | 73.47 | -29.75 | 0.60 | -83.1 | -37.5 |
| 23Q4 (15) | 26.97 | -1.32 | -29.16 | 21.97 | 2.09 | -29.15 | 5.0 | -13.94 | -29.18 | 18.53 | -12.8 | -0.11 | 1.51 | -30.41 | -55.19 | 5.60 | -29.47 | -36.72 | 0.01 | -85.71 | 101.85 | 1.52 | -32.14 | -46.29 | 0.84 | -40.43 | -61.29 | 0.50 | -40.48 | -61.24 | 0.49 | -37.97 | -69.38 | 3.55 | 16.39 | -25.26 |
| 23Q3 (14) | 27.33 | -12.96 | -33.84 | 21.52 | -15.67 | -38.86 | 5.81 | -1.19 | -4.91 | 21.25 | 13.45 | 43.68 | 2.17 | -8.44 | 0.0 | 7.94 | 5.44 | 50.95 | 0.07 | -90.79 | -95.42 | 2.24 | -28.43 | -39.46 | 1.41 | -32.86 | -49.28 | 0.84 | -32.8 | -49.09 | 0.79 | 0.0 | 6.76 | 3.05 | 38.01 | -12.1 |
| 23Q2 (13) | 31.4 | 4.95 | -0.95 | 25.52 | 7.77 | -7.1 | 5.88 | -5.77 | 39.01 | 18.73 | -10.17 | 40.4 | 2.37 | -8.85 | 97.5 | 7.53 | -13.35 | 99.21 | 0.76 | 280.95 | -27.62 | 3.13 | 43.58 | 39.73 | 2.1 | 28.83 | 36.36 | 1.25 | 30.21 | 35.87 | 0.79 | -34.71 | 172.41 | 2.21 | 130.21 | 21.43 |
| 23Q1 (12) | 29.92 | -21.41 | 2.33 | 23.68 | -23.64 | -2.55 | 6.24 | -11.61 | 26.32 | 20.85 | 12.4 | 23.37 | 2.6 | -22.85 | 60.49 | 8.69 | -1.81 | 56.29 | -0.42 | 22.22 | -282.61 | 2.18 | -22.97 | 17.84 | 1.63 | -24.88 | 7.24 | 0.96 | -25.58 | 6.67 | 1.21 | -24.38 | 59.21 | 0.96 | -79.79 | 6.67 |
| 22Q4 (11) | 38.07 | -7.84 | 15.29 | 31.01 | -11.9 | 11.63 | 7.06 | 15.55 | 34.73 | 18.55 | 25.42 | 16.89 | 3.37 | 55.3 | 79.26 | 8.85 | 68.25 | 55.54 | -0.54 | -135.29 | -92.86 | 2.83 | -23.51 | 76.88 | 2.17 | -21.94 | 114.85 | 1.29 | -21.82 | 115.0 | 1.60 | 116.22 | 110.53 | 4.75 | 36.89 | 72.73 |
| 22Q3 (10) | 41.31 | 30.32 | 25.22 | 35.2 | 28.14 | 20.63 | 6.11 | 44.44 | 60.37 | 14.79 | 10.87 | 28.16 | 2.17 | 80.83 | 77.87 | 5.26 | 39.15 | 41.78 | 1.53 | 45.71 | 1600.0 | 3.7 | 65.18 | 182.44 | 2.78 | 80.52 | 137.61 | 1.65 | 79.35 | 135.71 | 0.74 | 155.17 | 15.62 | 3.47 | 90.66 | 60.65 |
| 22Q2 (9) | 31.7 | 8.41 | 14.61 | 27.47 | 13.05 | 18.56 | 4.23 | -14.37 | -5.79 | 13.34 | -21.07 | -17.86 | 1.2 | -25.93 | -26.38 | 3.78 | -32.01 | -35.82 | 1.05 | 356.52 | 450.0 | 2.24 | 21.08 | 68.42 | 1.54 | 1.32 | 40.0 | 0.92 | 2.22 | 41.54 | 0.29 | -61.84 | -65.06 | 1.82 | 102.22 | 24.66 |
| 22Q1 (8) | 29.24 | -11.45 | 9.27 | 24.3 | -12.53 | 9.41 | 4.94 | -5.73 | 8.57 | 16.90 | 6.49 | -0.65 | 1.62 | -13.83 | -4.71 | 5.56 | -2.28 | -12.3 | 0.23 | 182.14 | 64.29 | 1.85 | 15.62 | 1.09 | 1.52 | 50.5 | 11.76 | 0.90 | 50.0 | 11.11 | 0.76 | 0.0 | 5.56 | 0.90 | -67.27 | 11.11 |
| 21Q4 (7) | 33.02 | 0.09 | 6.41 | 27.78 | -4.8 | 7.93 | 5.24 | 37.53 | -0.95 | 15.87 | 37.52 | -6.92 | 1.88 | 54.1 | -13.76 | 5.69 | 53.37 | -19.18 | -0.28 | -411.11 | 56.25 | 1.6 | 22.14 | 3.9 | 1.01 | -13.68 | -15.83 | 0.60 | -14.29 | -15.49 | 0.76 | 18.75 | -30.28 | 2.75 | 27.31 | 0.36 |
| 21Q3 (6) | 32.99 | 19.27 | 12.9 | 29.18 | 25.94 | 22.97 | 3.81 | -15.14 | -30.47 | 11.54 | -28.94 | -38.52 | 1.22 | -25.15 | -52.53 | 3.71 | -37.01 | -57.84 | 0.09 | 130.0 | 112.86 | 1.31 | -1.5 | -29.95 | 1.17 | 6.36 | -23.03 | 0.70 | 7.69 | -22.22 | 0.64 | -22.89 | -51.15 | 2.16 | 47.95 | 6.93 |
| 21Q2 (5) | 27.66 | 3.36 | 36.93 | 23.17 | 4.32 | 35.5 | 4.49 | -1.32 | 45.31 | 16.24 | -4.53 | 6.07 | 1.63 | -4.12 | 46.85 | 5.89 | -7.1 | 7.48 | -0.3 | -314.29 | -528.57 | 1.33 | -27.32 | 12.71 | 1.1 | -19.12 | 41.03 | 0.65 | -19.75 | 41.3 | 0.83 | 15.28 | 97.62 | 1.46 | 80.25 | 30.36 |
| 21Q1 (4) | 26.76 | -13.76 | 0.0 | 22.21 | -13.71 | 0.0 | 4.55 | -13.99 | 0.0 | 17.01 | -0.23 | 0.0 | 1.7 | -22.02 | 0.0 | 6.34 | -9.94 | 0.0 | 0.14 | 121.88 | 0.0 | 1.83 | 18.83 | 0.0 | 1.36 | 13.33 | 0.0 | 0.81 | 14.08 | 0.0 | 0.72 | -33.94 | 0.0 | 0.81 | -70.44 | 0.0 |
| 20Q4 (3) | 31.03 | 6.19 | 0.0 | 25.74 | 8.47 | 0.0 | 5.29 | -3.47 | 0.0 | 17.05 | -9.16 | 0.0 | 2.18 | -15.18 | 0.0 | 7.04 | -20.0 | 0.0 | -0.64 | 8.57 | 0.0 | 1.54 | -17.65 | 0.0 | 1.2 | -21.05 | 0.0 | 0.71 | -21.11 | 0.0 | 1.09 | -16.79 | 0.0 | 2.74 | 35.64 | 0.0 |
| 20Q3 (2) | 29.22 | 44.65 | 0.0 | 23.73 | 38.77 | 0.0 | 5.48 | 77.35 | 0.0 | 18.77 | 22.6 | 0.0 | 2.57 | 131.53 | 0.0 | 8.80 | 60.58 | 0.0 | -0.7 | -1100.0 | 0.0 | 1.87 | 58.47 | 0.0 | 1.52 | 94.87 | 0.0 | 0.90 | 95.65 | 0.0 | 1.31 | 211.9 | 0.0 | 2.02 | 80.36 | 0.0 |
| 20Q2 (1) | 20.2 | 0.0 | 0.0 | 17.1 | 0.0 | 0.0 | 3.09 | 0.0 | 0.0 | 15.31 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 5.48 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 |
