- 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) | 26.19 | 17.55 | 20.36 | 18.18 | 15.14 | 28.3 | 8.01 | 23.42 | 5.53 | 30.58 | 4.98 | -12.28 | 3.67 | 66.06 | 0.27 | 14.01 | 41.23 | -16.61 | 0.37 | -44.78 | -52.56 | 4.04 | 40.28 | -9.01 | 3.37 | 23.9 | -4.26 | 3.68 | 22.67 | -7.54 | 3.26 | 46.19 | 9.4 | 3.68 | -69.84 | -7.54 |
| 24Q4 (19) | 22.28 | -4.01 | 4.6 | 15.79 | -5.05 | 10.96 | 6.49 | -1.37 | -8.2 | 29.13 | 2.72 | -12.29 | 2.21 | -9.8 | -37.57 | 9.92 | -6.06 | -40.31 | 0.67 | 709.09 | 208.06 | 2.88 | 23.08 | -1.37 | 2.72 | 43.92 | 3.82 | 3.00 | 44.23 | 1.01 | 2.23 | 2.76 | -36.65 | 12.20 | 32.18 | -6.01 |
| 24Q3 (18) | 23.21 | 5.98 | 16.46 | 16.63 | 16.21 | 27.43 | 6.58 | -13.31 | -4.36 | 28.36 | -18.2 | -17.8 | 2.45 | -29.39 | -21.97 | 10.56 | -33.29 | -32.95 | -0.11 | -129.73 | -115.94 | 2.34 | -39.06 | -38.9 | 1.89 | -35.71 | -38.24 | 2.08 | -36.2 | -40.06 | 2.17 | -22.22 | -15.89 | 9.23 | 28.91 | -7.88 |
| 24Q2 (17) | 21.9 | 0.64 | 13.41 | 14.31 | 0.99 | 10.59 | 7.59 | 0.0 | 19.34 | 34.67 | -0.55 | 5.22 | 3.47 | -5.19 | 30.94 | 15.83 | -5.77 | 15.38 | 0.37 | -52.56 | -26.0 | 3.84 | -13.51 | 21.9 | 2.94 | -16.48 | 27.27 | 3.26 | -18.09 | 22.56 | 2.79 | -6.38 | 41.62 | 7.16 | 79.9 | 7.19 |
| 24Q1 (16) | 21.76 | 2.16 | -3.72 | 14.17 | -0.42 | -1.94 | 7.59 | 7.36 | -6.87 | 34.86 | 4.97 | -3.3 | 3.66 | 3.39 | -18.12 | 16.80 | 1.08 | -15.07 | 0.78 | 225.81 | 1400.0 | 4.44 | 52.05 | 0.68 | 3.52 | 34.35 | 1.15 | 3.98 | 34.01 | -1.0 | 2.98 | -15.34 | -22.6 | 3.98 | -69.34 | -1.0 |
| 23Q4 (15) | 21.3 | 6.87 | -6.86 | 14.23 | 9.04 | -0.21 | 7.07 | 2.76 | -17.89 | 33.21 | -3.74 | -11.79 | 3.54 | 12.74 | -22.71 | 16.62 | 5.52 | -17.02 | -0.62 | -189.86 | -5.08 | 2.92 | -23.76 | -26.82 | 2.62 | -14.38 | -31.95 | 2.97 | -14.41 | -33.56 | 3.52 | 36.43 | -27.12 | 12.98 | 29.54 | -39.52 |
| 23Q3 (14) | 19.93 | 3.21 | -22.15 | 13.05 | 0.85 | -20.67 | 6.88 | 8.18 | -24.81 | 34.50 | 4.7 | -3.44 | 3.14 | 18.49 | -43.63 | 15.75 | 14.8 | -27.62 | 0.69 | 38.0 | -51.06 | 3.83 | 21.59 | -45.21 | 3.06 | 32.47 | -43.65 | 3.47 | 30.45 | -44.75 | 2.58 | 30.96 | -40.96 | 10.02 | 50.0 | -41.13 |
| 23Q2 (13) | 19.31 | -14.56 | -32.65 | 12.94 | -10.45 | -32.57 | 6.36 | -21.96 | -32.91 | 32.95 | -8.6 | -0.3 | 2.65 | -40.72 | -55.98 | 13.72 | -30.64 | -34.64 | 0.5 | 933.33 | -36.71 | 3.15 | -28.57 | -53.74 | 2.31 | -33.62 | -56.98 | 2.66 | -33.83 | -58.5 | 1.97 | -48.83 | -60.44 | 6.68 | 66.17 | -39.55 |
| 23Q1 (12) | 22.6 | -1.18 | -12.74 | 14.45 | 1.33 | -22.06 | 8.15 | -5.34 | 10.88 | 36.05 | -4.25 | 26.94 | 4.47 | -2.4 | 5.67 | 19.78 | -1.25 | 21.2 | -0.06 | 89.83 | -109.23 | 4.41 | 10.53 | -9.63 | 3.48 | -9.61 | -9.84 | 4.02 | -10.07 | -13.36 | 3.85 | -20.29 | 10.32 | 4.02 | -81.27 | -13.36 |
| 22Q4 (11) | 22.87 | -10.66 | -4.59 | 14.26 | -13.31 | -17.04 | 8.61 | -5.9 | 26.99 | 37.65 | 5.37 | 33.18 | 4.58 | -17.77 | 31.99 | 20.03 | -7.95 | 38.52 | -0.59 | -141.84 | -755.56 | 3.99 | -42.92 | 12.08 | 3.85 | -29.1 | 32.76 | 4.47 | -28.82 | 26.99 | 4.83 | 10.53 | 58.36 | 21.46 | 26.09 | 13.31 |
| 22Q3 (10) | 25.6 | -10.71 | -13.92 | 16.45 | -14.28 | -17.71 | 9.15 | -3.48 | -6.15 | 35.73 | 8.11 | 8.93 | 5.57 | -7.48 | -16.62 | 21.76 | 3.67 | -3.07 | 1.41 | 78.48 | 1181.82 | 6.99 | 2.64 | 2.95 | 5.43 | 1.12 | 1.69 | 6.28 | -2.03 | -2.79 | 4.37 | -12.25 | -23.06 | 17.02 | 54.03 | 10.3 |
| 22Q2 (9) | 28.67 | 10.69 | -0.62 | 19.19 | 3.51 | -3.91 | 9.48 | 28.98 | 6.76 | 33.05 | 16.37 | 7.37 | 6.02 | 42.32 | -2.43 | 20.99 | 28.62 | -1.78 | 0.79 | 21.54 | 1087.5 | 6.81 | 39.55 | 12.01 | 5.37 | 39.12 | 12.58 | 6.41 | 38.15 | 10.71 | 4.98 | 42.69 | -5.5 | 11.05 | 138.15 | 23.33 |
| 22Q1 (8) | 25.9 | 8.05 | 33.51 | 18.54 | 7.85 | 33.48 | 7.35 | 8.41 | 33.39 | 28.40 | 0.46 | -0.04 | 4.23 | 21.9 | 33.02 | 16.32 | 12.86 | -0.55 | 0.65 | 622.22 | 490.91 | 4.88 | 37.08 | 48.33 | 3.86 | 33.1 | 48.46 | 4.64 | 31.82 | 46.37 | 3.49 | 14.43 | 28.78 | 4.64 | -75.5 | 46.37 |
| 21Q4 (7) | 23.97 | -19.4 | 52.19 | 17.19 | -14.01 | 53.89 | 6.78 | -30.46 | 47.71 | 28.27 | -13.81 | -2.95 | 3.47 | -48.05 | 48.29 | 14.46 | -35.59 | -2.49 | 0.09 | -18.18 | 150.0 | 3.56 | -47.57 | 64.81 | 2.9 | -45.69 | 65.71 | 3.52 | -45.51 | 62.96 | 3.05 | -46.3 | 45.24 | 18.94 | 22.75 | 65.27 |
| 21Q3 (6) | 29.74 | 3.08 | 82.79 | 19.99 | 0.1 | 76.28 | 9.75 | 9.8 | 97.77 | 32.80 | 6.56 | 8.25 | 6.68 | 8.27 | 153.03 | 22.45 | 5.05 | 38.41 | 0.11 | 237.5 | 168.75 | 6.79 | 11.68 | 173.79 | 5.34 | 11.95 | 175.26 | 6.46 | 11.57 | 170.29 | 5.68 | 7.78 | 149.12 | 15.43 | 72.21 | 65.91 |
| 21Q2 (5) | 28.85 | 48.71 | 50.5 | 19.97 | 43.77 | 46.73 | 8.88 | 61.16 | 60.0 | 30.78 | 8.34 | 6.21 | 6.17 | 94.03 | 87.54 | 21.37 | 30.23 | 24.61 | -0.08 | -172.73 | 68.0 | 6.08 | 84.8 | 100.0 | 4.77 | 83.46 | 93.9 | 5.79 | 82.65 | 87.38 | 5.27 | 94.46 | 78.64 | 8.96 | 182.65 | 27.09 |
| 21Q1 (4) | 19.4 | 23.17 | 0.0 | 13.89 | 24.35 | 0.0 | 5.51 | 20.04 | 0.0 | 28.41 | -2.47 | 0.0 | 3.18 | 35.9 | 0.0 | 16.41 | 10.65 | 0.0 | 0.11 | 161.11 | 0.0 | 3.29 | 52.31 | 0.0 | 2.6 | 48.57 | 0.0 | 3.17 | 46.76 | 0.0 | 2.71 | 29.05 | 0.0 | 3.17 | -72.34 | 0.0 |
| 20Q4 (3) | 15.75 | -3.2 | 0.0 | 11.17 | -1.5 | 0.0 | 4.59 | -6.9 | 0.0 | 29.13 | -3.86 | 0.0 | 2.34 | -11.36 | 0.0 | 14.83 | -8.57 | 0.0 | -0.18 | -12.5 | 0.0 | 2.16 | -12.9 | 0.0 | 1.75 | -9.79 | 0.0 | 2.16 | -9.62 | 0.0 | 2.10 | -7.89 | 0.0 | 11.46 | 23.23 | 0.0 |
| 20Q3 (2) | 16.27 | -15.13 | 0.0 | 11.34 | -16.68 | 0.0 | 4.93 | -11.17 | 0.0 | 30.30 | 4.55 | 0.0 | 2.64 | -19.76 | 0.0 | 16.22 | -5.42 | 0.0 | -0.16 | 36.0 | 0.0 | 2.48 | -18.42 | 0.0 | 1.94 | -21.14 | 0.0 | 2.39 | -22.65 | 0.0 | 2.28 | -22.71 | 0.0 | 9.30 | 31.91 | 0.0 |
| 20Q2 (1) | 19.17 | 0.0 | 0.0 | 13.61 | 0.0 | 0.0 | 5.55 | 0.0 | 0.0 | 28.98 | 0.0 | 0.0 | 3.29 | 0.0 | 0.0 | 17.15 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 3.04 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 | 3.09 | 0.0 | 0.0 | 2.95 | 0.0 | 0.0 | 7.05 | 0.0 | 0.0 |
