- 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) | 14.24 | 19.26 | 54.11 | 11.29 | 12.0 | 45.3 | 2.95 | 58.6 | 100.68 | 20.70 | 32.86 | 29.78 | 2.09 | 68.55 | 137.5 | 14.66 | 40.83 | 54.32 | 0.13 | 316.67 | -65.79 | 2.21 | 87.29 | 76.8 | 1.8 | 89.47 | 80.0 | 1.94 | 90.2 | 79.63 | 1.80 | 65.14 | 168.66 | 1.94 | -44.73 | 79.63 |
| 24Q4 (19) | 11.94 | 12.96 | 5.57 | 10.08 | 10.89 | 7.12 | 1.86 | 25.68 | -2.11 | 15.58 | 11.29 | -7.04 | 1.24 | 39.33 | -6.06 | 10.41 | 23.78 | -10.87 | -0.06 | 83.78 | 87.23 | 1.18 | 126.92 | 38.82 | 0.95 | 126.19 | 39.71 | 1.02 | 126.67 | 39.73 | 1.09 | 28.24 | -12.1 | 3.51 | 40.4 | -30.77 |
| 24Q3 (18) | 10.57 | 5.49 | -4.17 | 9.09 | 7.96 | 2.02 | 1.48 | -8.07 | -30.19 | 14.00 | -12.66 | -27.08 | 0.89 | -14.42 | -41.83 | 8.41 | -19.13 | -39.32 | -0.37 | -1025.0 | -208.82 | 0.52 | -51.85 | -72.19 | 0.42 | -53.33 | -72.0 | 0.45 | -53.61 | -72.05 | 0.85 | -7.61 | -32.0 | 2.50 | 21.95 | -42.4 |
| 24Q2 (17) | 10.02 | 8.44 | -8.99 | 8.42 | 8.37 | -4.32 | 1.61 | 9.52 | -27.15 | 16.03 | 0.5 | -20.05 | 1.04 | 18.18 | -35.0 | 10.40 | 9.47 | -28.62 | 0.04 | -89.47 | -69.23 | 1.08 | -13.6 | -37.93 | 0.9 | -10.0 | -36.17 | 0.97 | -10.19 | -36.18 | 0.92 | 37.31 | -33.33 | 2.05 | 89.81 | -24.63 |
| 24Q1 (16) | 9.24 | -18.3 | -8.97 | 7.77 | -17.43 | -3.48 | 1.47 | -22.63 | -30.0 | 15.95 | -4.83 | -22.95 | 0.88 | -33.33 | -40.94 | 9.50 | -18.66 | -35.2 | 0.38 | 180.85 | 575.0 | 1.25 | 47.06 | -10.71 | 1.0 | 47.06 | -10.71 | 1.08 | 47.95 | -10.74 | 0.67 | -45.97 | -48.06 | 1.08 | -78.7 | -10.74 |
| 23Q4 (15) | 11.31 | 2.54 | 25.67 | 9.41 | 5.61 | 26.99 | 1.9 | -10.38 | 19.5 | 16.76 | -12.71 | -5.1 | 1.32 | -13.73 | 22.22 | 11.68 | -15.73 | -2.42 | -0.47 | -238.24 | -176.47 | 0.85 | -54.55 | -5.56 | 0.68 | -54.67 | -5.56 | 0.73 | -54.66 | -6.41 | 1.24 | -0.8 | 29.17 | 5.07 | 16.82 | 27.39 |
| 23Q3 (14) | 11.03 | 0.18 | 41.77 | 8.91 | 1.25 | 37.29 | 2.12 | -4.07 | 64.34 | 19.20 | -4.24 | 15.73 | 1.53 | -4.38 | 93.67 | 13.86 | -4.87 | 36.28 | 0.34 | 161.54 | -17.07 | 1.87 | 7.47 | 55.83 | 1.5 | 6.38 | 56.25 | 1.61 | 5.92 | 56.31 | 1.25 | -9.42 | 111.86 | 4.34 | 59.56 | 35.62 |
| 23Q2 (13) | 11.01 | 8.47 | 51.86 | 8.8 | 9.32 | 48.15 | 2.21 | 5.24 | 68.7 | 20.05 | -3.14 | 10.77 | 1.6 | 7.38 | 90.48 | 14.57 | -0.61 | 26.15 | 0.13 | 262.5 | -55.17 | 1.74 | 24.29 | 53.98 | 1.41 | 25.89 | 43.88 | 1.52 | 25.62 | 44.76 | 1.38 | 6.98 | 86.49 | 2.72 | 124.79 | 25.35 |
| 23Q1 (12) | 10.15 | 12.78 | 23.48 | 8.05 | 8.64 | 21.79 | 2.1 | 32.08 | 30.43 | 20.70 | 17.21 | 5.94 | 1.49 | 37.96 | 36.7 | 14.66 | 22.47 | 10.47 | -0.08 | 52.94 | -138.1 | 1.4 | 55.56 | 7.69 | 1.12 | 55.56 | 7.69 | 1.21 | 55.13 | 8.04 | 1.29 | 34.38 | 44.94 | 1.21 | -69.6 | 8.04 |
| 22Q4 (11) | 9.0 | 15.68 | 10.16 | 7.41 | 14.18 | 14.35 | 1.59 | 23.26 | -5.92 | 17.66 | 6.45 | -14.4 | 1.08 | 36.71 | -8.47 | 11.97 | 17.7 | -16.82 | -0.17 | -141.46 | -950.0 | 0.9 | -25.0 | -24.37 | 0.72 | -25.0 | -24.21 | 0.78 | -24.27 | -27.78 | 0.96 | 62.71 | -4.0 | 3.98 | 24.37 | -13.67 |
| 22Q3 (10) | 7.78 | 7.31 | -14.88 | 6.49 | 9.26 | -10.61 | 1.29 | -1.53 | -31.75 | 16.59 | -8.34 | -19.62 | 0.79 | -5.95 | -33.05 | 10.17 | -11.95 | -20.98 | 0.41 | 41.38 | 412.5 | 1.2 | 6.19 | -4.0 | 0.96 | -2.04 | -3.03 | 1.03 | -1.9 | -8.04 | 0.59 | -20.27 | -39.8 | 3.20 | 47.47 | -10.86 |
| 22Q2 (9) | 7.25 | -11.8 | -15.7 | 5.94 | -10.14 | -9.86 | 1.31 | -18.63 | -34.83 | 18.10 | -7.37 | -22.38 | 0.84 | -22.94 | -43.24 | 11.55 | -12.96 | -32.93 | 0.29 | 38.1 | 583.33 | 1.13 | -13.08 | -20.42 | 0.98 | -5.77 | -15.52 | 1.05 | -6.25 | -21.64 | 0.74 | -16.85 | -43.51 | 2.17 | 93.75 | -12.15 |
| 22Q1 (8) | 8.22 | 0.61 | 5.25 | 6.61 | 2.01 | 7.65 | 1.61 | -4.73 | -3.59 | 19.54 | -5.28 | -8.52 | 1.09 | -7.63 | -9.17 | 13.27 | -7.78 | -13.78 | 0.21 | 950.0 | 2000.0 | 1.3 | 9.24 | 7.44 | 1.04 | 9.47 | 7.22 | 1.12 | 3.7 | -0.88 | 0.89 | -11.0 | -13.59 | 1.12 | -75.7 | -0.88 |
| 21Q4 (7) | 8.17 | -10.61 | 23.6 | 6.48 | -10.74 | 27.06 | 1.69 | -10.58 | 11.18 | 20.63 | -0.05 | -10.11 | 1.18 | 0.0 | 8.26 | 14.39 | 11.81 | -13.05 | 0.02 | -75.0 | 118.18 | 1.19 | -4.8 | 20.2 | 0.95 | -4.04 | 20.25 | 1.08 | -3.57 | 17.39 | 1.00 | 2.04 | 3.09 | 4.61 | 28.41 | 34.4 |
| 21Q3 (6) | 9.14 | 6.28 | 54.13 | 7.26 | 10.17 | 54.8 | 1.89 | -5.97 | 52.42 | 20.64 | -11.49 | -1.15 | 1.18 | -20.27 | 37.21 | 12.87 | -25.26 | -11.73 | 0.08 | 233.33 | 180.0 | 1.25 | -11.97 | 62.34 | 0.99 | -14.66 | 62.3 | 1.12 | -16.42 | 57.75 | 0.98 | -25.19 | 28.95 | 3.59 | 45.34 | 43.03 |
| 21Q2 (5) | 8.6 | 10.12 | 28.94 | 6.59 | 7.33 | 26.25 | 2.01 | 20.36 | 37.67 | 23.32 | 9.18 | 6.83 | 1.48 | 23.33 | 37.04 | 17.22 | 11.89 | 6.1 | -0.06 | -700.0 | 40.0 | 1.42 | 17.36 | 44.9 | 1.16 | 19.59 | 45.0 | 1.34 | 18.58 | 44.09 | 1.31 | 27.18 | 35.05 | 2.47 | 118.58 | 37.22 |
| 21Q1 (4) | 7.81 | 18.15 | 0.0 | 6.14 | 20.39 | 0.0 | 1.67 | 9.87 | 0.0 | 21.36 | -6.93 | 0.0 | 1.2 | 10.09 | 0.0 | 15.39 | -7.01 | 0.0 | 0.01 | 109.09 | 0.0 | 1.21 | 22.22 | 0.0 | 0.97 | 22.78 | 0.0 | 1.13 | 22.83 | 0.0 | 1.03 | 6.19 | 0.0 | 1.13 | -67.06 | 0.0 |
| 20Q4 (3) | 6.61 | 11.47 | 0.0 | 5.1 | 8.74 | 0.0 | 1.52 | 22.58 | 0.0 | 22.95 | 9.91 | 0.0 | 1.09 | 26.74 | 0.0 | 16.55 | 13.51 | 0.0 | -0.11 | -10.0 | 0.0 | 0.99 | 28.57 | 0.0 | 0.79 | 29.51 | 0.0 | 0.92 | 29.58 | 0.0 | 0.97 | 27.63 | 0.0 | 3.43 | 36.65 | 0.0 |
| 20Q3 (2) | 5.93 | -11.09 | 0.0 | 4.69 | -10.15 | 0.0 | 1.24 | -15.07 | 0.0 | 20.88 | -4.35 | 0.0 | 0.86 | -20.37 | 0.0 | 14.58 | -10.17 | 0.0 | -0.1 | 0.0 | 0.0 | 0.77 | -21.43 | 0.0 | 0.61 | -23.75 | 0.0 | 0.71 | -23.66 | 0.0 | 0.76 | -21.65 | 0.0 | 2.51 | 39.44 | 0.0 |
| 20Q2 (1) | 6.67 | 0.0 | 0.0 | 5.22 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 21.83 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 16.23 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 1.80 | 0.0 | 0.0 |
