- 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) | 16.12 | 2.09 | -6.55 | 7.66 | -0.91 | -2.42 | 8.46 | 4.96 | -10.0 | 52.49 | 2.86 | -3.71 | 2.62 | 23.58 | -23.62 | 16.28 | 21.49 | -18.15 | 0.43 | -12.24 | -6.52 | 3.05 | 17.31 | -21.59 | 2.21 | 3.27 | -13.67 | 1.47 | 1.38 | -19.67 | 1.19 | 8.18 | -15.0 | 1.47 | -81.03 | -19.67 |
| 24Q4 (19) | 15.79 | -13.15 | 1.54 | 7.73 | -13.24 | 0.39 | 8.06 | -13.05 | 2.68 | 51.03 | 0.06 | 1.07 | 2.12 | -35.17 | 6.53 | 13.40 | -25.51 | 4.93 | 0.49 | 32.43 | 16.67 | 2.6 | -28.57 | 8.33 | 2.14 | -22.46 | 10.88 | 1.45 | -21.62 | -8.81 | 1.10 | -30.82 | 8.91 | 7.75 | 22.43 | 9.31 |
| 24Q3 (18) | 18.18 | 10.05 | 26.78 | 8.91 | 22.56 | 26.38 | 9.27 | 0.22 | 27.16 | 51.00 | -8.91 | 0.28 | 3.27 | 11.6 | 60.29 | 17.99 | 1.35 | 26.16 | 0.37 | -80.21 | -7.5 | 3.64 | -24.17 | 48.57 | 2.76 | -29.95 | 46.03 | 1.85 | -29.92 | 18.59 | 1.59 | 15.22 | 60.61 | 6.33 | 40.67 | 15.09 |
| 24Q2 (17) | 16.52 | -4.23 | 3.25 | 7.27 | -7.39 | -7.86 | 9.25 | -1.6 | 14.06 | 55.99 | 2.72 | 10.5 | 2.93 | -14.58 | 5.4 | 17.75 | -10.76 | 2.19 | 1.87 | 306.52 | 434.29 | 4.8 | 23.39 | 53.35 | 3.94 | 53.91 | 83.26 | 2.64 | 44.26 | 49.15 | 1.38 | -1.43 | 15.0 | 4.50 | 145.9 | 14.21 |
| 24Q1 (16) | 17.25 | 10.93 | 3.92 | 7.85 | 1.95 | 2.08 | 9.4 | 19.75 | 5.5 | 54.51 | 7.96 | 1.57 | 3.43 | 72.36 | 16.67 | 19.89 | 55.76 | 12.31 | 0.46 | 9.52 | 15.0 | 3.89 | 62.08 | 16.47 | 2.56 | 32.64 | -2.66 | 1.83 | 15.09 | -15.67 | 1.40 | 38.61 | -6.04 | 1.83 | -74.19 | -15.67 |
| 23Q4 (15) | 15.55 | 8.44 | -5.76 | 7.7 | 9.22 | 2.53 | 7.85 | 7.68 | -12.68 | 50.49 | -0.73 | -7.34 | 1.99 | -2.45 | -24.91 | 12.77 | -10.45 | -20.58 | 0.42 | 5.0 | -23.64 | 2.4 | -2.04 | -25.0 | 1.93 | 2.12 | -24.02 | 1.59 | 1.92 | -24.29 | 1.01 | 2.02 | -24.06 | 7.09 | 28.91 | 2.75 |
| 23Q3 (14) | 14.34 | -10.38 | -6.15 | 7.05 | -10.65 | -4.21 | 7.29 | -10.11 | -7.95 | 50.86 | 0.37 | -1.87 | 2.04 | -26.62 | -13.56 | 14.26 | -17.9 | -7.64 | 0.4 | 14.29 | 14.29 | 2.45 | -21.73 | -9.59 | 1.89 | -12.09 | -8.25 | 1.56 | -11.86 | -8.24 | 0.99 | -17.5 | -13.16 | 5.50 | 39.59 | 14.58 |
| 23Q2 (13) | 16.0 | -3.61 | 10.73 | 7.89 | 2.6 | 23.09 | 8.11 | -8.98 | 0.87 | 50.67 | -5.59 | -8.92 | 2.78 | -5.44 | 10.32 | 17.37 | -1.92 | -0.46 | 0.35 | -12.5 | 94.44 | 3.13 | -6.29 | 15.5 | 2.15 | -18.25 | 16.85 | 1.77 | -18.43 | 16.45 | 1.20 | -19.46 | 8.11 | 3.94 | 81.57 | 27.1 |
| 23Q1 (12) | 16.6 | 0.61 | 12.54 | 7.69 | 2.4 | 12.59 | 8.91 | -0.89 | 12.5 | 53.67 | -1.5 | -0.04 | 2.94 | 10.94 | 28.95 | 17.71 | 10.14 | 14.33 | 0.4 | -27.27 | 122.22 | 3.34 | 4.38 | 35.77 | 2.63 | 3.54 | 36.98 | 2.17 | 3.33 | 37.34 | 1.49 | 12.03 | 28.45 | 2.17 | -68.55 | 37.34 |
| 22Q4 (11) | 16.5 | 7.98 | 15.95 | 7.51 | 2.04 | 20.93 | 8.99 | 13.51 | 12.09 | 54.49 | 5.13 | -3.28 | 2.65 | 12.29 | 5.16 | 16.08 | 4.15 | -9.1 | 0.55 | 57.14 | 400.0 | 3.2 | 18.08 | 22.14 | 2.54 | 23.3 | 30.93 | 2.10 | 23.53 | 31.25 | 1.33 | 16.67 | 9.02 | 6.90 | 43.75 | 0.88 |
| 22Q3 (10) | 15.28 | 5.74 | -10.01 | 7.36 | 14.82 | -14.32 | 7.92 | -1.49 | -5.6 | 51.83 | -6.83 | 4.92 | 2.36 | -6.35 | -11.61 | 15.44 | -11.52 | -1.97 | 0.35 | 94.44 | 59.09 | 2.71 | 0.0 | -6.23 | 2.06 | 11.96 | 1.98 | 1.70 | 11.84 | 1.8 | 1.14 | 2.7 | -5.0 | 4.80 | 54.84 | -8.4 |
| 22Q2 (9) | 14.45 | -2.03 | -17.1 | 6.41 | -6.15 | -28.3 | 8.04 | 1.52 | -5.3 | 55.63 | 3.61 | 14.23 | 2.52 | 10.53 | -13.1 | 17.45 | 12.65 | 4.74 | 0.18 | 0.0 | -10.0 | 2.71 | 10.16 | -12.58 | 1.84 | -4.17 | -23.97 | 1.52 | -3.8 | -24.0 | 1.11 | -4.31 | -25.0 | 3.10 | 96.2 | -13.17 |
| 22Q1 (8) | 14.75 | 3.65 | -15.08 | 6.83 | 9.98 | -25.03 | 7.92 | -1.25 | -4.12 | 53.69 | -4.7 | 12.89 | 2.28 | -9.52 | -6.56 | 15.49 | -12.44 | 10.17 | 0.18 | 63.64 | 500.0 | 2.46 | -6.11 | -0.4 | 1.92 | -1.03 | 0.52 | 1.58 | -1.25 | 0.0 | 1.16 | -4.92 | -7.2 | 1.58 | -76.9 | 0.0 |
| 21Q4 (7) | 14.23 | -16.2 | -14.59 | 6.21 | -27.71 | -19.66 | 8.02 | -4.41 | -10.19 | 56.34 | 14.05 | 5.11 | 2.52 | -5.62 | 6.33 | 17.69 | 12.32 | 24.58 | 0.11 | -50.0 | -42.11 | 2.62 | -9.34 | 2.34 | 1.94 | -3.96 | -3.0 | 1.60 | -4.19 | -3.03 | 1.22 | 1.67 | 0.83 | 6.84 | 30.53 | -11.86 |
| 21Q3 (6) | 16.98 | -2.58 | -5.51 | 8.59 | -3.91 | -6.43 | 8.39 | -1.18 | -4.55 | 49.40 | 1.44 | 0.96 | 2.67 | -7.93 | 9.43 | 15.75 | -5.46 | 15.89 | 0.22 | 10.0 | -72.15 | 2.89 | -6.77 | -10.53 | 2.02 | -16.53 | -16.87 | 1.67 | -16.5 | -16.5 | 1.20 | -18.92 | 10.09 | 5.24 | 46.78 | -14.24 |
| 21Q2 (5) | 17.43 | 0.35 | -7.48 | 8.94 | -1.87 | -1.0 | 8.49 | 2.78 | -13.54 | 48.70 | 2.4 | -6.53 | 2.9 | 18.85 | -8.81 | 16.66 | 18.49 | -1.24 | 0.2 | 566.67 | 11.11 | 3.1 | 25.51 | -7.74 | 2.42 | 26.7 | -1.63 | 2.00 | 26.58 | -0.99 | 1.48 | 18.4 | -2.63 | 3.57 | 125.95 | -12.93 |
| 21Q1 (4) | 17.37 | 4.26 | 0.0 | 9.11 | 17.85 | 0.0 | 8.26 | -7.5 | 0.0 | 47.56 | -11.27 | 0.0 | 2.44 | 2.95 | 0.0 | 14.06 | -0.99 | 0.0 | 0.03 | -84.21 | 0.0 | 2.47 | -3.52 | 0.0 | 1.91 | -4.5 | 0.0 | 1.58 | -4.24 | 0.0 | 1.25 | 3.31 | 0.0 | 1.58 | -79.64 | 0.0 |
| 20Q4 (3) | 16.66 | -7.29 | 0.0 | 7.73 | -15.8 | 0.0 | 8.93 | 1.59 | 0.0 | 53.60 | 9.54 | 0.0 | 2.37 | -2.87 | 0.0 | 14.20 | 4.49 | 0.0 | 0.19 | -75.95 | 0.0 | 2.56 | -20.74 | 0.0 | 2.0 | -17.7 | 0.0 | 1.65 | -17.5 | 0.0 | 1.21 | 11.01 | 0.0 | 7.76 | 27.0 | 0.0 |
| 20Q3 (2) | 17.97 | -4.62 | 0.0 | 9.18 | 1.66 | 0.0 | 8.79 | -10.49 | 0.0 | 48.93 | -6.08 | 0.0 | 2.44 | -23.27 | 0.0 | 13.59 | -19.44 | 0.0 | 0.79 | 338.89 | 0.0 | 3.23 | -3.87 | 0.0 | 2.43 | -1.22 | 0.0 | 2.00 | -0.99 | 0.0 | 1.09 | -28.29 | 0.0 | 6.11 | 49.02 | 0.0 |
| 20Q2 (1) | 18.84 | 0.0 | 0.0 | 9.03 | 0.0 | 0.0 | 9.82 | 0.0 | 0.0 | 52.10 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 | 16.87 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 3.36 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 4.10 | 0.0 | 0.0 |
