- 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) | 11.2 | -0.53 | -2.1 | 6.09 | 8.17 | 3.22 | 5.11 | -9.24 | -7.76 | 45.62 | -8.76 | -5.82 | 3.46 | 6.13 | -7.49 | 30.87 | 6.71 | -5.65 | 0.28 | -53.33 | -45.1 | 3.74 | -3.11 | -12.21 | 2.9 | -1.69 | -14.2 | 2.85 | -1.72 | -14.16 | 2.57 | 11.74 | -8.54 | 2.85 | -77.49 | -14.16 |
| 24Q4 (19) | 11.26 | -0.79 | -2.6 | 5.63 | 4.26 | -1.92 | 5.63 | -5.38 | -3.26 | 50.00 | -4.56 | -0.7 | 3.26 | -22.57 | -9.7 | 28.93 | -22.06 | -7.42 | 0.6 | 1300.0 | 566.67 | 3.86 | -7.21 | 4.32 | 2.95 | -6.65 | 3.87 | 2.90 | -6.45 | 3.94 | 2.30 | -26.98 | -14.81 | 12.66 | 29.71 | -11.59 |
| 24Q3 (18) | 11.35 | -1.39 | -5.1 | 5.4 | -6.09 | -1.82 | 5.95 | 3.3 | -7.89 | 52.39 | 4.74 | -3.04 | 4.21 | 4.73 | -4.97 | 37.12 | 6.18 | 0.11 | -0.05 | -110.64 | -106.94 | 4.16 | -7.56 | -19.22 | 3.16 | -7.06 | -21.39 | 3.10 | -7.19 | -21.32 | 3.15 | 9.76 | -2.78 | 9.76 | 46.55 | -15.35 |
| 24Q2 (17) | 11.51 | 0.61 | -3.36 | 5.75 | -2.54 | 4.55 | 5.76 | 3.97 | -10.14 | 50.02 | 3.26 | -7.11 | 4.02 | 7.49 | -10.67 | 34.96 | 6.85 | -7.46 | 0.47 | -7.84 | 123.81 | 4.5 | 5.63 | -4.46 | 3.4 | 0.59 | -8.6 | 3.34 | 0.6 | -8.74 | 2.87 | 2.14 | -16.57 | 6.66 | 100.6 | -12.25 |
| 24Q1 (16) | 11.44 | -1.04 | -11.32 | 5.9 | 2.79 | 0.85 | 5.54 | -4.81 | -21.42 | 48.44 | -3.79 | -11.4 | 3.74 | 3.6 | -27.8 | 32.72 | 4.7 | -18.55 | 0.51 | 466.67 | 218.75 | 4.26 | 15.14 | -20.22 | 3.38 | 19.01 | -15.5 | 3.32 | 19.0 | -19.61 | 2.81 | 4.07 | -25.27 | 3.32 | -76.82 | -19.61 |
| 23Q4 (15) | 11.56 | -3.34 | -2.53 | 5.74 | 4.36 | -0.17 | 5.82 | -9.91 | -4.59 | 50.35 | -6.81 | -2.18 | 3.61 | -18.51 | -6.23 | 31.25 | -15.72 | -3.76 | 0.09 | -87.5 | -75.68 | 3.7 | -28.16 | -12.32 | 2.84 | -29.35 | -12.07 | 2.79 | -29.19 | -16.22 | 2.70 | -16.67 | -3.57 | 14.32 | 24.2 | -9.65 |
| 23Q3 (14) | 11.96 | 0.42 | -9.12 | 5.5 | 0.0 | -0.9 | 6.46 | 0.78 | -15.0 | 54.03 | 0.33 | -6.51 | 4.43 | -1.56 | -14.64 | 37.08 | -1.85 | -6.1 | 0.72 | 242.86 | -18.18 | 5.15 | 9.34 | -15.3 | 4.02 | 8.06 | -11.84 | 3.94 | 7.65 | -16.17 | 3.24 | -5.81 | -10.25 | 11.53 | 51.91 | -7.91 |
| 23Q2 (13) | 11.91 | -7.67 | -6.88 | 5.5 | -5.98 | -1.61 | 6.41 | -9.08 | -10.85 | 53.85 | -1.5 | -4.25 | 4.5 | -13.13 | -5.66 | 37.78 | -5.95 | 1.26 | 0.21 | 31.25 | -66.67 | 4.71 | -11.8 | -12.78 | 3.72 | -7.0 | -6.53 | 3.66 | -11.38 | -10.73 | 3.44 | -8.51 | 4.88 | 7.59 | 83.78 | -2.94 |
| 23Q1 (12) | 12.9 | 8.77 | 4.45 | 5.85 | 1.74 | 3.17 | 7.05 | 15.57 | 5.54 | 54.67 | 6.22 | 1.03 | 5.18 | 34.55 | 15.37 | 40.17 | 23.71 | 10.63 | 0.16 | -56.76 | -46.67 | 5.34 | 26.54 | 11.48 | 4.0 | 23.84 | 10.8 | 4.13 | 24.02 | 11.02 | 3.76 | 34.29 | 15.69 | 4.13 | -73.94 | 11.02 |
| 22Q4 (11) | 11.86 | -9.88 | 7.04 | 5.75 | 3.6 | 4.17 | 6.1 | -19.74 | 9.91 | 51.47 | -10.94 | 2.67 | 3.85 | -25.82 | 3.49 | 32.47 | -17.78 | -3.45 | 0.37 | -57.95 | 1750.0 | 4.22 | -30.59 | 12.53 | 3.23 | -29.17 | 20.07 | 3.33 | -29.15 | 20.22 | 2.80 | -22.44 | 6.87 | 15.85 | 26.6 | 43.96 |
| 22Q3 (10) | 13.16 | 2.89 | 13.06 | 5.55 | -0.72 | 0.0 | 7.6 | 5.7 | 25.0 | 57.79 | 2.76 | 10.52 | 5.19 | 8.81 | 30.08 | 39.49 | 5.84 | 15.13 | 0.88 | 39.68 | 3033.33 | 6.08 | 12.59 | 53.54 | 4.56 | 14.57 | 49.51 | 4.70 | 14.63 | 49.68 | 3.61 | 10.06 | 19.54 | 12.52 | 60.1 | 51.94 |
| 22Q2 (9) | 12.79 | 3.56 | 22.98 | 5.59 | -1.41 | 4.88 | 7.19 | 7.63 | 41.54 | 56.24 | 3.94 | 15.29 | 4.77 | 6.24 | 34.75 | 37.31 | 2.75 | 9.74 | 0.63 | 110.0 | 584.62 | 5.4 | 12.73 | 58.36 | 3.98 | 10.25 | 63.11 | 4.10 | 10.22 | 55.3 | 3.28 | 0.92 | 30.16 | 7.82 | 110.22 | 46.17 |
| 22Q1 (8) | 12.35 | 11.46 | 22.4 | 5.67 | 2.72 | 9.25 | 6.68 | 20.36 | 36.05 | 54.11 | 7.94 | 11.29 | 4.49 | 20.7 | 44.37 | 36.31 | 7.97 | 18.0 | 0.3 | 1400.0 | 0 | 4.79 | 27.73 | 54.02 | 3.61 | 34.2 | 44.4 | 3.72 | 34.3 | 37.27 | 3.25 | 24.05 | 32.65 | 3.72 | -66.21 | 37.27 |
| 21Q4 (7) | 11.08 | -4.81 | 18.12 | 5.52 | -0.54 | 4.74 | 5.55 | -8.72 | 35.04 | 50.13 | -4.13 | 14.37 | 3.72 | -6.77 | 35.77 | 33.63 | -1.95 | 14.94 | 0.02 | 166.67 | 113.33 | 3.75 | -5.3 | 44.79 | 2.69 | -11.8 | 43.09 | 2.77 | -11.78 | 36.45 | 2.62 | -13.25 | 31.66 | 11.01 | 33.62 | 37.11 |
| 21Q3 (6) | 11.64 | 11.92 | 25.57 | 5.55 | 4.13 | 11.0 | 6.08 | 19.69 | 42.72 | 52.29 | 7.2 | 13.7 | 3.99 | 12.71 | 39.51 | 34.30 | 0.88 | 11.08 | -0.03 | 76.92 | 0 | 3.96 | 16.13 | 38.46 | 3.05 | 25.0 | 46.63 | 3.14 | 18.94 | 39.56 | 3.02 | 19.84 | 48.04 | 8.24 | 54.02 | 37.33 |
| 21Q2 (5) | 10.4 | 3.07 | 13.79 | 5.33 | 2.7 | 7.24 | 5.08 | 3.46 | 21.82 | 48.78 | 0.33 | 6.88 | 3.54 | 13.83 | 37.21 | 34.00 | 10.5 | 20.4 | -0.13 | 0 | 13.33 | 3.41 | 9.65 | 40.33 | 2.44 | -2.4 | 25.77 | 2.64 | -2.58 | 25.71 | 2.52 | 2.86 | 22.93 | 5.35 | 97.42 | 42.67 |
| 21Q1 (4) | 10.09 | 7.57 | 0.0 | 5.19 | -1.52 | 0.0 | 4.91 | 19.46 | 0.0 | 48.62 | 10.93 | 0.0 | 3.11 | 13.5 | 0.0 | 30.77 | 5.16 | 0.0 | 0 | 100.0 | 0.0 | 3.11 | 20.08 | 0.0 | 2.5 | 32.98 | 0.0 | 2.71 | 33.5 | 0.0 | 2.45 | 23.12 | 0.0 | 2.71 | -66.25 | 0.0 |
| 20Q4 (3) | 9.38 | 1.19 | 0.0 | 5.27 | 5.4 | 0.0 | 4.11 | -3.52 | 0.0 | 43.83 | -4.7 | 0.0 | 2.74 | -4.2 | 0.0 | 29.26 | -5.25 | 0.0 | -0.15 | 0 | 0.0 | 2.59 | -9.44 | 0.0 | 1.88 | -9.62 | 0.0 | 2.03 | -9.78 | 0.0 | 1.99 | -2.45 | 0.0 | 8.03 | 33.83 | 0.0 |
| 20Q3 (2) | 9.27 | 1.42 | 0.0 | 5.0 | 0.6 | 0.0 | 4.26 | 2.16 | 0.0 | 45.99 | 0.77 | 0.0 | 2.86 | 10.85 | 0.0 | 30.88 | 9.35 | 0.0 | 0 | 100.0 | 0.0 | 2.86 | 17.7 | 0.0 | 2.08 | 7.22 | 0.0 | 2.25 | 7.14 | 0.0 | 2.04 | -0.49 | 0.0 | 6.00 | 60.0 | 0.0 |
| 20Q2 (1) | 9.14 | 0.0 | 0.0 | 4.97 | 0.0 | 0.0 | 4.17 | 0.0 | 0.0 | 45.64 | 0.0 | 0.0 | 2.58 | 0.0 | 0.0 | 28.24 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 2.10 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 3.75 | 0.0 | 0.0 |
