- 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) | 13.77 | -0.79 | 84.83 | 10.99 | -1.79 | 71.99 | 2.78 | 3.35 | 162.26 | 20.16 | 4.19 | 41.57 | 0.95 | 30.14 | 630.77 | 6.87 | 31.11 | 299.42 | 0.35 | -40.68 | 0.0 | 1.29 | -2.27 | 168.75 | 0.6 | -35.48 | 46.34 | 0.55 | -42.11 | 25.0 | 0.23 | -25.81 | 283.33 | 0.55 | -74.54 | 25.0 |
| 24Q4 (19) | 13.88 | 18.03 | 54.57 | 11.19 | 12.8 | 47.43 | 2.69 | 45.41 | 93.53 | 19.35 | 23.17 | 25.32 | 0.73 | 356.25 | 43.14 | 5.24 | 291.04 | -7.75 | 0.59 | 521.43 | 296.67 | 1.32 | 6500.0 | 528.57 | 0.93 | 564.29 | 322.73 | 0.95 | 578.57 | 239.29 | 0.31 | 19.23 | -35.42 | 2.16 | 74.19 | 10.77 |
| 24Q3 (18) | 11.76 | 17.6 | 32.28 | 9.92 | 18.66 | 34.6 | 1.85 | 12.12 | 21.71 | 15.71 | -4.5 | -8.07 | 0.16 | -52.94 | -69.23 | 1.34 | -60.82 | -77.17 | -0.14 | -129.17 | -156.0 | 0.02 | -97.56 | -97.4 | 0.14 | -78.12 | -77.42 | 0.14 | -78.79 | -82.28 | 0.26 | 73.33 | -23.53 | 1.24 | 11.71 | -25.75 |
| 24Q2 (17) | 10.0 | 34.23 | 36.99 | 8.36 | 30.83 | 32.49 | 1.65 | 55.66 | 68.37 | 16.45 | 15.52 | 22.03 | 0.34 | 161.54 | 161.54 | 3.42 | 98.84 | 90.0 | 0.48 | 37.14 | -27.27 | 0.82 | 70.83 | 3.8 | 0.64 | 56.1 | 23.08 | 0.66 | 50.0 | -1.49 | 0.15 | 150.0 | 215.38 | 1.11 | 152.27 | 27.59 |
| 24Q1 (16) | 7.45 | -17.04 | -3.87 | 6.39 | -15.81 | -4.34 | 1.06 | -23.74 | -0.93 | 14.24 | -7.77 | 2.96 | 0.13 | -74.51 | -50.0 | 1.72 | -69.72 | -48.35 | 0.35 | 216.67 | 537.5 | 0.48 | 128.57 | 166.67 | 0.41 | 86.36 | 156.25 | 0.44 | 57.14 | 120.0 | 0.06 | -87.5 | -72.73 | 0.44 | -77.44 | 120.0 |
| 23Q4 (15) | 8.98 | 1.01 | -13.15 | 7.59 | 2.99 | -9.64 | 1.39 | -8.55 | -28.35 | 15.44 | -9.65 | -17.78 | 0.51 | -1.92 | -53.21 | 5.68 | -3.24 | -46.11 | -0.3 | -220.0 | -36.36 | 0.21 | -72.73 | -75.86 | 0.22 | -64.52 | -38.89 | 0.28 | -64.56 | -37.78 | 0.48 | 41.18 | -11.11 | 1.95 | 16.77 | -22.62 |
| 23Q3 (14) | 8.89 | 21.78 | -14.6 | 7.37 | 16.8 | -16.82 | 1.52 | 55.1 | -1.94 | 17.09 | 26.78 | 14.62 | 0.52 | 300.0 | -3.7 | 5.87 | 226.11 | 13.98 | 0.25 | -62.12 | -75.0 | 0.77 | -2.53 | -49.67 | 0.62 | 19.23 | -41.51 | 0.79 | 17.91 | -41.04 | 0.34 | 361.54 | 466.67 | 1.67 | 91.95 | -18.93 |
| 23Q2 (13) | 7.3 | -5.81 | -34.65 | 6.31 | -5.54 | -37.83 | 0.98 | -8.41 | -3.92 | 13.48 | -2.53 | 47.0 | 0.13 | -50.0 | 550.0 | 1.80 | -45.95 | 900.0 | 0.66 | 925.0 | 20.0 | 0.79 | 338.89 | 38.6 | 0.52 | 225.0 | 23.81 | 0.67 | 235.0 | 28.85 | -0.13 | -159.09 | -8.33 | 0.87 | 335.0 | 19.18 |
| 23Q1 (12) | 7.75 | -25.05 | -22.19 | 6.68 | -20.48 | -27.47 | 1.07 | -44.85 | 42.67 | 13.83 | -26.36 | 82.94 | 0.26 | -76.15 | 223.81 | 3.33 | -68.41 | 260.1 | -0.08 | 63.64 | -133.33 | 0.18 | -79.31 | 500.0 | 0.16 | -55.56 | 0.0 | 0.20 | -55.56 | 0.0 | 0.22 | -59.26 | 414.29 | 0.20 | -92.06 | 0.0 |
| 22Q4 (11) | 10.34 | -0.67 | -19.53 | 8.4 | -5.19 | -27.21 | 1.94 | 25.16 | 48.09 | 18.78 | 25.96 | 84.66 | 1.09 | 101.85 | 142.22 | 10.54 | 104.66 | 197.74 | -0.22 | -122.0 | -120.0 | 0.87 | -43.14 | 141.67 | 0.36 | -66.04 | 5.88 | 0.45 | -66.42 | 7.14 | 0.54 | 800.0 | 31.71 | 2.52 | 22.33 | 95.35 |
| 22Q3 (10) | 10.41 | -6.8 | -18.74 | 8.86 | -12.71 | -21.52 | 1.55 | 51.96 | 1.97 | 14.91 | 62.6 | 25.29 | 0.54 | 2600.0 | 17.39 | 5.15 | 2761.11 | 43.45 | 1.0 | 81.82 | 3233.33 | 1.53 | 168.42 | 218.75 | 1.06 | 152.38 | 194.44 | 1.34 | 157.69 | 197.78 | 0.06 | 150.0 | -80.65 | 2.06 | 182.19 | 136.78 |
| 22Q2 (9) | 11.17 | 12.15 | -0.71 | 10.15 | 10.21 | -0.29 | 1.02 | 36.0 | -4.67 | 9.17 | 21.3 | -3.88 | 0.02 | 109.52 | -71.43 | 0.18 | 108.65 | -72.31 | 0.55 | 129.17 | 685.71 | 0.57 | 1800.0 | 280.0 | 0.42 | 162.5 | 162.5 | 0.52 | 160.0 | 160.0 | -0.12 | -71.43 | -250.0 | 0.73 | 265.0 | 73.81 |
| 22Q1 (8) | 9.96 | -22.49 | -0.7 | 9.21 | -20.19 | 3.25 | 0.75 | -42.75 | -32.43 | 7.56 | -25.66 | -31.52 | -0.21 | -146.67 | -362.5 | -2.08 | -158.76 | -366.67 | 0.24 | 340.0 | 140.0 | 0.03 | -91.67 | -83.33 | 0.16 | -52.94 | -11.11 | 0.20 | -52.38 | -9.09 | -0.07 | -117.07 | -200.0 | 0.20 | -84.5 | -9.09 |
| 21Q4 (7) | 12.85 | 0.31 | 20.54 | 11.54 | 2.21 | 26.81 | 1.31 | -13.82 | -16.03 | 10.17 | -14.54 | -30.58 | 0.45 | -2.17 | -10.0 | 3.54 | -1.39 | -24.2 | -0.1 | -433.33 | 37.5 | 0.36 | -25.0 | 5.88 | 0.34 | -5.56 | 30.77 | 0.42 | -6.67 | 27.27 | 0.41 | 32.26 | 5.13 | 1.29 | 48.28 | -2.27 |
| 21Q3 (6) | 12.81 | 13.87 | 20.51 | 11.29 | 10.9 | 24.34 | 1.52 | 42.06 | -1.94 | 11.90 | 24.74 | -18.44 | 0.46 | 557.14 | -16.36 | 3.59 | 452.31 | -30.69 | 0.03 | -57.14 | 109.38 | 0.48 | 220.0 | 108.7 | 0.36 | 125.0 | 56.52 | 0.45 | 125.0 | 55.17 | 0.31 | 287.5 | -39.22 | 0.87 | 107.14 | -13.0 |
| 21Q2 (5) | 11.25 | 12.16 | 4.55 | 10.18 | 14.13 | 15.29 | 1.07 | -3.6 | -44.56 | 9.54 | -13.59 | -46.76 | 0.07 | -12.5 | -92.13 | 0.65 | -16.67 | -92.13 | 0.07 | -30.0 | 600.0 | 0.15 | -16.67 | -83.33 | 0.16 | -11.11 | -68.0 | 0.20 | -9.09 | -67.74 | 0.08 | 14.29 | -82.22 | 0.42 | 90.91 | -40.85 |
| 21Q1 (4) | 10.03 | -5.91 | 0.0 | 8.92 | -1.98 | 0.0 | 1.11 | -28.85 | 0.0 | 11.04 | -24.64 | 0.0 | 0.08 | -84.0 | 0.0 | 0.78 | -83.3 | 0.0 | 0.1 | 162.5 | 0.0 | 0.18 | -47.06 | 0.0 | 0.18 | -30.77 | 0.0 | 0.22 | -33.33 | 0.0 | 0.07 | -82.05 | 0.0 | 0.22 | -83.33 | 0.0 |
| 20Q4 (3) | 10.66 | 0.28 | 0.0 | 9.1 | 0.22 | 0.0 | 1.56 | 0.65 | 0.0 | 14.65 | 0.41 | 0.0 | 0.5 | -9.09 | 0.0 | 4.67 | -9.85 | 0.0 | -0.16 | 50.0 | 0.0 | 0.34 | 47.83 | 0.0 | 0.26 | 13.04 | 0.0 | 0.33 | 13.79 | 0.0 | 0.39 | -23.53 | 0.0 | 1.32 | 32.0 | 0.0 |
| 20Q3 (2) | 10.63 | -1.21 | 0.0 | 9.08 | 2.83 | 0.0 | 1.55 | -19.69 | 0.0 | 14.59 | -18.58 | 0.0 | 0.55 | -38.2 | 0.0 | 5.18 | -37.29 | 0.0 | -0.32 | -3300.0 | 0.0 | 0.23 | -74.44 | 0.0 | 0.23 | -54.0 | 0.0 | 0.29 | -53.23 | 0.0 | 0.51 | 13.33 | 0.0 | 1.00 | 40.85 | 0.0 |
| 20Q2 (1) | 10.76 | 0.0 | 0.0 | 8.83 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 17.92 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 8.26 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 |
