- 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) | 5.37 | -0.19 | 3.27 | 2.56 | -1.92 | -0.39 | 2.81 | 1.44 | 6.84 | 52.33 | 1.73 | 3.54 | 1.58 | -1.86 | 5.33 | 29.41 | -1.54 | 1.69 | 0.11 | 120.0 | 175.0 | 1.69 | 1.81 | 9.74 | 1.34 | 5.51 | 7.2 | 0.90 | 4.65 | 7.14 | 0.83 | 1.22 | 1.22 | 0.90 | -74.93 | 7.14 |
| 24Q4 (19) | 5.38 | 2.09 | 3.26 | 2.61 | 16.0 | -2.97 | 2.77 | -8.28 | 9.92 | 51.44 | -10.13 | 6.5 | 1.61 | -13.44 | 9.52 | 29.87 | -15.41 | 5.96 | 0.05 | 150.0 | 66.67 | 1.66 | -11.7 | 11.41 | 1.27 | -18.06 | 4.1 | 0.86 | -17.31 | 4.88 | 0.82 | -20.39 | 2.5 | 3.59 | 31.5 | 1.99 |
| 24Q3 (18) | 5.27 | -1.31 | 1.93 | 2.25 | -18.77 | -14.77 | 3.02 | 17.05 | 19.37 | 57.24 | 18.63 | 17.1 | 1.86 | 28.28 | 25.68 | 35.31 | 30.39 | 23.03 | 0.02 | -77.78 | 200.0 | 1.88 | 22.88 | 27.89 | 1.55 | 24.0 | 30.25 | 1.04 | 23.81 | 30.0 | 1.03 | 32.05 | 25.61 | 2.73 | 61.54 | 1.11 |
| 24Q2 (17) | 5.34 | 2.69 | 2.69 | 2.77 | 7.78 | 12.15 | 2.58 | -1.9 | -5.49 | 48.25 | -4.53 | -8.24 | 1.45 | -3.33 | -18.08 | 27.08 | -6.36 | -20.61 | 0.09 | 125.0 | -10.0 | 1.53 | -0.65 | -18.18 | 1.25 | 0.0 | -19.87 | 0.84 | 0.0 | -20.0 | 0.78 | -4.88 | -21.21 | 1.69 | 101.19 | -11.05 |
| 24Q1 (16) | 5.2 | -0.19 | 1.96 | 2.57 | -4.46 | 1.18 | 2.63 | 4.37 | 2.73 | 50.54 | 4.64 | 0.8 | 1.5 | 2.04 | -3.23 | 28.92 | 2.59 | -4.93 | 0.04 | 33.33 | 500.0 | 1.54 | 3.36 | 0.0 | 1.25 | 2.46 | 0.0 | 0.84 | 2.44 | -1.18 | 0.82 | 2.5 | -3.53 | 0.84 | -76.14 | -1.18 |
| 23Q4 (15) | 5.21 | 0.77 | 0.97 | 2.69 | 1.89 | 1.51 | 2.52 | -0.4 | 0.0 | 48.30 | -1.19 | -0.9 | 1.47 | -0.68 | -1.34 | 28.19 | -1.78 | -2.59 | 0.03 | 250.0 | 200.0 | 1.49 | 1.36 | -0.67 | 1.22 | 2.52 | 0.0 | 0.82 | 2.5 | 0.0 | 0.80 | -2.44 | -2.44 | 3.52 | 30.37 | 1.15 |
| 23Q3 (14) | 5.17 | -0.58 | 2.78 | 2.64 | 6.88 | 3.12 | 2.53 | -7.33 | 2.85 | 48.88 | -7.04 | -0.2 | 1.48 | -16.38 | 26.5 | 28.70 | -15.86 | 23.12 | -0.02 | -120.0 | 33.33 | 1.47 | -21.39 | 27.83 | 1.19 | -23.72 | 27.96 | 0.80 | -23.81 | 29.03 | 0.82 | -17.17 | 26.15 | 2.70 | 42.11 | 1.5 |
| 23Q2 (13) | 5.2 | 1.96 | 4.21 | 2.47 | -2.76 | -1.98 | 2.73 | 6.64 | 10.08 | 52.58 | 4.87 | 5.97 | 1.77 | 14.19 | 6.63 | 34.11 | 12.13 | 2.68 | 0.1 | 1100.0 | 0 | 1.87 | 21.43 | 12.65 | 1.56 | 24.8 | 16.42 | 1.05 | 23.53 | 16.67 | 0.99 | 16.47 | 8.79 | 1.90 | 123.53 | -6.4 |
| 23Q1 (12) | 5.1 | -1.16 | 3.03 | 2.54 | -4.15 | 22.71 | 2.56 | 1.59 | -11.11 | 50.14 | 2.87 | -13.82 | 1.55 | 4.03 | -22.5 | 30.42 | 5.11 | -24.7 | -0.01 | -200.0 | 75.0 | 1.54 | 2.67 | -21.43 | 1.25 | 2.46 | -25.15 | 0.85 | 3.66 | -24.78 | 0.85 | 3.66 | -26.72 | 0.85 | -75.57 | -24.78 |
| 22Q4 (11) | 5.16 | 2.58 | -0.96 | 2.65 | 3.52 | 19.91 | 2.52 | 2.44 | -16.0 | 48.74 | -0.49 | -15.38 | 1.49 | 27.35 | -22.4 | 28.94 | 24.15 | -21.51 | 0.01 | 133.33 | 125.0 | 1.5 | 30.43 | -20.63 | 1.22 | 31.18 | -23.27 | 0.82 | 32.26 | -23.36 | 0.82 | 26.15 | -25.45 | 3.48 | 30.83 | -0.85 |
| 22Q3 (10) | 5.03 | 0.8 | 0.6 | 2.56 | 1.59 | -7.58 | 2.46 | -0.81 | 10.31 | 48.98 | -1.29 | 9.87 | 1.17 | -29.52 | -12.03 | 23.31 | -29.83 | -12.43 | -0.03 | 0 | 50.0 | 1.15 | -30.72 | -10.16 | 0.93 | -30.6 | -41.88 | 0.62 | -31.11 | -42.59 | 0.65 | -28.57 | -41.96 | 2.66 | 31.03 | 9.02 |
| 22Q2 (9) | 4.99 | 0.81 | 1.63 | 2.52 | 21.74 | -6.67 | 2.48 | -13.89 | 12.22 | 49.62 | -14.71 | 10.41 | 1.66 | -17.0 | 33.87 | 33.22 | -17.77 | 31.83 | 0 | 100.0 | 100.0 | 1.66 | -15.31 | 41.88 | 1.34 | -19.76 | 47.25 | 0.90 | -20.35 | 47.54 | 0.91 | -21.55 | 37.88 | 2.03 | 79.65 | 49.26 |
| 22Q1 (8) | 4.95 | -4.99 | 0.2 | 2.07 | -6.33 | -20.99 | 2.88 | -4.0 | 24.14 | 58.18 | 1.01 | 23.89 | 2.0 | 4.17 | 37.93 | 40.40 | 9.57 | 37.6 | -0.04 | 0.0 | 42.86 | 1.96 | 3.7 | 42.03 | 1.67 | 5.03 | 51.82 | 1.13 | 5.61 | 52.7 | 1.16 | 5.45 | 46.84 | 1.13 | -67.81 | 52.7 |
| 21Q4 (7) | 5.21 | 4.2 | 0.58 | 2.21 | -20.22 | -24.32 | 3.0 | 34.53 | 32.74 | 57.60 | 29.21 | 32.14 | 1.92 | 44.36 | 43.28 | 36.87 | 38.5 | 42.85 | -0.04 | 33.33 | 42.86 | 1.89 | 47.66 | 48.82 | 1.59 | -0.62 | 57.43 | 1.07 | -0.93 | 57.35 | 1.10 | -1.79 | 50.68 | 3.51 | 43.85 | 3.85 |
| 21Q3 (6) | 5.0 | 1.83 | 1.21 | 2.77 | 2.59 | 78.71 | 2.23 | 0.9 | -34.22 | 44.58 | -0.8 | -35.06 | 1.33 | 7.26 | -45.71 | 26.62 | 5.63 | -46.36 | -0.06 | 14.29 | 14.29 | 1.28 | 9.4 | -46.22 | 1.6 | 75.82 | -15.79 | 1.08 | 77.05 | -15.62 | 1.12 | 69.7 | -15.79 | 2.44 | 79.41 | -9.63 |
| 21Q2 (5) | 4.91 | -0.61 | -1.01 | 2.7 | 3.05 | -2.17 | 2.21 | -4.74 | 0.91 | 44.94 | -4.3 | 1.63 | 1.24 | -14.48 | -8.15 | 25.20 | -14.17 | -7.56 | -0.07 | 0.0 | 0.0 | 1.17 | -15.22 | -8.59 | 0.91 | -17.27 | -9.0 | 0.61 | -17.57 | -10.29 | 0.66 | -16.46 | -8.33 | 1.36 | 83.78 | -4.23 |
| 21Q1 (4) | 4.94 | -4.63 | 0.0 | 2.62 | -10.27 | 0.0 | 2.32 | 2.65 | 0.0 | 46.96 | 7.73 | 0.0 | 1.45 | 8.21 | 0.0 | 29.36 | 13.75 | 0.0 | -0.07 | 0.0 | 0.0 | 1.38 | 8.66 | 0.0 | 1.1 | 8.91 | 0.0 | 0.74 | 8.82 | 0.0 | 0.79 | 8.22 | 0.0 | 0.74 | -78.11 | 0.0 |
| 20Q4 (3) | 5.18 | 4.86 | 0.0 | 2.92 | 88.39 | 0.0 | 2.26 | -33.33 | 0.0 | 43.59 | -36.5 | 0.0 | 1.34 | -45.31 | 0.0 | 25.81 | -48.0 | 0.0 | -0.07 | 0.0 | 0.0 | 1.27 | -46.64 | 0.0 | 1.01 | -46.84 | 0.0 | 0.68 | -46.88 | 0.0 | 0.73 | -45.11 | 0.0 | 3.38 | 25.19 | 0.0 |
| 20Q3 (2) | 4.94 | -0.4 | 0.0 | 1.55 | -43.84 | 0.0 | 3.39 | 54.79 | 0.0 | 68.65 | 55.25 | 0.0 | 2.45 | 81.48 | 0.0 | 49.63 | 82.06 | 0.0 | -0.07 | 0.0 | 0.0 | 2.38 | 85.94 | 0.0 | 1.9 | 90.0 | 0.0 | 1.28 | 88.24 | 0.0 | 1.33 | 84.72 | 0.0 | 2.70 | 90.14 | 0.0 |
| 20Q2 (1) | 4.96 | 0.0 | 0.0 | 2.76 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 44.22 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 27.26 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 |
