- 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) | 16.73 | 0.97 | 13.27 | 11.17 | -2.36 | 12.94 | 5.56 | 8.38 | 13.93 | 33.25 | 7.33 | 0.7 | 2.99 | 25.1 | 16.34 | 17.87 | 23.93 | 2.7 | -0.14 | -114.29 | -128.57 | 2.85 | -15.43 | -6.86 | 1.99 | -14.96 | -16.03 | 1.63 | -15.1 | -15.98 | 1.75 | 57.66 | 13.64 | 1.63 | -81.24 | -15.98 |
| 24Q4 (19) | 16.57 | -11.86 | 12.49 | 11.44 | -9.21 | 13.38 | 5.13 | -17.39 | 10.56 | 30.98 | -6.15 | -1.71 | 2.39 | -34.52 | -2.85 | 14.42 | -25.75 | -13.76 | 0.98 | 676.47 | 753.33 | 3.37 | -3.16 | 45.26 | 2.34 | -12.03 | 44.44 | 1.92 | -11.93 | 44.36 | 1.11 | -52.16 | -23.45 | 8.69 | 28.36 | 67.12 |
| 24Q3 (18) | 18.8 | 7.37 | 40.3 | 12.6 | 11.5 | 36.81 | 6.21 | 0.0 | 48.21 | 33.01 | -6.86 | 5.67 | 3.65 | 6.41 | 94.15 | 19.42 | -0.77 | 38.02 | -0.17 | -122.08 | -142.5 | 3.48 | -17.14 | 52.63 | 2.66 | -17.65 | 48.6 | 2.18 | -17.74 | 48.3 | 2.32 | 14.85 | 103.51 | 6.77 | 47.49 | 74.48 |
| 24Q2 (17) | 17.51 | 18.55 | 64.57 | 11.3 | 14.26 | 47.14 | 6.21 | 27.25 | 109.8 | 35.44 | 7.33 | 27.44 | 3.43 | 33.46 | 223.58 | 19.57 | 12.47 | 97.08 | 0.77 | 57.14 | -23.76 | 4.2 | 37.25 | 103.88 | 3.23 | 36.29 | 68.23 | 2.65 | 36.6 | 68.79 | 2.02 | 31.17 | 169.33 | 4.59 | 136.6 | 90.46 |
| 24Q1 (16) | 14.77 | 0.27 | 36.13 | 9.89 | -1.98 | 19.59 | 4.88 | 5.17 | 89.15 | 33.02 | 4.76 | 38.97 | 2.57 | 4.47 | 154.46 | 17.40 | 4.07 | 87.3 | 0.49 | 426.67 | 13.95 | 3.06 | 31.9 | 112.5 | 2.37 | 46.3 | 130.1 | 1.94 | 45.86 | 130.95 | 1.54 | 6.21 | 214.29 | 1.94 | -62.69 | 130.95 |
| 23Q4 (15) | 14.73 | 9.93 | 25.68 | 10.09 | 9.55 | 11.99 | 4.64 | 10.74 | 70.59 | 31.52 | 0.9 | 35.92 | 2.46 | 30.85 | 176.4 | 16.72 | 18.83 | 120.0 | -0.15 | -137.5 | 0.0 | 2.32 | 1.75 | 213.51 | 1.62 | -9.5 | 260.0 | 1.33 | -9.52 | 269.44 | 1.45 | 27.19 | 195.92 | 5.20 | 34.02 | 44.44 |
| 23Q3 (14) | 13.4 | 25.94 | 15.92 | 9.21 | 19.92 | 7.85 | 4.19 | 41.55 | 39.2 | 31.24 | 12.33 | 19.74 | 1.88 | 77.36 | 67.86 | 14.07 | 41.69 | 45.35 | 0.4 | -60.4 | -72.03 | 2.28 | 10.68 | -10.59 | 1.79 | -6.77 | -18.26 | 1.47 | -6.37 | -17.88 | 1.14 | 52.0 | 83.87 | 3.88 | 61.0 | 19.75 |
| 23Q2 (13) | 10.64 | -1.94 | -1.02 | 7.68 | -7.13 | -2.66 | 2.96 | 14.73 | 3.14 | 27.81 | 17.05 | 4.35 | 1.06 | 4.95 | -2.75 | 9.93 | 6.89 | -1.97 | 1.01 | 134.88 | 68.33 | 2.06 | 43.06 | 21.89 | 1.92 | 86.41 | 42.22 | 1.57 | 86.9 | 42.73 | 0.75 | 53.06 | 22.95 | 2.41 | 186.9 | 67.36 |
| 23Q1 (12) | 10.85 | -7.42 | 15.92 | 8.27 | -8.21 | 18.82 | 2.58 | -5.15 | 7.5 | 23.76 | 2.46 | -7.4 | 1.01 | 13.48 | 48.53 | 9.29 | 22.24 | 27.09 | 0.43 | 386.67 | 304.76 | 1.44 | 94.59 | 206.38 | 1.03 | 128.89 | 145.24 | 0.84 | 133.33 | 147.06 | 0.49 | 0.0 | -5.77 | 0.84 | -76.67 | 147.06 |
| 22Q4 (11) | 11.72 | 1.38 | 12.05 | 9.01 | 5.5 | 17.93 | 2.72 | -9.63 | -3.55 | 23.19 | -11.12 | -14.11 | 0.89 | -20.54 | -21.93 | 7.60 | -21.49 | -30.34 | -0.15 | -110.49 | -162.5 | 0.74 | -70.98 | -46.38 | 0.45 | -79.45 | -59.82 | 0.36 | -79.89 | -60.44 | 0.49 | -20.97 | -31.94 | 3.60 | 11.11 | 17.65 |
| 22Q3 (10) | 11.56 | 7.53 | 10.94 | 8.54 | 8.24 | 14.48 | 3.01 | 4.88 | 1.35 | 26.09 | -2.1 | -8.3 | 1.12 | 2.75 | 14.29 | 9.68 | -4.44 | 3.42 | 1.43 | 138.33 | 495.83 | 2.55 | 50.89 | 109.02 | 2.19 | 62.22 | 116.83 | 1.79 | 62.73 | 115.66 | 0.62 | 1.64 | -1.59 | 3.24 | 125.0 | 50.7 |
| 22Q2 (9) | 10.75 | 14.85 | 14.0 | 7.89 | 13.36 | 15.35 | 2.87 | 19.58 | 10.38 | 26.65 | 3.86 | -3.27 | 1.09 | 60.29 | 15.96 | 10.13 | 38.58 | 1.4 | 0.6 | 385.71 | 66.67 | 1.69 | 259.57 | 30.0 | 1.35 | 221.43 | 31.07 | 1.10 | 223.53 | 30.95 | 0.61 | 17.31 | 10.91 | 1.44 | 323.53 | 9.09 |
| 22Q1 (8) | 9.36 | -10.52 | 12.1 | 6.96 | -8.9 | 12.08 | 2.4 | -14.89 | 12.15 | 25.66 | -4.96 | 0.23 | 0.68 | -40.35 | 28.3 | 7.31 | -33.0 | 15.3 | -0.21 | -187.5 | -187.5 | 0.47 | -65.94 | -38.96 | 0.42 | -62.5 | -27.59 | 0.34 | -62.64 | -29.17 | 0.52 | -27.78 | 85.71 | 0.34 | -88.89 | -29.17 |
| 21Q4 (7) | 10.46 | 0.38 | 4.18 | 7.64 | 2.41 | -1.67 | 2.82 | -5.05 | 23.68 | 27.00 | -5.1 | 19.05 | 1.14 | 16.33 | 7.55 | 10.91 | 16.56 | 3.12 | 0.24 | 0.0 | 166.67 | 1.38 | 13.11 | 97.14 | 1.12 | 10.89 | 143.48 | 0.91 | 9.64 | 145.95 | 0.72 | 14.29 | 7.46 | 3.06 | 42.33 | 43.66 |
| 21Q3 (6) | 10.42 | 10.5 | 2.86 | 7.46 | 9.06 | 0.27 | 2.97 | 14.23 | 10.41 | 28.45 | 3.27 | 7.08 | 0.98 | 4.26 | -10.09 | 9.36 | -6.31 | -12.93 | 0.24 | -33.33 | 177.42 | 1.22 | -6.15 | 56.41 | 1.01 | -1.94 | 77.19 | 0.83 | -1.19 | 76.6 | 0.63 | 14.55 | -12.5 | 2.15 | 62.88 | 22.16 |
| 21Q2 (5) | 9.43 | 12.93 | 2.39 | 6.84 | 10.14 | 8.23 | 2.6 | 21.5 | -10.03 | 27.55 | 7.62 | -12.29 | 0.94 | 77.36 | -31.88 | 9.99 | 57.57 | -33.44 | 0.36 | 50.0 | 620.0 | 1.3 | 68.83 | -9.72 | 1.03 | 77.59 | -23.7 | 0.84 | 75.0 | -24.32 | 0.55 | 96.43 | -48.6 | 1.32 | 175.0 | 2.33 |
| 21Q1 (4) | 8.35 | -16.83 | 0.0 | 6.21 | -20.08 | 0.0 | 2.14 | -6.14 | 0.0 | 25.60 | 12.87 | 0.0 | 0.53 | -50.0 | 0.0 | 6.34 | -40.08 | 0.0 | 0.24 | 166.67 | 0.0 | 0.77 | 10.0 | 0.0 | 0.58 | 26.09 | 0.0 | 0.48 | 29.73 | 0.0 | 0.28 | -58.21 | 0.0 | 0.48 | -77.46 | 0.0 |
| 20Q4 (3) | 10.04 | -0.89 | 0.0 | 7.77 | 4.44 | 0.0 | 2.28 | -15.24 | 0.0 | 22.68 | -14.64 | 0.0 | 1.06 | -2.75 | 0.0 | 10.58 | -1.58 | 0.0 | -0.36 | -16.13 | 0.0 | 0.7 | -10.26 | 0.0 | 0.46 | -19.3 | 0.0 | 0.37 | -21.28 | 0.0 | 0.67 | -6.94 | 0.0 | 2.13 | 21.02 | 0.0 |
| 20Q3 (2) | 10.13 | 9.99 | 0.0 | 7.44 | 17.72 | 0.0 | 2.69 | -6.92 | 0.0 | 26.57 | -15.41 | 0.0 | 1.09 | -21.01 | 0.0 | 10.75 | -28.38 | 0.0 | -0.31 | -720.0 | 0.0 | 0.78 | -45.83 | 0.0 | 0.57 | -57.78 | 0.0 | 0.47 | -57.66 | 0.0 | 0.72 | -32.71 | 0.0 | 1.76 | 36.43 | 0.0 |
| 20Q2 (1) | 9.21 | 0.0 | 0.0 | 6.32 | 0.0 | 0.0 | 2.89 | 0.0 | 0.0 | 31.41 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 15.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 |
