- 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) | 13.61 | 5.59 | 34.35 | 7.54 | 3.71 | 30.45 | 6.07 | 7.82 | 39.22 | 44.62 | 2.27 | 3.79 | 3.78 | 23.53 | 71.82 | 27.76 | 16.98 | 27.57 | 0.23 | -59.65 | -58.93 | 4.01 | 10.47 | 45.29 | 3.25 | 4.17 | 45.09 | 2.27 | 4.13 | 45.51 | 2.11 | 18.54 | 80.34 | 2.27 | -67.24 | 45.51 |
| 24Q4 (19) | 12.89 | 17.5 | 29.55 | 7.27 | 15.4 | 30.99 | 5.63 | 20.56 | 27.95 | 43.63 | 2.44 | -1.22 | 3.06 | 29.11 | 33.04 | 23.73 | 9.91 | 2.46 | 0.57 | 812.5 | 290.0 | 3.63 | 58.52 | 80.6 | 3.12 | 64.21 | 82.46 | 2.18 | 63.91 | 81.67 | 1.78 | 28.99 | 26.24 | 6.93 | 45.89 | 97.44 |
| 24Q3 (18) | 10.97 | -9.04 | 36.61 | 6.3 | -4.98 | 27.27 | 4.67 | -14.0 | 51.62 | 42.59 | -5.42 | 11.06 | 2.37 | -23.05 | 106.09 | 21.59 | -15.53 | 50.35 | -0.08 | -133.33 | -123.53 | 2.29 | -31.23 | 52.67 | 1.9 | -28.57 | 49.61 | 1.33 | -28.49 | 49.44 | 1.38 | -18.34 | 112.31 | 4.75 | 38.48 | 105.63 |
| 24Q2 (17) | 12.06 | 19.05 | 30.94 | 6.63 | 14.71 | 15.91 | 5.43 | 24.54 | 55.59 | 45.03 | 4.75 | 18.78 | 3.08 | 40.0 | 102.63 | 25.56 | 17.46 | 54.53 | 0.24 | -57.14 | -38.46 | 3.33 | 20.65 | 73.44 | 2.66 | 18.75 | 75.0 | 1.86 | 19.23 | 75.47 | 1.69 | 44.44 | 113.92 | 3.43 | 119.87 | 141.55 |
| 24Q1 (16) | 10.13 | 1.81 | 31.56 | 5.78 | 4.14 | 12.23 | 4.36 | -0.91 | 70.98 | 42.99 | -2.67 | 29.72 | 2.2 | -4.35 | 260.66 | 21.76 | -6.04 | 173.37 | 0.56 | 286.67 | 5500.0 | 2.76 | 37.31 | 345.16 | 2.24 | 30.99 | 330.77 | 1.56 | 30.0 | 321.62 | 1.17 | -17.02 | 225.0 | 1.56 | -55.56 | 321.62 |
| 23Q4 (15) | 9.95 | 23.91 | 2.16 | 5.55 | 12.12 | -12.87 | 4.4 | 42.86 | 30.95 | 44.17 | 15.18 | 27.95 | 2.3 | 100.0 | 72.93 | 23.16 | 61.28 | 69.92 | -0.3 | -188.24 | -42.86 | 2.01 | 34.0 | 81.08 | 1.71 | 34.65 | 83.87 | 1.20 | 34.83 | 84.62 | 1.41 | 116.92 | 76.25 | 3.51 | 51.95 | -51.85 |
| 23Q3 (14) | 8.03 | -12.81 | -43.17 | 4.95 | -13.46 | -43.56 | 3.08 | -11.75 | -42.54 | 38.35 | 1.16 | 1.08 | 1.15 | -24.34 | -62.3 | 14.36 | -13.18 | -33.4 | 0.34 | -12.82 | -44.26 | 1.5 | -21.88 | -58.9 | 1.27 | -16.45 | -60.06 | 0.89 | -16.04 | -59.91 | 0.65 | -17.72 | -63.89 | 2.31 | 62.68 | -65.21 |
| 23Q2 (13) | 9.21 | 19.61 | -43.94 | 5.72 | 11.07 | -44.84 | 3.49 | 36.86 | -42.5 | 37.91 | 14.39 | 2.71 | 1.52 | 149.18 | -61.13 | 16.54 | 107.79 | -30.45 | 0.39 | 3800.0 | 62.5 | 1.92 | 209.68 | -53.73 | 1.52 | 192.31 | -57.3 | 1.06 | 186.49 | -57.43 | 0.79 | 119.44 | -65.95 | 1.42 | 283.78 | -67.8 |
| 23Q1 (12) | 7.7 | -20.94 | -49.14 | 5.15 | -19.15 | -49.01 | 2.55 | -24.11 | -49.4 | 33.14 | -4.0 | -0.42 | 0.61 | -54.14 | -78.06 | 7.96 | -41.6 | -56.72 | 0.01 | 104.76 | -97.37 | 0.62 | -44.14 | -80.38 | 0.52 | -44.09 | -81.09 | 0.37 | -43.08 | -80.73 | 0.36 | -55.0 | -78.31 | 0.37 | -94.92 | -80.73 |
| 22Q4 (11) | 9.74 | -31.07 | -41.43 | 6.37 | -27.37 | -43.98 | 3.36 | -37.31 | -36.12 | 34.52 | -9.01 | 9.21 | 1.33 | -56.39 | -52.16 | 13.63 | -36.78 | -18.63 | -0.21 | -134.43 | -950.0 | 1.11 | -69.59 | -59.93 | 0.93 | -70.75 | -62.2 | 0.65 | -70.72 | -62.21 | 0.80 | -55.56 | -53.76 | 7.29 | 9.79 | 52.83 |
| 22Q3 (10) | 14.13 | -14.0 | -1.46 | 8.77 | -15.43 | -7.68 | 5.36 | -11.7 | 10.97 | 37.94 | 2.79 | 12.55 | 3.05 | -21.99 | 19.61 | 21.56 | -9.34 | 21.33 | 0.61 | 154.17 | 0 | 3.65 | -12.05 | 43.14 | 3.18 | -10.67 | 59.0 | 2.22 | -10.84 | 58.57 | 1.80 | -22.41 | 28.57 | 6.64 | 50.57 | 116.99 |
| 22Q2 (9) | 16.43 | 8.52 | 39.95 | 10.37 | 2.67 | 32.78 | 6.07 | 20.44 | 54.45 | 36.91 | 10.91 | 10.31 | 3.91 | 40.65 | 114.84 | 23.78 | 29.31 | 53.02 | 0.24 | -36.84 | 2500.0 | 4.15 | 31.33 | 128.02 | 3.56 | 29.45 | 135.76 | 2.49 | 29.69 | 137.14 | 2.32 | 39.76 | 118.87 | 4.41 | 129.69 | 165.66 |
| 22Q1 (8) | 15.14 | -8.96 | 65.46 | 10.1 | -11.17 | 64.76 | 5.04 | -4.18 | 66.89 | 33.28 | 5.28 | 0.88 | 2.78 | 0.0 | 162.26 | 18.39 | 9.79 | 58.67 | 0.38 | 2000.0 | 1166.67 | 3.16 | 14.08 | 189.91 | 2.75 | 11.79 | 219.77 | 1.92 | 11.63 | 220.0 | 1.66 | -4.05 | 186.21 | 1.92 | -59.75 | 220.0 |
| 21Q4 (7) | 16.63 | 15.97 | 62.24 | 11.37 | 19.68 | 63.36 | 5.26 | 8.9 | 59.39 | 31.61 | -6.23 | -1.68 | 2.78 | 9.02 | 124.19 | 16.75 | -5.74 | 38.43 | -0.02 | 0 | 33.33 | 2.77 | 8.63 | 128.93 | 2.46 | 23.0 | 129.91 | 1.72 | 22.86 | 129.33 | 1.73 | 23.57 | 124.68 | 4.77 | 55.88 | 15.78 |
| 21Q3 (6) | 14.34 | 22.15 | 19.3 | 9.5 | 21.64 | 19.65 | 4.83 | 22.9 | 18.09 | 33.71 | 0.75 | -0.79 | 2.55 | 40.11 | 29.44 | 17.77 | 14.35 | 8.69 | 0 | 100.0 | -100.0 | 2.55 | 40.11 | 10.87 | 2.0 | 32.45 | 19.76 | 1.40 | 33.33 | 19.66 | 1.40 | 32.08 | 50.54 | 3.06 | 84.34 | -9.2 |
| 21Q2 (5) | 11.74 | 28.31 | 23.58 | 7.81 | 27.41 | 26.79 | 3.93 | 30.13 | 17.66 | 33.46 | 1.42 | -4.89 | 1.82 | 71.7 | 23.81 | 15.54 | 34.08 | 0.32 | -0.01 | -133.33 | 88.89 | 1.82 | 66.97 | 31.88 | 1.51 | 75.58 | 37.27 | 1.05 | 75.0 | 36.36 | 1.06 | 82.76 | 27.71 | 1.66 | 176.67 | -24.55 |
| 21Q1 (4) | 9.15 | -10.73 | 0.0 | 6.13 | -11.93 | 0.0 | 3.02 | -8.48 | 0.0 | 32.99 | 2.61 | 0.0 | 1.06 | -14.52 | 0.0 | 11.59 | -4.21 | 0.0 | 0.03 | 200.0 | 0.0 | 1.09 | -9.92 | 0.0 | 0.86 | -19.63 | 0.0 | 0.60 | -20.0 | 0.0 | 0.58 | -24.68 | 0.0 | 0.60 | -85.44 | 0.0 |
| 20Q4 (3) | 10.25 | -14.73 | 0.0 | 6.96 | -12.34 | 0.0 | 3.3 | -19.32 | 0.0 | 32.15 | -5.39 | 0.0 | 1.24 | -37.06 | 0.0 | 12.10 | -25.99 | 0.0 | -0.03 | -108.82 | 0.0 | 1.21 | -47.39 | 0.0 | 1.07 | -35.93 | 0.0 | 0.75 | -35.9 | 0.0 | 0.77 | -17.2 | 0.0 | 4.12 | 22.26 | 0.0 |
| 20Q3 (2) | 12.02 | 26.53 | 0.0 | 7.94 | 28.9 | 0.0 | 4.09 | 22.46 | 0.0 | 33.98 | -3.41 | 0.0 | 1.97 | 34.01 | 0.0 | 16.35 | 5.55 | 0.0 | 0.34 | 477.78 | 0.0 | 2.3 | 66.67 | 0.0 | 1.67 | 51.82 | 0.0 | 1.17 | 51.95 | 0.0 | 0.93 | 12.05 | 0.0 | 3.37 | 53.18 | 0.0 |
| 20Q2 (1) | 9.5 | 0.0 | 0.0 | 6.16 | 0.0 | 0.0 | 3.34 | 0.0 | 0.0 | 35.18 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 15.49 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 2.20 | 0.0 | 0.0 |
