- 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) | 8.43 | -18.94 | -13.18 | 5.42 | -21.34 | -15.58 | 3.01 | -14.25 | -8.51 | 35.72 | 5.87 | 5.43 | 0.86 | -21.1 | -25.86 | 10.21 | -3.04 | -14.42 | 0 | -100.0 | 0 | 0.86 | -24.56 | -25.86 | 0.59 | -32.18 | -22.37 | 0.62 | -23.46 | -3.13 | 0.62 | -28.74 | -22.5 | 0.62 | -79.4 | -3.13 |
| 24Q4 (19) | 10.4 | 9.13 | 11.95 | 6.89 | 10.06 | 14.64 | 3.51 | 7.34 | 7.34 | 33.74 | -1.75 | -4.2 | 1.09 | 4.81 | -29.22 | 10.53 | -3.66 | -36.6 | 0.04 | 144.44 | 128.57 | 1.14 | 20.0 | -19.15 | 0.87 | 26.09 | -18.69 | 0.81 | 15.71 | -10.0 | 0.87 | 6.1 | -31.5 | 3.01 | 42.65 | -0.33 |
| 24Q3 (18) | 9.53 | -1.75 | -13.28 | 6.26 | 1.46 | -14.6 | 3.27 | -7.1 | -10.66 | 34.34 | -5.5 | 3.12 | 1.04 | -16.8 | -16.13 | 10.93 | -15.01 | -3.27 | -0.09 | -800.0 | -550.0 | 0.95 | -23.39 | -24.6 | 0.69 | -24.18 | -14.81 | 0.70 | -9.09 | 1.45 | 0.82 | -15.46 | -1.2 | 2.11 | 49.65 | -0.47 |
| 24Q2 (17) | 9.7 | -0.1 | -13.93 | 6.17 | -3.89 | -16.85 | 3.52 | 6.99 | -8.57 | 36.34 | 7.26 | 6.44 | 1.25 | 7.76 | -6.02 | 12.86 | 7.8 | 8.8 | -0.01 | 0 | 83.33 | 1.24 | 6.9 | -2.36 | 0.91 | 19.74 | 12.35 | 0.77 | 20.31 | 13.24 | 0.97 | 21.25 | 5.43 | 1.41 | 120.31 | -1.4 |
| 24Q1 (16) | 9.71 | 4.52 | -7.52 | 6.42 | 6.82 | -7.09 | 3.29 | 0.61 | -8.61 | 33.88 | -3.8 | -1.02 | 1.16 | -24.68 | -16.55 | 11.93 | -28.18 | -9.89 | 0 | 100.0 | 100.0 | 1.16 | -17.73 | -10.77 | 0.76 | -28.97 | -13.64 | 0.64 | -28.89 | -13.51 | 0.80 | -37.01 | -21.57 | 0.64 | -78.81 | -13.51 |
| 23Q4 (15) | 9.29 | -15.47 | -3.13 | 6.01 | -18.01 | 3.44 | 3.27 | -10.66 | -13.49 | 35.22 | 5.77 | -10.68 | 1.54 | 24.19 | -7.23 | 16.61 | 46.99 | -3.82 | -0.14 | -800.0 | -333.33 | 1.41 | 11.9 | -17.54 | 1.07 | 32.1 | -17.05 | 0.90 | 30.43 | -17.43 | 1.27 | 53.01 | -1.55 | 3.02 | 42.45 | -27.92 |
| 23Q3 (14) | 10.99 | -2.48 | 8.81 | 7.33 | -1.21 | 18.42 | 3.66 | -4.94 | -6.39 | 33.30 | -2.46 | -14.0 | 1.24 | -6.77 | -18.95 | 11.30 | -4.4 | -25.56 | 0.02 | 133.33 | -90.91 | 1.26 | -0.79 | -28.0 | 0.81 | 0.0 | -32.5 | 0.69 | 1.47 | -32.35 | 0.83 | -9.78 | -19.42 | 2.12 | 48.25 | -31.39 |
| 23Q2 (13) | 11.27 | 7.33 | 7.95 | 7.42 | 7.38 | 12.94 | 3.85 | 6.94 | -0.52 | 34.14 | -0.26 | -7.85 | 1.33 | -4.32 | -23.12 | 11.82 | -10.73 | -28.84 | -0.06 | 33.33 | -127.27 | 1.27 | -2.31 | -35.2 | 0.81 | -7.95 | -38.64 | 0.68 | -8.11 | -39.29 | 0.92 | -9.8 | -20.69 | 1.43 | 93.24 | -31.25 |
| 23Q1 (12) | 10.5 | 9.49 | 17.45 | 6.91 | 18.93 | 26.56 | 3.6 | -4.76 | 3.45 | 34.23 | -13.19 | -12.01 | 1.39 | -16.27 | 1.46 | 13.24 | -23.34 | -13.86 | -0.09 | -250.0 | -139.13 | 1.3 | -23.98 | -19.25 | 0.88 | -31.78 | -22.12 | 0.74 | -32.11 | -22.92 | 1.02 | -20.93 | 7.37 | 0.74 | -82.34 | -22.92 |
| 22Q4 (11) | 9.59 | -5.05 | 18.69 | 5.81 | -6.14 | 17.14 | 3.78 | -3.32 | 21.15 | 39.43 | 1.83 | 2.07 | 1.66 | 8.5 | 59.62 | 17.27 | 13.77 | 34.5 | 0.06 | -72.73 | 115.79 | 1.71 | -2.29 | 159.09 | 1.29 | 7.5 | 92.54 | 1.09 | 6.86 | 91.23 | 1.29 | 25.24 | 16.22 | 4.19 | 35.6 | 26.2 |
| 22Q3 (10) | 10.1 | -3.26 | 19.1 | 6.19 | -5.78 | 19.27 | 3.91 | 1.03 | 18.84 | 38.72 | 4.51 | -0.21 | 1.53 | -11.56 | 4.08 | 15.18 | -8.61 | -12.66 | 0.22 | 0.0 | -15.38 | 1.75 | -10.71 | 0.57 | 1.2 | -9.09 | 0.0 | 1.02 | -8.93 | 0.0 | 1.03 | -11.21 | 4.04 | 3.09 | 48.56 | 12.36 |
| 22Q2 (9) | 10.44 | 16.78 | 20.14 | 6.57 | 20.33 | 20.11 | 3.87 | 11.21 | 20.19 | 37.05 | -4.76 | -0.08 | 1.73 | 26.28 | 50.43 | 16.61 | 8.07 | 25.08 | 0.22 | -4.35 | -21.43 | 1.96 | 21.74 | 37.06 | 1.32 | 16.81 | 10.92 | 1.12 | 16.67 | 9.8 | 1.16 | 22.11 | 20.83 | 2.08 | 116.67 | 20.23 |
| 22Q1 (8) | 8.94 | 10.64 | 14.18 | 5.46 | 10.08 | 12.58 | 3.48 | 11.54 | 16.78 | 38.90 | 0.7 | 2.1 | 1.37 | 31.73 | 31.73 | 15.37 | 19.7 | 15.13 | 0.23 | 160.53 | 187.5 | 1.61 | 143.94 | 43.75 | 1.13 | 68.66 | 36.14 | 0.96 | 68.42 | 35.21 | 0.95 | -14.41 | 20.25 | 0.96 | -71.08 | 35.21 |
| 21Q4 (7) | 8.08 | -4.72 | 23.93 | 4.96 | -4.43 | 16.43 | 3.12 | -5.17 | 38.05 | 38.63 | -0.44 | 11.49 | 1.04 | -29.25 | 28.4 | 12.84 | -26.12 | 3.88 | -0.38 | -246.15 | -252.0 | 0.66 | -62.07 | -37.74 | 0.67 | -44.17 | -10.67 | 0.57 | -44.12 | -20.83 | 1.11 | 12.12 | 109.43 | 3.32 | 20.73 | 18.57 |
| 21Q3 (6) | 8.48 | -2.42 | 32.5 | 5.19 | -5.12 | 24.76 | 3.29 | 2.17 | 46.88 | 38.80 | 4.64 | 10.76 | 1.47 | 27.83 | 107.04 | 17.38 | 30.87 | 55.6 | 0.26 | -7.14 | 85.71 | 1.74 | 21.68 | 104.71 | 1.2 | 0.84 | 90.48 | 1.02 | 0.0 | 70.0 | 0.99 | 3.13 | 90.38 | 2.75 | 58.96 | 28.5 |
| 21Q2 (5) | 8.69 | 10.98 | 29.32 | 5.47 | 12.78 | 29.31 | 3.22 | 8.05 | 29.32 | 37.08 | -2.68 | 0.03 | 1.15 | 10.58 | 55.41 | 13.28 | -0.52 | 21.39 | 0.28 | 250.0 | -26.32 | 1.43 | 27.68 | 27.68 | 1.19 | 43.37 | 20.2 | 1.02 | 43.66 | 5.15 | 0.96 | 21.52 | 50.0 | 1.73 | 143.66 | 11.61 |
| 21Q1 (4) | 7.83 | 20.09 | 0.0 | 4.85 | 13.85 | 0.0 | 2.98 | 31.86 | 0.0 | 38.10 | 9.96 | 0.0 | 1.04 | 28.4 | 0.0 | 13.35 | 8.01 | 0.0 | 0.08 | -68.0 | 0.0 | 1.12 | 5.66 | 0.0 | 0.83 | 10.67 | 0.0 | 0.71 | -1.39 | 0.0 | 0.79 | 49.06 | 0.0 | 0.71 | -74.64 | 0.0 |
| 20Q4 (3) | 6.52 | 1.88 | 0.0 | 4.26 | 2.4 | 0.0 | 2.26 | 0.89 | 0.0 | 34.65 | -1.08 | 0.0 | 0.81 | 14.08 | 0.0 | 12.36 | 10.65 | 0.0 | 0.25 | 78.57 | 0.0 | 1.06 | 24.71 | 0.0 | 0.75 | 19.05 | 0.0 | 0.72 | 20.0 | 0.0 | 0.53 | 1.92 | 0.0 | 2.80 | 30.84 | 0.0 |
| 20Q3 (2) | 6.4 | -4.76 | 0.0 | 4.16 | -1.65 | 0.0 | 2.24 | -10.04 | 0.0 | 35.03 | -5.5 | 0.0 | 0.71 | -4.05 | 0.0 | 11.17 | 2.1 | 0.0 | 0.14 | -63.16 | 0.0 | 0.85 | -24.11 | 0.0 | 0.63 | -36.36 | 0.0 | 0.60 | -38.14 | 0.0 | 0.52 | -18.75 | 0.0 | 2.14 | 38.06 | 0.0 |
| 20Q2 (1) | 6.72 | 0.0 | 0.0 | 4.23 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 37.07 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 10.94 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 |
