- 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) | 14.52 | 16.72 | -6.68 | 10.83 | 15.34 | -5.58 | 3.69 | 20.98 | -9.78 | 25.44 | 3.79 | -3.23 | 1.29 | 437.5 | -38.28 | 8.91 | 359.28 | -33.66 | 0.26 | 18.18 | -54.39 | 1.56 | 239.13 | -41.35 | 1.23 | 92.19 | -39.41 | 0.62 | 87.88 | -40.95 | 0.48 | 128.57 | -34.25 | 0.62 | -79.74 | -40.95 |
| 24Q4 (19) | 12.44 | -9.06 | -19.79 | 9.39 | -3.49 | -13.22 | 3.05 | -22.98 | -34.97 | 24.51 | -15.22 | -18.89 | 0.24 | -82.73 | -90.36 | 1.94 | -80.96 | -87.94 | 0.22 | 22.22 | 57.14 | 0.46 | -70.7 | -82.58 | 0.64 | -49.21 | -64.04 | 0.33 | -49.23 | -64.13 | 0.21 | -61.11 | -74.39 | 3.06 | 11.68 | -26.62 |
| 24Q3 (18) | 13.68 | -17.74 | -5.66 | 9.73 | -14.42 | -1.92 | 3.96 | -24.71 | -13.54 | 28.91 | -8.63 | -8.43 | 1.39 | -45.91 | -35.05 | 10.19 | -34.05 | -30.82 | 0.18 | -37.93 | -40.0 | 1.57 | -45.1 | -35.66 | 1.26 | -37.62 | -37.0 | 0.65 | -37.5 | -37.5 | 0.54 | -37.21 | -36.47 | 2.74 | 31.1 | -15.43 |
| 24Q2 (17) | 16.63 | 6.88 | 15.89 | 11.37 | -0.87 | 17.46 | 5.26 | 28.61 | 12.63 | 31.64 | 20.35 | -2.83 | 2.57 | 22.97 | 8.44 | 15.45 | 15.04 | -6.65 | 0.29 | -49.12 | -21.62 | 2.86 | 7.52 | 4.0 | 2.02 | -0.49 | -9.82 | 1.04 | -0.95 | -11.11 | 0.86 | 17.81 | -8.51 | 2.09 | 99.05 | -5.43 |
| 24Q1 (16) | 15.56 | 0.32 | 16.29 | 11.47 | 6.01 | 22.81 | 4.09 | -12.79 | 1.24 | 26.29 | -13.0 | -12.92 | 2.09 | -16.06 | 0.0 | 13.43 | -16.48 | -14.02 | 0.57 | 307.14 | 147.83 | 2.66 | 0.76 | 14.66 | 2.03 | 14.04 | 1.5 | 1.05 | 14.13 | 0.96 | 0.73 | -10.98 | -17.98 | 1.05 | -74.82 | 0.96 |
| 23Q4 (15) | 15.51 | 6.97 | 27.13 | 10.82 | 9.07 | 30.52 | 4.69 | 2.4 | 19.95 | 30.22 | -4.28 | -5.59 | 2.49 | 16.36 | 66.0 | 16.08 | 9.16 | 30.94 | 0.14 | -53.33 | 1300.0 | 2.64 | 8.2 | 74.83 | 1.78 | -11.0 | 36.92 | 0.92 | -11.54 | 24.32 | 0.82 | -3.53 | 26.15 | 4.17 | 28.7 | 127.87 |
| 23Q3 (14) | 14.5 | 1.05 | 33.15 | 9.92 | 2.48 | 25.73 | 4.58 | -1.93 | 52.67 | 31.57 | -3.04 | 14.72 | 2.14 | -9.7 | 100.0 | 14.73 | -11.0 | 50.0 | 0.3 | -18.92 | 314.29 | 2.44 | -11.27 | 162.37 | 2.0 | -10.71 | 127.27 | 1.04 | -11.11 | 108.0 | 0.85 | -9.57 | 66.67 | 3.24 | 46.61 | 191.89 |
| 23Q2 (13) | 14.35 | 7.25 | 55.81 | 9.68 | 3.64 | 40.29 | 4.67 | 15.59 | 103.04 | 32.56 | 7.85 | 30.14 | 2.37 | 13.4 | 301.69 | 16.55 | 5.95 | 157.39 | 0.37 | 60.87 | 182.22 | 2.75 | 18.53 | 1864.29 | 2.24 | 12.0 | 1393.33 | 1.17 | 12.5 | 1200.0 | 0.94 | 5.62 | 213.33 | 2.21 | 112.5 | 262.3 |
| 23Q1 (12) | 13.38 | 9.67 | 44.34 | 9.34 | 12.67 | 31.0 | 4.04 | 3.32 | 88.79 | 30.19 | -5.69 | 30.52 | 2.09 | 39.33 | 294.34 | 15.62 | 27.2 | 170.71 | 0.23 | 2200.0 | -45.24 | 2.32 | 53.64 | 144.21 | 2.0 | 53.85 | 122.22 | 1.04 | 40.54 | 100.0 | 0.89 | 36.92 | 270.83 | 1.04 | -43.17 | 100.0 |
| 22Q4 (11) | 12.2 | 12.03 | 41.04 | 8.29 | 5.07 | 34.8 | 3.91 | 30.33 | 55.78 | 32.01 | 16.32 | 10.46 | 1.5 | 40.19 | 188.46 | 12.28 | 25.05 | 105.01 | 0.01 | 107.14 | -97.5 | 1.51 | 62.37 | 64.13 | 1.3 | 47.73 | 46.07 | 0.74 | 48.0 | 42.31 | 0.65 | 27.45 | 170.83 | 1.83 | 64.86 | 90.63 |
| 22Q3 (10) | 10.89 | 18.24 | 65.25 | 7.89 | 14.35 | 60.37 | 3.0 | 30.43 | 79.64 | 27.52 | 9.99 | 8.77 | 1.07 | 81.36 | 568.75 | 9.82 | 52.72 | 297.57 | -0.14 | 68.89 | -170.0 | 0.93 | 564.29 | 158.33 | 0.88 | 486.67 | 417.65 | 0.50 | 455.56 | 400.0 | 0.51 | 70.0 | 5200.0 | 1.11 | 81.97 | 152.27 |
| 22Q2 (9) | 9.21 | -0.65 | 38.91 | 6.9 | -3.23 | 39.39 | 2.3 | 7.48 | 37.72 | 25.02 | 8.17 | -0.99 | 0.59 | 11.32 | 110.71 | 6.43 | 11.44 | 54.94 | -0.45 | -207.14 | -446.15 | 0.14 | -85.26 | -65.0 | 0.15 | -83.33 | -51.61 | 0.09 | -82.69 | -50.0 | 0.30 | 25.0 | 233.33 | 0.61 | 17.31 | 79.41 |
| 22Q1 (8) | 9.27 | 7.17 | 45.3 | 7.13 | 15.93 | 45.81 | 2.14 | -14.74 | 43.62 | 23.13 | -20.19 | -0.94 | 0.53 | 1.92 | 103.85 | 5.77 | -3.67 | 42.82 | 0.42 | 5.0 | 366.67 | 0.95 | 3.26 | 171.43 | 0.9 | 1.12 | 233.33 | 0.52 | 0.0 | 225.0 | 0.24 | 0.0 | 166.67 | 0.52 | -45.83 | 225.0 |
| 21Q4 (7) | 8.65 | 31.26 | 29.49 | 6.15 | 25.0 | 29.75 | 2.51 | 50.3 | 29.38 | 28.98 | 14.55 | -0.03 | 0.52 | 225.0 | 23.81 | 5.99 | 142.51 | -5.67 | 0.4 | 100.0 | -14.89 | 0.92 | 155.56 | 3.37 | 0.89 | 423.53 | 20.27 | 0.52 | 420.0 | 18.18 | 0.24 | 2500.0 | 71.43 | 0.96 | 118.18 | -75.06 |
| 21Q3 (6) | 6.59 | -0.6 | 31.8 | 4.92 | -0.61 | 32.26 | 1.67 | 0.0 | 29.46 | 25.30 | 0.12 | -1.56 | 0.16 | -42.86 | 45.45 | 2.47 | -40.48 | 8.33 | 0.2 | 53.85 | 2100.0 | 0.36 | -10.0 | 227.27 | 0.17 | -45.16 | 54.55 | 0.10 | -44.44 | 66.67 | -0.01 | -111.11 | -116.67 | 0.44 | 29.41 | -87.1 |
| 21Q2 (5) | 6.63 | 3.92 | 74.47 | 4.95 | 1.23 | 58.65 | 1.67 | 12.08 | 145.59 | 25.27 | 8.22 | 41.33 | 0.28 | 7.69 | 142.42 | 4.15 | 2.72 | 123.82 | 0.13 | 44.44 | -98.13 | 0.4 | 14.29 | -93.65 | 0.31 | 14.81 | -94.74 | 0.18 | 12.5 | -94.84 | 0.09 | 0.0 | 116.67 | 0.34 | 112.5 | -89.85 |
| 21Q1 (4) | 6.38 | -4.49 | 0.0 | 4.89 | 3.16 | 0.0 | 1.49 | -23.2 | 0.0 | 23.35 | -19.45 | 0.0 | 0.26 | -38.1 | 0.0 | 4.04 | -36.38 | 0.0 | 0.09 | -80.85 | 0.0 | 0.35 | -60.67 | 0.0 | 0.27 | -63.51 | 0.0 | 0.16 | -63.64 | 0.0 | 0.09 | -35.71 | 0.0 | 0.16 | -95.84 | 0.0 |
| 20Q4 (3) | 6.68 | 33.6 | 0.0 | 4.74 | 27.42 | 0.0 | 1.94 | 50.39 | 0.0 | 28.99 | 12.8 | 0.0 | 0.42 | 281.82 | 0.0 | 6.35 | 178.51 | 0.0 | 0.47 | 4800.0 | 0.0 | 0.89 | 709.09 | 0.0 | 0.74 | 572.73 | 0.0 | 0.44 | 633.33 | 0.0 | 0.14 | 133.33 | 0.0 | 3.85 | 12.9 | 0.0 |
| 20Q3 (2) | 5.0 | 31.58 | 0.0 | 3.72 | 19.23 | 0.0 | 1.29 | 89.71 | 0.0 | 25.70 | 43.74 | 0.0 | 0.11 | 116.67 | 0.0 | 2.28 | 113.09 | 0.0 | -0.01 | -100.14 | 0.0 | 0.11 | -98.25 | 0.0 | 0.11 | -98.13 | 0.0 | 0.06 | -98.28 | 0.0 | 0.06 | 111.11 | 0.0 | 3.41 | 1.79 | 0.0 |
| 20Q2 (1) | 3.8 | 0.0 | 0.0 | 3.12 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 17.88 | 0.0 | 0.0 | -0.66 | 0.0 | 0.0 | -17.42 | 0.0 | 0.0 | 6.96 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 5.89 | 0.0 | 0.0 | 3.49 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | 3.35 | 0.0 | 0.0 |
