- 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) | 13.11 | 16.95 | 8.98 | 9.22 | 12.85 | 10.02 | 3.89 | 27.96 | 6.58 | 29.68 | 9.52 | -2.11 | 1.99 | 101.01 | 5.85 | 15.15 | 71.19 | -2.95 | 0.15 | 7.14 | 1600.0 | 2.13 | 86.84 | 13.9 | 1.62 | 184.21 | 12.5 | 0.81 | 161.29 | -2.41 | 0.74 | 236.36 | 1.37 | 0.81 | -70.11 | -2.41 |
| 24Q4 (19) | 11.21 | -5.88 | 9.15 | 8.17 | -0.37 | 11.16 | 3.04 | -18.28 | 4.11 | 27.10 | -13.09 | -4.75 | 0.99 | -34.44 | -6.6 | 8.85 | -30.26 | -14.66 | 0.14 | 800.0 | 800.0 | 1.14 | -23.49 | 9.62 | 0.57 | -46.73 | -25.0 | 0.31 | -48.33 | -29.55 | 0.22 | -60.0 | -43.59 | 2.71 | 9.27 | 9.27 |
| 24Q3 (18) | 11.91 | -3.25 | 3.66 | 8.2 | 0.0 | -1.56 | 3.72 | -9.49 | 17.72 | 31.18 | -6.56 | 13.26 | 1.51 | -31.67 | 8.63 | 12.69 | -29.46 | 5.05 | -0.02 | -150.0 | 0.0 | 1.49 | -34.07 | 8.76 | 1.07 | -41.53 | 0.94 | 0.60 | -42.86 | -1.64 | 0.55 | -38.89 | 1.85 | 2.48 | 31.91 | 21.57 |
| 24Q2 (17) | 12.31 | 2.33 | 7.89 | 8.2 | -2.15 | -4.76 | 4.11 | 12.6 | 46.79 | 33.37 | 10.06 | 36.09 | 2.21 | 17.55 | 121.0 | 17.99 | 15.25 | 106.07 | 0.04 | 500.0 | -55.56 | 2.26 | 20.86 | 109.26 | 1.83 | 27.08 | 64.86 | 1.05 | 26.51 | 64.06 | 0.90 | 23.29 | 76.47 | 1.88 | 126.51 | 31.47 |
| 24Q1 (16) | 12.03 | 17.14 | -0.08 | 8.38 | 14.01 | 0.48 | 3.65 | 25.0 | -1.35 | 30.32 | 6.57 | -1.3 | 1.88 | 77.36 | -4.08 | 15.61 | 50.53 | -4.12 | -0.01 | 50.0 | 90.91 | 1.87 | 79.81 | 1.08 | 1.44 | 89.47 | 5.11 | 0.83 | 88.64 | 5.06 | 0.73 | 87.18 | -1.35 | 0.83 | -66.53 | 5.06 |
| 23Q4 (15) | 10.27 | -10.62 | -15.61 | 7.35 | -11.76 | -12.5 | 2.92 | -7.59 | -22.55 | 28.45 | 3.34 | -8.17 | 1.06 | -23.74 | -39.43 | 10.37 | -14.16 | -27.89 | -0.02 | 0.0 | 85.71 | 1.04 | -24.09 | -35.4 | 0.76 | -28.3 | -42.42 | 0.44 | -27.87 | -42.11 | 0.39 | -27.78 | -46.58 | 2.48 | 21.57 | -28.32 |
| 23Q3 (14) | 11.49 | 0.7 | -20.1 | 8.33 | -3.25 | -18.65 | 3.16 | 12.86 | -23.86 | 27.53 | 12.28 | -4.51 | 1.39 | 39.0 | -37.67 | 12.08 | 38.37 | -22.06 | -0.02 | -122.22 | -106.45 | 1.37 | 26.85 | -46.06 | 1.06 | -4.5 | -45.64 | 0.61 | -4.69 | -46.02 | 0.54 | 5.88 | -34.15 | 2.04 | 42.66 | -24.44 |
| 23Q2 (13) | 11.41 | -5.23 | -17.08 | 8.61 | 3.24 | -13.73 | 2.8 | -24.32 | -25.93 | 24.52 | -20.18 | -10.74 | 1.0 | -48.98 | -43.5 | 8.73 | -46.38 | -32.22 | 0.09 | 181.82 | 0.0 | 1.08 | -41.62 | -41.94 | 1.11 | -18.98 | -25.5 | 0.64 | -18.99 | -25.58 | 0.51 | -31.08 | -27.14 | 1.43 | 81.01 | -8.92 |
| 23Q1 (12) | 12.04 | -1.07 | -15.75 | 8.34 | -0.71 | -23.13 | 3.7 | -1.86 | 7.56 | 30.72 | -0.84 | 27.57 | 1.96 | 12.0 | 21.74 | 16.28 | 13.21 | 44.33 | -0.11 | 21.43 | -237.5 | 1.85 | 14.91 | 8.82 | 1.37 | 3.79 | 10.48 | 0.79 | 3.95 | 11.27 | 0.74 | 1.37 | 27.59 | 0.79 | -77.17 | 11.27 |
| 22Q4 (11) | 12.17 | -15.37 | 1.0 | 8.4 | -17.97 | -4.65 | 3.77 | -9.16 | 16.36 | 30.98 | 7.46 | 15.21 | 1.75 | -21.52 | 66.67 | 14.38 | -7.23 | 65.48 | -0.14 | -145.16 | -566.67 | 1.61 | -36.61 | 49.07 | 1.32 | -32.31 | 55.29 | 0.76 | -32.74 | 55.1 | 0.73 | -10.98 | 78.05 | 3.46 | 28.15 | 39.52 |
| 22Q3 (10) | 14.38 | 4.51 | 25.04 | 10.24 | 2.61 | 20.9 | 4.15 | 9.79 | 36.96 | 28.83 | 4.95 | 9.25 | 2.23 | 25.99 | 92.24 | 15.50 | 20.34 | 53.62 | 0.31 | 244.44 | 287.5 | 2.54 | 36.56 | 104.84 | 1.95 | 30.87 | 119.1 | 1.13 | 31.4 | 121.57 | 0.82 | 17.14 | 100.0 | 2.70 | 71.97 | 36.36 |
| 22Q2 (9) | 13.76 | -3.71 | 14.48 | 9.98 | -8.02 | 16.86 | 3.78 | 9.88 | 8.31 | 27.47 | 14.08 | -5.24 | 1.77 | 9.94 | 14.19 | 12.88 | 14.18 | -0.23 | 0.09 | 12.5 | 250.0 | 1.86 | 9.41 | 24.83 | 1.49 | 20.16 | 23.14 | 0.86 | 21.13 | 22.86 | 0.70 | 20.69 | 9.37 | 1.57 | 121.13 | 6.8 |
| 22Q1 (8) | 14.29 | 18.59 | 21.93 | 10.85 | 23.16 | 30.41 | 3.44 | 6.17 | 1.18 | 24.08 | -10.45 | -16.99 | 1.61 | 53.33 | -14.36 | 11.28 | 29.8 | -29.85 | 0.08 | 166.67 | 233.33 | 1.7 | 57.41 | -7.1 | 1.24 | 45.88 | -7.46 | 0.71 | 44.9 | -7.79 | 0.58 | 41.46 | -17.14 | 0.71 | -71.37 | -7.79 |
| 21Q4 (7) | 12.05 | 4.78 | 32.42 | 8.81 | 4.01 | 34.92 | 3.24 | 6.93 | 26.07 | 26.89 | 1.89 | -4.88 | 1.05 | -9.48 | 64.06 | 8.69 | -13.88 | 23.26 | 0.03 | -62.5 | 0 | 1.08 | -12.9 | 68.75 | 0.85 | -4.49 | 54.55 | 0.49 | -3.92 | 53.12 | 0.41 | 0.0 | 46.43 | 2.48 | 25.25 | 52.15 |
| 21Q3 (6) | 11.5 | -4.33 | 29.8 | 8.47 | -0.82 | 34.66 | 3.03 | -13.18 | 17.44 | 26.39 | -8.97 | -9.25 | 1.16 | -25.16 | 9.43 | 10.09 | -21.84 | -15.64 | 0.08 | 233.33 | 300.0 | 1.24 | -16.78 | 21.57 | 0.89 | -26.45 | 28.99 | 0.51 | -27.14 | 27.5 | 0.41 | -35.94 | 10.81 | 1.98 | 34.69 | 51.15 |
| 21Q2 (5) | 12.02 | 2.56 | 32.82 | 8.54 | 2.64 | 32.2 | 3.49 | 2.65 | 34.75 | 28.99 | -0.07 | 1.22 | 1.55 | -17.55 | 47.62 | 12.91 | -19.71 | 11.39 | -0.06 | 0.0 | -500.0 | 1.49 | -18.58 | 43.27 | 1.21 | -9.7 | 53.16 | 0.70 | -9.09 | 55.56 | 0.64 | -8.57 | 60.0 | 1.47 | 90.91 | 61.54 |
| 21Q1 (4) | 11.72 | 28.79 | 0.0 | 8.32 | 27.41 | 0.0 | 3.4 | 32.3 | 0.0 | 29.01 | 2.62 | 0.0 | 1.88 | 193.75 | 0.0 | 16.08 | 128.09 | 0.0 | -0.06 | 0 | 0.0 | 1.83 | 185.94 | 0.0 | 1.34 | 143.64 | 0.0 | 0.77 | 140.62 | 0.0 | 0.70 | 150.0 | 0.0 | 0.77 | -52.76 | 0.0 |
| 20Q4 (3) | 9.1 | 2.71 | 0.0 | 6.53 | 3.82 | 0.0 | 2.57 | -0.39 | 0.0 | 28.27 | -2.79 | 0.0 | 0.64 | -39.62 | 0.0 | 7.05 | -41.05 | 0.0 | 0 | 100.0 | 0.0 | 0.64 | -37.25 | 0.0 | 0.55 | -20.29 | 0.0 | 0.32 | -20.0 | 0.0 | 0.28 | -24.32 | 0.0 | 1.63 | 24.43 | 0.0 |
| 20Q3 (2) | 8.86 | -2.1 | 0.0 | 6.29 | -2.63 | 0.0 | 2.58 | -0.39 | 0.0 | 29.08 | 1.54 | 0.0 | 1.06 | 0.95 | 0.0 | 11.96 | 3.19 | 0.0 | -0.04 | -300.0 | 0.0 | 1.02 | -1.92 | 0.0 | 0.69 | -12.66 | 0.0 | 0.40 | -11.11 | 0.0 | 0.37 | -7.5 | 0.0 | 1.31 | 43.96 | 0.0 |
| 20Q2 (1) | 9.05 | 0.0 | 0.0 | 6.46 | 0.0 | 0.0 | 2.59 | 0.0 | 0.0 | 28.64 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 11.59 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 |
