- 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) | 5.75 | -3.04 | 56.25 | 2.05 | -17.0 | 26.54 | 3.71 | 7.54 | 80.1 | 64.45 | 10.64 | 15.25 | 1.68 | -19.23 | 88.76 | 29.11 | -17.16 | 20.29 | 0.13 | -18.75 | 18.18 | 1.81 | -19.2 | 81.0 | 1.3 | -21.21 | 73.33 | 3.37 | -26.9 | 55.3 | 3.00 | -21.47 | 82.93 | 3.37 | -76.5 | 55.3 |
| 24Q4 (19) | 5.93 | -9.6 | 82.46 | 2.47 | -3.89 | 63.58 | 3.45 | -13.53 | 98.28 | 58.25 | -4.12 | 9.06 | 2.08 | 5.58 | 153.66 | 35.14 | 17.06 | 38.51 | 0.16 | 633.33 | 245.45 | 2.24 | 15.46 | 215.49 | 1.65 | 19.57 | 223.53 | 4.61 | 17.01 | 215.75 | 3.82 | 5.52 | 140.25 | 14.34 | 43.4 | 83.38 |
| 24Q3 (18) | 6.56 | 22.39 | 49.77 | 2.57 | 20.66 | 29.8 | 3.99 | 23.91 | 66.95 | 60.75 | 0.96 | 11.06 | 1.97 | 8.84 | 64.17 | 30.02 | -11.37 | 9.6 | -0.03 | -150.0 | -142.86 | 1.94 | 3.74 | 52.76 | 1.38 | 2.22 | 50.0 | 3.94 | 1.29 | 48.68 | 3.62 | 9.37 | 66.06 | 10.00 | 65.02 | 57.23 |
| 24Q2 (17) | 5.36 | 45.65 | 104.58 | 2.13 | 31.48 | 69.05 | 3.22 | 56.31 | 136.76 | 60.17 | 7.6 | 16.09 | 1.81 | 103.37 | 229.09 | 33.87 | 39.96 | 59.99 | 0.06 | -45.45 | 20.0 | 1.87 | 87.0 | 206.56 | 1.35 | 80.0 | 193.48 | 3.89 | 79.26 | 194.7 | 3.31 | 101.83 | 215.24 | 6.06 | 179.26 | 63.34 |
| 24Q1 (16) | 3.68 | 13.23 | 6.36 | 1.62 | 7.28 | 1.89 | 2.06 | 18.39 | 10.16 | 55.92 | 4.7 | 3.52 | 0.89 | 8.54 | -14.42 | 24.20 | -4.61 | -19.49 | 0.11 | 200.0 | 1000.0 | 1.0 | 40.85 | -4.76 | 0.75 | 47.06 | -9.64 | 2.17 | 48.63 | -9.21 | 1.64 | 3.14 | -21.9 | 2.17 | -72.25 | -9.21 |
| 23Q4 (15) | 3.25 | -25.8 | -19.75 | 1.51 | -23.74 | -15.17 | 1.74 | -27.2 | -23.68 | 53.41 | -2.36 | -4.91 | 0.82 | -31.67 | -42.66 | 25.37 | -7.37 | -28.23 | -0.11 | -257.14 | -450.0 | 0.71 | -44.09 | -49.65 | 0.51 | -44.57 | -52.78 | 1.46 | -44.91 | -53.21 | 1.59 | -27.06 | -43.62 | 7.82 | 22.96 | -22.42 |
| 23Q3 (14) | 4.38 | 67.18 | 22.69 | 1.98 | 57.14 | 8.2 | 2.39 | 75.74 | 37.36 | 54.70 | 5.54 | 12.14 | 1.2 | 118.18 | 23.71 | 27.39 | 29.38 | 0.55 | 0.07 | 40.0 | 75.0 | 1.27 | 108.2 | 25.74 | 0.92 | 100.0 | 13.58 | 2.65 | 100.76 | 14.22 | 2.18 | 107.62 | 10.66 | 6.36 | 71.43 | -8.62 |
| 23Q2 (13) | 2.62 | -24.28 | -24.93 | 1.26 | -20.75 | -25.88 | 1.36 | -27.27 | -24.02 | 51.83 | -4.05 | 0.97 | 0.55 | -47.12 | -49.54 | 21.17 | -29.57 | -32.26 | 0.05 | 400.0 | -28.57 | 0.61 | -41.9 | -47.41 | 0.46 | -44.58 | -48.89 | 1.32 | -44.77 | -49.23 | 1.05 | -50.0 | -50.7 | 3.71 | 55.23 | -20.04 |
| 23Q1 (12) | 3.46 | -14.57 | 13.44 | 1.59 | -10.67 | 3.92 | 1.87 | -17.98 | 23.03 | 54.02 | -3.83 | 8.21 | 1.04 | -27.27 | 22.35 | 30.06 | -14.96 | 7.59 | 0.01 | 150.0 | -80.0 | 1.05 | -25.53 | 16.67 | 0.83 | -23.15 | 16.9 | 2.39 | -23.4 | 17.73 | 2.10 | -25.53 | 24.26 | 2.39 | -76.29 | 17.73 |
| 22Q4 (11) | 4.05 | 13.45 | 9.16 | 1.78 | -2.73 | -5.82 | 2.28 | 31.03 | 25.27 | 56.17 | 15.15 | 14.24 | 1.43 | 47.42 | 33.64 | 35.35 | 29.77 | 22.32 | -0.02 | -150.0 | -300.0 | 1.41 | 39.6 | 30.56 | 1.08 | 33.33 | 30.12 | 3.12 | 34.48 | 22.35 | 2.82 | 43.15 | 34.29 | 10.08 | 44.83 | 42.37 |
| 22Q3 (10) | 3.57 | 2.29 | 39.45 | 1.83 | 7.65 | 47.58 | 1.74 | -2.79 | 31.82 | 48.78 | -4.97 | -5.59 | 0.97 | -11.01 | 70.18 | 27.24 | -12.83 | 22.92 | 0.04 | -42.86 | 0.0 | 1.01 | -12.93 | 65.57 | 0.81 | -10.0 | 84.09 | 2.32 | -10.77 | 65.71 | 1.97 | -7.51 | 91.26 | 6.96 | 50.0 | 49.68 |
| 22Q2 (9) | 3.49 | 14.43 | 43.62 | 1.7 | 11.11 | 49.12 | 1.79 | 17.76 | 38.76 | 51.33 | 2.82 | -2.99 | 1.09 | 28.24 | 55.71 | 31.25 | 11.85 | 7.94 | 0.07 | 40.0 | 800.0 | 1.16 | 28.89 | 68.12 | 0.9 | 26.76 | 66.67 | 2.60 | 28.08 | 52.94 | 2.13 | 26.04 | 51.06 | 4.64 | 128.57 | 42.77 |
| 22Q1 (8) | 3.05 | -17.79 | 38.64 | 1.53 | -19.05 | 40.37 | 1.52 | -16.48 | 36.94 | 49.92 | 1.53 | -0.74 | 0.85 | -20.56 | 41.67 | 27.94 | -3.32 | 2.46 | 0.05 | 400.0 | 400.0 | 0.9 | -16.67 | 47.54 | 0.71 | -14.46 | 44.9 | 2.03 | -20.39 | 30.97 | 1.69 | -19.52 | 37.4 | 2.03 | -71.33 | 30.97 |
| 21Q4 (7) | 3.71 | 44.92 | 97.34 | 1.89 | 52.42 | 122.35 | 1.82 | 37.88 | 75.0 | 49.17 | -4.84 | -10.84 | 1.07 | 87.72 | 94.55 | 28.90 | 30.42 | -1.06 | 0.01 | -75.0 | -50.0 | 1.08 | 77.05 | 89.47 | 0.83 | 88.64 | 88.64 | 2.55 | 82.14 | 78.32 | 2.10 | 103.88 | 94.44 | 7.08 | 52.26 | 36.42 |
| 21Q3 (6) | 2.56 | 5.35 | 49.71 | 1.24 | 8.77 | 40.91 | 1.32 | 2.33 | 59.04 | 51.67 | -2.34 | 5.97 | 0.57 | -18.57 | 32.56 | 22.16 | -23.45 | -12.51 | 0.04 | 500.0 | 0 | 0.61 | -11.59 | 41.86 | 0.44 | -18.52 | 37.5 | 1.40 | -17.65 | 40.0 | 1.03 | -26.95 | 25.61 | 4.65 | 43.08 | 26.7 |
| 21Q2 (5) | 2.43 | 10.45 | 53.8 | 1.14 | 4.59 | 50.0 | 1.29 | 16.22 | 57.32 | 52.91 | 5.21 | 2.06 | 0.7 | 16.67 | 70.73 | 28.95 | 6.16 | 11.13 | -0.01 | -200.0 | 0 | 0.69 | 13.11 | 68.29 | 0.54 | 10.2 | 54.29 | 1.70 | 9.68 | 54.55 | 1.41 | 14.63 | 56.67 | 3.25 | 109.68 | 16.07 |
| 21Q1 (4) | 2.2 | 17.02 | 0.0 | 1.09 | 28.24 | 0.0 | 1.11 | 6.73 | 0.0 | 50.29 | -8.81 | 0.0 | 0.6 | 9.09 | 0.0 | 27.27 | -6.64 | 0.0 | 0.01 | -50.0 | 0.0 | 0.61 | 7.02 | 0.0 | 0.49 | 11.36 | 0.0 | 1.55 | 8.39 | 0.0 | 1.23 | 13.89 | 0.0 | 1.55 | -70.13 | 0.0 |
| 20Q4 (3) | 1.88 | 9.94 | 0.0 | 0.85 | -3.41 | 0.0 | 1.04 | 25.3 | 0.0 | 55.15 | 13.11 | 0.0 | 0.55 | 27.91 | 0.0 | 29.21 | 15.32 | 0.0 | 0.02 | 0 | 0.0 | 0.57 | 32.56 | 0.0 | 0.44 | 37.5 | 0.0 | 1.43 | 43.0 | 0.0 | 1.08 | 31.71 | 0.0 | 5.19 | 41.42 | 0.0 |
| 20Q3 (2) | 1.71 | 8.23 | 0.0 | 0.88 | 15.79 | 0.0 | 0.83 | 1.22 | 0.0 | 48.76 | -5.94 | 0.0 | 0.43 | 4.88 | 0.0 | 25.33 | -2.76 | 0.0 | 0 | 0 | 0.0 | 0.43 | 4.88 | 0.0 | 0.32 | -8.57 | 0.0 | 1.00 | -9.09 | 0.0 | 0.82 | -8.89 | 0.0 | 3.67 | 31.07 | 0.0 |
| 20Q2 (1) | 1.58 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 51.84 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 26.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 1.10 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 2.80 | 0.0 | 0.0 |
