- 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) | 5.76 | -2.37 | 37.47 | 4.69 | -2.09 | 39.58 | 1.07 | -3.6 | 30.49 | 18.60 | -1.33 | -5.58 | 0.71 | -6.58 | 33.96 | 12.24 | -4.52 | -3.09 | 0.02 | -60.0 | 100.0 | 0.73 | -8.75 | 37.74 | 0.58 | -9.38 | 34.88 | 3.88 | -12.81 | 22.78 | 3.73 | -5.09 | 33.21 | 3.88 | -75.0 | 22.78 |
| 24Q4 (19) | 5.9 | 9.67 | 21.15 | 4.79 | 10.37 | 17.98 | 1.11 | 5.71 | 37.04 | 18.85 | -3.13 | 12.67 | 0.76 | 1.33 | 65.22 | 12.82 | -8.3 | 36.53 | 0.05 | -37.5 | 66.67 | 0.8 | -4.76 | 63.27 | 0.64 | -5.88 | 64.1 | 4.45 | -2.2 | 54.51 | 3.93 | -1.75 | 63.75 | 15.52 | 38.45 | 41.48 |
| 24Q3 (18) | 5.38 | 17.47 | 23.96 | 4.34 | 19.23 | 25.43 | 1.05 | 11.7 | 19.32 | 19.46 | -5.53 | -4.19 | 0.75 | 25.0 | 29.31 | 13.98 | 6.96 | 3.79 | 0.08 | 700.0 | 33.33 | 0.84 | 37.7 | 31.25 | 0.68 | 38.78 | 30.77 | 4.55 | 33.04 | 17.27 | 4.00 | 25.0 | 30.29 | 11.21 | 70.11 | 38.57 |
| 24Q2 (17) | 4.58 | 9.31 | 33.14 | 3.64 | 8.33 | 36.33 | 0.94 | 14.63 | 22.08 | 20.60 | 4.57 | -7.46 | 0.6 | 13.21 | 27.66 | 13.07 | 3.48 | -4.25 | 0.01 | 0.0 | 0 | 0.61 | 15.09 | 29.79 | 0.49 | 13.95 | 28.95 | 3.42 | 8.23 | 21.71 | 3.20 | 14.29 | 26.48 | 6.59 | 108.54 | 56.53 |
| 24Q1 (16) | 4.19 | -13.96 | 63.04 | 3.36 | -17.24 | 57.01 | 0.82 | 1.23 | 90.7 | 19.70 | 17.75 | 18.03 | 0.53 | 15.22 | 130.43 | 12.63 | 34.5 | 39.25 | 0.01 | -66.67 | 0 | 0.53 | 8.16 | 120.83 | 0.43 | 10.26 | 126.32 | 3.16 | 9.72 | 125.71 | 2.80 | 16.67 | 120.47 | 3.16 | -71.19 | 125.71 |
| 23Q4 (15) | 4.87 | 12.21 | 46.69 | 4.06 | 17.34 | 52.06 | 0.81 | -7.95 | 26.56 | 16.73 | -17.63 | -13.72 | 0.46 | -20.69 | 84.0 | 9.39 | -30.29 | 26.89 | 0.03 | -50.0 | 50.0 | 0.49 | -23.44 | 81.48 | 0.39 | -25.0 | 69.57 | 2.88 | -25.77 | 71.43 | 2.40 | -21.82 | 71.43 | 10.97 | 35.6 | 43.4 |
| 23Q3 (14) | 4.34 | 26.16 | 40.45 | 3.46 | 29.59 | 41.22 | 0.88 | 14.29 | 37.5 | 20.31 | -8.76 | -1.98 | 0.58 | 23.4 | 28.89 | 13.47 | -1.32 | -7.74 | 0.06 | 0 | 20.0 | 0.64 | 36.17 | 28.0 | 0.52 | 36.84 | 26.83 | 3.88 | 38.08 | 28.9 | 3.07 | 21.34 | 27.92 | 8.09 | 92.16 | 35.51 |
| 23Q2 (13) | 3.44 | 33.85 | -18.48 | 2.67 | 24.77 | -21.01 | 0.77 | 79.07 | -9.41 | 22.26 | 33.37 | 11.02 | 0.47 | 104.35 | -7.84 | 13.65 | 50.5 | 12.72 | 0 | 0 | 0 | 0.47 | 95.83 | -7.84 | 0.38 | 100.0 | -5.0 | 2.81 | 100.71 | -5.07 | 2.53 | 99.21 | -5.24 | 4.21 | 200.71 | 42.23 |
| 23Q1 (12) | 2.57 | -22.59 | 0 | 2.14 | -19.85 | 0 | 0.43 | -32.81 | 0 | 16.69 | -13.92 | 0 | 0.23 | -8.0 | 0 | 9.07 | 22.57 | 0 | 0 | -100.0 | 0 | 0.24 | -11.11 | 0 | 0.19 | -17.39 | 0 | 1.40 | -16.67 | 0 | 1.27 | -9.29 | 0 | 1.40 | -81.7 | 0 |
| 22Q4 (11) | 3.32 | 7.44 | 0 | 2.67 | 8.98 | 0 | 0.64 | 0.0 | 0 | 19.39 | -6.42 | 0 | 0.25 | -44.44 | 0 | 7.40 | -49.32 | 0 | 0.02 | -60.0 | 0 | 0.27 | -46.0 | 0 | 0.23 | -43.9 | 0 | 1.68 | -44.19 | 0 | 1.40 | -41.67 | 0 | 7.65 | 28.14 | 0 |
| 22Q3 (10) | 3.09 | -26.78 | 0 | 2.45 | -27.51 | 0 | 0.64 | -24.71 | 0 | 20.72 | 3.34 | 0 | 0.45 | -11.76 | 0 | 14.60 | 20.56 | 0 | 0.05 | 0 | 0 | 0.5 | -1.96 | 0 | 0.41 | 2.5 | 0 | 3.01 | 1.69 | 0 | 2.40 | -10.11 | 0 | 5.97 | 101.69 | 0 |
| 22Q2 (9) | 4.22 | 0 | 0 | 3.38 | 0 | 0 | 0.85 | 0 | 0 | 20.05 | 0 | 0 | 0.51 | 0 | 0 | 12.11 | 0 | 0 | 0 | 0 | 0 | 0.51 | 0 | 0 | 0.4 | 0 | 0 | 2.96 | 0 | 0 | 2.67 | 0 | 0 | 2.96 | 0 | 0 |
