- 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) | 10.53 | -16.76 | -0.75 | 9.92 | -17.88 | -3.12 | 0.6 | 3.45 | 62.16 | 5.72 | 25.44 | 65.8 | 0.12 | 700.0 | 180.0 | 1.10 | 946.15 | 180.29 | -0.29 | -422.22 | -161.7 | -0.17 | -342.86 | -153.12 | -0.25 | -733.33 | -186.21 | -0.31 | -933.33 | -186.11 | 0.05 | 133.33 | 121.74 | -0.31 | -120.26 | -186.11 |
| 24Q4 (19) | 12.65 | -4.67 | 7.57 | 12.08 | -4.66 | 6.15 | 0.58 | -1.69 | 48.72 | 4.56 | 2.01 | 38.18 | -0.02 | -100.0 | 77.78 | -0.13 | -116.67 | 82.43 | 0.09 | -47.06 | 125.0 | 0.07 | -56.25 | 115.56 | -0.03 | -115.0 | 91.43 | -0.03 | -112.0 | 93.18 | -0.15 | -475.0 | -1600.0 | 1.53 | -2.55 | 737.5 |
| 24Q3 (18) | 13.27 | 28.21 | 0.76 | 12.67 | 29.42 | 1.85 | 0.59 | 5.36 | -18.06 | 4.47 | -17.68 | -18.43 | -0.01 | -125.0 | -103.33 | -0.06 | -115.0 | -102.65 | 0.17 | -77.33 | -52.78 | 0.16 | -79.75 | -75.76 | 0.2 | -73.33 | -62.26 | 0.25 | -73.68 | -62.69 | 0.04 | 0 | -80.95 | 1.57 | 19.85 | 685.0 |
| 24Q2 (17) | 10.35 | -2.45 | -9.45 | 9.79 | -4.39 | -13.06 | 0.56 | 51.35 | 229.41 | 5.43 | 57.39 | 271.92 | 0.04 | 126.67 | 112.9 | 0.40 | 129.2 | 114.76 | 0.75 | 59.57 | 92.31 | 0.79 | 146.88 | 887.5 | 0.75 | 158.62 | 3650.0 | 0.95 | 163.89 | 3066.67 | 0.00 | 100.0 | 100.0 | 1.31 | 263.89 | 378.72 |
| 24Q1 (16) | 10.61 | -9.78 | -15.05 | 10.24 | -10.02 | -17.49 | 0.37 | -5.13 | 362.5 | 3.45 | 4.55 | 430.77 | -0.15 | -66.67 | 65.12 | -1.37 | -85.14 | 60.4 | 0.47 | 230.56 | 2450.0 | 0.32 | 171.11 | 171.11 | 0.29 | 182.86 | 174.36 | 0.36 | 181.82 | 172.0 | -0.23 | -2400.0 | 50.0 | 0.36 | 250.0 | 172.0 |
| 23Q4 (15) | 11.76 | -10.71 | -19.01 | 11.38 | -8.52 | -20.03 | 0.39 | -45.83 | 34.48 | 3.30 | -39.78 | 65.83 | -0.09 | -130.0 | 60.87 | -0.74 | -132.74 | 53.16 | -0.36 | -200.0 | -427.27 | -0.45 | -168.18 | -275.0 | -0.35 | -166.04 | -483.33 | -0.44 | -165.67 | -528.57 | 0.01 | -95.24 | 104.76 | -0.24 | -220.0 | -112.57 |
| 23Q3 (14) | 13.17 | 15.22 | -8.98 | 12.44 | 10.48 | -9.33 | 0.72 | 323.53 | -4.0 | 5.48 | 275.34 | 5.18 | 0.3 | 196.77 | 130.77 | 2.26 | 183.39 | 153.93 | 0.36 | -7.69 | -43.75 | 0.66 | 725.0 | -14.29 | 0.53 | 2550.0 | -10.17 | 0.67 | 2133.33 | -9.46 | 0.21 | 145.65 | 450.0 | 0.20 | 142.55 | -89.9 |
| 23Q2 (13) | 11.43 | -8.49 | -3.3 | 11.26 | -9.27 | 0.72 | 0.17 | 112.5 | -73.44 | 1.46 | 124.62 | -72.96 | -0.31 | 27.91 | -255.0 | -2.71 | 21.68 | -260.36 | 0.39 | 2050.0 | -9.3 | 0.08 | 117.78 | -87.1 | 0.02 | 105.13 | -95.35 | 0.03 | 106.0 | -94.44 | -0.46 | 0.0 | 0 | -0.47 | 6.0 | -137.9 |
| 23Q1 (12) | 12.49 | -13.98 | -29.32 | 12.41 | -12.79 | -26.22 | 0.08 | -72.41 | -90.59 | 0.65 | -67.34 | -86.49 | -0.43 | -86.96 | -234.38 | -3.46 | -118.99 | -292.22 | -0.02 | -118.18 | -105.26 | -0.45 | -275.0 | -164.29 | -0.39 | -550.0 | -170.91 | -0.50 | -614.29 | -171.43 | -0.46 | -119.05 | -319.05 | -0.50 | -126.18 | -171.43 |
| 22Q4 (11) | 14.52 | 0.35 | -27.18 | 14.23 | 3.72 | -25.34 | 0.29 | -61.33 | -67.05 | 1.99 | -61.8 | -55.08 | -0.23 | -276.92 | -169.7 | -1.58 | -277.53 | -195.18 | 0.11 | -82.81 | 22.22 | -0.12 | -115.58 | -128.57 | -0.06 | -110.17 | -116.67 | -0.07 | -109.46 | -115.22 | -0.21 | -250.0 | -161.76 | 1.91 | -3.54 | 8.52 |
| 22Q3 (10) | 14.47 | 22.42 | -12.57 | 13.72 | 22.72 | -12.05 | 0.75 | 17.19 | -21.05 | 5.21 | -3.52 | -9.39 | 0.13 | -35.0 | -63.89 | 0.89 | -47.34 | -58.99 | 0.64 | 48.84 | 1180.0 | 0.77 | 24.19 | 87.8 | 0.59 | 37.21 | 78.79 | 0.74 | 37.04 | 76.19 | -0.06 | 0 | -117.14 | 1.98 | 59.68 | 52.31 |
| 22Q2 (9) | 11.82 | -33.11 | -8.87 | 11.18 | -33.53 | -7.98 | 0.64 | -24.71 | -21.95 | 5.40 | 12.27 | -14.15 | 0.2 | -37.5 | -50.0 | 1.69 | -6.11 | -45.83 | 0.43 | 13.16 | 530.0 | 0.62 | -11.43 | 106.67 | 0.43 | -21.82 | 86.96 | 0.54 | -22.86 | 86.21 | 0.00 | -100.0 | -100.0 | 1.24 | 77.14 | 39.33 |
| 22Q1 (8) | 17.67 | -11.38 | 46.15 | 16.82 | -11.75 | 46.64 | 0.85 | -3.41 | 37.1 | 4.81 | 8.58 | -6.05 | 0.32 | -3.03 | 77.78 | 1.80 | 8.43 | 22.45 | 0.38 | 322.22 | -7.32 | 0.7 | 66.67 | 18.64 | 0.55 | 52.78 | 14.58 | 0.70 | 52.17 | 16.67 | 0.21 | -38.24 | 133.33 | 0.70 | -60.23 | 16.67 |
| 21Q4 (7) | 19.94 | 20.48 | 13.62 | 19.06 | 22.18 | 12.98 | 0.88 | -7.37 | 29.41 | 4.43 | -22.96 | 14.77 | 0.33 | -8.33 | 37.5 | 1.66 | -23.5 | 18.57 | 0.09 | 80.0 | 190.0 | 0.42 | 2.44 | 180.0 | 0.36 | 9.09 | 200.0 | 0.46 | 9.52 | 206.67 | 0.34 | -2.86 | 21.43 | 1.76 | 35.38 | 375.68 |
| 21Q3 (6) | 16.55 | 27.6 | 3.76 | 15.6 | 28.4 | 2.97 | 0.95 | 15.85 | 18.75 | 5.75 | -8.59 | 14.09 | 0.36 | -10.0 | 5.88 | 2.17 | -30.45 | 1.4 | 0.05 | 150.0 | 125.0 | 0.41 | 36.67 | 192.86 | 0.33 | 43.48 | 230.0 | 0.42 | 44.83 | 250.0 | 0.35 | -14.63 | -7.89 | 1.30 | 46.07 | 490.91 |
| 21Q2 (5) | 12.97 | 7.28 | 12.78 | 12.15 | 5.93 | 10.25 | 0.82 | 32.26 | 70.83 | 6.29 | 22.85 | 49.76 | 0.4 | 122.22 | 471.43 | 3.12 | 112.24 | 387.5 | -0.1 | -124.39 | 9.09 | 0.3 | -49.15 | 1100.0 | 0.23 | -52.08 | 560.0 | 0.29 | -51.67 | 583.33 | 0.41 | 355.56 | 485.71 | 0.89 | 48.33 | 888.89 |
| 21Q1 (4) | 12.09 | -31.11 | 0.0 | 11.47 | -32.01 | 0.0 | 0.62 | -8.82 | 0.0 | 5.12 | 32.64 | 0.0 | 0.18 | -25.0 | 0.0 | 1.47 | 5.0 | 0.0 | 0.41 | 510.0 | 0.0 | 0.59 | 293.33 | 0.0 | 0.48 | 300.0 | 0.0 | 0.60 | 300.0 | 0.0 | 0.09 | -67.86 | 0.0 | 0.60 | 62.16 | 0.0 |
| 20Q4 (3) | 17.55 | 10.03 | 0.0 | 16.87 | 11.35 | 0.0 | 0.68 | -15.0 | 0.0 | 3.86 | -23.41 | 0.0 | 0.24 | -29.41 | 0.0 | 1.40 | -34.58 | 0.0 | -0.1 | 50.0 | 0.0 | 0.15 | 7.14 | 0.0 | 0.12 | 20.0 | 0.0 | 0.15 | 25.0 | 0.0 | 0.28 | -26.32 | 0.0 | 0.37 | 68.18 | 0.0 |
| 20Q3 (2) | 15.95 | 38.7 | 0.0 | 15.15 | 37.48 | 0.0 | 0.8 | 66.67 | 0.0 | 5.04 | 20.0 | 0.0 | 0.34 | 385.71 | 0.0 | 2.14 | 234.38 | 0.0 | -0.2 | -81.82 | 0.0 | 0.14 | 566.67 | 0.0 | 0.1 | 300.0 | 0.0 | 0.12 | 300.0 | 0.0 | 0.38 | 442.86 | 0.0 | 0.22 | 144.44 | 0.0 |
| 20Q2 (1) | 11.5 | 0.0 | 0.0 | 11.02 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 4.20 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 |
