- 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) | 45.04 | 0.27 | 12.07 | 36.53 | 1.42 | 10.97 | 8.5 | -4.49 | 16.92 | 18.88 | -4.65 | 4.37 | 4.96 | 5.31 | 28.17 | 11.00 | 4.86 | 14.11 | 1.8 | -29.96 | -39.6 | 6.75 | -7.28 | -1.6 | 3.32 | -1.19 | 3.75 | 0.47 | -4.08 | -2.08 | 0.21 | 90.91 | 600.0 | 0.47 | -79.74 | -2.08 |
| 24Q4 (19) | 44.92 | 0.58 | 7.72 | 36.02 | 4.22 | 6.57 | 8.9 | -11.79 | 12.66 | 19.80 | -12.39 | 4.49 | 4.71 | -18.79 | 11.08 | 10.49 | -19.18 | 3.15 | 2.57 | 41.99 | 327.43 | 7.28 | -4.34 | 133.33 | 3.36 | -23.46 | 187.18 | 0.49 | -22.22 | 188.24 | 0.11 | -69.44 | -66.67 | 2.32 | 26.09 | 5.94 |
| 24Q3 (18) | 44.66 | 4.96 | 12.35 | 34.56 | 2.37 | 5.85 | 10.09 | 14.79 | 42.11 | 22.60 | 9.39 | 26.61 | 5.8 | 19.34 | 42.86 | 12.98 | 13.56 | 27.13 | 1.81 | -50.55 | -64.99 | 7.61 | -10.68 | -17.55 | 4.39 | -11.67 | -20.9 | 0.63 | -14.86 | -23.17 | 0.36 | 89.47 | 620.0 | 1.84 | 50.82 | -8.91 |
| 24Q2 (17) | 42.55 | 5.87 | 1.82 | 33.76 | 2.55 | -0.97 | 8.79 | 20.91 | 14.16 | 20.66 | 14.21 | 12.1 | 4.86 | 25.58 | 24.94 | 11.43 | 18.57 | 22.77 | 3.66 | 22.82 | -37.86 | 8.52 | 24.2 | -12.88 | 4.97 | 55.31 | -16.05 | 0.74 | 54.17 | -15.91 | 0.19 | 533.33 | 0 | 1.22 | 154.17 | 2.52 |
| 24Q1 (16) | 40.19 | -3.62 | -3.53 | 32.92 | -2.6 | -2.14 | 7.27 | -7.97 | -9.35 | 18.09 | -4.54 | -5.98 | 3.87 | -8.73 | -16.05 | 9.64 | -5.21 | -12.92 | 2.98 | 363.72 | 2028.57 | 6.86 | 119.87 | 44.42 | 3.2 | 173.5 | 50.23 | 0.48 | 182.35 | 54.84 | 0.03 | -90.91 | -89.29 | 0.48 | -78.08 | 54.84 |
| 23Q4 (15) | 41.7 | 4.91 | -14.37 | 33.8 | 3.52 | -10.39 | 7.9 | 11.27 | -28.12 | 18.95 | 6.16 | -16.0 | 4.24 | 4.43 | -39.86 | 10.17 | -0.39 | -29.77 | -1.13 | -121.86 | -18.95 | 3.12 | -66.2 | -48.85 | 1.17 | -78.92 | -50.63 | 0.17 | -79.27 | -51.43 | 0.33 | 560.0 | -29.79 | 2.19 | 8.42 | -30.7 |
| 23Q3 (14) | 39.75 | -4.88 | -27.9 | 32.65 | -4.22 | -22.22 | 7.1 | -7.79 | -46.01 | 17.85 | -3.15 | -25.16 | 4.06 | 4.37 | -52.9 | 10.21 | 9.67 | -34.72 | 5.17 | -12.22 | -24.64 | 9.23 | -5.62 | -40.37 | 5.55 | -6.25 | -30.28 | 0.82 | -6.82 | -29.91 | 0.05 | 0 | -68.75 | 2.02 | 69.75 | -28.11 |
| 23Q2 (13) | 41.79 | 0.31 | -28.2 | 34.09 | 1.34 | -23.86 | 7.7 | -3.99 | -42.67 | 18.43 | -4.21 | -20.15 | 3.89 | -15.62 | -58.57 | 9.31 | -15.9 | -42.28 | 5.89 | 4107.14 | 135.6 | 9.78 | 105.89 | -17.75 | 5.92 | 177.93 | 9.83 | 0.88 | 183.87 | 11.39 | 0.00 | -100.0 | -100.0 | 1.19 | 283.87 | -27.44 |
| 23Q1 (12) | 41.66 | -14.46 | -26.33 | 33.64 | -10.82 | -22.52 | 8.02 | -27.02 | -38.92 | 19.24 | -14.72 | -17.1 | 4.61 | -34.61 | -49.78 | 11.07 | -23.55 | -31.79 | 0.14 | 114.74 | -94.07 | 4.75 | -22.13 | -58.84 | 2.13 | -10.13 | -64.02 | 0.31 | -11.43 | -63.95 | 0.28 | -40.43 | -44.0 | 0.31 | -90.19 | -63.95 |
| 22Q4 (11) | 48.7 | -11.66 | -14.61 | 37.72 | -10.15 | -11.66 | 10.99 | -16.43 | -23.31 | 22.56 | -5.41 | -10.23 | 7.05 | -18.21 | -16.67 | 14.48 | -7.42 | -2.43 | -0.95 | -113.85 | -258.33 | 6.1 | -60.59 | -32.75 | 2.37 | -70.23 | -46.98 | 0.35 | -70.09 | -46.97 | 0.47 | 193.75 | -14.55 | 3.16 | 12.46 | 24.41 |
| 22Q3 (10) | 55.13 | -5.27 | 0.75 | 41.98 | -6.23 | -2.71 | 13.15 | -2.08 | 13.66 | 23.85 | 3.34 | 12.82 | 8.62 | -8.2 | 15.39 | 15.64 | -3.04 | 14.58 | 6.86 | 174.4 | 73.23 | 15.48 | 30.19 | 35.43 | 7.96 | 47.68 | 13.23 | 1.17 | 48.1 | 14.71 | 0.16 | -60.98 | -62.79 | 2.81 | 71.34 | 48.68 |
| 22Q2 (9) | 58.2 | 2.92 | 18.75 | 44.77 | 3.11 | 11.09 | 13.43 | 2.28 | 54.19 | 23.08 | -0.56 | 29.88 | 9.39 | 2.29 | 66.79 | 16.13 | -0.62 | 40.26 | 2.5 | 5.93 | 762.07 | 11.89 | 3.03 | 100.51 | 5.39 | -8.95 | 59.47 | 0.79 | -8.14 | 61.22 | 0.41 | -18.0 | -6.82 | 1.64 | 90.7 | 90.7 |
| 22Q1 (8) | 56.55 | -0.84 | 23.07 | 43.42 | 1.69 | 11.11 | 13.13 | -8.37 | 91.12 | 23.21 | -7.64 | 55.25 | 9.18 | 8.51 | 127.79 | 16.23 | 9.37 | 85.06 | 2.36 | 293.33 | 594.12 | 11.54 | 27.23 | 164.07 | 5.92 | 32.44 | 149.79 | 0.86 | 30.3 | 138.89 | 0.50 | -9.09 | 72.41 | 0.86 | -66.14 | 138.89 |
| 21Q4 (7) | 57.03 | 4.22 | 28.53 | 42.7 | -1.04 | 14.97 | 14.33 | 23.85 | 98.2 | 25.13 | 18.87 | 54.17 | 8.46 | 13.25 | 121.47 | 14.84 | 8.72 | 72.56 | 0.6 | -84.85 | 150.0 | 9.07 | -20.65 | 123.4 | 4.47 | -36.42 | 114.9 | 0.66 | -35.29 | 100.0 | 0.55 | 27.91 | 111.54 | 2.54 | 34.39 | 62.82 |
| 21Q3 (6) | 54.72 | 11.65 | 34.05 | 43.15 | 7.07 | 24.64 | 11.57 | 32.84 | 86.61 | 21.14 | 18.96 | 39.08 | 7.47 | 32.68 | 140.97 | 13.65 | 18.7 | 79.61 | 3.96 | 1265.52 | 76.79 | 11.43 | 92.75 | 114.04 | 7.03 | 107.99 | 69.4 | 1.02 | 108.16 | 56.92 | 0.43 | -2.27 | 59.26 | 1.89 | 119.77 | 52.42 |
| 21Q2 (5) | 49.01 | 6.66 | 19.07 | 40.3 | 3.12 | 14.0 | 8.71 | 26.78 | 49.91 | 17.77 | 18.86 | 26.03 | 5.63 | 39.7 | 57.7 | 11.50 | 31.13 | 32.49 | 0.29 | -14.71 | 26.09 | 5.93 | 35.7 | 55.64 | 3.38 | 42.62 | 50.89 | 0.49 | 36.11 | -86.0 | 0.44 | 51.72 | 57.14 | 0.86 | 138.89 | -85.3 |
| 21Q1 (4) | 45.95 | 3.56 | 0.0 | 39.08 | 5.22 | 0.0 | 6.87 | -4.98 | 0.0 | 14.95 | -8.28 | 0.0 | 4.03 | 5.5 | 0.0 | 8.77 | 1.98 | 0.0 | 0.34 | 41.67 | 0.0 | 4.37 | 7.64 | 0.0 | 2.37 | 13.94 | 0.0 | 0.36 | 9.09 | 0.0 | 0.29 | 11.54 | 0.0 | 0.36 | -76.92 | 0.0 |
| 20Q4 (3) | 44.37 | 8.7 | 0.0 | 37.14 | 7.28 | 0.0 | 7.23 | 16.61 | 0.0 | 16.30 | 7.24 | 0.0 | 3.82 | 23.23 | 0.0 | 8.60 | 13.16 | 0.0 | 0.24 | -89.29 | 0.0 | 4.06 | -23.97 | 0.0 | 2.08 | -49.88 | 0.0 | 0.33 | -49.23 | 0.0 | 0.26 | -3.7 | 0.0 | 1.56 | 25.81 | 0.0 |
| 20Q3 (2) | 40.82 | -0.83 | 0.0 | 34.62 | -2.07 | 0.0 | 6.2 | 6.71 | 0.0 | 15.20 | 7.8 | 0.0 | 3.1 | -13.17 | 0.0 | 7.60 | -12.44 | 0.0 | 2.24 | 873.91 | 0.0 | 5.34 | 40.16 | 0.0 | 4.15 | 85.27 | 0.0 | 0.65 | -81.43 | 0.0 | 0.27 | -3.57 | 0.0 | 1.24 | -78.8 | 0.0 |
| 20Q2 (1) | 41.16 | 0.0 | 0.0 | 35.35 | 0.0 | 0.0 | 5.81 | 0.0 | 0.0 | 14.10 | 0.0 | 0.0 | 3.57 | 0.0 | 0.0 | 8.68 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 3.81 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 3.50 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 5.85 | 0.0 | 0.0 |
