- 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) | 4.72 | -3.08 | -2.07 | 3.2 | -3.9 | 2.56 | 1.53 | -0.65 | -10.53 | 32.31 | 2.38 | -8.78 | 0.64 | 6.67 | -30.43 | 13.64 | 11.26 | -28.25 | 0.21 | -51.16 | -30.0 | 0.85 | -17.48 | -30.33 | 0.63 | -29.21 | -39.42 | 1.20 | -32.2 | -44.7 | 0.79 | -9.2 | -43.57 | 1.20 | -84.0 | -44.7 |
| 24Q4 (19) | 4.87 | -5.62 | 4.73 | 3.33 | -2.06 | 10.63 | 1.54 | -12.5 | -6.1 | 31.56 | -7.58 | -10.62 | 0.6 | -32.58 | -31.03 | 12.26 | -28.85 | -34.61 | 0.43 | 86.96 | 407.14 | 1.03 | -8.04 | 41.1 | 0.89 | -1.11 | 85.42 | 1.77 | 0.57 | 75.25 | 0.87 | -30.95 | -25.64 | 7.50 | 28.42 | 25.42 |
| 24Q3 (18) | 5.16 | -0.19 | 17.01 | 3.4 | 1.49 | 18.88 | 1.76 | -3.3 | 13.55 | 34.15 | -2.79 | -2.93 | 0.89 | -5.32 | 25.35 | 17.23 | -4.96 | 6.82 | 0.23 | 9.52 | -23.33 | 1.12 | -1.75 | 10.89 | 0.9 | -3.23 | 5.88 | 1.76 | -8.81 | -0.56 | 1.26 | -7.35 | 21.15 | 5.84 | 42.44 | 17.03 |
| 24Q2 (17) | 5.17 | 7.26 | 10.0 | 3.35 | 7.37 | 8.41 | 1.82 | 6.43 | 12.35 | 35.13 | -0.82 | 2.24 | 0.94 | 2.17 | 16.05 | 18.13 | -4.63 | 4.62 | 0.21 | -30.0 | -8.7 | 1.14 | -6.56 | 8.57 | 0.93 | -10.58 | 4.49 | 1.93 | -11.06 | 4.32 | 1.36 | -2.86 | 8.8 | 4.10 | 88.94 | 27.33 |
| 24Q1 (16) | 4.82 | 3.66 | 12.09 | 3.12 | 3.65 | 16.42 | 1.71 | 4.27 | 5.56 | 35.42 | 0.31 | -5.85 | 0.92 | 5.75 | 9.52 | 19.01 | 1.39 | -3.01 | 0.3 | 314.29 | 1400.0 | 1.22 | 67.12 | 41.86 | 1.04 | 116.67 | 65.08 | 2.17 | 114.85 | 59.56 | 1.40 | 19.66 | 21.74 | 2.17 | -63.71 | 59.56 |
| 23Q4 (15) | 4.65 | 5.44 | -9.18 | 3.01 | 5.24 | -5.64 | 1.64 | 5.81 | -15.03 | 35.31 | 0.37 | -6.29 | 0.87 | 22.54 | -29.27 | 18.75 | 16.24 | -21.61 | -0.14 | -146.67 | 12.5 | 0.73 | -27.72 | -31.78 | 0.48 | -43.53 | -40.0 | 1.01 | -42.94 | -42.61 | 1.17 | 12.5 | -35.36 | 5.98 | 19.84 | -39.17 |
| 23Q3 (14) | 4.41 | -6.17 | -16.79 | 2.86 | -7.44 | -9.49 | 1.55 | -4.32 | -27.57 | 35.18 | 2.39 | -12.79 | 0.71 | -12.35 | -48.92 | 16.13 | -6.92 | -38.44 | 0.3 | 30.43 | -45.45 | 1.01 | -3.81 | -47.94 | 0.85 | -4.49 | -48.8 | 1.77 | -4.32 | -51.37 | 1.04 | -16.8 | -50.24 | 4.99 | 54.97 | -38.32 |
| 23Q2 (13) | 4.7 | 9.3 | -1.88 | 3.09 | 15.3 | 4.04 | 1.62 | 0.0 | -10.5 | 34.36 | -8.67 | -9.34 | 0.81 | -3.57 | -29.57 | 17.33 | -11.58 | -27.61 | 0.23 | 1050.0 | 130.0 | 1.05 | 22.09 | -16.0 | 0.89 | 41.27 | -12.75 | 1.85 | 36.03 | -18.5 | 1.25 | 8.7 | -28.16 | 3.22 | 136.76 | -27.31 |
| 23Q1 (12) | 4.3 | -16.02 | -9.47 | 2.68 | -15.99 | -8.22 | 1.62 | -16.06 | -11.48 | 37.62 | -0.16 | -2.51 | 0.84 | -31.71 | -27.59 | 19.60 | -18.06 | -19.9 | 0.02 | 112.5 | -33.33 | 0.86 | -19.63 | -27.73 | 0.63 | -21.25 | -34.38 | 1.36 | -22.73 | -37.04 | 1.15 | -36.46 | -34.29 | 1.36 | -86.16 | -37.04 |
| 22Q4 (11) | 5.12 | -3.4 | 4.49 | 3.19 | 0.95 | 0.0 | 1.93 | -9.81 | 12.87 | 37.68 | -6.59 | 8.0 | 1.23 | -11.51 | 16.04 | 23.92 | -8.7 | 10.13 | -0.16 | -129.09 | -184.21 | 1.07 | -44.85 | -15.08 | 0.8 | -51.81 | -23.08 | 1.76 | -51.65 | -23.81 | 1.81 | -13.4 | 13.12 | 9.83 | 21.51 | 66.05 |
| 22Q3 (10) | 5.3 | 10.65 | 17.52 | 3.16 | 6.4 | 7.85 | 2.14 | 18.23 | 36.31 | 40.34 | 6.44 | 15.59 | 1.39 | 20.87 | 52.75 | 26.20 | 9.44 | 30.28 | 0.55 | 450.0 | 150.0 | 1.94 | 55.2 | 71.68 | 1.66 | 62.75 | 74.74 | 3.64 | 60.35 | 73.33 | 2.09 | 20.11 | 51.45 | 8.09 | 82.62 | 125.35 |
| 22Q2 (9) | 4.79 | 0.84 | 39.24 | 2.97 | 1.71 | 28.57 | 1.81 | -1.09 | 60.18 | 37.90 | -1.79 | 15.55 | 1.15 | -0.86 | 116.98 | 23.94 | -2.17 | 55.35 | 0.1 | 233.33 | 350.0 | 1.25 | 5.04 | 155.1 | 1.02 | 6.25 | 168.42 | 2.27 | 5.09 | 170.24 | 1.74 | -0.57 | 120.25 | 4.43 | 105.09 | 195.33 |
| 22Q1 (8) | 4.75 | -3.06 | 40.12 | 2.92 | -8.46 | 23.73 | 1.83 | 7.02 | 77.67 | 38.59 | 10.6 | 27.19 | 1.16 | 9.43 | 157.78 | 24.47 | 12.66 | 82.75 | 0.03 | -84.21 | 133.33 | 1.19 | -5.56 | 221.62 | 0.96 | -7.69 | 220.0 | 2.16 | -6.49 | 232.31 | 1.75 | 9.37 | 136.49 | 2.16 | -63.51 | 232.31 |
| 21Q4 (7) | 4.9 | 8.65 | 51.23 | 3.19 | 8.87 | 49.77 | 1.71 | 8.92 | 54.05 | 34.89 | -0.03 | 2.14 | 1.06 | 16.48 | 79.66 | 21.72 | 8.01 | 19.67 | 0.19 | -13.64 | 1050.0 | 1.26 | 11.5 | 121.05 | 1.04 | 9.47 | 126.09 | 2.31 | 10.0 | 124.27 | 1.60 | 15.94 | 75.82 | 5.92 | 64.9 | 48.0 |
| 21Q3 (6) | 4.51 | 31.1 | 42.27 | 2.93 | 26.84 | 45.77 | 1.57 | 38.94 | 35.34 | 34.90 | 6.4 | -4.96 | 0.91 | 71.7 | 59.65 | 20.11 | 30.5 | 11.1 | 0.22 | 650.0 | 237.5 | 1.13 | 130.61 | 175.61 | 0.95 | 150.0 | 227.59 | 2.10 | 150.0 | 223.08 | 1.38 | 74.68 | 62.35 | 3.59 | 139.33 | 20.07 |
| 21Q2 (5) | 3.44 | 1.47 | -1.99 | 2.31 | -2.12 | 7.94 | 1.13 | 9.71 | -18.12 | 32.80 | 8.11 | -16.35 | 0.53 | 17.78 | -32.05 | 15.41 | 15.09 | -30.62 | -0.04 | 55.56 | -119.05 | 0.49 | 32.43 | -50.51 | 0.38 | 26.67 | -55.29 | 0.84 | 29.23 | -56.92 | 0.79 | 6.76 | -34.71 | 1.50 | 130.77 | -36.17 |
| 21Q1 (4) | 3.39 | 4.63 | 0.0 | 2.36 | 10.8 | 0.0 | 1.03 | -7.21 | 0.0 | 30.34 | -11.18 | 0.0 | 0.45 | -23.73 | 0.0 | 13.39 | -26.23 | 0.0 | -0.09 | -350.0 | 0.0 | 0.37 | -35.09 | 0.0 | 0.3 | -34.78 | 0.0 | 0.65 | -36.89 | 0.0 | 0.74 | -18.68 | 0.0 | 0.65 | -83.75 | 0.0 |
| 20Q4 (3) | 3.24 | 2.21 | 0.0 | 2.13 | 5.97 | 0.0 | 1.11 | -4.31 | 0.0 | 34.16 | -6.97 | 0.0 | 0.59 | 3.51 | 0.0 | 18.15 | 0.28 | 0.0 | -0.02 | 87.5 | 0.0 | 0.57 | 39.02 | 0.0 | 0.46 | 58.62 | 0.0 | 1.03 | 58.46 | 0.0 | 0.91 | 7.06 | 0.0 | 4.00 | 33.78 | 0.0 |
| 20Q3 (2) | 3.17 | -9.69 | 0.0 | 2.01 | -6.07 | 0.0 | 1.16 | -15.94 | 0.0 | 36.72 | -6.35 | 0.0 | 0.57 | -26.92 | 0.0 | 18.10 | -18.51 | 0.0 | -0.16 | -176.19 | 0.0 | 0.41 | -58.59 | 0.0 | 0.29 | -65.88 | 0.0 | 0.65 | -66.67 | 0.0 | 0.85 | -29.75 | 0.0 | 2.99 | 27.23 | 0.0 |
| 20Q2 (1) | 3.51 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 39.21 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 22.21 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 |
