- 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) | 11.28 | 15.34 | 60.23 | 9.52 | 15.53 | 61.63 | 1.76 | 13.55 | 51.72 | 15.62 | -1.26 | -4.81 | 0.71 | 2.9 | 82.05 | 6.33 | -10.34 | 13.04 | 0.07 | -30.0 | 75.0 | 0.78 | -1.27 | 77.27 | 0.66 | -9.59 | 78.38 | 1.30 | -10.34 | 75.68 | 1.16 | -6.45 | 78.46 | 1.30 | -72.28 | 75.68 |
| 24Q4 (19) | 9.78 | -0.71 | 20.74 | 8.24 | -4.07 | 25.42 | 1.55 | 23.02 | 1.31 | 15.82 | 23.3 | -16.16 | 0.69 | 60.47 | -18.82 | 7.06 | 61.56 | -32.63 | 0.1 | 600.0 | 350.0 | 0.79 | 92.68 | -2.47 | 0.73 | 108.57 | 0.0 | 1.45 | 110.14 | 0.0 | 1.24 | 69.86 | -17.88 | 4.69 | 44.75 | 14.95 |
| 24Q3 (18) | 9.85 | 3.9 | 38.15 | 8.59 | 12.29 | 42.45 | 1.26 | -31.15 | 14.55 | 12.83 | -33.66 | -16.9 | 0.43 | -55.67 | 13.16 | 4.37 | -57.07 | -18.92 | -0.02 | -140.0 | -128.57 | 0.41 | -59.41 | -10.87 | 0.35 | -61.54 | -7.89 | 0.69 | -62.09 | -9.21 | 0.73 | -56.8 | 19.67 | 3.24 | 27.06 | 22.73 |
| 24Q2 (17) | 9.48 | 34.66 | 40.86 | 7.65 | 29.88 | 36.12 | 1.83 | 57.76 | 64.86 | 19.34 | 17.85 | 17.57 | 0.97 | 148.72 | 155.26 | 10.18 | 81.79 | 82.44 | 0.05 | 25.0 | -16.67 | 1.01 | 129.55 | 134.88 | 0.91 | 145.95 | 121.95 | 1.82 | 145.95 | 121.95 | 1.69 | 160.0 | 144.93 | 2.55 | 244.59 | 36.36 |
| 24Q1 (16) | 7.04 | -13.09 | 1.15 | 5.89 | -10.35 | 4.62 | 1.16 | -24.18 | -12.78 | 16.41 | -13.04 | -13.99 | 0.39 | -54.12 | -30.36 | 5.60 | -46.56 | -29.82 | 0.04 | 200.0 | -50.0 | 0.44 | -45.68 | -30.16 | 0.37 | -49.32 | -30.19 | 0.74 | -48.97 | -30.19 | 0.65 | -56.95 | -26.14 | 0.74 | -81.86 | -30.19 |
| 23Q4 (15) | 8.1 | 13.6 | 4.11 | 6.57 | 8.96 | 9.5 | 1.53 | 39.09 | -14.04 | 18.87 | 22.22 | -17.63 | 0.85 | 123.68 | -3.41 | 10.48 | 94.43 | -7.58 | -0.04 | -157.14 | -100.0 | 0.81 | 76.09 | -5.81 | 0.73 | 92.11 | 1.39 | 1.45 | 90.79 | 0.69 | 1.51 | 147.54 | 4.14 | 4.08 | 54.55 | -63.47 |
| 23Q3 (14) | 7.13 | 5.94 | -14.41 | 6.03 | 7.3 | -2.11 | 1.1 | -0.9 | -49.31 | 15.44 | -6.14 | -40.75 | 0.38 | 0.0 | -71.21 | 5.39 | -3.41 | -65.97 | 0.07 | 16.67 | -46.15 | 0.46 | 6.98 | -68.06 | 0.38 | -7.32 | -67.8 | 0.76 | -7.32 | -68.07 | 0.61 | -11.59 | -70.39 | 2.64 | 41.18 | -72.87 |
| 23Q2 (13) | 6.73 | -3.3 | -24.97 | 5.62 | -0.18 | -5.55 | 1.11 | -16.54 | -63.25 | 16.45 | -13.78 | -51.11 | 0.38 | -32.14 | -83.41 | 5.58 | -30.08 | -78.17 | 0.06 | -25.0 | 100.0 | 0.43 | -31.75 | -81.47 | 0.41 | -22.64 | -78.42 | 0.82 | -22.64 | -78.53 | 0.69 | -21.59 | -81.2 | 1.87 | 76.42 | -74.56 |
| 23Q1 (12) | 6.96 | -10.54 | -25.72 | 5.63 | -6.17 | -14.44 | 1.33 | -25.28 | -52.16 | 19.08 | -16.72 | -35.76 | 0.56 | -36.36 | -73.33 | 7.98 | -29.63 | -64.36 | 0.08 | 500.0 | 100.0 | 0.63 | -26.74 | -70.56 | 0.53 | -26.39 | -69.71 | 1.06 | -26.39 | -69.97 | 0.88 | -39.31 | -73.73 | 1.06 | -90.51 | -69.97 |
| 22Q4 (11) | 7.78 | -6.6 | -7.49 | 6.0 | -2.6 | -1.8 | 1.78 | -17.97 | -22.61 | 22.91 | -12.09 | -16.14 | 0.88 | -33.33 | -45.0 | 11.34 | -28.41 | -40.35 | -0.02 | -115.38 | -128.57 | 0.86 | -40.28 | -48.5 | 0.72 | -38.98 | -47.45 | 1.44 | -39.5 | -47.83 | 1.45 | -29.61 | -43.14 | 11.17 | 14.8 | 42.29 |
| 22Q3 (10) | 8.33 | -7.13 | 15.06 | 6.16 | 3.53 | 9.03 | 2.17 | -28.15 | 36.48 | 26.06 | -22.56 | 18.45 | 1.32 | -42.36 | 37.5 | 15.84 | -38.03 | 19.01 | 0.13 | 333.33 | 225.0 | 1.44 | -37.93 | 42.57 | 1.18 | -37.89 | 38.82 | 2.38 | -37.7 | 39.18 | 2.06 | -43.87 | 29.56 | 9.73 | 32.38 | 91.16 |
| 22Q2 (9) | 8.97 | -4.27 | 30.0 | 5.95 | -9.57 | 10.19 | 3.02 | 8.63 | 100.0 | 33.65 | 13.3 | 54.08 | 2.29 | 9.05 | 163.22 | 25.56 | 14.16 | 103.18 | 0.03 | -25.0 | 0.0 | 2.32 | 8.41 | 157.78 | 1.9 | 8.57 | 150.0 | 3.82 | 8.22 | 151.32 | 3.67 | 9.55 | 156.64 | 7.35 | 108.22 | 117.46 |
| 22Q1 (8) | 9.37 | 11.41 | 44.6 | 6.58 | 7.69 | 37.66 | 2.78 | 20.87 | 63.53 | 29.70 | 8.71 | 13.19 | 2.1 | 31.25 | 85.84 | 22.39 | 17.78 | 28.75 | 0.04 | -42.86 | 100.0 | 2.14 | 28.14 | 87.72 | 1.75 | 27.74 | 88.17 | 3.53 | 27.9 | 89.78 | 3.35 | 31.37 | 88.2 | 3.53 | -55.03 | 89.78 |
| 21Q4 (7) | 8.41 | 16.16 | 32.86 | 6.11 | 8.14 | 30.84 | 2.3 | 44.65 | 38.55 | 27.32 | 24.18 | 4.35 | 1.6 | 66.67 | 46.79 | 19.01 | 42.82 | 10.78 | 0.07 | 75.0 | 250.0 | 1.67 | 65.35 | 51.82 | 1.37 | 61.18 | 45.74 | 2.76 | 61.4 | 45.26 | 2.55 | 60.38 | 41.67 | 7.85 | 54.22 | -26.57 |
| 21Q3 (6) | 7.24 | 4.93 | 1.69 | 5.65 | 4.63 | 9.92 | 1.59 | 5.3 | -19.29 | 22.00 | 0.73 | -20.69 | 0.96 | 10.34 | -31.91 | 13.31 | 5.8 | -32.71 | 0.04 | 33.33 | 300.0 | 1.01 | 12.22 | -28.37 | 0.85 | 11.84 | -26.09 | 1.71 | 12.5 | -26.29 | 1.59 | 11.19 | -29.02 | 5.09 | 50.59 | -42.09 |
| 21Q2 (5) | 6.9 | 6.48 | -16.87 | 5.4 | 12.97 | -2.0 | 1.51 | -11.18 | -45.88 | 21.84 | -16.77 | -34.92 | 0.87 | -23.01 | -59.91 | 12.58 | -27.66 | -51.98 | 0.03 | 50.0 | 400.0 | 0.9 | -21.05 | -58.53 | 0.76 | -18.28 | -57.06 | 1.52 | -18.28 | -57.18 | 1.43 | -19.66 | -59.03 | 3.38 | 81.72 | -47.76 |
| 21Q1 (4) | 6.48 | 2.37 | 0.0 | 4.78 | 2.36 | 0.0 | 1.7 | 2.41 | 0.0 | 26.24 | 0.23 | 0.0 | 1.13 | 3.67 | 0.0 | 17.39 | 1.34 | 0.0 | 0.02 | 0.0 | 0.0 | 1.14 | 3.64 | 0.0 | 0.93 | -1.06 | 0.0 | 1.86 | -2.11 | 0.0 | 1.78 | -1.11 | 0.0 | 1.86 | -82.6 | 0.0 |
| 20Q4 (3) | 6.33 | -11.1 | 0.0 | 4.67 | -9.14 | 0.0 | 1.66 | -15.74 | 0.0 | 26.18 | -5.62 | 0.0 | 1.09 | -22.7 | 0.0 | 17.16 | -13.25 | 0.0 | 0.02 | 100.0 | 0.0 | 1.1 | -21.99 | 0.0 | 0.94 | -18.26 | 0.0 | 1.90 | -18.1 | 0.0 | 1.80 | -19.64 | 0.0 | 10.69 | 21.62 | 0.0 |
| 20Q3 (2) | 7.12 | -14.22 | 0.0 | 5.14 | -6.72 | 0.0 | 1.97 | -29.39 | 0.0 | 27.74 | -17.34 | 0.0 | 1.41 | -35.02 | 0.0 | 19.78 | -24.5 | 0.0 | 0.01 | 200.0 | 0.0 | 1.41 | -35.02 | 0.0 | 1.15 | -35.03 | 0.0 | 2.32 | -34.65 | 0.0 | 2.24 | -35.82 | 0.0 | 8.79 | 35.86 | 0.0 |
| 20Q2 (1) | 8.3 | 0.0 | 0.0 | 5.51 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | 33.56 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 26.20 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 3.55 | 0.0 | 0.0 | 3.49 | 0.0 | 0.0 | 6.47 | 0.0 | 0.0 |
