- 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) | 2.75 | 4.56 | 19.57 | 1.81 | 1.69 | 11.73 | 0.94 | 10.59 | 38.24 | 34.23 | 5.78 | 15.49 | 0.6 | 25.0 | 33.33 | 21.71 | 18.83 | 9.87 | 0.04 | -42.86 | 33.33 | 0.64 | 16.36 | 33.33 | 0.51 | 15.91 | 30.77 | 1.42 | 15.45 | 32.71 | 1.31 | 27.18 | 31.0 | 1.42 | -69.2 | 32.71 |
| 24Q4 (19) | 2.63 | 2.73 | 9.58 | 1.78 | -7.29 | 2.89 | 0.85 | 32.81 | 26.87 | 32.36 | 29.39 | 15.53 | 0.48 | 17.07 | 4.35 | 18.27 | 13.97 | -4.04 | 0.07 | 133.33 | 250.0 | 0.55 | 25.0 | 14.58 | 0.44 | 22.22 | 15.79 | 1.23 | 24.24 | 14.95 | 1.03 | 11.96 | 3.0 | 4.61 | 35.99 | 8.73 |
| 24Q3 (18) | 2.56 | -8.24 | 12.78 | 1.92 | -0.52 | 15.66 | 0.64 | -24.71 | 4.92 | 25.01 | -18.24 | -6.61 | 0.41 | -28.07 | -2.38 | 16.03 | -21.34 | -13.44 | 0.03 | 0.0 | 200.0 | 0.44 | -26.67 | 2.33 | 0.36 | -25.0 | 2.86 | 0.99 | -25.56 | 3.13 | 0.92 | -26.4 | -2.13 | 3.39 | 41.25 | 6.6 |
| 24Q2 (17) | 2.79 | 21.3 | 13.88 | 1.93 | 19.14 | 8.43 | 0.85 | 25.0 | 25.0 | 30.59 | 3.21 | 10.79 | 0.57 | 26.67 | 21.28 | 20.38 | 3.14 | 6.15 | 0.03 | 0.0 | -25.0 | 0.6 | 25.0 | 17.65 | 0.48 | 23.08 | 17.07 | 1.33 | 24.3 | 17.7 | 1.25 | 25.0 | 21.36 | 2.40 | 124.3 | 8.11 |
| 24Q1 (16) | 2.3 | -4.17 | -3.77 | 1.62 | -6.36 | -6.36 | 0.68 | 1.49 | 3.03 | 29.64 | 5.82 | 7.63 | 0.45 | -2.17 | -2.17 | 19.76 | 3.78 | 2.7 | 0.03 | 50.0 | 0.0 | 0.48 | 0.0 | -2.04 | 0.39 | 2.63 | 0.0 | 1.07 | 0.0 | -1.83 | 1.00 | 0.0 | 0.0 | 1.07 | -74.76 | -1.83 |
| 23Q4 (15) | 2.4 | 5.73 | 0.84 | 1.73 | 4.22 | 3.59 | 0.67 | 9.84 | -5.63 | 28.01 | 4.59 | -5.88 | 0.46 | 9.52 | -14.81 | 19.04 | 2.81 | -16.12 | 0.02 | 100.0 | 100.0 | 0.48 | 11.63 | -12.73 | 0.38 | 8.57 | -13.64 | 1.07 | 11.46 | -12.3 | 1.00 | 6.38 | -15.97 | 4.24 | 33.33 | -18.46 |
| 23Q3 (14) | 2.27 | -7.35 | -14.66 | 1.66 | -6.74 | -11.7 | 0.61 | -10.29 | -21.79 | 26.78 | -3.01 | -8.29 | 0.42 | -10.64 | -25.0 | 18.52 | -3.54 | -11.77 | 0.01 | -75.0 | -66.67 | 0.43 | -15.69 | -27.12 | 0.35 | -14.63 | -27.08 | 0.96 | -15.04 | -27.27 | 0.94 | -8.74 | -24.8 | 3.18 | 43.24 | -20.3 |
| 23Q2 (13) | 2.45 | 2.51 | -12.19 | 1.78 | 2.89 | -6.81 | 0.68 | 3.03 | -22.73 | 27.61 | 0.25 | -12.24 | 0.47 | 2.17 | -25.4 | 19.20 | -0.21 | -14.59 | 0.04 | 33.33 | 100.0 | 0.51 | 4.08 | -21.54 | 0.41 | 5.13 | -21.15 | 1.13 | 3.67 | -21.53 | 1.03 | 3.0 | -25.9 | 2.22 | 103.67 | -16.85 |
| 23Q1 (12) | 2.39 | 0.42 | -4.02 | 1.73 | 3.59 | 0.0 | 0.66 | -7.04 | -13.16 | 27.54 | -7.46 | -9.82 | 0.46 | -14.81 | -13.21 | 19.24 | -15.24 | -9.33 | 0.03 | 200.0 | 50.0 | 0.49 | -10.91 | -10.91 | 0.39 | -11.36 | -11.36 | 1.09 | -10.66 | -10.66 | 1.00 | -15.97 | -14.53 | 1.09 | -79.04 | -10.66 |
| 22Q4 (11) | 2.38 | -10.53 | 3.03 | 1.67 | -11.17 | 1.83 | 0.71 | -8.97 | 4.41 | 29.76 | 1.92 | 1.85 | 0.54 | -3.57 | 14.89 | 22.70 | 8.15 | 11.66 | 0.01 | -66.67 | -66.67 | 0.55 | -6.78 | 10.0 | 0.44 | -8.33 | 10.0 | 1.22 | -7.58 | 8.93 | 1.19 | -4.8 | 15.53 | 5.20 | 30.33 | 12.8 |
| 22Q3 (10) | 2.66 | -4.66 | 22.58 | 1.88 | -1.57 | 22.08 | 0.78 | -11.36 | 23.81 | 29.20 | -7.18 | -0.07 | 0.56 | -11.11 | 21.74 | 20.99 | -6.63 | 0.1 | 0.03 | 50.0 | 0.0 | 0.59 | -9.23 | 22.92 | 0.48 | -7.69 | 26.32 | 1.32 | -8.33 | 23.36 | 1.25 | -10.07 | 28.87 | 3.99 | 49.44 | 14.33 |
| 22Q2 (9) | 2.79 | 12.05 | 21.3 | 1.91 | 10.4 | 24.84 | 0.88 | 15.79 | 14.29 | 31.46 | 3.01 | -5.78 | 0.63 | 18.87 | 10.53 | 22.48 | 5.94 | -8.73 | 0.02 | 0.0 | 0.0 | 0.65 | 18.18 | 10.17 | 0.52 | 18.18 | 10.64 | 1.44 | 18.03 | 10.77 | 1.39 | 18.8 | 11.2 | 2.67 | 118.85 | 10.33 |
| 22Q1 (8) | 2.49 | 7.79 | 17.45 | 1.73 | 5.49 | 22.7 | 0.76 | 11.76 | 7.04 | 30.54 | 4.52 | -8.56 | 0.53 | 12.77 | 10.42 | 21.22 | 4.38 | -6.73 | 0.02 | -33.33 | 0.0 | 0.55 | 10.0 | 7.84 | 0.44 | 10.0 | 7.32 | 1.22 | 8.93 | 8.93 | 1.17 | 13.59 | 8.33 | 1.22 | -73.54 | 8.93 |
| 21Q4 (7) | 2.31 | 6.45 | 1.32 | 1.64 | 6.49 | 7.89 | 0.68 | 7.94 | -10.53 | 29.22 | 0.0 | -12.38 | 0.47 | 2.17 | -14.55 | 20.33 | -3.05 | -16.51 | 0.03 | 0.0 | 50.0 | 0.5 | 4.17 | -12.28 | 0.4 | 5.26 | -14.89 | 1.12 | 4.67 | -13.18 | 1.03 | 6.19 | -17.6 | 4.61 | 32.09 | 13.55 |
| 21Q3 (6) | 2.17 | -5.65 | -1.36 | 1.54 | 0.65 | -1.28 | 0.63 | -18.18 | -1.56 | 29.22 | -12.49 | 0.83 | 0.46 | -19.3 | 4.55 | 20.97 | -14.86 | 3.97 | 0.03 | 50.0 | 50.0 | 0.48 | -18.64 | 4.35 | 0.38 | -19.15 | 2.7 | 1.07 | -17.69 | 4.9 | 0.97 | -22.4 | 0.0 | 3.49 | 44.21 | 26.45 |
| 21Q2 (5) | 2.3 | 8.49 | 8.49 | 1.53 | 8.51 | 5.52 | 0.77 | 8.45 | 14.93 | 33.39 | -0.03 | 5.97 | 0.57 | 18.75 | 23.91 | 24.63 | 8.26 | 14.45 | 0.02 | 0.0 | 0 | 0.59 | 15.69 | 28.26 | 0.47 | 14.63 | 27.03 | 1.30 | 16.07 | 28.71 | 1.25 | 15.74 | 21.36 | 2.42 | 116.07 | 39.08 |
| 21Q1 (4) | 2.12 | -7.02 | 0.0 | 1.41 | -7.24 | 0.0 | 0.71 | -6.58 | 0.0 | 33.40 | 0.15 | 0.0 | 0.48 | -12.73 | 0.0 | 22.75 | -6.57 | 0.0 | 0.02 | 0.0 | 0.0 | 0.51 | -10.53 | 0.0 | 0.41 | -12.77 | 0.0 | 1.12 | -13.18 | 0.0 | 1.08 | -13.6 | 0.0 | 1.12 | -72.41 | 0.0 |
| 20Q4 (3) | 2.28 | 3.64 | 0.0 | 1.52 | -2.56 | 0.0 | 0.76 | 18.75 | 0.0 | 33.35 | 15.08 | 0.0 | 0.55 | 25.0 | 0.0 | 24.35 | 20.72 | 0.0 | 0.02 | 0.0 | 0.0 | 0.57 | 23.91 | 0.0 | 0.47 | 27.03 | 0.0 | 1.29 | 26.47 | 0.0 | 1.25 | 28.87 | 0.0 | 4.06 | 47.1 | 0.0 |
| 20Q3 (2) | 2.2 | 3.77 | 0.0 | 1.56 | 7.59 | 0.0 | 0.64 | -4.48 | 0.0 | 28.98 | -8.03 | 0.0 | 0.44 | -4.35 | 0.0 | 20.17 | -6.27 | 0.0 | 0.02 | 0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 1.02 | 0.99 | 0.0 | 0.97 | -5.83 | 0.0 | 2.76 | 58.62 | 0.0 |
| 20Q2 (1) | 2.12 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 31.51 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 21.52 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 |
