- 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) | 10.14 | 1.81 | 27.07 | 7.09 | -5.84 | 21.2 | 3.04 | 25.1 | 42.72 | 30.03 | 23.12 | 12.39 | 1.51 | 69.66 | 54.08 | 14.91 | 67.34 | 21.62 | 0.13 | -53.57 | -75.47 | 1.64 | 40.17 | 8.61 | 1.33 | 44.57 | 3.1 | 1.46 | 44.55 | 1.39 | 1.32 | 88.57 | 57.14 | 1.46 | -77.74 | 1.39 |
| 24Q4 (19) | 9.96 | -17.69 | 10.67 | 7.53 | -6.46 | 8.82 | 2.43 | -39.85 | 16.83 | 24.39 | -27.02 | 5.58 | 0.89 | -65.77 | 21.92 | 8.91 | -58.54 | 9.46 | 0.28 | 0 | 190.32 | 1.17 | -55.0 | 172.09 | 0.92 | -55.56 | 155.56 | 1.01 | -55.51 | 152.5 | 0.70 | -69.16 | -5.41 | 6.56 | 17.99 | 1.71 |
| 24Q3 (18) | 12.1 | 21.0 | 5.4 | 8.05 | 20.87 | 1.13 | 4.04 | 20.96 | 14.77 | 33.42 | -0.06 | 9.11 | 2.6 | 30.0 | 10.17 | 21.49 | 7.45 | 4.63 | 0 | -100.0 | -100.0 | 2.6 | 17.65 | -1.14 | 2.07 | 24.7 | 0.49 | 2.27 | 23.37 | -1.73 | 2.27 | 42.77 | 15.82 | 5.56 | 69.51 | -8.1 |
| 24Q2 (17) | 10.0 | 25.31 | -23.55 | 6.66 | 13.85 | -27.61 | 3.34 | 56.81 | -13.7 | 33.44 | 25.15 | 12.9 | 2.0 | 104.08 | -15.97 | 20.00 | 63.13 | 10.01 | 0.21 | -60.38 | -22.22 | 2.21 | 46.36 | -16.6 | 1.66 | 28.68 | -20.19 | 1.84 | 27.78 | -20.69 | 1.59 | 89.29 | -20.1 | 3.28 | 127.78 | -12.3 |
| 24Q1 (16) | 7.98 | -11.33 | -17.82 | 5.85 | -15.46 | -15.58 | 2.13 | 2.4 | -23.1 | 26.72 | 15.67 | -6.44 | 0.98 | 34.25 | -40.61 | 12.26 | 50.61 | -27.71 | 0.53 | 270.97 | 983.33 | 1.51 | 251.16 | -5.03 | 1.29 | 258.33 | 1.57 | 1.44 | 260.0 | 1.41 | 0.84 | 13.51 | -42.47 | 1.44 | -77.67 | 1.41 |
| 23Q4 (15) | 9.0 | -21.6 | 0.11 | 6.92 | -13.07 | 7.79 | 2.08 | -40.91 | -19.07 | 23.10 | -24.58 | -19.23 | 0.73 | -69.07 | -40.65 | 8.14 | -60.37 | -40.32 | -0.31 | -210.71 | -616.67 | 0.43 | -83.65 | -66.67 | 0.36 | -82.52 | -64.0 | 0.40 | -82.68 | -64.29 | 0.74 | -62.24 | -28.16 | 6.45 | 6.61 | 91.39 |
| 23Q3 (14) | 11.48 | -12.23 | 50.85 | 7.96 | -13.48 | 42.91 | 3.52 | -9.04 | 71.71 | 30.63 | 3.41 | 13.99 | 2.36 | -0.84 | 138.38 | 20.54 | 12.98 | 58.49 | 0.28 | 3.7 | 40.0 | 2.63 | -0.75 | 121.01 | 2.06 | -0.96 | 123.91 | 2.31 | -0.43 | 124.27 | 1.96 | -1.51 | 148.1 | 6.05 | 61.76 | 170.09 |
| 23Q2 (13) | 13.08 | 34.71 | 101.85 | 9.2 | 32.76 | 94.09 | 3.87 | 39.71 | 122.41 | 29.62 | 3.71 | 10.07 | 2.38 | 44.24 | 221.62 | 18.18 | 7.19 | 59.47 | 0.27 | 550.0 | 440.0 | 2.65 | 66.67 | 235.44 | 2.08 | 63.78 | 235.48 | 2.32 | 63.38 | 236.23 | 1.99 | 36.3 | 215.87 | 3.74 | 163.38 | 209.09 |
| 23Q1 (12) | 9.71 | 8.01 | 81.5 | 6.93 | 7.94 | 80.0 | 2.77 | 7.78 | 85.91 | 28.56 | -0.14 | 2.22 | 1.65 | 34.15 | 223.53 | 16.96 | 24.34 | 78.15 | -0.06 | -200.0 | -150.0 | 1.59 | 23.26 | 152.38 | 1.27 | 27.0 | 170.21 | 1.42 | 26.79 | 173.08 | 1.46 | 41.75 | 284.21 | 1.42 | -57.86 | 173.08 |
| 22Q4 (11) | 8.99 | 18.13 | 54.47 | 6.42 | 15.26 | 48.27 | 2.57 | 25.37 | 73.65 | 28.60 | 6.44 | 12.24 | 1.23 | 24.24 | 146.0 | 13.64 | 5.25 | 57.69 | 0.06 | -70.0 | 185.71 | 1.29 | 8.4 | 200.0 | 1.0 | 8.7 | 233.33 | 1.12 | 8.74 | 229.41 | 1.03 | 30.38 | 151.22 | 3.37 | 50.45 | 101.8 |
| 22Q3 (10) | 7.61 | 17.44 | 36.38 | 5.57 | 17.51 | 39.95 | 2.05 | 17.82 | 28.12 | 26.87 | -0.15 | -6.08 | 0.99 | 33.78 | 52.31 | 12.96 | 13.68 | 10.67 | 0.2 | 300.0 | 600.0 | 1.19 | 50.63 | 95.08 | 0.92 | 48.39 | 95.74 | 1.03 | 49.28 | 98.08 | 0.79 | 25.4 | 41.07 | 2.24 | 85.12 | 68.42 |
| 22Q2 (9) | 6.48 | 21.12 | 10.2 | 4.74 | 23.12 | 12.59 | 1.74 | 16.78 | 4.19 | 26.91 | -3.69 | -5.15 | 0.74 | 45.1 | -3.9 | 11.40 | 19.75 | -13.44 | 0.05 | -58.33 | 131.25 | 0.79 | 25.4 | 29.51 | 0.62 | 31.91 | 14.81 | 0.69 | 32.69 | 15.0 | 0.63 | 65.79 | -18.18 | 1.21 | 132.69 | 51.25 |
| 22Q1 (8) | 5.35 | -8.08 | 6.15 | 3.85 | -11.09 | 0.0 | 1.49 | 0.68 | 25.21 | 27.94 | 9.65 | 18.34 | 0.51 | 2.0 | 37.84 | 9.52 | 10.06 | 28.82 | 0.12 | 271.43 | 250.0 | 0.63 | 46.51 | 110.0 | 0.47 | 56.67 | 161.11 | 0.52 | 52.94 | 160.0 | 0.38 | -7.32 | 31.03 | 0.52 | -68.86 | 160.0 |
| 21Q4 (7) | 5.82 | 4.3 | -5.37 | 4.33 | 8.79 | -8.84 | 1.48 | -7.5 | 5.71 | 25.48 | -10.94 | 11.95 | 0.5 | -23.08 | -5.66 | 8.65 | -26.13 | 0.23 | -0.07 | -75.0 | 58.82 | 0.43 | -29.51 | 19.44 | 0.3 | -36.17 | 100.0 | 0.34 | -34.62 | 100.0 | 0.41 | -26.79 | 17.14 | 1.67 | 25.56 | 32.54 |
| 21Q3 (6) | 5.58 | -5.1 | 26.82 | 3.98 | -5.46 | 21.71 | 1.6 | -4.19 | 41.59 | 28.61 | 0.85 | 11.45 | 0.65 | -15.58 | 132.14 | 11.71 | -11.09 | 86.17 | -0.04 | 75.0 | 33.33 | 0.61 | 0.0 | 177.27 | 0.47 | -12.96 | 135.0 | 0.52 | -13.33 | 136.36 | 0.56 | -27.27 | 93.1 | 1.33 | 66.25 | 22.02 |
| 21Q2 (5) | 5.88 | 16.67 | 24.05 | 4.21 | 9.35 | 22.03 | 1.67 | 40.34 | 29.46 | 28.37 | 20.16 | 4.42 | 0.77 | 108.11 | 133.33 | 13.17 | 78.21 | 87.87 | -0.16 | -100.0 | -166.67 | 0.61 | 103.33 | 125.93 | 0.54 | 200.0 | 145.45 | 0.60 | 200.0 | 140.0 | 0.77 | 165.52 | 148.39 | 0.80 | 300.0 | -8.05 |
| 21Q1 (4) | 5.04 | -18.05 | 0.0 | 3.85 | -18.95 | 0.0 | 1.19 | -15.0 | 0.0 | 23.61 | 3.73 | 0.0 | 0.37 | -30.19 | 0.0 | 7.39 | -14.37 | 0.0 | -0.08 | 52.94 | 0.0 | 0.3 | -16.67 | 0.0 | 0.18 | 20.0 | 0.0 | 0.20 | 17.65 | 0.0 | 0.29 | -17.14 | 0.0 | 0.20 | -84.13 | 0.0 |
| 20Q4 (3) | 6.15 | 39.77 | 0.0 | 4.75 | 45.26 | 0.0 | 1.4 | 23.89 | 0.0 | 22.76 | -11.34 | 0.0 | 0.53 | 89.29 | 0.0 | 8.63 | 37.2 | 0.0 | -0.17 | -183.33 | 0.0 | 0.36 | 63.64 | 0.0 | 0.15 | -25.0 | 0.0 | 0.17 | -22.73 | 0.0 | 0.35 | 20.69 | 0.0 | 1.26 | 15.6 | 0.0 |
| 20Q3 (2) | 4.4 | -7.17 | 0.0 | 3.27 | -5.22 | 0.0 | 1.13 | -12.4 | 0.0 | 25.67 | -5.52 | 0.0 | 0.28 | -15.15 | 0.0 | 6.29 | -10.27 | 0.0 | -0.06 | 0.0 | 0.0 | 0.22 | -18.52 | 0.0 | 0.2 | -9.09 | 0.0 | 0.22 | -12.0 | 0.0 | 0.29 | -6.45 | 0.0 | 1.09 | 25.29 | 0.0 |
| 20Q2 (1) | 4.74 | 0.0 | 0.0 | 3.45 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 27.17 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 7.01 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 |
