- 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) | 9.45 | 11.83 | 1.5 | 7.34 | 4.56 | 2.51 | 2.1 | 45.83 | -2.33 | 22.25 | 30.96 | -3.51 | 1.49 | 161.4 | -3.25 | 15.81 | 135.97 | -4.18 | 0.22 | -43.59 | -82.26 | 1.72 | 79.17 | -37.91 | 1.42 | 69.05 | -41.32 | 0.28 | 64.71 | -41.67 | 0.24 | 166.67 | 0.0 | 0.28 | -83.63 | -41.67 |
| 24Q4 (19) | 8.45 | 16.07 | -13.69 | 7.02 | 25.58 | -6.02 | 1.44 | -14.79 | -37.66 | 16.99 | -26.99 | -28.16 | 0.57 | -40.0 | -67.24 | 6.70 | -48.42 | -62.21 | 0.39 | -86.36 | -40.91 | 0.96 | -74.74 | -60.0 | 0.84 | -73.67 | -60.19 | 0.17 | -73.44 | -59.52 | 0.09 | 28.57 | -68.97 | 1.71 | 11.04 | -26.29 |
| 24Q3 (18) | 7.28 | -10.57 | -2.8 | 5.59 | -5.57 | 3.14 | 1.69 | -23.87 | -18.36 | 23.27 | -14.64 | -15.9 | 0.95 | -39.87 | -26.36 | 12.99 | -32.9 | -24.74 | 2.86 | 91.95 | -9.49 | 3.8 | 23.78 | -14.61 | 3.19 | 51.18 | -15.16 | 0.64 | 52.38 | -14.67 | 0.07 | -41.67 | -41.67 | 1.54 | 71.11 | -18.52 |
| 24Q2 (17) | 8.14 | -12.57 | 0.49 | 5.92 | -17.32 | 0.85 | 2.22 | 3.26 | -0.45 | 27.26 | 18.21 | -0.87 | 1.58 | 2.6 | -4.82 | 19.36 | 17.33 | -5.28 | 1.49 | 20.16 | -32.27 | 3.07 | 10.83 | -20.47 | 2.11 | -12.81 | -33.44 | 0.42 | -12.5 | -33.33 | 0.12 | -50.0 | -36.84 | 0.90 | 87.5 | -21.05 |
| 24Q1 (16) | 9.31 | -4.9 | 0.0 | 7.16 | -4.15 | 2.29 | 2.15 | -6.93 | -6.93 | 23.06 | -2.49 | -7.02 | 1.54 | -11.49 | -9.94 | 16.50 | -6.94 | -10.13 | 1.24 | 87.88 | -0.8 | 2.77 | 15.42 | -6.42 | 2.42 | 14.69 | -5.47 | 0.48 | 14.29 | -5.88 | 0.24 | -17.24 | -7.69 | 0.48 | -79.31 | -5.88 |
| 23Q4 (15) | 9.79 | 30.71 | 11.89 | 7.47 | 37.82 | 12.33 | 2.31 | 11.59 | 10.0 | 23.65 | -14.53 | -1.54 | 1.74 | 34.88 | 28.89 | 17.73 | 2.72 | 15.35 | 0.66 | -79.11 | 46.67 | 2.4 | -46.07 | 33.33 | 2.11 | -43.88 | 31.87 | 0.42 | -44.0 | 31.25 | 0.29 | 141.67 | 26.09 | 2.32 | 22.75 | 49.68 |
| 23Q3 (14) | 7.49 | -7.53 | 1.9 | 5.42 | -7.67 | 2.85 | 2.07 | -7.17 | -0.48 | 27.67 | 0.62 | -2.23 | 1.29 | -22.29 | -10.42 | 17.26 | -15.56 | -11.67 | 3.16 | 43.64 | 22.48 | 4.45 | 15.28 | 10.7 | 3.76 | 18.61 | 15.69 | 0.75 | 19.05 | 15.38 | 0.12 | -36.84 | -7.69 | 1.89 | 65.79 | 53.66 |
| 23Q2 (13) | 8.1 | -13.0 | -0.12 | 5.87 | -16.14 | 0.69 | 2.23 | -3.46 | -2.62 | 27.50 | 10.89 | -2.45 | 1.66 | -2.92 | -0.6 | 20.44 | 11.33 | -0.97 | 2.2 | 76.0 | 1194.12 | 3.86 | 30.41 | 109.78 | 3.17 | 23.83 | 147.66 | 0.63 | 23.53 | 142.31 | 0.19 | -26.92 | -13.64 | 1.14 | 123.53 | 96.55 |
| 23Q1 (12) | 9.31 | 6.4 | 3.79 | 7.0 | 5.26 | 2.79 | 2.31 | 10.0 | 6.94 | 24.80 | 3.25 | 2.82 | 1.71 | 26.67 | 11.04 | 18.36 | 19.45 | 7.18 | 1.25 | 177.78 | 197.62 | 2.96 | 64.44 | 51.79 | 2.56 | 60.0 | 58.02 | 0.51 | 59.38 | 59.38 | 0.26 | 13.04 | 8.33 | 0.51 | -67.1 | 59.38 |
| 22Q4 (11) | 8.75 | 19.05 | 6.71 | 6.65 | 26.19 | 5.22 | 2.1 | 0.96 | 12.3 | 24.02 | -15.12 | 4.98 | 1.35 | -6.25 | 20.54 | 15.37 | -21.34 | 12.77 | 0.45 | -82.56 | -65.65 | 1.8 | -55.22 | -25.62 | 1.6 | -50.77 | -28.25 | 0.32 | -50.77 | -28.89 | 0.23 | 76.92 | 27.78 | 1.55 | 26.02 | -11.43 |
| 22Q3 (10) | 7.35 | -9.37 | 9.05 | 5.27 | -9.61 | 9.34 | 2.08 | -9.17 | 8.33 | 28.30 | 0.39 | -0.67 | 1.44 | -13.77 | 8.27 | 19.54 | -5.33 | -1.21 | 2.58 | 1417.65 | 20.56 | 4.02 | 118.48 | 15.85 | 3.25 | 153.91 | 19.49 | 0.65 | 150.0 | 20.37 | 0.13 | -40.91 | 8.33 | 1.23 | 112.07 | -5.38 |
| 22Q2 (9) | 8.11 | -9.59 | 7.56 | 5.83 | -14.39 | 7.56 | 2.29 | 6.02 | 7.51 | 28.19 | 16.87 | 0.0 | 1.67 | 8.44 | 9.15 | 20.64 | 20.49 | 1.88 | 0.17 | -59.52 | -70.18 | 1.84 | -5.64 | -12.38 | 1.28 | -20.99 | -27.27 | 0.26 | -18.75 | -25.71 | 0.22 | -8.33 | -8.33 | 0.58 | 81.25 | -23.68 |
| 22Q1 (8) | 8.97 | 9.39 | -2.29 | 6.81 | 7.75 | -0.29 | 2.16 | 15.51 | -8.47 | 24.12 | 5.42 | -6.0 | 1.54 | 37.5 | -6.67 | 17.13 | 25.68 | -4.73 | 0.42 | -67.94 | -55.32 | 1.95 | -19.42 | -24.71 | 1.62 | -27.35 | -20.98 | 0.32 | -28.89 | -21.95 | 0.24 | 33.33 | 9.09 | 0.32 | -81.71 | -21.95 |
| 21Q4 (7) | 8.2 | 21.66 | 1.11 | 6.32 | 31.12 | -3.66 | 1.87 | -2.6 | 19.87 | 22.88 | -19.69 | 19.17 | 1.12 | -15.79 | 36.59 | 13.63 | -31.09 | 34.95 | 1.31 | -38.79 | 65.82 | 2.42 | -30.26 | 50.31 | 2.23 | -18.01 | 49.66 | 0.45 | -16.67 | 50.0 | 0.18 | 50.0 | 28.57 | 1.75 | 34.62 | 6.71 |
| 21Q3 (6) | 6.74 | -10.61 | -10.61 | 4.82 | -11.07 | -7.49 | 1.92 | -9.86 | -17.6 | 28.49 | 1.06 | -7.77 | 1.33 | -13.07 | -17.9 | 19.78 | -2.37 | -7.91 | 2.14 | 275.44 | -13.71 | 3.47 | 65.24 | -15.37 | 2.72 | 54.55 | -21.84 | 0.54 | 54.29 | -22.86 | 0.12 | -50.0 | -40.0 | 1.30 | 71.05 | -3.7 |
| 21Q2 (5) | 7.54 | -17.86 | -11.92 | 5.42 | -20.64 | -14.38 | 2.13 | -9.75 | -4.48 | 28.19 | 9.86 | 8.17 | 1.53 | -7.27 | -1.29 | 20.26 | 12.68 | 11.63 | 0.57 | -39.36 | -65.24 | 2.1 | -18.92 | -34.38 | 1.76 | -14.15 | -35.06 | 0.35 | -14.63 | -35.19 | 0.24 | 9.09 | 14.29 | 0.76 | 85.37 | 16.92 |
| 21Q1 (4) | 9.18 | 13.19 | 0.0 | 6.83 | 4.12 | 0.0 | 2.36 | 51.28 | 0.0 | 25.66 | 33.65 | 0.0 | 1.65 | 101.22 | 0.0 | 17.98 | 78.02 | 0.0 | 0.94 | 18.99 | 0.0 | 2.59 | 60.87 | 0.0 | 2.05 | 37.58 | 0.0 | 0.41 | 36.67 | 0.0 | 0.22 | 57.14 | 0.0 | 0.41 | -75.0 | 0.0 |
| 20Q4 (3) | 8.11 | 7.56 | 0.0 | 6.56 | 25.91 | 0.0 | 1.56 | -33.05 | 0.0 | 19.20 | -37.84 | 0.0 | 0.82 | -49.38 | 0.0 | 10.10 | -52.98 | 0.0 | 0.79 | -68.15 | 0.0 | 1.61 | -60.73 | 0.0 | 1.49 | -57.18 | 0.0 | 0.30 | -57.14 | 0.0 | 0.14 | -30.0 | 0.0 | 1.64 | 21.48 | 0.0 |
| 20Q3 (2) | 7.54 | -11.92 | 0.0 | 5.21 | -17.69 | 0.0 | 2.33 | 4.48 | 0.0 | 30.89 | 18.53 | 0.0 | 1.62 | 4.52 | 0.0 | 21.48 | 18.35 | 0.0 | 2.48 | 51.22 | 0.0 | 4.1 | 28.12 | 0.0 | 3.48 | 28.41 | 0.0 | 0.70 | 29.63 | 0.0 | 0.20 | -4.76 | 0.0 | 1.35 | 107.69 | 0.0 |
| 20Q2 (1) | 8.56 | 0.0 | 0.0 | 6.33 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 | 26.06 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 18.15 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 |
