- 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) | 46.38 | -2.75 | 8.31 | 30.77 | -4.47 | 6.77 | 15.61 | 0.84 | 11.5 | 33.66 | 3.7 | 2.97 | 8.12 | 3.7 | 16.67 | 17.52 | 6.76 | 7.82 | 0.73 | -40.16 | 4.29 | 8.86 | -2.1 | 15.67 | 7.06 | -0.56 | 13.87 | 1.59 | -0.63 | 13.57 | 1.43 | 8.33 | 15.32 | 1.59 | -75.23 | 13.57 |
| 24Q4 (19) | 47.69 | 6.74 | 7.19 | 32.21 | 6.87 | 6.48 | 15.48 | 6.46 | 8.71 | 32.46 | -0.28 | 1.41 | 7.83 | 11.06 | 26.7 | 16.41 | 3.93 | 18.14 | 1.22 | -34.05 | -42.18 | 9.05 | 1.57 | 9.17 | 7.1 | -2.2 | 3.65 | 1.60 | -2.44 | 3.23 | 1.32 | 8.2 | 23.36 | 6.42 | 33.2 | 9.74 |
| 24Q3 (18) | 44.68 | 2.95 | 4.22 | 30.14 | 2.97 | 4.62 | 14.54 | 2.9 | 3.34 | 32.55 | -0.03 | -0.79 | 7.05 | 3.37 | 5.07 | 15.79 | 0.45 | 0.89 | 1.85 | -29.12 | 34.06 | 8.91 | -5.51 | 10.14 | 7.26 | -7.98 | 10.67 | 1.64 | -7.87 | 10.81 | 1.22 | 2.52 | 4.27 | 4.82 | 51.57 | 11.83 |
| 24Q2 (17) | 43.4 | 1.35 | 1.64 | 29.27 | 1.56 | 1.99 | 14.13 | 0.93 | 0.93 | 32.56 | -0.4 | -0.7 | 6.82 | -2.01 | 1.04 | 15.72 | -3.26 | -0.51 | 2.61 | 272.86 | 107.14 | 9.43 | 23.11 | 17.73 | 7.89 | 27.26 | 22.71 | 1.78 | 27.14 | 22.76 | 1.19 | -4.03 | 2.59 | 3.18 | 127.14 | 12.37 |
| 24Q1 (16) | 42.82 | -3.75 | 5.29 | 28.82 | -4.73 | 5.96 | 14.0 | -1.69 | 3.93 | 32.69 | 2.12 | -1.33 | 6.96 | 12.62 | 2.96 | 16.25 | 16.99 | -2.29 | 0.7 | -66.82 | -9.09 | 7.66 | -7.6 | 1.59 | 6.2 | -9.49 | 2.14 | 1.40 | -9.68 | 2.19 | 1.24 | 15.89 | 4.2 | 1.40 | -76.07 | 2.19 |
| 23Q4 (15) | 44.49 | 3.78 | 10.64 | 30.25 | 5.0 | 13.55 | 14.24 | 1.21 | 4.94 | 32.01 | -2.44 | -5.16 | 6.18 | -7.9 | -7.76 | 13.89 | -11.25 | -16.68 | 2.11 | 52.9 | 37.01 | 8.29 | 2.47 | 0.61 | 6.85 | 4.42 | 0.15 | 1.55 | 4.73 | 0.0 | 1.07 | -8.55 | -10.08 | 5.85 | 35.73 | 0.0 |
| 23Q3 (14) | 42.87 | 0.4 | 12.67 | 28.81 | 0.38 | 14.46 | 14.07 | 0.5 | 9.24 | 32.81 | 0.06 | -3.1 | 6.71 | -0.59 | 4.19 | 15.65 | -0.95 | -7.56 | 1.38 | 9.52 | -1.43 | 8.09 | 1.0 | 3.06 | 6.56 | 2.02 | 3.8 | 1.48 | 2.07 | 3.5 | 1.17 | 0.86 | 5.41 | 4.31 | 52.3 | 0.23 |
| 23Q2 (13) | 42.7 | 4.99 | 12.61 | 28.7 | 5.51 | 11.33 | 14.0 | 3.93 | 15.42 | 32.79 | -1.03 | 2.47 | 6.75 | -0.15 | 18.21 | 15.80 | -4.99 | 4.98 | 1.26 | 63.64 | 5.88 | 8.01 | 6.23 | 16.26 | 6.43 | 5.93 | 14.21 | 1.45 | 5.84 | 13.28 | 1.16 | -2.52 | 16.0 | 2.83 | 106.57 | -1.39 |
| 23Q1 (12) | 40.67 | 1.14 | 8.74 | 27.2 | 2.1 | 7.72 | 13.47 | -0.74 | 10.86 | 33.13 | -1.84 | 2.0 | 6.76 | 0.9 | 16.75 | 16.63 | -0.24 | 7.43 | 0.77 | -50.0 | -69.69 | 7.54 | -8.5 | -9.48 | 6.07 | -11.26 | -13.29 | 1.37 | -11.61 | -13.84 | 1.19 | 0.0 | 19.0 | 1.37 | -76.58 | -13.84 |
| 22Q4 (11) | 40.21 | 5.68 | 7.89 | 26.64 | 5.84 | 8.51 | 13.57 | 5.36 | 6.68 | 33.75 | -0.32 | -1.11 | 6.7 | 4.04 | -1.03 | 16.67 | -1.54 | -8.26 | 1.54 | 10.0 | 22.22 | 8.24 | 4.97 | 2.49 | 6.84 | 8.23 | -3.53 | 1.55 | 8.39 | -3.73 | 1.19 | 7.21 | -9.16 | 5.85 | 36.05 | 2.09 |
| 22Q3 (10) | 38.05 | 0.34 | 11.39 | 25.17 | -2.37 | 15.14 | 12.88 | 6.18 | 4.72 | 33.86 | 5.81 | -6.0 | 6.44 | 12.78 | -0.77 | 16.93 | 12.49 | -10.89 | 1.4 | 17.65 | 12.0 | 7.85 | 13.93 | 1.42 | 6.32 | 12.26 | 2.6 | 1.43 | 11.72 | 2.14 | 1.11 | 11.0 | 0.0 | 4.30 | 49.83 | 4.37 |
| 22Q2 (9) | 37.92 | 1.39 | 9.75 | 25.78 | 2.1 | 17.08 | 12.13 | -0.16 | -3.19 | 32.00 | -1.48 | -11.75 | 5.71 | -1.38 | -12.02 | 15.05 | -2.78 | -19.9 | 1.19 | -53.15 | 1.71 | 6.89 | -17.29 | -10.05 | 5.63 | -19.57 | -8.46 | 1.28 | -19.5 | -7.91 | 1.00 | 0.0 | -10.71 | 2.87 | 80.5 | 5.13 |
| 22Q1 (8) | 37.4 | 0.35 | 5.74 | 25.25 | 2.85 | 11.82 | 12.15 | -4.48 | -5.0 | 32.48 | -4.83 | -10.18 | 5.79 | -14.48 | -16.09 | 15.48 | -14.8 | -20.66 | 2.54 | 101.59 | 398.04 | 8.33 | 3.61 | 12.42 | 7.0 | -1.27 | 19.25 | 1.59 | -1.24 | 19.55 | 1.00 | -23.66 | -17.36 | 1.59 | -72.25 | 19.55 |
| 21Q4 (7) | 37.27 | 9.1 | 5.4 | 24.55 | 12.31 | 10.94 | 12.72 | 3.41 | -3.93 | 34.13 | -5.25 | -8.82 | 6.77 | 4.31 | -2.87 | 18.17 | -4.37 | -7.86 | 1.26 | 0.8 | -32.62 | 8.04 | 3.88 | -9.05 | 7.09 | 15.1 | -2.21 | 1.61 | 15.0 | -1.83 | 1.31 | 18.02 | 8.26 | 5.73 | 39.08 | 5.72 |
| 21Q3 (6) | 34.16 | -1.13 | -0.67 | 21.86 | -0.73 | 0.78 | 12.3 | -1.84 | -3.15 | 36.02 | -0.66 | -2.46 | 6.49 | 0.0 | -3.99 | 19.00 | 1.12 | -3.36 | 1.25 | 6.84 | 48.81 | 7.74 | 1.04 | 1.71 | 6.16 | 0.16 | 3.01 | 1.40 | 0.72 | 2.94 | 1.11 | -0.89 | -4.31 | 4.12 | 50.92 | 9.28 |
| 21Q2 (5) | 34.55 | -2.32 | 0.61 | 22.02 | -2.48 | -0.45 | 12.53 | -2.03 | 2.54 | 36.26 | 0.28 | 1.91 | 6.49 | -5.94 | 3.02 | 18.79 | -3.69 | 2.4 | 1.17 | 129.41 | 108.93 | 7.66 | 3.37 | 11.66 | 6.15 | 4.77 | 15.6 | 1.39 | 4.51 | 14.88 | 1.12 | -7.44 | 4.67 | 2.73 | 105.26 | 12.81 |
| 21Q1 (4) | 35.37 | 0.03 | 0.0 | 22.58 | 2.03 | 0.0 | 12.79 | -3.4 | 0.0 | 36.16 | -3.39 | 0.0 | 6.9 | -1.0 | 0.0 | 19.51 | -1.06 | 0.0 | 0.51 | -72.73 | 0.0 | 7.41 | -16.18 | 0.0 | 5.87 | -19.03 | 0.0 | 1.33 | -18.9 | 0.0 | 1.21 | 0.0 | 0.0 | 1.33 | -75.46 | 0.0 |
| 20Q4 (3) | 35.36 | 2.82 | 0.0 | 22.13 | 2.03 | 0.0 | 13.24 | 4.25 | 0.0 | 37.43 | 1.35 | 0.0 | 6.97 | 3.11 | 0.0 | 19.72 | 0.31 | 0.0 | 1.87 | 122.62 | 0.0 | 8.84 | 16.16 | 0.0 | 7.25 | 21.24 | 0.0 | 1.64 | 20.59 | 0.0 | 1.21 | 4.31 | 0.0 | 5.42 | 43.77 | 0.0 |
| 20Q3 (2) | 34.39 | 0.15 | 0.0 | 21.69 | -1.94 | 0.0 | 12.7 | 3.93 | 0.0 | 36.93 | 3.79 | 0.0 | 6.76 | 7.3 | 0.0 | 19.66 | 7.14 | 0.0 | 0.84 | 50.0 | 0.0 | 7.61 | 10.93 | 0.0 | 5.98 | 12.41 | 0.0 | 1.36 | 12.4 | 0.0 | 1.16 | 8.41 | 0.0 | 3.77 | 55.79 | 0.0 |
| 20Q2 (1) | 34.34 | 0.0 | 0.0 | 22.12 | 0.0 | 0.0 | 12.22 | 0.0 | 0.0 | 35.58 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 | 18.35 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 6.86 | 0.0 | 0.0 | 5.32 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 |
