- 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) | 5.26 | 0.77 | -31.15 | 4.67 | 1.97 | -24.43 | 0.6 | -6.25 | -58.9 | 11.31 | -7.82 | -40.85 | -0.14 | -1300.0 | -130.43 | -2.64 | -956.0 | -144.3 | 0.18 | 260.0 | 63.64 | 0.05 | 25.0 | -91.07 | 0.05 | 25.0 | -79.17 | 0.05 | 25.0 | -80.77 | -0.14 | -1300.0 | -200.0 | 0.05 | -98.06 | -80.77 |
| 24Q4 (19) | 5.22 | -8.1 | -35.16 | 4.58 | -8.22 | -28.55 | 0.64 | -7.25 | -60.98 | 12.27 | 0.82 | -39.71 | -0.01 | 95.0 | -101.72 | -0.25 | 92.94 | -103.46 | 0.05 | -97.49 | 0.0 | 0.04 | -97.77 | -93.65 | 0.04 | -97.78 | -80.0 | 0.04 | -97.98 | -81.82 | -0.01 | 95.24 | -106.25 | 2.58 | 1.98 | 180.43 |
| 24Q3 (18) | 5.68 | -28.28 | -33.72 | 4.99 | -22.4 | -29.02 | 0.69 | -53.69 | -55.19 | 12.17 | -35.33 | -32.12 | -0.2 | -146.51 | -142.55 | -3.54 | -165.19 | -165.07 | 1.99 | 1890.0 | 1430.77 | 1.79 | 237.74 | 198.33 | 1.8 | 592.31 | 958.82 | 1.98 | 582.76 | 942.11 | -0.21 | -216.67 | -625.0 | 2.53 | 360.0 | 256.34 |
| 24Q2 (17) | 7.92 | 3.66 | -6.49 | 6.43 | 4.05 | -4.88 | 1.49 | 2.05 | -12.87 | 18.82 | -1.57 | -6.92 | 0.43 | -6.52 | -28.33 | 5.43 | -8.89 | -22.98 | 0.1 | -9.09 | 300.0 | 0.53 | -5.36 | -1.85 | 0.26 | 8.33 | 30.0 | 0.29 | 11.54 | 31.82 | 0.18 | 28.57 | -33.33 | 0.55 | 111.54 | 5.77 |
| 24Q1 (16) | 7.64 | -5.09 | -4.5 | 6.18 | -3.59 | -4.78 | 1.46 | -10.98 | -3.31 | 19.12 | -6.04 | 1.43 | 0.46 | -20.69 | -4.17 | 5.96 | -17.57 | -0.5 | 0.11 | 120.0 | 0 | 0.56 | -11.11 | 16.67 | 0.24 | 20.0 | -11.11 | 0.26 | 18.18 | -13.33 | 0.14 | -12.5 | -53.33 | 0.26 | -71.74 | -13.33 |
| 23Q4 (15) | 8.05 | -6.07 | -10.46 | 6.41 | -8.82 | -11.83 | 1.64 | 6.49 | -4.65 | 20.35 | 13.5 | 6.66 | 0.58 | 23.4 | 3.57 | 7.23 | 32.9 | 16.99 | 0.05 | -61.54 | -68.75 | 0.63 | 5.0 | -12.5 | 0.2 | 17.65 | -66.67 | 0.22 | 15.79 | -66.67 | 0.16 | 300.0 | -66.67 | 0.92 | 29.58 | -55.12 |
| 23Q3 (14) | 8.57 | 1.18 | -11.19 | 7.03 | 3.99 | -5.0 | 1.54 | -9.94 | -31.56 | 17.93 | -11.33 | -23.08 | 0.47 | -21.67 | -46.59 | 5.44 | -22.84 | -40.29 | 0.13 | 360.0 | -7.14 | 0.6 | 11.11 | -41.18 | 0.17 | -15.0 | -66.0 | 0.19 | -13.64 | -65.45 | 0.04 | -85.19 | -90.0 | 0.71 | 36.54 | -49.29 |
| 23Q2 (13) | 8.47 | 5.88 | -5.47 | 6.76 | 4.16 | -4.38 | 1.71 | 13.25 | -9.52 | 20.22 | 7.27 | -4.17 | 0.6 | 25.0 | -15.49 | 7.05 | 17.7 | -11.32 | -0.05 | 0 | 16.67 | 0.54 | 12.5 | -18.18 | 0.2 | -25.93 | 5.26 | 0.22 | -26.67 | 4.76 | 0.27 | -10.0 | 0.0 | 0.52 | 73.33 | -38.82 |
| 23Q1 (12) | 8.0 | -11.01 | -19.44 | 6.49 | -10.73 | -16.15 | 1.51 | -12.21 | -31.05 | 18.85 | -1.21 | -14.4 | 0.48 | -14.29 | -51.02 | 5.99 | -3.07 | -39.56 | 0 | -100.0 | -100.0 | 0.48 | -33.33 | -56.36 | 0.27 | -55.0 | -53.45 | 0.30 | -54.55 | -53.12 | 0.30 | -37.5 | -42.31 | 0.30 | -85.37 | -53.12 |
| 22Q4 (11) | 8.99 | -6.84 | -13.14 | 7.27 | -1.76 | -9.12 | 1.72 | -23.56 | -26.81 | 19.08 | -18.15 | -16.02 | 0.56 | -36.36 | -45.63 | 6.18 | -32.16 | -37.89 | 0.16 | 14.29 | 300.0 | 0.72 | -29.41 | -32.71 | 0.6 | 20.0 | -15.49 | 0.66 | 20.0 | -15.38 | 0.48 | 20.0 | -35.14 | 2.05 | 46.43 | -32.57 |
| 22Q3 (10) | 9.65 | 7.7 | -2.72 | 7.4 | 4.67 | -1.46 | 2.25 | 19.05 | -7.02 | 23.31 | 10.47 | -4.31 | 0.88 | 23.94 | -27.27 | 9.11 | 14.59 | -25.14 | 0.14 | 333.33 | 600.0 | 1.02 | 54.55 | -16.39 | 0.5 | 163.16 | -25.37 | 0.55 | 161.9 | -25.68 | 0.40 | 48.15 | -43.66 | 1.40 | 64.71 | -38.05 |
| 22Q2 (9) | 8.96 | -9.77 | -4.68 | 7.07 | -8.66 | 0.43 | 1.89 | -13.7 | -19.92 | 21.10 | -4.18 | -16.0 | 0.71 | -27.55 | -41.32 | 7.95 | -19.78 | -37.99 | -0.06 | -154.55 | -50.0 | 0.66 | -40.0 | -43.1 | 0.19 | -67.24 | -77.11 | 0.21 | -67.19 | -76.92 | 0.27 | -48.08 | -71.88 | 0.85 | 32.81 | -44.44 |
| 22Q1 (8) | 9.93 | -4.06 | 19.64 | 7.74 | -3.25 | 23.05 | 2.19 | -6.81 | 8.96 | 22.02 | -3.08 | -9.12 | 0.98 | -4.85 | 2.08 | 9.91 | -0.4 | -14.72 | 0.11 | 175.0 | 283.33 | 1.1 | 2.8 | 22.22 | 0.58 | -18.31 | 3.57 | 0.64 | -17.95 | 3.23 | 0.52 | -29.73 | -23.53 | 0.64 | -78.95 | 3.23 |
| 21Q4 (7) | 10.35 | 4.33 | 13.36 | 8.0 | 6.52 | 16.79 | 2.35 | -2.89 | 2.62 | 22.72 | -6.73 | -9.23 | 1.03 | -14.88 | -17.6 | 9.95 | -18.24 | -27.27 | 0.04 | 100.0 | 233.33 | 1.07 | -12.3 | -12.3 | 0.71 | 5.97 | -2.74 | 0.78 | 5.41 | -2.5 | 0.74 | 4.23 | -11.9 | 3.04 | 34.51 | -5.0 |
| 21Q3 (6) | 9.92 | 5.53 | 19.37 | 7.51 | 6.68 | 17.71 | 2.42 | 2.54 | 25.39 | 24.36 | -3.03 | 4.95 | 1.21 | 0.0 | 26.04 | 12.17 | -5.07 | 5.37 | 0.02 | 150.0 | 0.0 | 1.22 | 5.17 | 24.49 | 0.67 | -19.28 | 15.52 | 0.74 | -18.68 | 15.62 | 0.71 | -26.04 | 14.52 | 2.26 | 47.71 | -5.83 |
| 21Q2 (5) | 9.4 | 13.25 | 5.15 | 7.04 | 11.92 | 6.99 | 2.36 | 17.41 | -0.42 | 25.12 | 3.67 | -5.1 | 1.21 | 26.04 | -8.33 | 12.82 | 10.33 | -13.32 | -0.04 | 33.33 | -150.0 | 1.16 | 28.89 | -17.14 | 0.83 | 48.21 | -9.78 | 0.91 | 46.77 | -9.9 | 0.96 | 41.18 | 4.35 | 1.53 | 146.77 | -12.57 |
| 21Q1 (4) | 8.3 | -9.09 | 0.0 | 6.29 | -8.18 | 0.0 | 2.01 | -12.23 | 0.0 | 24.23 | -3.2 | 0.0 | 0.96 | -23.2 | 0.0 | 11.62 | -15.06 | 0.0 | -0.06 | -100.0 | 0.0 | 0.9 | -26.23 | 0.0 | 0.56 | -23.29 | 0.0 | 0.62 | -22.5 | 0.0 | 0.68 | -19.05 | 0.0 | 0.62 | -80.62 | 0.0 |
| 20Q4 (3) | 9.13 | 9.87 | 0.0 | 6.85 | 7.37 | 0.0 | 2.29 | 18.65 | 0.0 | 25.03 | 7.84 | 0.0 | 1.25 | 30.21 | 0.0 | 13.68 | 18.44 | 0.0 | -0.03 | -250.0 | 0.0 | 1.22 | 24.49 | 0.0 | 0.73 | 25.86 | 0.0 | 0.80 | 25.0 | 0.0 | 0.84 | 35.48 | 0.0 | 3.20 | 33.33 | 0.0 |
| 20Q3 (2) | 8.31 | -7.05 | 0.0 | 6.38 | -3.04 | 0.0 | 1.93 | -18.57 | 0.0 | 23.21 | -12.32 | 0.0 | 0.96 | -27.27 | 0.0 | 11.55 | -21.91 | 0.0 | 0.02 | -75.0 | 0.0 | 0.98 | -30.0 | 0.0 | 0.58 | -36.96 | 0.0 | 0.64 | -36.63 | 0.0 | 0.62 | -32.61 | 0.0 | 2.40 | 37.14 | 0.0 |
| 20Q2 (1) | 8.94 | 0.0 | 0.0 | 6.58 | 0.0 | 0.0 | 2.37 | 0.0 | 0.0 | 26.47 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 14.79 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 |
