- 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) | 6.49 | -2.84 | -26.67 | 5.36 | -0.19 | -22.09 | 1.13 | -13.74 | -42.93 | 17.37 | -11.38 | -22.14 | 0 | 100.0 | -100.0 | 0.01 | 100.34 | -99.87 | 0.36 | 89.47 | -21.74 | 0.36 | 0 | -68.97 | 0.19 | 533.33 | -56.82 | 0.18 | 500.0 | -65.38 | -0.17 | -6.25 | -750.0 | 0.18 | -80.65 | -65.38 |
| 24Q4 (19) | 6.68 | 4.05 | 7.4 | 5.37 | -0.37 | 5.92 | 1.31 | 27.18 | 13.91 | 19.60 | 22.65 | 6.23 | -0.19 | -480.0 | -58.33 | -2.92 | -443.53 | -52.08 | 0.19 | 46.15 | -5.0 | 0 | -100.0 | -100.0 | 0.03 | -78.57 | 127.27 | 0.03 | -78.57 | 123.08 | -0.16 | -1700.0 | 46.67 | 0.93 | -3.12 | 52.46 |
| 24Q3 (18) | 6.42 | -8.15 | -19.45 | 5.39 | -1.64 | -19.19 | 1.03 | -31.79 | -20.77 | 15.98 | -26.09 | -2.02 | 0.05 | -87.18 | -73.68 | 0.85 | -84.9 | -65.16 | 0.13 | 230.0 | -51.85 | 0.18 | -37.93 | -60.87 | 0.14 | -50.0 | -62.16 | 0.14 | -57.58 | -68.18 | 0.01 | -97.3 | -90.0 | 0.96 | 14.29 | 28.0 |
| 24Q2 (17) | 6.99 | -21.02 | 12.38 | 5.48 | -20.35 | -1.08 | 1.51 | -23.74 | 122.06 | 21.62 | -3.09 | 98.53 | 0.39 | -43.48 | 277.27 | 5.63 | -28.19 | 256.82 | -0.1 | -121.74 | -128.57 | 0.29 | -75.0 | 141.67 | 0.28 | -36.36 | 211.11 | 0.33 | -36.54 | 200.0 | 0.37 | 1950.0 | 248.0 | 0.84 | 61.54 | 170.97 |
| 24Q1 (16) | 8.85 | 42.28 | 43.9 | 6.88 | 35.7 | 30.3 | 1.98 | 72.17 | 127.59 | 22.31 | 20.92 | 57.22 | 0.69 | 675.0 | 6800.0 | 7.84 | 508.33 | 4026.32 | 0.46 | 130.0 | -29.23 | 1.16 | 1188.89 | 73.13 | 0.44 | 500.0 | 158.82 | 0.52 | 500.0 | 147.62 | -0.02 | 93.33 | 95.74 | 0.52 | -14.75 | 147.62 |
| 23Q4 (15) | 6.22 | -21.96 | 21.25 | 5.07 | -23.99 | 15.49 | 1.15 | -11.54 | 55.41 | 18.45 | 13.12 | 27.33 | -0.12 | -163.16 | -9.09 | -1.92 | -178.69 | 10.28 | 0.2 | -25.93 | 766.67 | 0.09 | -80.43 | 164.29 | -0.11 | -129.73 | 42.11 | -0.13 | -129.55 | 48.0 | -0.30 | -400.0 | -87.5 | 0.61 | -18.67 | -44.04 |
| 23Q3 (14) | 7.97 | 28.14 | 21.49 | 6.67 | 20.4 | 13.82 | 1.3 | 91.18 | 85.71 | 16.31 | 49.77 | 52.86 | 0.19 | 186.36 | 186.36 | 2.44 | 167.97 | 173.27 | 0.27 | -22.86 | -32.5 | 0.46 | 283.33 | 155.56 | 0.37 | 311.11 | 164.29 | 0.44 | 300.0 | 144.44 | 0.10 | 140.0 | 140.0 | 0.75 | 141.94 | -44.03 |
| 23Q2 (13) | 6.22 | 1.14 | -11.4 | 5.54 | 4.92 | -11.78 | 0.68 | -21.84 | -8.11 | 10.89 | -23.26 | 2.83 | -0.22 | -2300.0 | -2300.0 | -3.59 | -1989.47 | -4587.5 | 0.35 | -46.15 | -57.32 | 0.12 | -82.09 | -85.54 | 0.09 | -47.06 | -89.02 | 0.11 | -47.62 | -84.72 | -0.25 | 46.81 | 0 | 0.31 | 47.62 | -61.25 |
| 23Q1 (12) | 6.15 | 19.88 | 0.33 | 5.28 | 20.27 | -3.83 | 0.87 | 17.57 | 35.94 | 14.19 | -2.07 | 35.79 | 0.01 | 109.09 | 103.85 | 0.19 | 108.88 | 104.47 | 0.65 | 2266.67 | 16.07 | 0.67 | 578.57 | 123.33 | 0.17 | 189.47 | 88.89 | 0.21 | 184.0 | 162.5 | -0.47 | -193.75 | -2.17 | 0.21 | -80.73 | 162.5 |
| 22Q4 (11) | 5.13 | -21.8 | -19.59 | 4.39 | -25.09 | -30.54 | 0.74 | 5.71 | 1133.33 | 14.49 | 35.8 | 1441.49 | -0.11 | 50.0 | 91.47 | -2.14 | 35.74 | 89.4 | -0.03 | -107.5 | -102.08 | -0.14 | -177.78 | -193.33 | -0.19 | -235.71 | -190.48 | -0.25 | -238.89 | -208.7 | -0.16 | 36.0 | 86.55 | 1.09 | -18.66 | 31.33 |
| 22Q3 (10) | 6.56 | -6.55 | -9.39 | 5.86 | -6.69 | -9.57 | 0.7 | -5.41 | -7.89 | 10.67 | 0.76 | 1.43 | -0.22 | -2300.0 | -4.76 | -3.33 | -4262.5 | -17.25 | 0.4 | -51.22 | 1233.33 | 0.18 | -78.31 | 200.0 | 0.14 | -82.93 | 187.5 | 0.18 | -75.0 | 200.0 | -0.25 | 0 | -38.89 | 1.34 | 67.5 | 116.13 |
| 22Q2 (9) | 7.02 | 14.52 | -15.93 | 6.28 | 14.39 | -11.8 | 0.74 | 15.62 | -39.84 | 10.59 | 1.34 | -27.96 | 0.01 | 103.85 | -94.74 | 0.08 | 101.88 | -96.48 | 0.82 | 46.43 | -41.84 | 0.83 | 176.67 | -48.12 | 0.82 | 811.11 | -43.06 | 0.72 | 800.0 | -56.1 | 0.00 | 100.0 | -100.0 | 0.80 | 900.0 | 0.0 |
| 22Q1 (8) | 6.13 | -3.92 | 4.07 | 5.49 | -13.13 | 1.48 | 0.64 | 966.67 | 33.33 | 10.45 | 1011.7 | 27.59 | -0.26 | 79.84 | 38.1 | -4.25 | 78.95 | 40.06 | 0.56 | -61.11 | 269.7 | 0.3 | 100.0 | 140.0 | 0.09 | -57.14 | 112.16 | 0.08 | -65.22 | 109.52 | -0.46 | 61.34 | -15.0 | 0.08 | -90.36 | 109.52 |
| 21Q4 (7) | 6.38 | -11.88 | 10.76 | 6.32 | -2.47 | 14.91 | 0.06 | -92.11 | -76.92 | 0.94 | -91.06 | -79.06 | -1.29 | -514.29 | -44.94 | -20.19 | -610.92 | -30.43 | 1.44 | 4700.0 | -16.28 | 0.15 | 183.33 | -81.93 | 0.21 | 231.25 | -69.12 | 0.23 | 227.78 | -74.73 | -1.19 | -561.11 | -17.82 | 0.83 | 33.87 | 156.08 |
| 21Q3 (6) | 7.24 | -13.29 | 66.06 | 6.48 | -8.99 | 54.65 | 0.76 | -38.21 | 347.06 | 10.52 | -28.44 | 169.74 | -0.21 | -210.53 | 69.12 | -2.84 | -225.11 | 81.9 | 0.03 | -97.87 | 50.0 | -0.18 | -111.25 | 72.73 | -0.16 | -111.11 | 74.19 | -0.18 | -110.98 | 76.32 | -0.18 | -700.0 | 70.97 | 0.62 | -22.5 | 125.73 |
| 21Q2 (5) | 8.35 | 41.77 | 68.35 | 7.12 | 31.61 | 51.49 | 1.23 | 156.25 | 373.08 | 14.70 | 79.49 | 181.07 | 0.19 | 145.24 | 135.85 | 2.27 | 132.02 | 121.35 | 1.41 | 527.27 | 1862.5 | 1.6 | 313.33 | 362.3 | 1.44 | 294.59 | 376.92 | 1.64 | 295.24 | 665.52 | 0.03 | 107.5 | 106.98 | 0.80 | 195.24 | 205.26 |
| 21Q1 (4) | 5.89 | 2.26 | 0.0 | 5.41 | -1.64 | 0.0 | 0.48 | 84.62 | 0.0 | 8.19 | 82.41 | 0.0 | -0.42 | 52.81 | 0.0 | -7.09 | 54.2 | 0.0 | -0.33 | -119.19 | 0.0 | -0.75 | -190.36 | 0.0 | -0.74 | -208.82 | 0.0 | -0.84 | -192.31 | 0.0 | -0.40 | 60.4 | 0.0 | -0.84 | 43.24 | 0.0 |
| 20Q4 (3) | 5.76 | 32.11 | 0.0 | 5.5 | 31.26 | 0.0 | 0.26 | 52.94 | 0.0 | 4.49 | 15.13 | 0.0 | -0.89 | -30.88 | 0.0 | -15.48 | 1.34 | 0.0 | 1.72 | 8500.0 | 0.0 | 0.83 | 225.76 | 0.0 | 0.68 | 209.68 | 0.0 | 0.91 | 219.74 | 0.0 | -1.01 | -62.9 | 0.0 | -1.48 | 38.59 | 0.0 |
| 20Q3 (2) | 4.36 | -12.1 | 0.0 | 4.19 | -10.85 | 0.0 | 0.17 | -34.62 | 0.0 | 3.90 | -25.43 | 0.0 | -0.68 | -28.3 | 0.0 | -15.69 | -47.6 | 0.0 | 0.02 | 125.0 | 0.0 | -0.66 | -8.2 | 0.0 | -0.62 | -19.23 | 0.0 | -0.76 | -162.07 | 0.0 | -0.62 | -44.19 | 0.0 | -2.41 | -217.11 | 0.0 |
| 20Q2 (1) | 4.96 | 0.0 | 0.0 | 4.7 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 5.23 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -10.63 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 |
