- 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) | 2.09 | -12.18 | 0.97 | 1.59 | -4.22 | 15.22 | 0.49 | -31.94 | -28.99 | 23.62 | -22.15 | -28.96 | -0.28 | -40.0 | -366.67 | -13.32 | -55.06 | -379.14 | 0.14 | -48.15 | -56.25 | -0.14 | -333.33 | -151.85 | -0.18 | -1000.0 | -205.88 | -0.34 | -780.0 | -194.44 | -0.59 | -28.26 | -110.71 | -0.34 | -466.67 | -194.44 |
| 24Q4 (19) | 2.38 | -9.16 | -7.75 | 1.66 | -19.02 | -6.21 | 0.72 | 26.32 | -10.0 | 30.34 | 39.94 | -2.44 | -0.2 | -33.33 | 16.67 | -8.59 | -54.77 | 9.48 | 0.27 | 575.0 | 1450.0 | 0.06 | 154.55 | 123.08 | 0.02 | 115.38 | 109.09 | 0.05 | 117.86 | 110.64 | -0.46 | -48.39 | -24.32 | -0.06 | 45.45 | -105.77 |
| 24Q3 (18) | 2.62 | 25.96 | -22.71 | 2.05 | 30.57 | -20.85 | 0.57 | 9.62 | -28.75 | 21.68 | -12.86 | -7.78 | -0.15 | 34.78 | -1600.0 | -5.55 | 49.82 | -3568.75 | 0.04 | -71.43 | -88.57 | -0.11 | -22.22 | -131.43 | -0.13 | -44.44 | -152.0 | -0.28 | -47.37 | -152.83 | -0.31 | 27.91 | -63.16 | -0.11 | -164.71 | -107.28 |
| 24Q2 (17) | 2.08 | 0.48 | -57.81 | 1.57 | 13.77 | -58.36 | 0.52 | -24.64 | -55.17 | 24.88 | -25.17 | 5.96 | -0.23 | -283.33 | -171.88 | -11.06 | -297.84 | -272.27 | 0.14 | -56.25 | -54.84 | -0.09 | -133.33 | -114.29 | -0.09 | -152.94 | -126.47 | -0.19 | -152.78 | -126.76 | -0.43 | -53.57 | -816.67 | 0.17 | -52.78 | -82.65 |
| 24Q1 (16) | 2.07 | -19.77 | -35.11 | 1.38 | -22.03 | -36.7 | 0.69 | -13.75 | -31.0 | 33.25 | 6.91 | 5.42 | -0.06 | 75.0 | -127.27 | -2.78 | 70.71 | -139.77 | 0.32 | 1700.0 | 1166.67 | 0.27 | 203.85 | 35.0 | 0.17 | 177.27 | 30.77 | 0.36 | 176.6 | 33.33 | -0.28 | 24.32 | -193.33 | 0.36 | -65.38 | 33.33 |
| 23Q4 (15) | 2.58 | -23.89 | -31.56 | 1.77 | -31.66 | -29.76 | 0.8 | 0.0 | -36.0 | 31.10 | 32.28 | -6.18 | -0.24 | -2500.0 | -143.64 | -9.49 | -6031.25 | -165.09 | -0.02 | -105.71 | 95.65 | -0.26 | -174.29 | -388.89 | -0.22 | -188.0 | -266.67 | -0.47 | -188.68 | -261.54 | -0.37 | -94.74 | -150.0 | 1.04 | -31.13 | -78.56 |
| 23Q3 (14) | 3.39 | -31.24 | -13.74 | 2.59 | -31.3 | -10.38 | 0.8 | -31.03 | -23.08 | 23.51 | 0.13 | -11.15 | 0.01 | -96.88 | -87.5 | 0.16 | -97.51 | -91.71 | 0.35 | 12.9 | -69.03 | 0.35 | -44.44 | -71.07 | 0.25 | -26.47 | -73.12 | 0.53 | -25.35 | -73.23 | -0.19 | -416.67 | 48.65 | 1.51 | 54.08 | -69.68 |
| 23Q2 (13) | 4.93 | 54.55 | -6.27 | 3.77 | 72.94 | -5.51 | 1.16 | 16.0 | -8.66 | 23.48 | -25.55 | -2.69 | 0.32 | 45.45 | -13.51 | 6.42 | -8.15 | -9.19 | 0.31 | 1133.33 | -49.18 | 0.63 | 215.0 | -35.71 | 0.34 | 161.54 | -52.11 | 0.71 | 162.96 | -52.98 | 0.06 | -80.0 | -68.42 | 0.98 | 262.96 | -67.33 |
| 23Q1 (12) | 3.19 | -15.38 | -36.2 | 2.18 | -13.49 | -41.71 | 1.0 | -20.0 | -20.63 | 31.54 | -4.86 | 25.51 | 0.22 | -60.0 | -33.33 | 6.99 | -52.06 | 5.43 | -0.03 | 93.48 | -105.26 | 0.2 | 122.22 | -77.78 | 0.13 | 316.67 | -81.43 | 0.27 | 307.69 | -81.88 | 0.30 | -59.46 | 25.0 | 0.27 | -94.43 | -81.88 |
| 22Q4 (11) | 3.77 | -4.07 | -43.39 | 2.52 | -12.8 | -49.3 | 1.25 | 20.19 | -26.47 | 33.15 | 25.28 | 30.2 | 0.55 | 587.5 | -17.91 | 14.58 | 655.44 | 44.21 | -0.46 | -140.71 | -406.67 | 0.09 | -92.56 | -89.02 | -0.06 | -106.45 | -110.53 | -0.13 | -106.57 | -110.66 | 0.74 | 300.0 | -5.13 | 4.85 | -2.61 | 23.41 |
| 22Q3 (10) | 3.93 | -25.29 | -43.53 | 2.89 | -27.57 | -44.21 | 1.04 | -18.11 | -41.57 | 26.46 | 9.66 | 3.28 | 0.08 | -78.38 | -90.7 | 1.93 | -72.7 | -84.35 | 1.13 | 85.25 | 1783.33 | 1.21 | 23.47 | 31.52 | 0.93 | 30.99 | 27.4 | 1.98 | 31.13 | 26.11 | -0.37 | -294.74 | -129.84 | 4.98 | 66.0 | 83.09 |
| 22Q2 (9) | 5.26 | 5.2 | -9.62 | 3.99 | 6.68 | -7.64 | 1.27 | 0.79 | -15.33 | 24.13 | -3.98 | -6.36 | 0.37 | 12.12 | -49.32 | 7.07 | 6.64 | -43.44 | 0.61 | 7.02 | 317.86 | 0.98 | 8.89 | 117.78 | 0.71 | 1.43 | 108.82 | 1.51 | 1.34 | 106.85 | 0.19 | -20.83 | -83.48 | 3.00 | 101.34 | 160.87 |
| 22Q1 (8) | 5.0 | -24.92 | 5.71 | 3.74 | -24.75 | 2.75 | 1.26 | -25.88 | 15.6 | 25.13 | -1.3 | 9.4 | 0.33 | -50.75 | 32.0 | 6.63 | -34.42 | 27.26 | 0.57 | 280.0 | 2750.0 | 0.9 | 9.76 | 246.15 | 0.7 | 22.81 | 250.0 | 1.49 | 22.13 | 254.76 | 0.24 | -69.23 | -27.27 | 1.49 | -62.09 | 254.76 |
| 21Q4 (7) | 6.66 | -4.31 | 42.0 | 4.97 | -4.05 | 27.76 | 1.7 | -4.49 | 112.5 | 25.46 | -0.62 | 49.5 | 0.67 | -22.09 | 509.09 | 10.11 | -18.0 | 317.77 | 0.15 | 150.0 | 160.0 | 0.82 | -10.87 | 730.77 | 0.57 | -21.92 | 416.67 | 1.22 | -22.29 | 421.05 | 0.78 | -37.1 | 500.0 | 3.93 | 44.49 | 2083.33 |
| 21Q3 (6) | 6.96 | 19.59 | 84.62 | 5.18 | 19.91 | 84.34 | 1.78 | 18.67 | 85.42 | 25.62 | -0.58 | 0.87 | 0.86 | 17.81 | 258.33 | 12.33 | -1.36 | 91.16 | 0.06 | 121.43 | 140.0 | 0.92 | 104.44 | 922.22 | 0.73 | 114.71 | 1360.0 | 1.57 | 115.07 | 1470.0 | 1.24 | 7.83 | 235.14 | 2.72 | 136.52 | 385.71 |
| 21Q2 (5) | 5.82 | 23.04 | 12.57 | 4.32 | 18.68 | 6.4 | 1.5 | 37.61 | 35.14 | 25.77 | 12.19 | 20.03 | 0.73 | 192.0 | 87.18 | 12.50 | 139.92 | 67.34 | -0.28 | -1500.0 | -47.37 | 0.45 | 73.08 | 125.0 | 0.34 | 70.0 | 112.5 | 0.73 | 73.81 | 108.57 | 1.15 | 248.48 | 76.92 | 1.15 | 173.81 | 150.0 |
| 21Q1 (4) | 4.73 | 0.85 | 0.0 | 3.64 | -6.43 | 0.0 | 1.09 | 36.25 | 0.0 | 22.97 | 34.88 | 0.0 | 0.25 | 127.27 | 0.0 | 5.21 | 115.29 | 0.0 | 0.02 | 108.0 | 0.0 | 0.26 | 300.0 | 0.0 | 0.2 | 211.11 | 0.0 | 0.42 | 210.53 | 0.0 | 0.33 | 153.85 | 0.0 | 0.42 | 133.33 | 0.0 |
| 20Q4 (3) | 4.69 | 24.4 | 0.0 | 3.89 | 38.43 | 0.0 | 0.8 | -16.67 | 0.0 | 17.03 | -32.95 | 0.0 | 0.11 | -54.17 | 0.0 | 2.42 | -62.48 | 0.0 | -0.25 | -66.67 | 0.0 | -0.13 | -244.44 | 0.0 | -0.18 | -460.0 | 0.0 | -0.38 | -480.0 | 0.0 | 0.13 | -64.86 | 0.0 | 0.18 | -67.86 | 0.0 |
| 20Q3 (2) | 3.77 | -27.08 | 0.0 | 2.81 | -30.79 | 0.0 | 0.96 | -13.51 | 0.0 | 25.40 | 18.3 | 0.0 | 0.24 | -38.46 | 0.0 | 6.45 | -13.65 | 0.0 | -0.15 | 21.05 | 0.0 | 0.09 | -55.0 | 0.0 | 0.05 | -68.75 | 0.0 | 0.10 | -71.43 | 0.0 | 0.37 | -43.08 | 0.0 | 0.56 | 21.74 | 0.0 |
| 20Q2 (1) | 5.17 | 0.0 | 0.0 | 4.06 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 21.47 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 7.47 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 |
