- 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) | 20.08 | 33.07 | 15.6 | 16.92 | 45.36 | 16.61 | 3.17 | -8.38 | 11.23 | 15.77 | -31.2 | -4.02 | -0.55 | 64.52 | -103.7 | -2.72 | 73.54 | -74.36 | -0.11 | -128.95 | 71.79 | -0.65 | 44.44 | 1.52 | -0.65 | -6.56 | -3.17 | -0.43 | -7.5 | -4.88 | -0.36 | 45.45 | -125.0 | -0.43 | 59.05 | -4.88 |
| 24Q4 (19) | 15.09 | -4.25 | 1.48 | 11.64 | -11.35 | 5.53 | 3.46 | 31.56 | -9.9 | 22.92 | 37.58 | -11.3 | -1.55 | -56.57 | -203.92 | -10.28 | -63.43 | -200.58 | 0.38 | 171.43 | 100.0 | -1.17 | -36.05 | -265.62 | -0.61 | 30.68 | -662.5 | -0.40 | 31.03 | -700.0 | -0.66 | 2.94 | -266.67 | -1.05 | -64.06 | -717.65 |
| 24Q3 (18) | 15.76 | -52.37 | 8.17 | 13.13 | -49.07 | 9.97 | 2.63 | -64.02 | 0.0 | 16.66 | -24.55 | -7.75 | -0.99 | -247.76 | 13.16 | -6.29 | -408.33 | 19.67 | 0.14 | 16.67 | 1300.0 | -0.86 | -207.5 | 23.89 | -0.88 | -262.96 | 15.38 | -0.58 | -265.71 | 14.71 | -0.68 | -342.86 | 2.86 | -0.64 | -966.67 | -390.91 |
| 24Q2 (17) | 33.09 | 90.5 | -8.36 | 25.78 | 77.67 | -6.42 | 7.31 | 156.49 | -14.6 | 22.08 | 34.39 | -6.87 | 0.67 | 348.15 | -60.59 | 2.04 | 230.77 | -56.6 | 0.12 | 130.77 | -76.0 | 0.8 | 221.21 | -63.47 | 0.54 | 185.71 | -68.24 | 0.35 | 185.37 | -70.09 | 0.28 | 275.0 | -65.0 | -0.06 | 85.37 | -106.32 |
| 24Q1 (16) | 17.37 | 16.81 | -5.9 | 14.51 | 31.55 | -4.66 | 2.85 | -25.78 | -11.76 | 16.43 | -36.42 | -6.22 | -0.27 | 47.06 | -58.82 | -1.56 | 54.39 | -69.57 | -0.39 | -305.26 | -116.67 | -0.66 | -106.25 | -88.57 | -0.63 | -687.5 | -96.88 | -0.41 | -720.0 | -86.36 | -0.16 | 11.11 | -77.78 | -0.41 | -341.18 | -86.36 |
| 23Q4 (15) | 14.87 | 2.06 | 4.13 | 11.03 | -7.62 | -7.39 | 3.84 | 46.01 | 61.34 | 25.84 | 43.08 | 55.2 | -0.51 | 55.26 | 67.31 | -3.42 | 56.32 | 68.6 | 0.19 | 1800.0 | 142.22 | -0.32 | 71.68 | 84.08 | -0.08 | 92.31 | 94.59 | -0.05 | 92.65 | 95.1 | -0.18 | 74.29 | 73.91 | 0.17 | -22.73 | -94.77 |
| 23Q3 (14) | 14.57 | -59.65 | -25.17 | 11.94 | -56.66 | -29.6 | 2.63 | -69.28 | 4.78 | 18.06 | -23.83 | 40.33 | -1.14 | -167.06 | -15.15 | -7.83 | -266.6 | -53.53 | 0.01 | -98.0 | -98.59 | -1.13 | -151.6 | -289.66 | -1.04 | -161.18 | -316.0 | -0.68 | -158.12 | -300.0 | -0.70 | -187.5 | -9.37 | 0.22 | -76.84 | -94.85 |
| 23Q2 (13) | 36.11 | 95.61 | -7.81 | 27.55 | 81.01 | -14.25 | 8.56 | 165.02 | 21.76 | 23.71 | 35.33 | 32.02 | 1.7 | 1100.0 | -13.27 | 4.70 | 610.87 | -6.0 | 0.5 | 377.78 | 8.7 | 2.19 | 725.71 | -9.13 | 1.7 | 631.25 | -19.43 | 1.17 | 631.82 | -19.31 | 0.80 | 988.89 | -27.27 | 0.95 | 531.82 | -78.6 |
| 23Q1 (12) | 18.46 | 29.27 | -4.3 | 15.22 | 27.79 | -9.3 | 3.23 | 35.71 | 28.17 | 17.52 | 5.23 | 34.36 | -0.17 | 89.1 | 90.76 | -0.92 | 91.55 | 90.35 | -0.18 | 60.0 | -102.54 | -0.35 | 82.59 | -106.65 | -0.32 | 78.38 | -107.34 | -0.22 | 78.43 | -107.36 | -0.09 | 86.96 | 95.08 | -0.22 | -106.77 | -107.36 |
| 22Q4 (11) | 14.28 | -26.66 | -16.05 | 11.91 | -29.78 | -26.35 | 2.38 | -5.18 | 183.33 | 16.65 | 29.37 | 237.73 | -1.56 | -57.58 | -0.65 | -10.89 | -113.53 | -19.41 | -0.45 | -163.38 | -400.0 | -2.01 | -593.1 | -43.57 | -1.48 | -492.0 | -72.09 | -1.02 | -500.0 | -72.88 | -0.69 | -7.81 | -2.99 | 3.25 | -23.89 | 254.03 |
| 22Q3 (10) | 19.47 | -50.29 | -4.75 | 16.96 | -47.21 | -8.32 | 2.51 | -64.3 | 29.38 | 12.87 | -28.34 | 35.62 | -0.99 | -150.51 | 40.36 | -5.10 | -202.0 | 37.35 | 0.71 | 54.35 | 688.89 | -0.29 | -112.03 | 81.53 | -0.25 | -111.85 | 82.99 | -0.17 | -111.72 | 83.17 | -0.64 | -158.18 | 38.46 | 4.27 | -3.83 | 380.92 |
| 22Q2 (9) | 39.17 | 103.06 | 1.27 | 32.13 | 91.48 | -4.35 | 7.03 | 178.97 | 37.84 | 17.96 | 37.73 | 36.37 | 1.96 | 206.52 | 9900.0 | 5.00 | 152.47 | 12600.0 | 0.46 | -93.52 | 757.14 | 2.41 | -54.18 | 3112.5 | 2.11 | -51.61 | 655.26 | 1.45 | -51.51 | 637.04 | 1.10 | 160.11 | 623.81 | 4.44 | 48.49 | 937.74 |
| 22Q1 (8) | 19.29 | 13.4 | -24.17 | 16.78 | 3.77 | -24.21 | 2.52 | 200.0 | -23.64 | 13.04 | 164.5 | 0.54 | -1.84 | -18.71 | -338.1 | -9.53 | -4.5 | -470.66 | 7.1 | 4633.33 | 17850.0 | 5.26 | 475.71 | 1219.15 | 4.36 | 606.98 | 1311.11 | 2.99 | 606.78 | 1250.0 | -1.83 | -173.13 | -771.43 | 2.99 | 241.71 | 1250.0 |
| 21Q4 (7) | 17.01 | -16.78 | -10.38 | 16.17 | -12.59 | -0.68 | 0.84 | -56.7 | -68.89 | 4.93 | -48.05 | -65.38 | -1.55 | 6.63 | -1509.09 | -9.12 | -12.04 | -1620.0 | 0.15 | 66.67 | 275.0 | -1.4 | 10.83 | -1033.33 | -0.86 | 41.5 | -4400.0 | -0.59 | 41.58 | -6000.0 | -0.67 | 35.58 | -6600.0 | -2.11 | -38.82 | -288.39 |
| 21Q3 (6) | 20.44 | -47.16 | 16.2 | 18.5 | -44.92 | 20.44 | 1.94 | -61.96 | -12.61 | 9.49 | -27.94 | -24.92 | -1.66 | -8200.0 | -144.12 | -8.14 | -20250.0 | -111.43 | 0.09 | 228.57 | 164.29 | -1.57 | -1862.5 | -91.46 | -1.47 | -286.84 | -126.15 | -1.01 | -274.07 | -119.57 | -1.04 | -395.24 | -205.88 | -1.52 | -186.79 | -236.94 |
| 21Q2 (5) | 38.68 | 52.04 | 3.45 | 33.59 | 51.72 | 15.03 | 5.1 | 54.55 | -37.73 | 13.17 | 1.54 | -39.86 | -0.02 | 95.24 | -100.57 | -0.04 | 97.6 | -100.43 | -0.07 | -75.0 | -600.0 | -0.08 | 82.98 | -102.29 | -0.38 | -5.56 | -113.87 | -0.27 | -3.85 | -113.78 | -0.21 | 0.0 | -111.48 | -0.53 | -103.85 | -133.76 |
| 21Q1 (4) | 25.44 | 34.04 | 0.0 | 22.14 | 36.0 | 0.0 | 3.3 | 22.22 | 0.0 | 12.97 | -8.92 | 0.0 | -0.42 | -481.82 | 0.0 | -1.67 | -378.33 | 0.0 | -0.04 | -200.0 | 0.0 | -0.47 | -413.33 | 0.0 | -0.36 | -1900.0 | 0.0 | -0.26 | -2700.0 | 0.0 | -0.21 | -2000.0 | 0.0 | -0.26 | -123.21 | 0.0 |
| 20Q4 (3) | 18.98 | 7.9 | 0.0 | 16.28 | 5.99 | 0.0 | 2.7 | 21.62 | 0.0 | 14.24 | 12.66 | 0.0 | 0.11 | 116.18 | 0.0 | 0.60 | 115.58 | 0.0 | 0.04 | 128.57 | 0.0 | 0.15 | 118.29 | 0.0 | 0.02 | 103.08 | 0.0 | 0.01 | 102.17 | 0.0 | -0.01 | 97.06 | 0.0 | 1.12 | 0.9 | 0.0 |
| 20Q3 (2) | 17.59 | -52.96 | 0.0 | 15.36 | -47.4 | 0.0 | 2.22 | -72.89 | 0.0 | 12.64 | -42.28 | 0.0 | -0.68 | -119.32 | 0.0 | -3.85 | -140.96 | 0.0 | -0.14 | -1300.0 | 0.0 | -0.82 | -123.43 | 0.0 | -0.65 | -123.72 | 0.0 | -0.46 | -123.47 | 0.0 | -0.34 | -118.58 | 0.0 | 1.11 | -29.3 | 0.0 |
| 20Q2 (1) | 37.39 | 0.0 | 0.0 | 29.2 | 0.0 | 0.0 | 8.19 | 0.0 | 0.0 | 21.90 | 0.0 | 0.0 | 3.52 | 0.0 | 0.0 | 9.40 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 2.74 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 |
