- 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) | 108.1 | -19.96 | 4.1 | 67.44 | 4.96 | 20.69 | 40.66 | -42.58 | -15.22 | 37.61 | -28.27 | -18.58 | 15.38 | -66.06 | -40.55 | 14.22 | -57.62 | -42.91 | 5.43 | 118.78 | 192.35 | 20.8 | 26.91 | 4.1 | 0.21 | 107.89 | 90.91 | 0.02 | 110.0 | 100.0 | -0.39 | -119.9 | -186.67 | 0.02 | 0.0 | 100.0 |
| 24Q4 (19) | 135.06 | 33.05 | 56.28 | 64.25 | -2.89 | 9.4 | 70.81 | 100.31 | 155.72 | 52.43 | 50.57 | 63.64 | 45.32 | 332.03 | 682.73 | 33.55 | 224.47 | 400.75 | -28.92 | -365.08 | -885.87 | 16.39 | -23.41 | 73.07 | -2.66 | -240.74 | 70.41 | -0.20 | -242.86 | 70.15 | 1.96 | 392.54 | 308.51 | 0.02 | -90.91 | 101.69 |
| 24Q3 (18) | 101.51 | -5.18 | 1.31 | 66.16 | 1.97 | 12.69 | 35.35 | -16.15 | -14.8 | 34.82 | -11.6 | -15.91 | 10.49 | -42.04 | -45.05 | 10.34 | -38.85 | -45.72 | 10.91 | 215.32 | 1383.53 | 21.4 | -0.74 | 17.26 | 1.89 | 101.06 | 3880.0 | 0.14 | 100.0 | 0 | -0.67 | -252.63 | -1216.67 | 0.22 | 175.0 | 143.14 |
| 24Q2 (17) | 107.05 | 3.09 | 11.67 | 64.88 | 16.11 | 10.0 | 42.16 | -12.09 | 14.29 | 39.39 | -14.72 | 2.36 | 18.1 | -30.03 | 23.89 | 16.91 | -32.12 | 10.96 | 3.46 | 158.84 | 358.21 | 21.56 | 7.91 | 62.59 | 0.94 | 754.55 | 142.15 | 0.07 | 600.0 | 141.18 | -0.19 | -142.22 | -171.43 | 0.08 | 700.0 | 115.69 |
| 24Q1 (16) | 103.84 | 20.16 | 13.93 | 55.88 | -4.85 | -5.67 | 47.96 | 73.2 | 50.34 | 46.19 | 44.16 | 31.97 | 25.87 | 346.8 | 179.98 | 24.91 | 271.79 | 145.9 | -5.88 | -259.78 | -2200.0 | 19.98 | 110.98 | 109.87 | 0.11 | 101.22 | 102.39 | 0.01 | 101.49 | 102.94 | 0.45 | 147.87 | 225.0 | 0.01 | 100.85 | 102.94 |
| 23Q4 (15) | 86.42 | -13.75 | -0.29 | 58.73 | 0.03 | 2.05 | 27.69 | -33.26 | -4.91 | 32.04 | -22.63 | -4.64 | 5.79 | -69.67 | -3.34 | 6.70 | -64.83 | -3.04 | 3.68 | 532.94 | 159.15 | 9.47 | -48.11 | 27.8 | -8.99 | -17880.0 | -44.53 | -0.67 | 0 | -45.65 | -0.94 | -1666.67 | -64.91 | -1.18 | -131.37 | -16.83 |
| 23Q3 (14) | 100.2 | 4.53 | 15.13 | 58.71 | -0.46 | 5.48 | 41.49 | 12.47 | 32.26 | 41.41 | 7.61 | 14.9 | 19.09 | 30.66 | 112.58 | 19.05 | 25.0 | 84.59 | -0.85 | 36.57 | -189.47 | 18.25 | 37.63 | 83.6 | -0.05 | 97.76 | 98.61 | 0.00 | 100.0 | 100.0 | 0.06 | 185.71 | 117.65 | -0.51 | 0.0 | 5.56 |
| 23Q2 (13) | 95.86 | 5.18 | 15.58 | 58.98 | -0.44 | 28.08 | 36.89 | 15.64 | 0.0 | 38.48 | 9.94 | -13.49 | 14.61 | 58.12 | -5.01 | 15.24 | 50.44 | -17.84 | -1.34 | -578.57 | 49.24 | 13.26 | 39.29 | 4.08 | -2.23 | 51.52 | -29.65 | -0.17 | 50.0 | -30.77 | -0.07 | 80.56 | -200.0 | -0.51 | -50.0 | -82.14 |
| 23Q1 (12) | 91.14 | 5.16 | 16.7 | 59.24 | 2.94 | 21.97 | 31.9 | 9.55 | 8.03 | 35.00 | 4.17 | -7.43 | 9.24 | 54.26 | 0.0 | 10.13 | 46.6 | -14.37 | 0.28 | -80.28 | -83.91 | 9.52 | 28.48 | -13.3 | -4.6 | 26.05 | -132.32 | -0.34 | 26.09 | -126.67 | -0.36 | 36.84 | -28.57 | -0.34 | 66.34 | -126.67 |
| 22Q4 (11) | 86.67 | -0.41 | -2.49 | 57.55 | 3.4 | -1.34 | 29.12 | -7.17 | -4.65 | 33.60 | -6.77 | -2.24 | 5.99 | -33.3 | -35.24 | 6.91 | -33.04 | -33.56 | 1.42 | 49.47 | -42.28 | 7.41 | -25.45 | -36.72 | -6.22 | -72.78 | -583.52 | -0.46 | -70.37 | -557.14 | -0.57 | -67.65 | -128.0 | -1.01 | -87.04 | 0 |
| 22Q3 (10) | 87.03 | 4.93 | 7.54 | 55.66 | 20.87 | 19.44 | 31.37 | -14.96 | -8.62 | 36.04 | -18.97 | -15.04 | 8.98 | -41.61 | -25.29 | 10.32 | -44.37 | -30.51 | 0.95 | 135.98 | -39.49 | 9.94 | -21.98 | -26.86 | -3.6 | -109.3 | -495.6 | -0.27 | -107.69 | -485.71 | -0.34 | -585.71 | -580.0 | -0.54 | -92.86 | -871.43 |
| 22Q2 (9) | 82.94 | 6.2 | 7.77 | 46.05 | -5.19 | -4.5 | 36.89 | 24.92 | 28.36 | 44.48 | 17.64 | 19.12 | 15.38 | 66.45 | 71.08 | 18.55 | 56.8 | 58.82 | -2.64 | -251.72 | -1042.86 | 12.74 | 16.03 | 37.43 | -1.72 | 13.13 | -37.6 | -0.13 | 13.33 | -30.0 | 0.07 | 125.0 | 163.64 | -0.28 | -86.67 | -2900.0 |
| 22Q1 (8) | 78.1 | -12.13 | 2.52 | 48.57 | -16.73 | 9.99 | 29.53 | -3.31 | -7.78 | 37.81 | 10.01 | -10.04 | 9.24 | -0.11 | -25.54 | 11.83 | 13.75 | -27.38 | 1.74 | -29.27 | 769.23 | 10.98 | -6.23 | -9.63 | -1.98 | -117.58 | -250.0 | -0.15 | -114.29 | -250.0 | -0.28 | -12.0 | -333.33 | -0.15 | 0 | -250.0 |
| 21Q4 (7) | 88.88 | 9.82 | 36.38 | 58.33 | 25.17 | 57.56 | 30.54 | -11.04 | 8.53 | 34.37 | -18.98 | -20.42 | 9.25 | -23.04 | 33.48 | 10.40 | -29.97 | -2.26 | 2.46 | 56.69 | 143.46 | 11.71 | -13.83 | 814.84 | -0.91 | -200.0 | 89.47 | -0.07 | -200.0 | 89.55 | -0.25 | -400.0 | -13.64 | 0.00 | -100.0 | -100.0 |
| 21Q3 (6) | 80.93 | 5.16 | 16.35 | 46.6 | -3.36 | 7.13 | 34.33 | 19.45 | 31.73 | 42.42 | 13.6 | 13.21 | 12.02 | 33.7 | 99.67 | 14.85 | 27.14 | 71.68 | 1.57 | 460.71 | -94.92 | 13.59 | 46.6 | -63.2 | 0.91 | 172.8 | -96.37 | 0.07 | 170.0 | -96.39 | -0.05 | 54.55 | 88.64 | 0.07 | 600.0 | -95.0 |
| 21Q2 (5) | 76.96 | 1.02 | 22.41 | 48.22 | 9.19 | 191.01 | 28.74 | -10.24 | -37.93 | 37.34 | -11.16 | -49.3 | 8.99 | -27.56 | -66.78 | 11.68 | -28.3 | -72.86 | 0.28 | 207.69 | 101.36 | 9.27 | -23.7 | 42.4 | -1.25 | -194.7 | 46.12 | -0.10 | -200.0 | 44.44 | -0.11 | -191.67 | -108.09 | 0.01 | -90.0 | 101.85 |
| 21Q1 (4) | 76.18 | 16.89 | 0.0 | 44.16 | 19.29 | 0.0 | 32.02 | 13.79 | 0.0 | 42.03 | -2.69 | 0.0 | 12.41 | 79.08 | 0.0 | 16.29 | 53.1 | 0.0 | -0.26 | 95.41 | 0.0 | 12.15 | 849.22 | 0.0 | 1.32 | 115.28 | 0.0 | 0.10 | 114.93 | 0.0 | 0.12 | 154.55 | 0.0 | 0.10 | -86.3 | 0.0 |
| 20Q4 (3) | 65.17 | -6.31 | 0.0 | 37.02 | -14.9 | 0.0 | 28.14 | 7.98 | 0.0 | 43.19 | 15.27 | 0.0 | 6.93 | 15.12 | 0.0 | 10.64 | 23.01 | 0.0 | -5.66 | -118.31 | 0.0 | 1.28 | -96.53 | 0.0 | -8.64 | -134.48 | 0.0 | -0.67 | -134.54 | 0.0 | -0.22 | 50.0 | 0.0 | 0.73 | -47.86 | 0.0 |
| 20Q3 (2) | 69.56 | 10.64 | 0.0 | 43.5 | 162.52 | 0.0 | 26.06 | -43.71 | 0.0 | 37.47 | -49.12 | 0.0 | 6.02 | -77.75 | 0.0 | 8.65 | -79.9 | 0.0 | 30.91 | 250.41 | 0.0 | 36.93 | 467.28 | 0.0 | 25.06 | 1180.17 | 0.0 | 1.94 | 1177.78 | 0.0 | -0.44 | -132.35 | 0.0 | 1.40 | 359.26 | 0.0 |
| 20Q2 (1) | 62.87 | 0.0 | 0.0 | 16.57 | 0.0 | 0.0 | 46.3 | 0.0 | 0.0 | 73.65 | 0.0 | 0.0 | 27.06 | 0.0 | 0.0 | 43.04 | 0.0 | 0.0 | -20.55 | 0.0 | 0.0 | 6.51 | 0.0 | 0.0 | -2.32 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 |
