- 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) | 4.82 | -7.84 | -3.41 | 2.19 | -14.79 | 0.0 | 2.62 | -1.13 | -6.43 | 54.42 | 7.19 | -2.96 | 0.57 | 5.56 | 1.79 | 11.76 | 13.62 | 4.72 | -0.02 | 0 | -111.76 | 0.55 | 0.0 | -24.66 | 0.28 | -15.15 | -36.36 | 0.33 | -13.16 | -35.29 | 0.35 | -7.89 | 12.9 | 0.33 | -77.24 | -35.29 |
| 24Q4 (19) | 5.23 | 4.39 | -1.13 | 2.57 | 6.2 | -3.38 | 2.65 | 2.32 | 1.15 | 50.77 | -1.72 | 2.3 | 0.54 | -6.9 | -5.26 | 10.35 | -10.62 | -4.26 | 0 | 100.0 | 100.0 | 0.55 | 7.84 | 10.0 | 0.33 | 17.86 | 10.0 | 0.38 | 18.75 | 8.57 | 0.38 | -7.32 | -13.64 | 1.45 | 35.51 | 61.11 |
| 24Q3 (18) | 5.01 | -0.99 | 5.47 | 2.42 | 0.83 | 7.56 | 2.59 | -2.63 | 3.6 | 51.66 | -1.62 | -1.79 | 0.58 | 56.76 | 34.88 | 11.58 | 56.49 | 28.81 | -0.07 | -800.0 | 30.0 | 0.51 | 34.21 | 59.38 | 0.28 | 40.0 | 250.0 | 0.32 | 39.13 | 255.56 | 0.41 | 86.36 | 95.24 | 1.07 | 42.67 | 91.07 |
| 24Q2 (17) | 5.06 | 1.4 | 7.66 | 2.4 | 9.59 | 6.19 | 2.66 | -5.0 | 9.02 | 52.51 | -6.37 | 0.98 | 0.37 | -33.93 | -17.78 | 7.40 | -34.11 | -23.32 | 0.01 | -94.12 | 111.11 | 0.38 | -47.95 | 2.7 | 0.2 | -54.55 | 17.65 | 0.23 | -54.9 | 15.0 | 0.22 | -29.03 | -26.67 | 0.75 | 47.06 | 59.57 |
| 24Q1 (16) | 4.99 | -5.67 | 22.0 | 2.19 | -17.67 | 14.66 | 2.8 | 6.87 | 28.44 | 56.08 | 13.0 | 5.1 | 0.56 | -1.75 | 366.67 | 11.23 | 3.89 | 295.42 | 0.17 | 312.5 | -56.41 | 0.73 | 46.0 | 46.0 | 0.44 | 46.67 | 91.3 | 0.51 | 45.71 | 96.15 | 0.31 | -29.55 | 263.16 | 0.51 | -43.33 | 96.15 |
| 23Q4 (15) | 5.29 | 11.37 | 13.03 | 2.66 | 18.22 | 29.76 | 2.62 | 4.8 | -0.38 | 49.63 | -5.65 | -11.63 | 0.57 | 32.56 | 111.11 | 10.81 | 20.24 | 84.16 | -0.08 | 20.0 | 93.04 | 0.5 | 56.25 | 156.82 | 0.3 | 275.0 | 131.25 | 0.35 | 288.89 | 131.25 | 0.44 | 109.52 | 100.0 | 0.90 | 60.71 | -57.75 |
| 23Q3 (14) | 4.75 | 1.06 | -28.25 | 2.25 | -0.44 | -28.8 | 2.5 | 2.46 | -27.54 | 52.60 | 1.15 | 0.73 | 0.43 | -4.44 | -60.55 | 8.99 | -6.84 | -45.68 | -0.1 | -11.11 | -183.33 | 0.32 | -13.51 | -73.77 | 0.08 | -52.94 | -89.74 | 0.09 | -55.0 | -90.11 | 0.21 | -30.0 | -72.73 | 0.56 | 19.15 | -82.77 |
| 23Q2 (13) | 4.7 | 14.91 | -42.33 | 2.26 | 18.32 | -33.33 | 2.44 | 11.93 | -48.63 | 52.00 | -2.55 | -10.87 | 0.45 | 275.0 | -80.43 | 9.65 | 239.79 | -65.79 | -0.09 | -123.08 | -325.0 | 0.37 | -26.0 | -84.12 | 0.17 | -26.09 | -89.44 | 0.20 | -23.08 | -89.36 | 0.30 | 257.89 | -83.61 | 0.47 | 80.77 | -79.91 |
| 23Q1 (12) | 4.09 | -12.61 | -10.11 | 1.91 | -6.83 | -12.79 | 2.18 | -17.11 | -7.23 | 53.36 | -4.99 | 3.17 | 0.12 | -55.56 | -74.47 | 2.84 | -51.62 | -72.64 | 0.39 | 133.91 | 105.26 | 0.5 | 156.82 | -24.24 | 0.23 | 123.96 | -42.5 | 0.26 | 123.21 | -43.48 | -0.19 | -186.36 | -179.17 | 0.26 | -87.79 | -43.48 |
| 22Q4 (11) | 4.68 | -29.31 | 0.65 | 2.05 | -35.13 | -23.51 | 2.63 | -23.77 | 33.5 | 56.16 | 7.55 | 32.45 | 0.27 | -75.23 | 58.82 | 5.87 | -64.53 | 61.26 | -1.15 | -1058.33 | -1742.86 | -0.88 | -172.13 | -466.67 | -0.96 | -223.08 | -1820.0 | -1.12 | -223.08 | -1766.67 | 0.22 | -71.43 | 257.14 | 2.13 | -34.46 | 61.36 |
| 22Q3 (10) | 6.62 | -18.77 | 25.14 | 3.16 | -6.78 | 20.15 | 3.45 | -27.37 | 29.7 | 52.22 | -10.49 | 3.96 | 1.09 | -52.61 | 62.69 | 16.55 | -41.33 | 30.52 | 0.12 | 200.0 | 20.0 | 1.22 | -47.64 | 58.44 | 0.78 | -51.55 | 30.0 | 0.91 | -51.6 | 18.18 | 0.77 | -57.92 | 32.76 | 3.25 | 38.89 | 128.87 |
| 22Q2 (9) | 8.15 | 79.12 | 52.91 | 3.39 | 54.79 | 33.46 | 4.75 | 102.13 | 70.25 | 58.34 | 12.8 | 11.55 | 2.3 | 389.36 | 177.11 | 28.21 | 171.77 | 81.77 | 0.04 | -78.95 | -42.86 | 2.33 | 253.03 | 158.89 | 1.61 | 302.5 | 117.57 | 1.88 | 308.7 | 93.81 | 1.83 | 662.5 | 134.62 | 2.34 | 408.7 | 260.0 |
| 22Q1 (8) | 4.55 | -2.15 | 21.66 | 2.19 | -18.28 | 7.35 | 2.35 | 19.29 | 38.24 | 51.72 | 21.98 | 13.55 | 0.47 | 176.47 | 4800.0 | 10.38 | 185.16 | 2761.54 | 0.19 | 171.43 | 416.67 | 0.66 | 175.0 | 925.0 | 0.4 | 900.0 | 260.0 | 0.46 | 866.67 | 243.75 | 0.24 | 271.43 | 209.09 | 0.46 | -65.15 | 243.75 |
| 21Q4 (7) | 4.65 | -12.1 | -9.36 | 2.68 | 1.9 | 13.08 | 1.97 | -25.94 | -28.62 | 42.40 | -15.59 | -21.16 | 0.17 | -74.63 | -67.92 | 3.64 | -71.29 | -64.69 | 0.07 | -30.0 | 800.0 | 0.24 | -68.83 | -53.85 | -0.05 | -108.33 | -113.16 | -0.06 | -107.79 | -112.24 | -0.14 | -124.14 | -131.11 | 1.32 | -7.04 | 266.67 |
| 21Q3 (6) | 5.29 | -0.75 | 37.05 | 2.63 | 3.54 | 39.15 | 2.66 | -4.66 | 35.03 | 50.23 | -3.96 | -1.8 | 0.67 | -19.28 | 168.0 | 12.68 | -18.3 | 98.12 | 0.1 | 42.86 | 183.33 | 0.77 | -14.44 | 492.31 | 0.6 | -18.92 | 2100.0 | 0.77 | -20.62 | 2025.0 | 0.58 | -25.64 | 480.0 | 1.42 | 118.46 | 1192.31 |
| 21Q2 (5) | 5.33 | 42.51 | 62.01 | 2.54 | 24.51 | 59.75 | 2.79 | 64.12 | 65.09 | 52.30 | 14.82 | 1.47 | 0.83 | 8400.0 | 654.55 | 15.52 | 4079.49 | 349.86 | 0.07 | 216.67 | 333.33 | 0.9 | 1225.0 | 1025.0 | 0.74 | 396.0 | 1025.0 | 0.97 | 403.12 | 1070.0 | 0.78 | 454.55 | 1400.0 | 0.65 | 303.12 | 822.22 |
| 21Q1 (4) | 3.74 | -27.1 | 0.0 | 2.04 | -13.92 | 0.0 | 1.7 | -38.41 | 0.0 | 45.55 | -15.3 | 0.0 | -0.01 | -101.89 | 0.0 | -0.39 | -103.78 | 0.0 | -0.06 | -500.0 | 0.0 | -0.08 | -115.38 | 0.0 | -0.25 | -165.79 | 0.0 | -0.32 | -165.31 | 0.0 | -0.22 | -148.89 | 0.0 | -0.32 | -188.89 | 0.0 |
| 20Q4 (3) | 5.13 | 32.9 | 0.0 | 2.37 | 25.4 | 0.0 | 2.76 | 40.1 | 0.0 | 53.78 | 5.14 | 0.0 | 0.53 | 112.0 | 0.0 | 10.31 | 61.09 | 0.0 | -0.01 | 91.67 | 0.0 | 0.52 | 300.0 | 0.0 | 0.38 | 1366.67 | 0.0 | 0.49 | 1325.0 | 0.0 | 0.45 | 350.0 | 0.0 | 0.36 | 376.92 | 0.0 |
| 20Q3 (2) | 3.86 | 17.33 | 0.0 | 1.89 | 18.87 | 0.0 | 1.97 | 16.57 | 0.0 | 51.15 | -0.76 | 0.0 | 0.25 | 127.27 | 0.0 | 6.40 | 85.51 | 0.0 | -0.12 | -300.0 | 0.0 | 0.13 | 62.5 | 0.0 | -0.03 | 62.5 | 0.0 | -0.04 | 60.0 | 0.0 | 0.10 | 266.67 | 0.0 | -0.13 | -44.44 | 0.0 |
| 20Q2 (1) | 3.29 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 51.54 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 3.45 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 |
