- 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) | 13.83 | 7.46 | 81.26 | 9.72 | -1.42 | 27.06 | 4.11 | 36.54 | 20650.0 | 29.73 | 27.21 | 13613.64 | 2.72 | 68.94 | 322.95 | 19.69 | 57.65 | 223.14 | -0.52 | -2500.0 | -252.94 | 2.2 | 38.36 | 350.0 | 1.71 | 23.02 | 380.33 | 0.33 | 10.0 | 353.85 | 0.43 | 59.26 | 338.89 | 0.33 | 153.85 | 353.85 |
| 24Q4 (19) | 12.87 | 15.12 | 81.52 | 9.86 | 7.17 | 28.55 | 3.01 | 52.02 | 618.97 | 23.37 | 32.18 | 388.16 | 1.61 | 159.68 | 187.5 | 12.49 | 123.84 | 148.19 | -0.02 | 97.3 | 99.28 | 1.59 | 1425.0 | 134.49 | 1.39 | 1169.23 | 138.61 | 0.30 | 1100.0 | 137.5 | 0.27 | 125.0 | 268.75 | 0.13 | 176.47 | 109.03 |
| 24Q3 (18) | 11.18 | 3.61 | 43.7 | 9.2 | -4.37 | 15.43 | 1.98 | 69.23 | 1142.11 | 17.68 | 62.8 | 827.57 | 0.62 | 663.64 | 143.36 | 5.58 | 652.48 | 130.38 | -0.74 | -1157.14 | -922.22 | -0.12 | -200.0 | 91.04 | -0.13 | -550.0 | 87.85 | -0.03 | -200.0 | 87.5 | 0.12 | 700.0 | 154.55 | -0.17 | -21.43 | 73.85 |
| 24Q2 (17) | 10.79 | 41.42 | 39.41 | 9.62 | 25.75 | 20.85 | 1.17 | 5950.0 | 631.82 | 10.86 | 5036.36 | 485.11 | -0.11 | 90.98 | 92.62 | -1.01 | 93.68 | 94.76 | 0.07 | -79.41 | 114.29 | -0.04 | 95.45 | 97.99 | -0.02 | 96.72 | 98.68 | -0.01 | 92.31 | 97.06 | -0.02 | 88.89 | 90.0 | -0.14 | -7.69 | 66.67 |
| 24Q1 (16) | 7.63 | 7.62 | -18.74 | 7.65 | -0.26 | -10.32 | -0.02 | 96.55 | -102.33 | -0.22 | 97.29 | -102.4 | -1.22 | 33.7 | -159.57 | -15.99 | 38.31 | -221.08 | 0.34 | 112.27 | 1800.0 | -0.88 | 80.91 | -79.59 | -0.61 | 83.06 | -90.62 | -0.13 | 83.75 | -85.71 | -0.18 | -12.5 | -200.0 | -0.13 | 90.97 | -85.71 |
| 23Q4 (15) | 7.09 | -8.87 | -30.01 | 7.67 | -3.76 | -15.44 | -0.58 | -205.26 | -154.72 | -8.11 | -233.74 | -177.46 | -1.84 | -28.67 | -348.78 | -25.92 | -41.1 | -548.0 | -2.77 | -3177.78 | -361.67 | -4.61 | -244.03 | -356.44 | -3.6 | -236.45 | -339.02 | -0.80 | -233.33 | -321.05 | -0.16 | 27.27 | -300.0 | -1.44 | -121.54 | -2157.14 |
| 23Q3 (14) | 7.78 | 0.52 | -36.85 | 7.97 | 0.13 | -19.74 | -0.19 | 13.64 | -107.95 | -2.43 | 13.83 | -112.55 | -1.43 | 4.03 | -285.71 | -18.37 | 4.77 | -393.92 | 0.09 | 118.37 | 169.23 | -1.34 | 32.66 | -309.38 | -1.07 | 29.61 | -294.55 | -0.24 | 29.41 | -300.0 | -0.22 | -10.0 | -269.23 | -0.65 | -54.76 | -350.0 |
| 23Q2 (13) | 7.74 | -17.57 | -40.19 | 7.96 | -6.68 | -20.87 | -0.22 | -125.58 | -107.64 | -2.82 | -130.79 | -112.66 | -1.49 | -217.02 | -214.62 | -19.29 | -287.35 | -292.32 | -0.49 | -2350.0 | 58.47 | -1.99 | -306.12 | -1758.33 | -1.52 | -375.0 | -15300.0 | -0.34 | -385.71 | 0 | -0.20 | -233.33 | -186.96 | -0.42 | -500.0 | -400.0 |
| 23Q1 (12) | 9.39 | -7.31 | -15.56 | 8.53 | -5.95 | -6.06 | 0.86 | -18.87 | -57.84 | 9.16 | -12.51 | -50.03 | -0.47 | -14.63 | -182.46 | -4.98 | -24.5 | -197.27 | -0.02 | 96.67 | -108.7 | -0.49 | 51.49 | -161.25 | -0.32 | 60.98 | -155.17 | -0.07 | 63.16 | -153.85 | -0.06 | -50.0 | -185.71 | -0.07 | -200.0 | -153.85 |
| 22Q4 (11) | 10.13 | -17.78 | -19.73 | 9.07 | -8.66 | 4.37 | 1.06 | -55.65 | -73.03 | 10.47 | -45.92 | -66.38 | -0.41 | -153.25 | -120.4 | -4.00 | -164.0 | -125.08 | -0.6 | -361.54 | -400.0 | -1.01 | -257.81 | -145.7 | -0.82 | -249.09 | -148.24 | -0.19 | -258.33 | -147.5 | -0.04 | -130.77 | -113.79 | 0.07 | -73.08 | -95.1 |
| 22Q3 (10) | 12.32 | -4.79 | -12.44 | 9.93 | -1.29 | 6.09 | 2.39 | -17.01 | -49.26 | 19.36 | -13.07 | -42.16 | 0.77 | -40.77 | -74.75 | 6.25 | -37.69 | -71.16 | -0.13 | 88.98 | 31.58 | 0.64 | 433.33 | -77.62 | 0.55 | 5400.0 | -78.6 | 0.12 | 0 | -80.33 | 0.13 | -43.48 | -75.47 | 0.26 | 85.71 | -74.76 |
| 22Q2 (9) | 12.94 | 16.37 | -6.23 | 10.06 | 10.79 | -0.4 | 2.88 | 41.18 | -22.16 | 22.27 | 21.49 | -16.87 | 1.3 | 128.07 | -30.11 | 10.03 | 95.9 | -25.7 | -1.18 | -613.04 | -490.0 | 0.12 | -85.0 | -92.77 | 0.01 | -98.28 | -99.41 | 0.00 | -100.0 | -100.0 | 0.23 | 228.57 | -36.11 | 0.14 | 7.69 | -66.67 |
| 22Q1 (8) | 11.12 | -11.89 | -7.87 | 9.08 | 4.49 | -11.59 | 2.04 | -48.09 | 12.71 | 18.33 | -41.14 | 22.61 | 0.57 | -71.64 | 375.0 | 5.12 | -67.9 | 422.45 | 0.23 | 15.0 | 221.05 | 0.8 | -63.8 | 1242.86 | 0.58 | -65.88 | 866.67 | 0.13 | -67.5 | 1200.0 | 0.07 | -75.86 | 40.0 | 0.13 | -90.91 | 1200.0 |
| 21Q4 (7) | 12.62 | -10.31 | 24.46 | 8.69 | -7.16 | -15.63 | 3.93 | -16.56 | 2411.76 | 31.14 | -6.96 | 1998.78 | 2.01 | -34.1 | 225.62 | 15.95 | -26.4 | 201.27 | 0.2 | 205.26 | -68.25 | 2.21 | -22.73 | 327.84 | 1.7 | -33.85 | 414.81 | 0.40 | -34.43 | 407.69 | 0.29 | -45.28 | 226.09 | 1.43 | 38.83 | 222.22 |
| 21Q3 (6) | 14.07 | 1.96 | 97.61 | 9.36 | -7.33 | 22.51 | 4.71 | 27.3 | 1023.53 | 33.47 | 24.93 | 562.93 | 3.05 | 63.98 | 271.35 | 21.67 | 60.52 | 186.71 | -0.19 | 5.0 | -152.78 | 2.86 | 72.29 | 301.41 | 2.57 | 52.07 | 521.31 | 0.61 | 48.78 | 506.67 | 0.53 | 47.22 | 378.95 | 1.03 | 145.24 | 199.04 |
| 21Q2 (5) | 13.8 | 14.33 | 82.54 | 10.1 | -1.66 | 23.93 | 3.7 | 104.42 | 737.93 | 26.79 | 79.2 | 447.02 | 1.86 | 1450.0 | 200.54 | 13.50 | 1277.55 | 155.08 | -0.2 | -5.26 | 13.04 | 1.66 | 2471.43 | 179.43 | 1.69 | 2716.67 | 181.64 | 0.41 | 4000.0 | 182.0 | 0.36 | 620.0 | 202.86 | 0.42 | 4100.0 | 147.19 |
| 21Q1 (4) | 12.07 | 19.03 | 0.0 | 10.27 | -0.29 | 0.0 | 1.81 | 1164.71 | 0.0 | 14.95 | 1011.59 | 0.0 | 0.12 | 107.5 | 0.0 | 0.98 | 106.22 | 0.0 | -0.19 | -130.16 | 0.0 | -0.07 | 92.78 | 0.0 | 0.06 | 111.11 | 0.0 | 0.01 | 107.69 | 0.0 | 0.05 | 121.74 | 0.0 | 0.01 | 100.85 | 0.0 |
| 20Q4 (3) | 10.14 | 42.42 | 0.0 | 10.3 | 34.82 | 0.0 | -0.17 | 66.67 | 0.0 | -1.64 | 77.32 | 0.0 | -1.6 | 10.11 | 0.0 | -15.75 | 36.97 | 0.0 | 0.63 | 75.0 | 0.0 | -0.97 | 31.69 | 0.0 | -0.54 | 11.48 | 0.0 | -0.13 | 13.33 | 0.0 | -0.23 | -21.05 | 0.0 | -1.17 | -12.5 | 0.0 |
| 20Q3 (2) | 7.12 | -5.82 | 0.0 | 7.64 | -6.26 | 0.0 | -0.51 | 12.07 | 0.0 | -7.23 | 6.35 | 0.0 | -1.78 | 3.78 | 0.0 | -24.99 | -1.96 | 0.0 | 0.36 | 256.52 | 0.0 | -1.42 | 32.06 | 0.0 | -0.61 | 70.53 | 0.0 | -0.15 | 70.0 | 0.0 | -0.19 | 45.71 | 0.0 | -1.04 | -16.85 | 0.0 |
| 20Q2 (1) | 7.56 | 0.0 | 0.0 | 8.15 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -7.72 | 0.0 | 0.0 | -1.85 | 0.0 | 0.0 | -24.51 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -2.09 | 0.0 | 0.0 | -2.07 | 0.0 | 0.0 | -0.50 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.89 | 0.0 | 0.0 |
