- 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) | 16.02 | -3.32 | 12.58 | 16.77 | -7.71 | 9.11 | -0.75 | 53.12 | 34.21 | -4.71 | 51.29 | 41.2 | -1.27 | 40.38 | 20.13 | -7.91 | 38.49 | 29.37 | -0.7 | -18.64 | -7.69 | -1.97 | 27.57 | 12.44 | -1.99 | 26.02 | 11.56 | -0.38 | 25.49 | 9.52 | -0.24 | 40.0 | 20.0 | -0.38 | 81.37 | 9.52 |
| 24Q4 (19) | 16.57 | -14.46 | 35.93 | 18.17 | -10.84 | 30.81 | -1.6 | -58.42 | 5.88 | -9.67 | -84.89 | 30.78 | -2.13 | -31.48 | 0.0 | -12.86 | -54.2 | 26.39 | -0.59 | 52.8 | 7.81 | -2.72 | 4.9 | 1.81 | -2.69 | 9.43 | 0.0 | -0.51 | 8.93 | 0.0 | -0.40 | -25.0 | -2.56 | -2.04 | -32.47 | -12.71 |
| 24Q3 (18) | 19.37 | 2.87 | 77.71 | 20.38 | 0.15 | 70.83 | -1.01 | 33.55 | 0.98 | -5.23 | 35.19 | 44.18 | -1.62 | 17.35 | -12.5 | -8.34 | 19.81 | 37.06 | -1.25 | -17.92 | -28.87 | -2.86 | 5.3 | -18.67 | -2.97 | -1.37 | -22.22 | -0.56 | -1.82 | -21.74 | -0.32 | 8.57 | -18.52 | -1.54 | -57.14 | -18.46 |
| 24Q2 (17) | 18.83 | 32.33 | 41.15 | 20.35 | 32.4 | 35.31 | -1.52 | -33.33 | 10.59 | -8.07 | -0.75 | 36.76 | -1.96 | -23.27 | 8.41 | -10.40 | 7.14 | 35.2 | -1.06 | -63.08 | -19.1 | -3.02 | -34.22 | 0.33 | -2.93 | -30.22 | 3.62 | -0.55 | -30.95 | 3.51 | -0.35 | -16.67 | 12.5 | -0.98 | -133.33 | -15.29 |
| 24Q1 (16) | 14.23 | 16.74 | 3.72 | 15.37 | 10.66 | 10.02 | -1.14 | 32.94 | -356.0 | -8.01 | 42.66 | -342.54 | -1.59 | 25.35 | -130.43 | -11.20 | 35.89 | -123.55 | -0.65 | -1.56 | 14.47 | -2.25 | 18.77 | -56.25 | -2.25 | 16.36 | -55.17 | -0.42 | 17.65 | -55.56 | -0.30 | 23.08 | -130.77 | -0.42 | 76.8 | -55.56 |
| 23Q4 (15) | 12.19 | 11.83 | -6.45 | 13.89 | 16.43 | -4.01 | -1.7 | -66.67 | -18.06 | -13.97 | -49.09 | -26.2 | -2.13 | -47.92 | -14.52 | -17.47 | -31.85 | -22.08 | -0.64 | 34.02 | -10.34 | -2.77 | -14.94 | -13.06 | -2.69 | -10.7 | -8.91 | -0.51 | -10.87 | -8.51 | -0.39 | -44.44 | -8.33 | -1.81 | -39.23 | -38.17 |
| 23Q3 (14) | 10.9 | -18.29 | -23.94 | 11.93 | -20.68 | -23.03 | -1.02 | 40.0 | 12.82 | -9.37 | 26.57 | -14.97 | -1.44 | 32.71 | 14.29 | -13.25 | 17.45 | -12.77 | -0.97 | -8.99 | 3.0 | -2.41 | 20.46 | 10.07 | -2.43 | 20.07 | 11.64 | -0.46 | 19.3 | 11.54 | -0.27 | 32.5 | 18.18 | -1.30 | -52.94 | -54.76 |
| 23Q2 (13) | 13.34 | -2.77 | -40.18 | 15.04 | 7.66 | -30.08 | -1.7 | -580.0 | -315.19 | -12.76 | -604.97 | -459.44 | -2.14 | -210.14 | -1883.33 | -16.05 | -220.36 | -3072.22 | -0.89 | -17.11 | 40.27 | -3.03 | -110.42 | -121.17 | -3.04 | -109.66 | -128.57 | -0.57 | -111.11 | -128.0 | -0.40 | -207.69 | -1433.33 | -0.85 | -214.81 | -157.58 |
| 23Q1 (12) | 13.72 | 5.3 | -26.36 | 13.97 | -3.46 | -20.03 | -0.25 | 82.64 | -121.74 | -1.81 | 83.65 | -129.24 | -0.69 | 62.9 | -206.15 | -5.01 | 64.99 | -243.14 | -0.76 | -31.03 | 23.23 | -1.44 | 41.22 | -323.53 | -1.45 | 41.3 | -262.5 | -0.27 | 42.55 | -237.5 | -0.13 | 63.89 | -218.18 | -0.27 | 79.39 | -237.5 |
| 22Q4 (11) | 13.03 | -9.07 | -20.21 | 14.47 | -6.65 | -3.98 | -1.44 | -23.08 | -214.29 | -11.07 | -35.83 | -243.58 | -1.86 | -10.71 | -341.56 | -14.31 | -21.79 | -403.18 | -0.58 | 42.0 | 38.95 | -2.45 | 8.58 | -1261.11 | -2.47 | 10.18 | -973.91 | -0.47 | 9.62 | -1075.0 | -0.36 | -9.09 | -357.14 | -1.31 | -55.95 | -6650.0 |
| 22Q3 (10) | 14.33 | -35.74 | -26.89 | 15.5 | -27.94 | -12.92 | -1.17 | -248.1 | -165.0 | -8.15 | -329.58 | -188.68 | -1.68 | -1500.0 | -227.27 | -11.75 | -2275.93 | -274.33 | -1.0 | 32.89 | 19.35 | -2.68 | -95.62 | -3450.0 | -2.75 | -106.77 | -2850.0 | -0.52 | -108.0 | -2700.0 | -0.33 | -1200.0 | -232.0 | -0.84 | -154.55 | -1300.0 |
| 22Q2 (9) | 22.3 | 19.7 | 27.14 | 21.51 | 23.13 | 32.29 | 0.79 | -31.3 | -38.28 | 3.55 | -42.65 | -51.3 | 0.12 | -81.54 | -85.71 | 0.54 | -84.57 | -88.68 | -1.49 | -50.51 | -93.51 | -1.37 | -302.94 | -2057.14 | -1.33 | -232.5 | -1762.5 | -0.25 | -212.5 | -2600.0 | 0.03 | -72.73 | -81.25 | -0.33 | -312.5 | -760.0 |
| 22Q1 (8) | 18.63 | 14.08 | 11.36 | 17.47 | 15.93 | 13.37 | 1.15 | -8.73 | -12.88 | 6.19 | -19.71 | -21.35 | 0.65 | -15.58 | -25.29 | 3.50 | -25.85 | -33.08 | -0.99 | -4.21 | -45.59 | -0.34 | -88.89 | -278.95 | -0.4 | -73.91 | -322.22 | -0.08 | -100.0 | -366.67 | 0.11 | -21.43 | -31.25 | -0.08 | -500.0 | -366.67 |
| 21Q4 (7) | 16.33 | -16.68 | 11.32 | 15.07 | -15.34 | 2.31 | 1.26 | -30.0 | 2200.0 | 7.71 | -16.1 | 1980.49 | 0.77 | -41.67 | 257.14 | 4.72 | -29.97 | 240.9 | -0.95 | 23.39 | -375.0 | -0.18 | -325.0 | 73.91 | -0.23 | -330.0 | 65.67 | -0.04 | -300.0 | 69.23 | 0.14 | -44.0 | 255.56 | 0.02 | -71.43 | 102.25 |
| 21Q3 (6) | 19.6 | 11.74 | 46.71 | 17.8 | 9.47 | 30.69 | 1.8 | 40.62 | 792.31 | 9.19 | 26.06 | 578.65 | 1.32 | 57.14 | 271.43 | 6.74 | 41.3 | 216.81 | -1.24 | -61.04 | -490.48 | 0.08 | 14.29 | 108.08 | 0.1 | 25.0 | 110.53 | 0.02 | 100.0 | 111.11 | 0.25 | 56.25 | 278.57 | 0.07 | 40.0 | 109.21 |
| 21Q2 (5) | 17.54 | 4.84 | 35.97 | 16.26 | 5.52 | 22.72 | 1.28 | -3.03 | 465.71 | 7.29 | -7.37 | 371.0 | 0.84 | -3.45 | 207.69 | 4.77 | -8.8 | 178.84 | -0.77 | -13.24 | -87.8 | 0.07 | -63.16 | 105.88 | 0.08 | -55.56 | 106.78 | 0.01 | -66.67 | 104.55 | 0.16 | 0.0 | 206.67 | 0.05 | 66.67 | 108.62 |
| 21Q1 (4) | 16.73 | 14.04 | 0.0 | 15.41 | 4.62 | 0.0 | 1.32 | 2300.0 | 0.0 | 7.87 | 2019.51 | 0.0 | 0.87 | 277.55 | 0.0 | 5.23 | 256.12 | 0.0 | -0.68 | -240.0 | 0.0 | 0.19 | 127.54 | 0.0 | 0.18 | 126.87 | 0.0 | 0.03 | 123.08 | 0.0 | 0.16 | 277.78 | 0.0 | 0.03 | 103.37 | 0.0 |
| 20Q4 (3) | 14.67 | 9.81 | 0.0 | 14.73 | 8.15 | 0.0 | -0.06 | 76.92 | 0.0 | -0.41 | 78.65 | 0.0 | -0.49 | 36.36 | 0.0 | -3.35 | 41.94 | 0.0 | -0.2 | 4.76 | 0.0 | -0.69 | 30.3 | 0.0 | -0.67 | 29.47 | 0.0 | -0.13 | 27.78 | 0.0 | -0.09 | 35.71 | 0.0 | -0.89 | -17.11 | 0.0 |
| 20Q3 (2) | 13.36 | 3.57 | 0.0 | 13.62 | 2.79 | 0.0 | -0.26 | 25.71 | 0.0 | -1.92 | 28.62 | 0.0 | -0.77 | 1.28 | 0.0 | -5.77 | 4.63 | 0.0 | -0.21 | 48.78 | 0.0 | -0.99 | 16.81 | 0.0 | -0.95 | 19.49 | 0.0 | -0.18 | 18.18 | 0.0 | -0.14 | 6.67 | 0.0 | -0.76 | -31.03 | 0.0 |
| 20Q2 (1) | 12.9 | 0.0 | 0.0 | 13.25 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -2.69 | 0.0 | 0.0 | -0.78 | 0.0 | 0.0 | -6.05 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -1.19 | 0.0 | 0.0 | -1.18 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 |
