- 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) | 1.93 | -47.7 | -34.58 | 2.34 | -45.71 | -31.38 | -0.41 | 33.87 | 10.87 | -21.30 | -26.04 | -35.41 | -0.53 | 32.91 | 5.36 | -27.44 | -27.45 | -44.19 | 0.75 | 1350.0 | 516.67 | 0.22 | 125.88 | 129.73 | 0.22 | 125.29 | 129.73 | 0.13 | 126.0 | 150.0 | -0.31 | 34.04 | 3.13 | 0.13 | 109.15 | 150.0 |
| 24Q4 (19) | 3.69 | 117.06 | 24.66 | 4.31 | 71.03 | 18.73 | -0.62 | 24.39 | 7.46 | -16.90 | 65.26 | 24.96 | -0.79 | 15.96 | -3.95 | -21.53 | 61.21 | 15.6 | -0.06 | 45.45 | 86.67 | -0.85 | 19.05 | 29.17 | -0.87 | 17.14 | 27.5 | -0.50 | -35.14 | -16.28 | -0.47 | 12.96 | -9.3 | -1.42 | -149.12 | -275.31 |
| 24Q3 (18) | 1.7 | -24.44 | -38.41 | 2.52 | 5.44 | -22.94 | -0.82 | -485.71 | -60.78 | -48.65 | -696.24 | -161.0 | -0.94 | -291.67 | -59.32 | -55.50 | -411.52 | -159.35 | -0.11 | -125.0 | -120.0 | -1.05 | -625.0 | -2525.0 | -1.05 | -625.0 | -2525.0 | -0.37 | -628.57 | -3600.0 | -0.54 | -285.71 | -58.82 | -0.57 | -200.0 | -145.97 |
| 24Q2 (17) | 2.25 | -23.73 | 733.33 | 2.39 | -29.91 | 326.79 | -0.14 | 69.57 | 51.72 | -6.11 | 61.16 | 94.37 | -0.24 | 57.14 | 33.33 | -10.85 | 42.98 | 91.97 | 0.44 | 344.44 | -89.5 | 0.2 | 127.03 | -94.78 | 0.2 | 127.03 | -94.57 | 0.07 | 126.92 | -94.66 | -0.14 | 56.25 | 51.72 | -0.19 | 26.92 | -115.2 |
| 24Q1 (16) | 2.95 | -0.34 | 110.71 | 3.41 | -6.06 | 128.86 | -0.46 | 31.34 | -411.11 | -15.73 | 30.15 | -157.03 | -0.56 | 26.32 | -250.0 | -19.03 | 25.4 | -63.07 | -0.18 | 60.0 | -1900.0 | -0.74 | 38.33 | -393.33 | -0.74 | 38.33 | -393.33 | -0.26 | 39.53 | -420.0 | -0.32 | 25.58 | -255.56 | -0.26 | -132.1 | -420.0 |
| 23Q4 (15) | 2.96 | 7.25 | 45.1 | 3.63 | 11.01 | 27.82 | -0.67 | -31.37 | 16.25 | -22.52 | -20.82 | 42.32 | -0.76 | -28.81 | 15.56 | -25.51 | -19.21 | 41.97 | -0.45 | -181.82 | -122.84 | -1.2 | -2900.0 | -211.11 | -1.2 | -2900.0 | -213.21 | -0.43 | -4200.0 | -213.16 | -0.43 | -26.47 | 18.87 | 0.81 | -34.68 | -70.86 |
| 23Q3 (14) | 2.76 | 922.22 | 300.0 | 3.27 | 483.93 | 163.71 | -0.51 | -75.86 | 7.27 | -18.64 | 82.82 | 76.93 | -0.59 | -63.89 | 7.81 | -21.40 | 84.17 | 77.01 | 0.55 | -86.87 | -88.25 | -0.04 | -101.04 | -100.99 | -0.04 | -101.09 | -101.06 | -0.01 | -100.76 | -100.75 | -0.34 | -17.24 | 35.85 | 1.24 | -0.8 | -48.33 |
| 23Q2 (13) | 0.27 | -80.71 | -93.65 | 0.56 | -62.42 | -86.63 | -0.29 | -222.22 | -583.33 | -108.50 | -1672.88 | -7285.43 | -0.36 | -125.0 | -1700.0 | -135.17 | -1058.27 | -24476.36 | 4.19 | 41800.0 | 744.62 | 3.83 | 2653.33 | 671.64 | 3.68 | 2553.33 | 649.25 | 1.31 | 2720.0 | 645.83 | -0.29 | -222.22 | -2800.0 | 1.25 | 2600.0 | 17.92 |
| 23Q1 (12) | 1.4 | -31.37 | -73.73 | 1.49 | -47.54 | -71.01 | -0.09 | 88.75 | -147.37 | -6.12 | 84.32 | -270.47 | -0.16 | 82.22 | -260.0 | -11.67 | 73.45 | -724.06 | 0.01 | -99.49 | -99.72 | -0.15 | -113.89 | -104.11 | -0.15 | -114.15 | -104.11 | -0.05 | -113.16 | -103.85 | -0.09 | 83.02 | -250.0 | -0.05 | -101.8 | -103.85 |
| 22Q4 (11) | 2.04 | 195.65 | -77.95 | 2.84 | 129.03 | -64.94 | -0.8 | -45.45 | -169.57 | -39.04 | 51.68 | -413.32 | -0.9 | -40.62 | -186.54 | -43.96 | 52.78 | -491.45 | 1.97 | -57.91 | 4040.0 | 1.08 | -73.27 | 9.09 | 1.06 | -71.81 | 7.07 | 0.38 | -71.64 | 8.57 | -0.53 | 0.0 | -188.33 | 2.78 | 15.83 | 183.67 |
| 22Q3 (10) | 0.69 | -83.76 | -92.02 | 1.24 | -70.41 | -82.71 | -0.55 | -1016.67 | -137.16 | -80.79 | -5450.33 | -571.63 | -0.64 | -3100.0 | -146.72 | -93.09 | -16825.45 | -686.21 | 4.68 | 820.0 | 7900.0 | 4.04 | 702.99 | 208.4 | 3.76 | 661.19 | 187.02 | 1.34 | 658.33 | 185.11 | -0.53 | -5200.0 | -167.09 | 2.40 | 126.42 | 280.95 |
| 22Q2 (9) | 4.25 | -20.26 | 82.4 | 4.19 | -18.48 | 76.05 | 0.06 | -68.42 | 220.0 | 1.51 | -57.94 | 168.64 | -0.02 | -120.0 | 85.71 | -0.55 | -129.41 | 91.11 | -0.65 | -118.31 | -382.61 | -0.67 | -118.36 | -937.5 | -0.67 | -118.36 | -937.5 | -0.24 | -118.46 | -900.0 | -0.01 | -116.67 | 88.89 | 1.06 | -18.46 | 523.53 |
| 22Q1 (8) | 5.33 | -42.38 | 18.97 | 5.14 | -36.54 | 27.86 | 0.19 | -83.48 | -58.7 | 3.59 | -71.19 | -65.11 | 0.1 | -90.38 | -74.36 | 1.87 | -83.35 | -78.33 | 3.55 | 7200.0 | 0 | 3.65 | 268.69 | 835.9 | 3.65 | 268.69 | 835.9 | 1.30 | 271.43 | 828.57 | 0.06 | -90.0 | -73.91 | 1.30 | 32.65 | 828.57 |
| 21Q4 (7) | 9.25 | 6.94 | 419.66 | 8.1 | 12.97 | 302.99 | 1.15 | -22.3 | 600.0 | 12.46 | -27.26 | 197.34 | 1.04 | -24.09 | 435.48 | 11.23 | -29.28 | 164.91 | -0.05 | 16.67 | -162.5 | 0.99 | -24.43 | 550.0 | 0.99 | -24.43 | 550.0 | 0.35 | -25.53 | 537.5 | 0.60 | -24.05 | 452.94 | 0.98 | 55.56 | 230.67 |
| 21Q3 (6) | 8.65 | 271.24 | 298.62 | 7.17 | 201.26 | 195.06 | 1.48 | 3060.0 | 669.23 | 17.13 | 878.64 | 244.31 | 1.37 | 1078.57 | 502.94 | 15.88 | 356.54 | 201.4 | -0.06 | -126.09 | -220.0 | 1.31 | 1537.5 | 551.72 | 1.31 | 1537.5 | 551.72 | 0.47 | 1466.67 | 570.0 | 0.79 | 977.78 | 495.0 | 0.63 | 270.59 | 194.03 |
| 21Q2 (5) | 2.33 | -47.99 | 62.94 | 2.38 | -40.8 | 12.8 | -0.05 | -110.87 | 92.65 | -2.20 | -121.38 | 95.34 | -0.14 | -135.9 | 81.58 | -6.19 | -171.73 | 88.32 | 0.23 | 0 | 76.92 | 0.08 | -79.49 | 112.7 | 0.08 | -79.49 | 112.7 | 0.03 | -78.57 | 113.64 | -0.09 | -139.13 | 79.55 | 0.17 | 21.43 | 130.36 |
| 21Q1 (4) | 4.48 | 151.69 | 0.0 | 4.02 | 100.0 | 0.0 | 0.46 | 300.0 | 0.0 | 10.29 | 180.39 | 0.0 | 0.39 | 225.81 | 0.0 | 8.63 | 149.88 | 0.0 | 0 | -100.0 | 0.0 | 0.39 | 277.27 | 0.0 | 0.39 | 277.27 | 0.0 | 0.14 | 275.0 | 0.0 | 0.23 | 235.29 | 0.0 | 0.14 | 118.67 | 0.0 |
| 20Q4 (3) | 1.78 | -17.97 | 0.0 | 2.01 | -17.28 | 0.0 | -0.23 | 11.54 | 0.0 | -12.80 | -7.83 | 0.0 | -0.31 | 8.82 | 0.0 | -17.30 | -10.47 | 0.0 | 0.08 | 60.0 | 0.0 | -0.22 | 24.14 | 0.0 | -0.22 | 24.14 | 0.0 | -0.08 | 20.0 | 0.0 | -0.17 | 15.0 | 0.0 | -0.75 | -11.94 | 0.0 |
| 20Q3 (2) | 2.17 | 51.75 | 0.0 | 2.43 | 15.17 | 0.0 | -0.26 | 61.76 | 0.0 | -11.87 | 74.83 | 0.0 | -0.34 | 55.26 | 0.0 | -15.66 | 70.45 | 0.0 | 0.05 | -61.54 | 0.0 | -0.29 | 53.97 | 0.0 | -0.29 | 53.97 | 0.0 | -0.10 | 54.55 | 0.0 | -0.20 | 54.55 | 0.0 | -0.67 | -19.64 | 0.0 |
| 20Q2 (1) | 1.43 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | -47.16 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 | -53.00 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.63 | 0.0 | 0.0 | -0.63 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 |
