- 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) | 15.24 | -11.91 | -23.34 | 13.4 | -11.96 | -22.36 | 1.84 | -11.54 | -30.04 | 12.06 | 0.33 | -8.77 | 0.46 | -33.33 | -59.65 | 3.02 | -23.93 | -47.48 | 0.08 | -89.87 | -87.88 | 0.54 | -63.51 | -70.0 | 0.38 | -65.77 | -73.97 | 0.19 | -65.45 | -73.97 | 0.15 | -6.25 | -62.5 | 0.19 | -93.01 | -73.97 |
| 24Q4 (19) | 17.3 | -4.47 | -18.55 | 15.22 | -2.25 | -17.33 | 2.08 | -18.11 | -26.5 | 12.02 | -14.39 | -9.62 | 0.69 | -36.11 | -52.41 | 3.97 | -33.28 | -41.7 | 0.79 | 495.0 | 233.9 | 1.48 | 70.11 | 72.09 | 1.11 | 48.0 | 0.0 | 0.55 | 44.74 | -1.79 | 0.16 | -65.96 | -81.18 | 2.72 | 25.35 | 73.25 |
| 24Q3 (18) | 18.11 | -11.36 | -10.57 | 15.57 | -6.99 | -11.18 | 2.54 | -31.17 | -6.27 | 14.04 | -22.22 | 4.7 | 1.08 | -50.0 | -14.29 | 5.95 | -43.81 | -4.65 | -0.2 | -135.09 | 0 | 0.87 | -68.13 | -31.5 | 0.75 | -64.79 | -47.55 | 0.38 | -64.49 | -47.22 | 0.47 | -39.74 | -33.8 | 2.17 | 21.23 | 112.75 |
| 24Q2 (17) | 20.43 | 2.77 | 6.8 | 16.74 | -3.01 | -0.53 | 3.69 | 40.3 | 60.43 | 18.05 | 36.54 | 50.04 | 2.16 | 89.47 | 137.36 | 10.59 | 84.17 | 122.01 | 0.57 | -13.64 | -32.14 | 2.73 | 51.67 | 56.0 | 2.13 | 45.89 | 113.0 | 1.07 | 46.58 | 114.0 | 0.78 | 95.0 | 875.0 | 1.79 | 145.21 | 496.67 |
| 24Q1 (16) | 19.88 | -6.4 | 32.09 | 17.26 | -6.25 | 24.35 | 2.63 | -7.07 | 122.88 | 13.22 | -0.6 | 69.27 | 1.14 | -21.38 | 595.65 | 5.75 | -15.57 | 478.29 | 0.66 | 211.86 | 650.0 | 1.8 | 109.3 | 614.29 | 1.46 | 31.53 | 465.0 | 0.73 | 30.36 | 465.0 | 0.40 | -52.94 | 385.71 | 0.73 | -53.5 | 465.0 |
| 23Q4 (15) | 21.24 | 4.89 | 22.77 | 18.41 | 5.02 | 26.18 | 2.83 | 4.43 | 4.43 | 13.30 | -0.82 | -15.12 | 1.45 | 15.08 | 26.09 | 6.81 | 9.13 | 2.71 | -0.59 | 0 | 1.67 | 0.86 | -32.28 | 59.26 | 1.11 | -22.38 | 326.92 | 0.56 | -22.22 | 330.77 | 0.85 | 19.72 | 97.67 | 1.57 | 53.92 | -57.34 |
| 23Q3 (14) | 20.25 | 5.85 | 14.6 | 17.53 | 4.16 | 19.01 | 2.71 | 17.83 | -7.82 | 13.41 | 11.47 | -19.41 | 1.26 | 38.46 | -36.04 | 6.24 | 30.82 | -44.04 | 0 | -100.0 | -100.0 | 1.27 | -27.43 | -58.36 | 1.43 | 43.0 | -38.63 | 0.72 | 44.0 | -38.46 | 0.71 | 787.5 | 14.52 | 1.02 | 240.0 | -71.27 |
| 23Q2 (13) | 19.13 | 27.11 | -21.82 | 16.83 | 21.25 | -15.81 | 2.3 | 94.92 | -48.66 | 12.03 | 54.03 | -34.26 | 0.91 | 495.65 | -61.76 | 4.77 | 413.82 | -50.98 | 0.84 | 800.0 | -59.62 | 1.75 | 600.0 | -60.85 | 1.0 | 350.0 | -71.67 | 0.50 | 350.0 | -71.59 | 0.08 | 157.14 | -88.89 | 0.30 | 250.0 | -87.45 |
| 23Q1 (12) | 15.05 | -13.01 | -34.39 | 13.88 | -4.87 | -28.56 | 1.18 | -56.46 | -66.29 | 7.81 | -50.16 | -48.85 | -0.23 | -120.0 | -115.13 | -1.52 | -122.93 | -122.89 | -0.12 | 80.0 | -300.0 | -0.35 | -164.81 | -123.33 | -0.4 | -253.85 | -132.26 | -0.20 | -253.85 | -128.99 | -0.14 | -132.56 | -121.88 | -0.20 | -105.43 | -128.99 |
| 22Q4 (11) | 17.3 | -2.09 | -28.63 | 14.59 | -0.95 | -27.01 | 2.71 | -7.82 | -36.24 | 15.67 | -5.83 | -10.71 | 1.15 | -41.62 | -41.62 | 6.63 | -40.54 | -18.35 | -0.6 | -155.56 | -66.67 | 0.54 | -82.3 | -66.46 | 0.26 | -88.84 | -79.2 | 0.13 | -88.89 | -81.69 | 0.43 | -30.65 | -46.91 | 3.68 | 3.66 | 48.39 |
| 22Q3 (10) | 17.67 | -27.79 | -37.36 | 14.73 | -26.31 | -39.73 | 2.94 | -34.38 | -21.81 | 16.64 | -9.07 | 24.74 | 1.97 | -17.23 | 13.22 | 11.15 | 14.59 | 80.71 | 1.08 | -48.08 | 1250.0 | 3.05 | -31.77 | 67.58 | 2.33 | -33.99 | 55.33 | 1.17 | -33.52 | 39.29 | 0.62 | -13.89 | -12.68 | 3.55 | 48.54 | 91.89 |
| 22Q2 (9) | 24.47 | 6.67 | 2.47 | 19.99 | 2.88 | -3.01 | 4.48 | 28.0 | 37.0 | 18.30 | 19.84 | 33.67 | 2.38 | 56.58 | 101.69 | 9.73 | 46.54 | 97.36 | 2.08 | 7033.33 | 10500.0 | 4.47 | 198.0 | 285.34 | 3.53 | 184.68 | 246.08 | 1.76 | 155.07 | 183.87 | 0.72 | 12.5 | 38.46 | 2.39 | 246.38 | 141.41 |
| 22Q1 (8) | 22.94 | -5.36 | 14.41 | 19.43 | -2.8 | 10.9 | 3.5 | -17.65 | 37.8 | 15.27 | -12.99 | 20.71 | 1.52 | -22.84 | 114.08 | 6.64 | -18.23 | 87.04 | -0.03 | 91.67 | -200.0 | 1.5 | -6.83 | 102.7 | 1.24 | -0.8 | 110.17 | 0.69 | -2.82 | 91.67 | 0.64 | -20.99 | 128.57 | 0.69 | -72.18 | 91.67 |
| 21Q4 (7) | 24.24 | -14.07 | 10.74 | 19.99 | -18.21 | 4.71 | 4.25 | 13.03 | 51.79 | 17.55 | 31.56 | 37.43 | 1.97 | 13.22 | 91.26 | 8.12 | 31.6 | 71.67 | -0.36 | -550.0 | -357.14 | 1.61 | -11.54 | 37.61 | 1.25 | -16.67 | 22.55 | 0.71 | -15.48 | 12.7 | 0.81 | 14.08 | 84.09 | 2.48 | 34.05 | 616.67 |
| 21Q3 (6) | 28.21 | 18.13 | 29.05 | 24.44 | 18.58 | 26.57 | 3.76 | 14.98 | 47.45 | 13.34 | -2.56 | 14.31 | 1.74 | 47.46 | 83.16 | 6.17 | 25.15 | 41.19 | 0.08 | 500.0 | 112.12 | 1.82 | 56.9 | 506.67 | 1.5 | 47.06 | 733.33 | 0.84 | 35.48 | 663.64 | 0.71 | 36.54 | 69.05 | 1.85 | 86.87 | 266.67 |
| 21Q2 (5) | 23.88 | 19.1 | 60.48 | 20.61 | 17.64 | 46.9 | 3.27 | 28.74 | 280.23 | 13.69 | 8.22 | 138.09 | 1.18 | 66.2 | 284.38 | 4.93 | 38.87 | 213.86 | -0.02 | -166.67 | -140.0 | 1.16 | 56.76 | 293.33 | 1.02 | 72.88 | 218.6 | 0.62 | 72.22 | 216.98 | 0.52 | 85.71 | 213.04 | 0.99 | 175.0 | 181.15 |
| 21Q1 (4) | 20.05 | -8.41 | 0.0 | 17.52 | -8.22 | 0.0 | 2.54 | -9.29 | 0.0 | 12.65 | -0.94 | 0.0 | 0.71 | -31.07 | 0.0 | 3.55 | -24.95 | 0.0 | 0.03 | -78.57 | 0.0 | 0.74 | -36.75 | 0.0 | 0.59 | -42.16 | 0.0 | 0.36 | -42.86 | 0.0 | 0.28 | -36.36 | 0.0 | 0.36 | 175.0 | 0.0 |
| 20Q4 (3) | 21.89 | 0.14 | 0.0 | 19.09 | -1.14 | 0.0 | 2.8 | 9.8 | 0.0 | 12.77 | 9.43 | 0.0 | 1.03 | 8.42 | 0.0 | 4.73 | 8.24 | 0.0 | 0.14 | 121.21 | 0.0 | 1.17 | 290.0 | 0.0 | 1.02 | 466.67 | 0.0 | 0.63 | 472.73 | 0.0 | 0.44 | 4.76 | 0.0 | -0.48 | 56.76 | 0.0 |
| 20Q3 (2) | 21.86 | 46.91 | 0.0 | 19.31 | 37.63 | 0.0 | 2.55 | 196.51 | 0.0 | 11.67 | 102.96 | 0.0 | 0.95 | 248.44 | 0.0 | 4.37 | 200.92 | 0.0 | -0.66 | -1420.0 | 0.0 | 0.3 | 150.0 | 0.0 | 0.18 | 120.93 | 0.0 | 0.11 | 120.75 | 0.0 | 0.42 | 191.3 | 0.0 | -1.11 | 9.02 | 0.0 |
| 20Q2 (1) | 14.88 | 0.0 | 0.0 | 14.03 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 5.75 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | -4.33 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.6 | 0.0 | 0.0 | -0.86 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | -1.22 | 0.0 | 0.0 |
