- 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) | 2.57 | -6.55 | -12.59 | 2.07 | -8.0 | -4.17 | 0.5 | -1.96 | -35.9 | 19.61 | 6.81 | -26.19 | 0.15 | -25.0 | -66.67 | 5.95 | -19.16 | -60.86 | 0.15 | 114.29 | 50.0 | 0.3 | 11.11 | -44.44 | 0.26 | 13.04 | -36.59 | 0.54 | 14.89 | -34.94 | 0.23 | -30.3 | -64.62 | 0.54 | -72.02 | -34.94 |
| 24Q4 (19) | 2.75 | 5.77 | -15.38 | 2.25 | 8.7 | 0.45 | 0.51 | -3.77 | -49.5 | 18.36 | -9.78 | -40.93 | 0.2 | -13.04 | -64.29 | 7.36 | -17.95 | -57.26 | 0.07 | 146.67 | 143.75 | 0.27 | 237.5 | -32.5 | 0.23 | 283.33 | -32.35 | 0.47 | 291.67 | -31.88 | 0.33 | -25.0 | -68.27 | 1.93 | 32.19 | -61.01 |
| 24Q3 (18) | 2.6 | -11.56 | -35.0 | 2.07 | -9.61 | -25.0 | 0.53 | -18.46 | -57.6 | 20.35 | -8.17 | -34.75 | 0.23 | -25.81 | -75.53 | 8.97 | -13.5 | -61.93 | -0.15 | -600.0 | -236.36 | 0.08 | -75.76 | -92.38 | 0.06 | -76.0 | -92.86 | 0.12 | -76.47 | -92.94 | 0.44 | -4.35 | -71.05 | 1.46 | 8.96 | -65.73 |
| 24Q2 (17) | 2.94 | 0.0 | -28.81 | 2.29 | 6.02 | -17.03 | 0.65 | -16.67 | -52.9 | 22.16 | -16.6 | -33.45 | 0.31 | -31.11 | -68.37 | 10.37 | -31.78 | -56.43 | 0.03 | -70.0 | -40.0 | 0.33 | -38.89 | -68.27 | 0.25 | -39.02 | -69.88 | 0.51 | -38.55 | -69.64 | 0.46 | -29.23 | -71.6 | 1.34 | 61.45 | -47.66 |
| 24Q1 (16) | 2.94 | -9.54 | 1.38 | 2.16 | -3.57 | 8.54 | 0.78 | -22.77 | -13.33 | 26.57 | -14.51 | -14.59 | 0.45 | -19.64 | -23.73 | 15.20 | -11.73 | -25.12 | 0.1 | 162.5 | 350.0 | 0.54 | 35.0 | -1.82 | 0.41 | 20.59 | -6.82 | 0.83 | 20.29 | -5.68 | 0.65 | -37.5 | -35.0 | 0.83 | -83.23 | -5.68 |
| 23Q4 (15) | 3.25 | -18.75 | -11.68 | 2.24 | -18.84 | -20.85 | 1.01 | -19.2 | 17.44 | 31.08 | -0.35 | 33.62 | 0.56 | -40.43 | 14.29 | 17.22 | -26.91 | 28.6 | -0.16 | -245.45 | -60.0 | 0.4 | -61.9 | 0.0 | 0.34 | -59.52 | -2.86 | 0.69 | -59.41 | -5.48 | 1.04 | -31.58 | 10.64 | 4.95 | 16.2 | 0.81 |
| 23Q3 (14) | 4.0 | -3.15 | 12.99 | 2.76 | 0.0 | 12.65 | 1.25 | -9.42 | 14.68 | 31.19 | -6.34 | 1.2 | 0.94 | -4.08 | 23.68 | 23.56 | -1.01 | 9.79 | 0.11 | 120.0 | -35.29 | 1.05 | 0.96 | 14.13 | 0.84 | 1.2 | 13.51 | 1.70 | 1.19 | 14.86 | 1.52 | -6.17 | 27.73 | 4.26 | 66.41 | 0.71 |
| 23Q2 (13) | 4.13 | 42.41 | 0.98 | 2.76 | 38.69 | -1.78 | 1.38 | 53.33 | 7.81 | 33.30 | 7.04 | 6.12 | 0.98 | 66.1 | 1.03 | 23.80 | 17.24 | 0.63 | 0.05 | 225.0 | 25.0 | 1.04 | 89.09 | 2.97 | 0.83 | 88.64 | 0.0 | 1.68 | 90.91 | -8.2 | 1.62 | 62.0 | -1.82 | 2.56 | 190.91 | -6.57 |
| 23Q1 (12) | 2.9 | -21.2 | -9.09 | 1.99 | -29.68 | -18.11 | 0.9 | 4.65 | 18.42 | 31.11 | 33.75 | 31.16 | 0.59 | 20.41 | 31.11 | 20.30 | 51.61 | 42.66 | -0.04 | 60.0 | -166.67 | 0.55 | 37.5 | 5.77 | 0.44 | 25.71 | 7.32 | 0.88 | 20.55 | -3.3 | 1.00 | 6.38 | 36.99 | 0.88 | -82.08 | -3.3 |
| 22Q4 (11) | 3.68 | 3.95 | -10.02 | 2.83 | 15.51 | -15.52 | 0.86 | -21.1 | 17.81 | 23.26 | -24.53 | 29.87 | 0.49 | -35.53 | 22.5 | 13.39 | -37.6 | 35.53 | -0.1 | -158.82 | -25.0 | 0.4 | -56.52 | 21.21 | 0.35 | -52.7 | 34.62 | 0.73 | -50.68 | 25.86 | 0.94 | -21.01 | 32.39 | 4.91 | 16.08 | 48.34 |
| 22Q3 (10) | 3.54 | -13.45 | -10.83 | 2.45 | -12.81 | -17.79 | 1.09 | -14.84 | 10.1 | 30.82 | -1.78 | 23.23 | 0.76 | -21.65 | 16.92 | 21.46 | -9.26 | 31.74 | 0.17 | 325.0 | 440.0 | 0.92 | -8.91 | 53.33 | 0.74 | -10.84 | 54.17 | 1.48 | -19.13 | 39.62 | 1.19 | -27.88 | 8.18 | 4.23 | 54.38 | 54.38 |
| 22Q2 (9) | 4.09 | 28.21 | 22.09 | 2.81 | 15.64 | 11.95 | 1.28 | 68.42 | 52.38 | 31.38 | 32.29 | 24.97 | 0.97 | 115.56 | 83.02 | 23.65 | 66.2 | 48.74 | 0.04 | -33.33 | 180.0 | 1.01 | 94.23 | 110.42 | 0.83 | 102.44 | 112.82 | 1.83 | 101.1 | 112.79 | 1.65 | 126.03 | 79.35 | 2.74 | 201.1 | 63.1 |
| 22Q1 (8) | 3.19 | -22.0 | 5.98 | 2.43 | -27.46 | 8.0 | 0.76 | 4.11 | 0.0 | 23.72 | 32.44 | -6.21 | 0.45 | 12.5 | 0.0 | 14.23 | 44.03 | -3.85 | 0.06 | 175.0 | 500.0 | 0.52 | 57.58 | 13.04 | 0.41 | 57.69 | 10.81 | 0.91 | 56.9 | 12.35 | 0.73 | 2.82 | -2.67 | 0.91 | -72.51 | 12.35 |
| 21Q4 (7) | 4.09 | 3.02 | 36.33 | 3.35 | 12.42 | 43.78 | 0.73 | -26.26 | 10.61 | 17.91 | -28.39 | -19.0 | 0.4 | -38.46 | -2.44 | 9.88 | -39.35 | -27.99 | -0.08 | -60.0 | -60.0 | 0.33 | -45.0 | -8.33 | 0.26 | -45.83 | -16.13 | 0.58 | -45.28 | -15.94 | 0.71 | -35.45 | -5.33 | 3.31 | 20.8 | 39.66 |
| 21Q3 (6) | 3.97 | 18.51 | 48.13 | 2.98 | 18.73 | 49.0 | 0.99 | 17.86 | 45.59 | 25.01 | -0.4 | -1.11 | 0.65 | 22.64 | 80.56 | 16.29 | 2.45 | 21.03 | -0.05 | 0.0 | -66.67 | 0.6 | 25.0 | 81.82 | 0.48 | 23.08 | 77.78 | 1.06 | 23.26 | 76.67 | 1.10 | 19.57 | 77.42 | 2.74 | 63.1 | 63.1 |
| 21Q2 (5) | 3.35 | 11.3 | 43.78 | 2.51 | 11.56 | 41.01 | 0.84 | 10.53 | 50.0 | 25.11 | -0.71 | 5.11 | 0.53 | 17.78 | 96.3 | 15.90 | 7.43 | 35.2 | -0.05 | -600.0 | 0.0 | 0.48 | 4.35 | 108.7 | 0.39 | 5.41 | 116.67 | 0.86 | 6.17 | 109.76 | 0.92 | 22.67 | 91.67 | 1.68 | 107.41 | 54.13 |
| 21Q1 (4) | 3.01 | 0.33 | 0.0 | 2.25 | -3.43 | 0.0 | 0.76 | 15.15 | 0.0 | 25.29 | 14.38 | 0.0 | 0.45 | 9.76 | 0.0 | 14.80 | 7.87 | 0.0 | 0.01 | 120.0 | 0.0 | 0.46 | 27.78 | 0.0 | 0.37 | 19.35 | 0.0 | 0.81 | 17.39 | 0.0 | 0.75 | 0.0 | 0.0 | 0.81 | -65.82 | 0.0 |
| 20Q4 (3) | 3.0 | 11.94 | 0.0 | 2.33 | 16.5 | 0.0 | 0.66 | -2.94 | 0.0 | 22.11 | -12.57 | 0.0 | 0.41 | 13.89 | 0.0 | 13.72 | 1.93 | 0.0 | -0.05 | -66.67 | 0.0 | 0.36 | 9.09 | 0.0 | 0.31 | 14.81 | 0.0 | 0.69 | 15.0 | 0.0 | 0.75 | 20.97 | 0.0 | 2.37 | 41.07 | 0.0 |
| 20Q3 (2) | 2.68 | 15.02 | 0.0 | 2.0 | 12.36 | 0.0 | 0.68 | 21.43 | 0.0 | 25.29 | 5.86 | 0.0 | 0.36 | 33.33 | 0.0 | 13.46 | 14.46 | 0.0 | -0.03 | 40.0 | 0.0 | 0.33 | 43.48 | 0.0 | 0.27 | 50.0 | 0.0 | 0.60 | 46.34 | 0.0 | 0.62 | 29.17 | 0.0 | 1.68 | 54.13 | 0.0 |
| 20Q2 (1) | 2.33 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 23.89 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 11.76 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 |
