- 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) | 8.82 | -40.12 | -17.03 | 5.14 | -49.21 | -24.85 | 3.68 | -20.17 | -2.9 | 41.74 | 33.27 | 17.18 | 0.89 | -29.92 | 12.66 | 10.06 | 17.11 | 35.58 | 0.09 | -96.83 | -89.41 | 0.98 | -76.16 | -39.88 | 0.98 | -59.67 | -24.62 | 0.70 | -59.3 | -23.91 | 0.63 | 317.24 | 96.88 | 0.70 | -79.23 | -23.91 |
| 24Q4 (19) | 14.73 | 27.75 | 37.79 | 10.12 | 34.57 | 34.93 | 4.61 | 14.96 | 44.51 | 31.32 | -9.95 | 4.92 | 1.27 | 23.3 | 388.64 | 8.59 | -3.7 | 307.49 | 2.84 | 1192.31 | 987.5 | 4.11 | 433.77 | 640.79 | 2.43 | 189.29 | 1450.0 | 1.72 | 186.67 | 1423.08 | -0.29 | -137.18 | -390.0 | 3.37 | 104.24 | 5.31 |
| 24Q3 (18) | 11.53 | 17.41 | 9.08 | 7.52 | 9.46 | 19.55 | 4.01 | 36.39 | -6.31 | 34.78 | 15.93 | -14.04 | 1.03 | 1960.0 | -20.77 | 8.92 | 1758.33 | -27.42 | -0.26 | -176.47 | -161.9 | 0.77 | 102.63 | -55.23 | 0.84 | 366.67 | -40.43 | 0.60 | 361.54 | -40.0 | 0.78 | 809.09 | 11.43 | 1.65 | 57.14 | -50.45 |
| 24Q2 (17) | 9.82 | -7.62 | -4.57 | 6.87 | 0.44 | 26.75 | 2.94 | -22.43 | -39.63 | 30.00 | -15.78 | -36.59 | 0.05 | -93.67 | -96.73 | 0.48 | -93.53 | -96.78 | 0.34 | -60.0 | 30.77 | 0.38 | -76.69 | -78.77 | 0.18 | -86.15 | -88.54 | 0.13 | -85.87 | -88.29 | -0.11 | -134.38 | -111.83 | 1.05 | 14.13 | -54.94 |
| 24Q1 (16) | 10.63 | -0.56 | -14.41 | 6.84 | -8.8 | -6.04 | 3.79 | 18.81 | -26.41 | 35.62 | 19.33 | -13.98 | 0.79 | 279.55 | -63.93 | 7.42 | 279.23 | -57.84 | 0.85 | 365.62 | 631.25 | 1.63 | 314.47 | -19.31 | 1.3 | 822.22 | -24.42 | 0.92 | 807.69 | -28.12 | 0.32 | 220.0 | -75.94 | 0.92 | -71.25 | -28.12 |
| 23Q4 (15) | 10.69 | 1.14 | -8.4 | 7.5 | 19.24 | 25.21 | 3.19 | -25.47 | -43.84 | 29.85 | -26.22 | -38.69 | -0.44 | -133.85 | -115.28 | -4.14 | -133.69 | -116.75 | -0.32 | -176.19 | 38.46 | -0.76 | -144.19 | -132.07 | -0.18 | -112.77 | -110.84 | -0.13 | -113.0 | -110.48 | 0.10 | -85.71 | -93.55 | 3.20 | -3.9 | -31.91 |
| 23Q3 (14) | 10.57 | 2.72 | 10.33 | 6.29 | 16.05 | 1.29 | 4.28 | -12.11 | 27.0 | 40.46 | -14.48 | 15.04 | 1.3 | -15.03 | 900.0 | 12.29 | -17.46 | 803.68 | 0.42 | 61.54 | -64.71 | 1.72 | -3.91 | 30.3 | 1.41 | -10.19 | -16.57 | 1.00 | -9.91 | -20.63 | 0.70 | -24.73 | 100.0 | 3.33 | 42.92 | -3.76 |
| 23Q2 (13) | 10.29 | -17.15 | 22.21 | 5.42 | -25.55 | 7.33 | 4.87 | -5.44 | 44.51 | 47.31 | 14.25 | 18.16 | 1.53 | -30.14 | 188.68 | 14.89 | -15.4 | 136.35 | 0.26 | 262.5 | -44.68 | 1.79 | -11.39 | 79.0 | 1.57 | -8.72 | 33.05 | 1.11 | -13.28 | 14.43 | 0.93 | -30.08 | 86.0 | 2.33 | 82.03 | -3.72 |
| 23Q1 (12) | 12.42 | 6.43 | 25.33 | 7.28 | 21.54 | 23.6 | 5.15 | -9.33 | 28.11 | 41.41 | -14.95 | 2.12 | 2.19 | -23.96 | 123.47 | 17.60 | -28.77 | 77.24 | -0.16 | 69.23 | -123.53 | 2.02 | -14.77 | 21.69 | 1.72 | 3.61 | -2.27 | 1.28 | 3.23 | -11.72 | 1.33 | -14.19 | 72.73 | 1.28 | -72.77 | -11.72 |
| 22Q4 (11) | 11.67 | 21.82 | 12.54 | 5.99 | -3.54 | -1.8 | 5.68 | 68.55 | 33.02 | 48.69 | 38.44 | 18.21 | 2.88 | 2115.38 | 200.0 | 24.71 | 1716.91 | 166.85 | -0.52 | -143.7 | -271.43 | 2.37 | 79.55 | 189.02 | 1.66 | -1.78 | 88.64 | 1.24 | -1.59 | 72.22 | 1.55 | 342.86 | 115.28 | 4.70 | 35.84 | 11.11 |
| 22Q3 (10) | 9.58 | 13.78 | 7.04 | 6.21 | 22.97 | 16.95 | 3.37 | 0.0 | -7.42 | 35.17 | -12.16 | -13.44 | 0.13 | -75.47 | -87.96 | 1.36 | -78.41 | -88.75 | 1.19 | 153.19 | 2875.0 | 1.32 | 32.0 | 16.81 | 1.69 | 43.22 | 34.13 | 1.26 | 29.9 | 22.33 | 0.35 | -30.0 | -59.77 | 3.46 | 42.98 | -1.42 |
| 22Q2 (9) | 8.42 | -15.04 | -14.6 | 5.05 | -14.26 | -19.59 | 3.37 | -16.17 | -5.87 | 40.04 | -1.26 | 10.18 | 0.53 | -45.92 | -55.46 | 6.30 | -36.56 | -47.76 | 0.47 | -30.88 | 0 | 1.0 | -39.76 | -15.97 | 1.18 | -32.95 | 12.38 | 0.97 | -33.1 | 12.79 | 0.50 | -35.06 | -32.43 | 2.42 | 66.9 | -2.42 |
| 22Q1 (8) | 9.91 | -4.44 | -14.79 | 5.89 | -3.44 | -8.11 | 4.02 | -5.85 | -22.99 | 40.55 | -1.55 | -9.69 | 0.98 | 2.08 | -63.7 | 9.93 | 7.24 | -57.18 | 0.68 | 585.71 | 6900.0 | 1.66 | 102.44 | -38.29 | 1.76 | 100.0 | -10.66 | 1.45 | 101.39 | -9.94 | 0.77 | 6.94 | -45.0 | 1.45 | -65.72 | -9.94 |
| 21Q4 (7) | 10.37 | 15.87 | -1.98 | 6.1 | 14.88 | -2.71 | 4.27 | 17.31 | -1.16 | 41.19 | 1.38 | 0.96 | 0.96 | -11.11 | -44.83 | 9.26 | -23.41 | -43.74 | -0.14 | -450.0 | 68.89 | 0.82 | -27.43 | -36.43 | 0.88 | -30.16 | -3.3 | 0.72 | -30.1 | -5.26 | 0.72 | -17.24 | -25.0 | 4.23 | 20.51 | 108.37 |
| 21Q3 (6) | 8.95 | -9.23 | 13.29 | 5.31 | -15.45 | 12.74 | 3.64 | 1.68 | 13.75 | 40.63 | 11.81 | 0.47 | 1.08 | -9.24 | -9.24 | 12.09 | 0.25 | -19.77 | 0.04 | 0 | 112.5 | 1.13 | -5.04 | 29.89 | 1.26 | 20.0 | 103.23 | 1.03 | 19.77 | 101.96 | 0.87 | 17.57 | 29.85 | 3.51 | 41.53 | 178.57 |
| 21Q2 (5) | 9.86 | -15.22 | 55.77 | 6.28 | -2.03 | 50.6 | 3.58 | -31.42 | 65.74 | 36.34 | -19.06 | 6.48 | 1.19 | -55.93 | 12000.0 | 12.06 | -47.99 | 11063.64 | 0 | 100.0 | 100.0 | 1.19 | -55.76 | 510.34 | 1.05 | -46.7 | 10400.0 | 0.86 | -46.58 | 0 | 0.74 | -47.14 | 252.38 | 2.48 | 54.04 | 235.14 |
| 21Q1 (4) | 11.63 | 9.92 | 0.0 | 6.41 | 2.23 | 0.0 | 5.22 | 20.83 | 0.0 | 44.90 | 10.05 | 0.0 | 2.7 | 55.17 | 0.0 | 23.19 | 40.89 | 0.0 | -0.01 | 97.78 | 0.0 | 2.69 | 108.53 | 0.0 | 1.97 | 116.48 | 0.0 | 1.61 | 111.84 | 0.0 | 1.40 | 45.83 | 0.0 | 1.61 | -20.69 | 0.0 |
| 20Q4 (3) | 10.58 | 33.92 | 0.0 | 6.27 | 33.12 | 0.0 | 4.32 | 35.0 | 0.0 | 40.80 | 0.89 | 0.0 | 1.74 | 46.22 | 0.0 | 16.46 | 9.22 | 0.0 | -0.45 | -40.62 | 0.0 | 1.29 | 48.28 | 0.0 | 0.91 | 46.77 | 0.0 | 0.76 | 49.02 | 0.0 | 0.96 | 43.28 | 0.0 | 2.03 | 61.11 | 0.0 |
| 20Q3 (2) | 7.9 | 24.8 | 0.0 | 4.71 | 12.95 | 0.0 | 3.2 | 48.15 | 0.0 | 40.44 | 18.49 | 0.0 | 1.19 | 12000.0 | 0.0 | 15.07 | 13800.0 | 0.0 | -0.32 | -14.29 | 0.0 | 0.87 | 400.0 | 0.0 | 0.62 | 6100.0 | 0.0 | 0.51 | 0 | 0.0 | 0.67 | 219.05 | 0.0 | 1.26 | 70.27 | 0.0 |
| 20Q2 (1) | 6.33 | 0.0 | 0.0 | 4.17 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 34.13 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 |