- 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) | 8.68 | -10.24 | 2.48 | 7.12 | -8.48 | 4.25 | 1.56 | -17.46 | -4.88 | 17.98 | -8.03 | -7.18 | 0.5 | -10.71 | -1.96 | 5.79 | -0.52 | -4.14 | -0.02 | -111.11 | -150.0 | 0.48 | -35.14 | -12.73 | 0.4 | 25.0 | -13.04 | 1.18 | 15.69 | -22.88 | 1.24 | 202.44 | 0.0 | 1.18 | -80.88 | -22.88 |
| 24Q4 (19) | 9.67 | 1.15 | -7.9 | 7.78 | 0.65 | -6.15 | 1.89 | 3.28 | -14.48 | 19.55 | 1.88 | -6.99 | 0.56 | -16.42 | -29.11 | 5.82 | -16.5 | -22.3 | 0.18 | 100.0 | 550.0 | 0.74 | -2.63 | -1.33 | 0.32 | -45.76 | -15.79 | 1.02 | -45.45 | -21.54 | 0.41 | -72.11 | -66.94 | 6.17 | 19.11 | 51.6 |
| 24Q3 (18) | 9.56 | 7.3 | -3.63 | 7.73 | 9.49 | -1.53 | 1.83 | -1.08 | -11.59 | 19.19 | -7.7 | -8.14 | 0.67 | -4.29 | -14.1 | 6.97 | -10.87 | -11.88 | 0.09 | 50.0 | -10.0 | 0.76 | 1.33 | -13.64 | 0.59 | 7.27 | -7.81 | 1.87 | 5.65 | -13.82 | 1.47 | 2.08 | -7.55 | 5.18 | 56.97 | 87.0 |
| 24Q2 (17) | 8.91 | 5.19 | 5.57 | 7.06 | 3.37 | 0.0 | 1.85 | 12.8 | 34.06 | 20.79 | 7.33 | 27.16 | 0.7 | 37.25 | 150.0 | 7.82 | 29.47 | 135.54 | 0.06 | 50.0 | -45.45 | 0.75 | 36.36 | 92.31 | 0.55 | 19.57 | 189.47 | 1.77 | 15.69 | 164.18 | 1.44 | 16.13 | 500.0 | 3.30 | 115.69 | 450.0 |
| 24Q1 (16) | 8.47 | -19.33 | 11.59 | 6.83 | -17.61 | 4.27 | 1.64 | -25.79 | 57.69 | 19.37 | -7.85 | 40.98 | 0.51 | -35.44 | 828.57 | 6.04 | -19.36 | 749.46 | 0.04 | 200.0 | -50.0 | 0.55 | -26.67 | 5400.0 | 0.46 | 21.05 | 2400.0 | 1.53 | 17.69 | 2650.0 | 1.24 | 0.0 | 527.59 | 1.53 | -62.41 | 2650.0 |
| 23Q4 (15) | 10.5 | 5.85 | 13.88 | 8.29 | 5.61 | 10.39 | 2.21 | 6.76 | 29.24 | 21.02 | 0.62 | 13.25 | 0.79 | 1.28 | 64.58 | 7.49 | -5.31 | 42.94 | -0.04 | -140.0 | 42.86 | 0.75 | -14.77 | 78.57 | 0.38 | -40.62 | 35.71 | 1.30 | -40.09 | 28.71 | 1.24 | -22.01 | 20.39 | 4.07 | 46.93 | 14.97 |
| 23Q3 (14) | 9.92 | 17.54 | 5.53 | 7.85 | 11.19 | 0.77 | 2.07 | 50.0 | 28.57 | 20.89 | 27.77 | 21.67 | 0.78 | 178.57 | 81.4 | 7.91 | 138.25 | 73.46 | 0.1 | -9.09 | -44.44 | 0.88 | 125.64 | 44.26 | 0.64 | 236.84 | 178.26 | 2.17 | 223.88 | 158.33 | 1.59 | 562.5 | 960.0 | 2.77 | 361.67 | 7.36 |
| 23Q2 (13) | 8.44 | 11.2 | 5.11 | 7.06 | 7.79 | 0.14 | 1.38 | 32.69 | 40.82 | 16.35 | 19.0 | 34.02 | 0.28 | 500.0 | 264.71 | 3.32 | 456.99 | 257.35 | 0.11 | 37.5 | -66.67 | 0.39 | 3800.0 | 143.75 | 0.19 | 1050.0 | 111.11 | 0.67 | 1216.67 | 109.38 | 0.24 | 182.76 | 133.8 | 0.60 | 1100.0 | -65.52 |
| 23Q1 (12) | 7.59 | -17.68 | -20.36 | 6.55 | -12.78 | -15.7 | 1.04 | -39.18 | -41.24 | 13.74 | -25.97 | -25.81 | -0.07 | -114.58 | -115.22 | -0.93 | -117.75 | -119.21 | 0.08 | 214.29 | -72.41 | 0.01 | -97.62 | -98.67 | -0.02 | -107.14 | -105.26 | -0.06 | -105.94 | -104.23 | -0.29 | -128.16 | -211.54 | -0.06 | -101.69 | -104.23 |
| 22Q4 (11) | 9.22 | -1.91 | -11.0 | 7.51 | -3.59 | -13.48 | 1.71 | 6.21 | 1.79 | 18.56 | 8.1 | 14.43 | 0.48 | 11.63 | 50.0 | 5.24 | 14.91 | 69.58 | -0.07 | -138.89 | -150.0 | 0.42 | -31.15 | -8.7 | 0.28 | 21.74 | -3.45 | 1.01 | 20.24 | -12.17 | 1.03 | 586.67 | 134.09 | 3.54 | 37.21 | -41.58 |
| 22Q3 (10) | 9.4 | 17.06 | -30.63 | 7.79 | 10.5 | -31.73 | 1.61 | 64.29 | -24.77 | 17.17 | 40.74 | 8.67 | 0.43 | 352.94 | -18.87 | 4.56 | 316.11 | 17.53 | 0.18 | -45.45 | -25.0 | 0.61 | 281.25 | -20.78 | 0.23 | 155.56 | -4.17 | 0.84 | 162.5 | -3.45 | 0.15 | 121.13 | 0 | 2.58 | 48.28 | -48.91 |
| 22Q2 (9) | 8.03 | -15.74 | -12.91 | 7.05 | -9.27 | -4.6 | 0.98 | -44.63 | -46.45 | 12.20 | -34.13 | -38.48 | -0.17 | -136.96 | -125.37 | -2.11 | -143.6 | -129.1 | 0.33 | 13.79 | 0 | 0.16 | -78.67 | -76.12 | 0.09 | -76.32 | -80.85 | 0.32 | -77.46 | -83.76 | -0.71 | -373.08 | -151.45 | 1.74 | 22.54 | -59.72 |
| 22Q1 (8) | 9.53 | -8.01 | -1.14 | 7.77 | -10.48 | 0.91 | 1.77 | 5.36 | -8.29 | 18.52 | 14.18 | -7.72 | 0.46 | 43.75 | -25.81 | 4.84 | 56.63 | -24.73 | 0.29 | 107.14 | 222.22 | 0.75 | 63.04 | 5.63 | 0.38 | 31.03 | -26.92 | 1.42 | 23.48 | -40.08 | 0.26 | -40.91 | -79.37 | 1.42 | -76.57 | -40.08 |
| 21Q4 (7) | 10.36 | -23.54 | -4.07 | 8.68 | -23.93 | -1.92 | 1.68 | -21.5 | -13.85 | 16.22 | 2.66 | -10.29 | 0.32 | -39.62 | -43.86 | 3.09 | -20.36 | -41.7 | 0.14 | -41.67 | -44.0 | 0.46 | -40.26 | -44.58 | 0.29 | 20.83 | -6.45 | 1.15 | 32.18 | -23.33 | 0.44 | 0 | 144.44 | 6.06 | 20.0 | 16.54 |
| 21Q3 (6) | 13.55 | 46.96 | 40.12 | 11.41 | 54.4 | 44.25 | 2.14 | 16.94 | 21.59 | 15.80 | -20.32 | -13.38 | 0.53 | -20.9 | 0.0 | 3.88 | -46.48 | -28.94 | 0.24 | 0 | 0 | 0.77 | 14.93 | 45.28 | 0.24 | -48.94 | -48.94 | 0.87 | -55.84 | -61.33 | 0.00 | -100.0 | -100.0 | 5.05 | 16.9 | 33.25 |
| 21Q2 (5) | 9.22 | -4.36 | 23.43 | 7.39 | -4.03 | 16.01 | 1.83 | -5.18 | 66.36 | 19.83 | -1.2 | 34.71 | 0.67 | 8.06 | 346.67 | 7.25 | 12.75 | 258.91 | 0 | -100.0 | 100.0 | 0.67 | -5.63 | 458.33 | 0.47 | -9.62 | 193.75 | 1.97 | -16.88 | 143.21 | 1.38 | 9.52 | 146.43 | 4.32 | 82.28 | 188.0 |
| 21Q1 (4) | 9.64 | -10.74 | 0.0 | 7.7 | -12.99 | 0.0 | 1.93 | -1.03 | 0.0 | 20.07 | 11.01 | 0.0 | 0.62 | 8.77 | 0.0 | 6.43 | 21.32 | 0.0 | 0.09 | -64.0 | 0.0 | 0.71 | -14.46 | 0.0 | 0.52 | 67.74 | 0.0 | 2.37 | 58.0 | 0.0 | 1.26 | 600.0 | 0.0 | 2.37 | -54.42 | 0.0 |
| 20Q4 (3) | 10.8 | 11.69 | 0.0 | 8.85 | 11.88 | 0.0 | 1.95 | 10.8 | 0.0 | 18.08 | -0.88 | 0.0 | 0.57 | 7.55 | 0.0 | 5.30 | -2.93 | 0.0 | 0.25 | 0 | 0.0 | 0.83 | 56.6 | 0.0 | 0.31 | -34.04 | 0.0 | 1.50 | -33.33 | 0.0 | 0.18 | -86.96 | 0.0 | 5.20 | 37.2 | 0.0 |
| 20Q3 (2) | 9.67 | 29.45 | 0.0 | 7.91 | 24.18 | 0.0 | 1.76 | 60.0 | 0.0 | 18.24 | 23.91 | 0.0 | 0.53 | 253.33 | 0.0 | 5.46 | 170.3 | 0.0 | 0 | 100.0 | 0.0 | 0.53 | 341.67 | 0.0 | 0.47 | 193.75 | 0.0 | 2.25 | 177.78 | 0.0 | 1.38 | 146.43 | 0.0 | 3.79 | 152.67 | 0.0 |
| 20Q2 (1) | 7.47 | 0.0 | 0.0 | 6.37 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 14.72 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 |
