- 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) | 10.13 | 4.43 | -38.23 | 9.4 | -4.47 | -38.32 | 0.73 | 621.43 | -37.07 | 7.22 | 619.42 | 1.69 | -2.02 | 37.46 | -100.0 | -19.94 | 40.1 | -224.76 | 0.61 | 125.63 | -47.86 | -1.41 | 74.87 | -981.25 | -0.68 | 65.83 | -525.0 | -0.19 | 66.67 | -480.0 | -0.37 | -436.36 | -27.59 | -0.19 | 77.91 | -480.0 |
| 24Q4 (19) | 9.7 | -47.14 | -21.71 | 9.84 | -43.64 | -20.65 | -0.14 | -115.56 | -1300.0 | -1.39 | -128.43 | -1163.64 | -3.23 | -56.04 | -15.77 | -33.29 | -195.39 | -47.69 | -2.38 | -526.32 | 24.44 | -5.61 | -128.98 | 5.56 | -1.99 | -155.13 | 3.86 | -0.57 | -159.09 | 3.39 | 0.11 | 200.0 | -64.52 | -0.86 | -196.55 | 13.13 |
| 24Q3 (18) | 18.35 | -25.59 | 126.26 | 17.46 | -23.22 | 127.34 | 0.9 | -53.12 | 109.3 | 4.89 | -37.23 | -6.86 | -2.07 | -115.62 | -5.08 | -11.27 | -190.46 | 53.68 | -0.38 | -1166.67 | -129.46 | -2.45 | -150.0 | -260.29 | -0.78 | -95.0 | -609.09 | -0.22 | -100.0 | -633.33 | -0.11 | 0.0 | 72.5 | -0.29 | -314.29 | 27.5 |
| 24Q2 (17) | 24.66 | 50.37 | 211.36 | 22.74 | 49.21 | 177.66 | 1.92 | 65.52 | 838.46 | 7.79 | 9.72 | 335.35 | -0.96 | 4.95 | 64.84 | -3.88 | 36.81 | 88.76 | -0.03 | -102.56 | 70.0 | -0.98 | -712.5 | 65.49 | -0.4 | -350.0 | 51.22 | -0.11 | -320.0 | 52.17 | -0.11 | 62.07 | 47.62 | -0.07 | -240.0 | 81.08 |
| 24Q1 (16) | 16.4 | 32.36 | 49.36 | 15.24 | 22.9 | 36.07 | 1.16 | 11700.0 | 652.38 | 7.10 | 6554.55 | 467.88 | -1.01 | 63.8 | 58.94 | -6.14 | 72.76 | 72.6 | 1.17 | 137.14 | 2440.0 | 0.16 | 102.69 | 106.37 | 0.16 | 107.73 | 133.33 | 0.05 | 108.47 | 135.71 | -0.29 | -193.55 | -141.67 | 0.05 | 105.05 | 135.71 |
| 23Q4 (15) | 12.39 | 52.77 | -13.78 | 12.4 | 61.46 | -10.21 | -0.01 | -102.33 | -101.82 | -0.11 | -102.1 | -102.85 | -2.79 | -41.62 | -9.84 | -22.54 | 7.36 | -27.63 | -3.15 | -344.19 | -92.07 | -5.94 | -773.53 | -42.11 | -2.07 | -1781.82 | -45.77 | -0.59 | -1866.67 | -40.48 | 0.31 | 177.5 | 416.67 | -0.99 | -147.5 | -120.0 |
| 23Q3 (14) | 8.11 | 2.4 | -50.52 | 7.68 | -6.23 | -47.36 | 0.43 | 265.38 | -76.11 | 5.25 | 258.61 | -52.27 | -1.97 | 27.84 | -51.54 | -24.33 | 29.5 | -206.42 | 1.29 | 1390.0 | 230.77 | -0.68 | 76.06 | 25.27 | -0.11 | 86.59 | -57.14 | -0.03 | 86.96 | -50.0 | -0.40 | -90.48 | -207.69 | -0.40 | -8.11 | -900.0 |
| 23Q2 (13) | 7.92 | -27.87 | -58.23 | 8.19 | -26.88 | -50.0 | -0.26 | -23.81 | -110.08 | -3.31 | -71.5 | -124.34 | -2.73 | -10.98 | -1505.88 | -34.51 | -53.99 | -3777.53 | -0.1 | -100.0 | 9.09 | -2.84 | -13.15 | -914.29 | -0.82 | -70.83 | -645.45 | -0.23 | -64.29 | -666.67 | -0.21 | -75.0 | 0 | -0.37 | -164.29 | -1750.0 |
| 23Q1 (12) | 10.98 | -23.59 | -37.58 | 11.2 | -18.9 | -29.2 | -0.21 | -138.18 | -111.86 | -1.93 | -150.0 | -119.15 | -2.46 | 3.15 | -392.0 | -22.41 | -26.9 | -686.32 | -0.05 | 96.95 | -104.5 | -2.51 | 39.95 | -511.48 | -0.48 | 66.2 | -900.0 | -0.14 | 66.67 | -800.0 | -0.12 | -300.0 | 60.0 | -0.14 | 68.89 | -800.0 |
| 22Q4 (11) | 14.37 | -12.32 | -36.47 | 13.81 | -5.35 | -36.97 | 0.55 | -69.44 | -21.43 | 3.86 | -64.91 | 24.12 | -2.54 | -95.38 | -18.14 | -17.66 | -122.42 | -85.31 | -1.64 | -520.51 | -446.67 | -4.18 | -359.34 | -69.92 | -1.42 | -1928.57 | -39.22 | -0.42 | -2000.0 | -16.67 | 0.06 | 146.15 | 128.57 | -0.45 | -1025.0 | -600.0 |
| 22Q3 (10) | 16.39 | -13.55 | -9.95 | 14.59 | -10.93 | -13.36 | 1.8 | -30.23 | 32.35 | 11.00 | -19.12 | 47.45 | -1.3 | -664.71 | -10.17 | -7.94 | -792.13 | -21.97 | 0.39 | 454.55 | 186.67 | -0.91 | -225.0 | 44.17 | -0.07 | 36.36 | 90.14 | -0.02 | 33.33 | 92.0 | -0.13 | 0 | -85.71 | -0.04 | -100.0 | -109.09 |
| 22Q2 (9) | 18.96 | 7.79 | -5.91 | 16.38 | 3.54 | -11.51 | 2.58 | 45.76 | 57.32 | 13.60 | 34.92 | 66.87 | -0.17 | 66.0 | 80.23 | -0.89 | 68.77 | 79.11 | -0.11 | -109.91 | 81.67 | -0.28 | -145.9 | 80.82 | -0.11 | -283.33 | 81.97 | -0.03 | -250.0 | 85.71 | 0.00 | 100.0 | 0 | -0.02 | -200.0 | -102.9 |
| 22Q1 (8) | 17.59 | -22.24 | -21.86 | 15.82 | -27.8 | -19.16 | 1.77 | 152.86 | -39.8 | 10.08 | 224.12 | -22.7 | -0.5 | 76.74 | -115.72 | -2.85 | 70.09 | -120.2 | 1.11 | 470.0 | 496.43 | 0.61 | 124.8 | -78.89 | 0.06 | 105.88 | -97.68 | 0.02 | 105.56 | -97.78 | -0.30 | -42.86 | -136.59 | 0.02 | -77.78 | -97.78 |
| 21Q4 (7) | 22.62 | 24.29 | -13.2 | 21.91 | 30.11 | -7.08 | 0.7 | -48.53 | -71.77 | 3.11 | -58.31 | -67.37 | -2.15 | -82.2 | -465.79 | -9.53 | -46.39 | -557.24 | -0.3 | 33.33 | -242.86 | -2.46 | -50.92 | -1347.06 | -1.02 | -43.66 | -580.0 | -0.36 | -44.0 | -500.0 | -0.21 | -200.0 | -110.0 | 0.09 | -79.55 | 104.15 |
| 21Q3 (6) | 18.2 | -9.68 | -36.61 | 16.84 | -9.02 | -29.51 | 1.36 | -17.07 | -71.73 | 7.46 | -8.47 | -55.52 | -1.18 | -37.21 | -157.84 | -6.51 | -52.82 | -191.69 | -0.45 | 25.0 | -250.0 | -1.63 | -11.64 | -169.66 | -0.71 | -16.39 | -187.65 | -0.25 | -19.05 | -189.29 | -0.07 | 0 | -146.67 | 0.44 | -36.23 | 119.73 |
| 21Q2 (5) | 20.15 | -10.48 | 1.77 | 18.51 | -5.42 | 6.87 | 1.64 | -44.22 | -33.87 | 8.15 | -37.5 | -34.96 | -0.86 | -127.04 | -109.76 | -4.26 | -130.19 | -107.8 | -0.6 | -114.29 | 38.78 | -1.46 | -150.52 | -5.8 | -0.61 | -123.55 | -74.29 | -0.21 | -123.33 | -23.53 | -0.00 | -100.0 | -100.0 | 0.69 | -23.33 | 123.63 |
| 21Q1 (4) | 22.51 | -13.62 | 0.0 | 19.57 | -17.01 | 0.0 | 2.94 | 18.55 | 0.0 | 13.04 | 36.83 | 0.0 | 3.18 | 936.84 | 0.0 | 14.11 | 1073.1 | 0.0 | -0.28 | -233.33 | 0.0 | 2.89 | 1800.0 | 0.0 | 2.59 | 1826.67 | 0.0 | 0.90 | 1600.0 | 0.0 | 0.82 | 920.0 | 0.0 | 0.90 | 141.47 | 0.0 |
| 20Q4 (3) | 26.06 | -9.23 | 0.0 | 23.58 | -1.3 | 0.0 | 2.48 | -48.44 | 0.0 | 9.53 | -43.17 | 0.0 | -0.38 | -118.63 | 0.0 | -1.45 | -120.42 | 0.0 | 0.21 | -30.0 | 0.0 | -0.17 | -107.26 | 0.0 | -0.15 | -118.52 | 0.0 | -0.06 | -121.43 | 0.0 | -0.10 | -166.67 | 0.0 | -2.17 | 2.69 | 0.0 |
| 20Q3 (2) | 28.71 | 45.0 | 0.0 | 23.89 | 37.93 | 0.0 | 4.81 | 93.95 | 0.0 | 16.77 | 33.84 | 0.0 | 2.04 | 597.56 | 0.0 | 7.10 | 446.34 | 0.0 | 0.3 | 130.61 | 0.0 | 2.34 | 269.57 | 0.0 | 0.81 | 331.43 | 0.0 | 0.28 | 264.71 | 0.0 | 0.15 | -16.67 | 0.0 | -2.23 | 23.63 | 0.0 |
| 20Q2 (1) | 19.8 | 0.0 | 0.0 | 17.32 | 0.0 | 0.0 | 2.48 | 0.0 | 0.0 | 12.53 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -2.05 | 0.0 | 0.0 | -0.98 | 0.0 | 0.0 | -1.38 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | -2.92 | 0.0 | 0.0 |
