- 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) | 8.16 | -13.92 | -3.09 | 6.82 | -14.96 | -6.58 | 1.34 | -8.84 | 20.72 | 16.40 | 6.01 | 24.05 | -0.05 | -66.67 | 82.14 | -0.59 | -96.67 | 82.49 | 0.32 | -17.95 | -31.91 | 0.27 | -25.0 | 50.0 | 0.19 | -32.14 | 137.5 | 0.15 | -31.82 | 114.29 | -0.10 | -11.11 | 67.74 | 0.15 | 134.09 | 114.29 |
| 24Q4 (19) | 9.48 | 27.59 | -5.86 | 8.02 | 19.88 | -5.98 | 1.47 | 98.65 | -4.55 | 15.47 | 55.17 | 1.18 | -0.03 | 96.25 | 86.96 | -0.30 | 97.21 | 87.07 | 0.39 | 329.41 | 269.57 | 0.36 | 137.11 | 176.6 | 0.28 | 152.83 | 168.29 | 0.22 | 153.66 | 166.67 | -0.09 | 67.86 | 35.71 | -0.44 | 33.33 | -152.38 |
| 24Q3 (18) | 7.43 | 6.45 | -37.03 | 6.69 | 5.02 | -31.31 | 0.74 | 21.31 | -64.08 | 9.97 | 14.2 | -43.0 | -0.8 | -1.27 | -237.93 | -10.74 | 4.96 | -316.97 | -0.17 | -144.74 | -129.31 | -0.97 | -136.59 | -183.62 | -0.53 | -32.5 | -156.99 | -0.41 | -32.26 | -156.16 | -0.28 | 54.1 | -200.0 | -0.66 | -164.0 | -156.41 |
| 24Q2 (17) | 6.98 | -17.1 | -40.34 | 6.37 | -12.74 | -36.43 | 0.61 | -45.05 | -63.91 | 8.73 | -33.96 | -39.38 | -0.79 | -182.14 | -363.33 | -11.30 | -235.31 | -534.62 | 0.38 | -19.15 | 1366.67 | -0.41 | -327.78 | -246.43 | -0.4 | -600.0 | -366.67 | -0.31 | -542.86 | -358.33 | -0.61 | -96.77 | -535.71 | -0.25 | -457.14 | -158.14 |
| 24Q1 (16) | 8.42 | -16.39 | -32.48 | 7.3 | -14.42 | -33.09 | 1.11 | -27.92 | -28.85 | 13.22 | -13.54 | 5.59 | -0.28 | -21.74 | -240.0 | -3.37 | -45.26 | -309.32 | 0.47 | 304.35 | 261.54 | 0.18 | 138.3 | -45.45 | 0.08 | 119.51 | -80.0 | 0.07 | 121.21 | -77.42 | -0.31 | -121.43 | -247.62 | 0.07 | -91.67 | -77.42 |
| 23Q4 (15) | 10.07 | -14.66 | -27.66 | 8.53 | -12.42 | -23.63 | 1.54 | -25.24 | -44.0 | 15.29 | -12.58 | -22.54 | -0.23 | -139.66 | -119.83 | -2.32 | -146.87 | -127.78 | -0.23 | -139.66 | 20.69 | -0.47 | -140.52 | -153.41 | -0.41 | -144.09 | -146.59 | -0.33 | -145.21 | -147.14 | -0.14 | -150.0 | -115.22 | 0.84 | -28.21 | -59.42 |
| 23Q3 (14) | 11.8 | 0.85 | -10.27 | 9.74 | -2.79 | -9.98 | 2.06 | 21.89 | -11.21 | 17.49 | 21.46 | -0.96 | 0.58 | 93.33 | -29.27 | 4.95 | 90.38 | -20.67 | 0.58 | 2033.33 | 1.75 | 1.16 | 314.29 | -16.55 | 0.93 | 520.0 | -9.71 | 0.73 | 508.33 | -9.88 | 0.28 | 100.0 | -22.22 | 1.17 | 172.09 | -14.6 |
| 23Q2 (13) | 11.7 | -6.17 | -4.8 | 10.02 | -8.16 | -0.79 | 1.69 | 8.33 | -22.83 | 14.40 | 15.02 | -19.15 | 0.3 | 50.0 | -62.03 | 2.60 | 61.49 | -59.69 | -0.03 | -123.08 | 57.14 | 0.28 | -15.15 | -61.11 | 0.15 | -62.5 | -65.12 | 0.12 | -61.29 | -64.71 | 0.14 | -33.33 | -64.1 | 0.43 | 38.71 | -24.56 |
| 23Q1 (12) | 12.47 | -10.42 | 38.71 | 10.91 | -2.33 | 38.8 | 1.56 | -43.27 | 38.05 | 12.52 | -36.58 | -0.4 | 0.2 | -82.76 | 200.0 | 1.61 | -80.72 | 171.88 | 0.13 | 144.83 | -74.51 | 0.33 | -62.5 | 6.45 | 0.4 | -54.55 | 42.86 | 0.31 | -55.71 | 40.91 | 0.21 | -77.17 | 216.67 | 0.31 | -85.02 | 40.91 |
| 22Q4 (11) | 13.92 | 5.86 | 44.7 | 11.17 | 3.23 | 38.41 | 2.75 | 18.53 | 77.42 | 19.74 | 11.78 | 22.46 | 1.16 | 41.46 | 1557.14 | 8.35 | 33.81 | 1043.84 | -0.29 | -150.88 | -200.0 | 0.88 | -36.69 | 144.44 | 0.88 | -14.56 | 54.39 | 0.70 | -13.58 | 55.56 | 0.92 | 155.56 | 318.18 | 2.07 | 51.09 | 491.43 |
| 22Q3 (10) | 13.15 | 7.0 | 28.67 | 10.82 | 7.13 | 25.96 | 2.32 | 5.94 | 42.33 | 17.66 | -0.84 | 11.0 | 0.82 | 3.8 | 272.73 | 6.24 | -3.26 | 194.34 | 0.57 | 914.29 | 5800.0 | 1.39 | 93.06 | 561.9 | 1.03 | 139.53 | 635.71 | 0.81 | 138.24 | 636.36 | 0.36 | -7.69 | 200.0 | 1.37 | 140.35 | 1470.0 |
| 22Q2 (9) | 12.29 | 36.71 | 27.09 | 10.1 | 28.5 | 22.28 | 2.19 | 93.81 | 54.23 | 17.81 | 41.69 | 21.65 | 0.79 | 495.0 | 1216.67 | 6.45 | 387.95 | 993.22 | -0.07 | -113.73 | 78.79 | 0.72 | 132.26 | 366.67 | 0.43 | 53.57 | 216.22 | 0.34 | 54.55 | 217.24 | 0.39 | 316.67 | 1400.0 | 0.57 | 159.09 | 371.43 |
| 22Q1 (8) | 8.99 | -6.55 | -17.45 | 7.86 | -2.6 | -14.84 | 1.13 | -27.1 | -31.93 | 12.57 | -22.02 | -17.63 | -0.2 | -385.71 | -190.91 | -2.24 | -406.85 | -209.27 | 0.51 | 75.86 | 628.57 | 0.31 | -13.89 | 6.9 | 0.28 | -50.88 | 180.0 | 0.22 | -51.11 | 175.0 | -0.18 | -181.82 | -1000.0 | 0.22 | -37.14 | 175.0 |
| 21Q4 (7) | 9.62 | -5.87 | -11.09 | 8.07 | -6.05 | -10.93 | 1.55 | -4.91 | -11.93 | 16.12 | 1.32 | -0.74 | 0.07 | -68.18 | -80.56 | 0.73 | -65.57 | -78.27 | 0.29 | 3000.0 | 3000.0 | 0.36 | 71.43 | 0.0 | 0.57 | 307.14 | 147.83 | 0.45 | 309.09 | 150.0 | 0.22 | 83.33 | 15.79 | 0.35 | 450.0 | 450.0 |
| 21Q3 (6) | 10.22 | 5.69 | -5.11 | 8.59 | 4.0 | -4.13 | 1.63 | 14.79 | -9.94 | 15.91 | 8.67 | -5.47 | 0.22 | 266.67 | -45.0 | 2.12 | 259.32 | -43.32 | -0.01 | 96.97 | -150.0 | 0.21 | 177.78 | -50.0 | 0.14 | 137.84 | -62.16 | 0.11 | 137.93 | -62.07 | 0.12 | 500.0 | -57.14 | -0.10 | 52.38 | 62.96 |
| 21Q2 (5) | 9.67 | -11.2 | 11.15 | 8.26 | -10.51 | 11.02 | 1.42 | -14.46 | 12.7 | 14.64 | -4.06 | 0.97 | 0.06 | -72.73 | 135.29 | 0.59 | -71.22 | 130.26 | -0.33 | -571.43 | 10.81 | -0.27 | -193.1 | 50.0 | -0.37 | -470.0 | 0.0 | -0.29 | -462.5 | 0.0 | -0.03 | -250.0 | 0 | -0.21 | -362.5 | 63.16 |
| 21Q1 (4) | 10.89 | 0.65 | 0.0 | 9.23 | 1.88 | 0.0 | 1.66 | -5.68 | 0.0 | 15.26 | -6.03 | 0.0 | 0.22 | -38.89 | 0.0 | 2.05 | -38.99 | 0.0 | 0.07 | 800.0 | 0.0 | 0.29 | -19.44 | 0.0 | 0.1 | -56.52 | 0.0 | 0.08 | -55.56 | 0.0 | 0.02 | -89.47 | 0.0 | 0.08 | 180.0 | 0.0 |
| 20Q4 (3) | 10.82 | 0.46 | 0.0 | 9.06 | 1.12 | 0.0 | 1.76 | -2.76 | 0.0 | 16.24 | -3.51 | 0.0 | 0.36 | -10.0 | 0.0 | 3.36 | -10.16 | 0.0 | -0.01 | -150.0 | 0.0 | 0.36 | -14.29 | 0.0 | 0.23 | -37.84 | 0.0 | 0.18 | -37.93 | 0.0 | 0.19 | -32.14 | 0.0 | -0.10 | 62.96 | 0.0 |
| 20Q3 (2) | 10.77 | 23.79 | 0.0 | 8.96 | 20.43 | 0.0 | 1.81 | 43.65 | 0.0 | 16.83 | 16.07 | 0.0 | 0.4 | 335.29 | 0.0 | 3.74 | 291.79 | 0.0 | 0.02 | 105.41 | 0.0 | 0.42 | 177.78 | 0.0 | 0.37 | 200.0 | 0.0 | 0.29 | 200.0 | 0.0 | 0.28 | 0 | 0.0 | -0.27 | 52.63 | 0.0 |
| 20Q2 (1) | 8.7 | 0.0 | 0.0 | 7.44 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 14.50 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -1.95 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 |
