- 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) | 3.38 | 70.71 | -39.86 | 1.22 | -5.43 | -72.71 | 2.15 | 211.59 | 85.34 | 63.76 | 83.91 | 209.97 | 1.01 | 226.25 | 10200.0 | 29.82 | 173.65 | 17641.18 | 0.05 | 115.15 | 113.16 | 1.06 | 193.81 | 371.79 | 0.76 | 173.79 | 220.63 | 0.21 | 172.41 | 223.53 | 0.20 | 205.26 | 385.71 | 0.21 | -89.71 | 223.53 |
| 24Q4 (19) | 1.98 | -42.11 | -73.24 | 1.29 | -18.87 | -77.76 | 0.69 | -62.5 | -57.14 | 34.67 | -35.39 | 59.84 | -0.8 | -23.08 | -385.71 | -40.49 | -114.69 | -1162.73 | -0.33 | -102.67 | -265.0 | -1.13 | -109.66 | -335.42 | -1.03 | -111.14 | -892.31 | -0.29 | -111.33 | -825.0 | -0.19 | 77.65 | -850.0 | 2.04 | -12.45 | 1600.0 |
| 24Q3 (18) | 3.42 | 0.59 | 30.04 | 1.59 | -28.7 | 16.91 | 1.84 | 57.26 | 44.88 | 53.66 | 56.4 | 11.05 | -0.65 | -370.83 | -482.35 | -18.86 | -362.67 | -383.61 | 12.34 | 5709.09 | 895.16 | 11.7 | 38900.0 | 723.94 | 9.25 | 4504.76 | 1221.43 | 2.56 | 4366.67 | 1247.37 | -0.85 | 0 | -466.67 | 2.33 | 1113.04 | 2488.89 |
| 24Q2 (17) | 3.4 | -39.5 | 73.47 | 2.23 | -50.11 | 108.41 | 1.17 | 0.86 | 31.46 | 34.31 | 66.8 | -24.53 | 0.24 | 2500.0 | 271.43 | 7.18 | 4323.53 | 197.55 | -0.22 | 42.11 | 38.89 | 0.03 | 107.69 | 105.88 | -0.21 | 66.67 | 75.86 | -0.06 | 64.71 | 75.0 | 0.00 | 100.0 | 100.0 | -0.23 | -35.29 | -109.09 |
| 24Q1 (16) | 5.62 | -24.05 | 95.82 | 4.47 | -22.93 | 317.76 | 1.16 | -27.95 | -35.56 | 20.57 | -5.16 | -67.18 | -0.01 | -103.57 | -101.2 | -0.17 | -104.46 | -100.59 | -0.38 | -290.0 | -375.0 | -0.39 | -181.25 | -152.0 | -0.63 | -584.62 | -228.57 | -0.17 | -525.0 | -230.77 | -0.07 | -250.0 | -143.75 | -0.17 | -241.67 | -230.77 |
| 23Q4 (15) | 7.4 | 181.37 | 262.75 | 5.8 | 326.47 | -36.19 | 1.61 | 26.77 | 122.8 | 21.69 | -55.11 | 106.25 | 0.28 | 64.71 | 103.3 | 3.81 | -42.71 | 100.91 | 0.2 | -83.87 | -97.03 | 0.48 | -66.2 | 127.43 | 0.13 | -81.43 | 106.95 | 0.04 | -78.95 | 107.69 | -0.02 | 86.67 | 99.16 | 0.12 | 33.33 | -92.45 |
| 23Q3 (14) | 2.63 | 34.18 | 15.86 | 1.36 | 27.1 | 13.33 | 1.27 | 42.7 | 19.81 | 48.32 | 6.29 | 2.83 | 0.17 | 221.43 | 142.86 | 6.65 | 190.35 | 109.12 | 1.24 | 444.44 | 63.16 | 1.42 | 378.43 | 71.08 | 0.7 | 180.46 | 400.0 | 0.19 | 179.17 | 375.0 | -0.15 | -7.14 | 11.76 | 0.09 | 181.82 | -95.73 |
| 23Q2 (13) | 1.96 | -31.71 | -14.04 | 1.07 | 0.0 | -16.41 | 0.89 | -50.56 | -11.0 | 45.46 | -27.47 | 3.32 | -0.14 | -116.87 | -101.58 | -7.36 | -125.55 | -101.89 | -0.36 | -350.0 | -160.0 | -0.51 | -168.0 | -105.38 | -0.87 | -277.55 | -111.04 | -0.24 | -284.62 | -111.01 | -0.14 | -187.5 | -106.97 | -0.11 | -184.62 | -105.31 |
| 23Q1 (12) | 2.87 | 40.69 | 44.22 | 1.07 | -88.23 | 1.9 | 1.8 | 125.5 | 91.49 | 62.68 | 118.08 | 32.94 | 0.83 | 109.78 | 2666.67 | 28.81 | 106.91 | 2150.78 | -0.08 | -101.19 | 69.23 | 0.75 | 142.86 | 412.5 | 0.49 | 126.2 | 222.5 | 0.13 | 125.0 | 218.18 | 0.16 | 106.72 | 500.0 | 0.13 | -91.82 | 218.18 |
| 22Q4 (11) | 2.04 | -10.13 | -7.27 | 9.09 | 657.5 | 711.61 | -7.06 | -766.04 | -747.71 | -346.77 | -837.97 | -803.24 | -8.49 | -12228.57 | -3296.0 | -417.14 | -13217.61 | -3607.91 | 6.74 | 786.84 | 1504.76 | -1.75 | -310.84 | -1129.41 | -1.87 | -1435.71 | -18800.0 | -0.52 | -1400.0 | 0 | -2.38 | -1300.0 | -2063.64 | 1.59 | -24.64 | 536.0 |
| 22Q3 (10) | 2.27 | -0.44 | 25.41 | 1.2 | -6.25 | 5.26 | 1.06 | 6.0 | 58.21 | 46.99 | 6.8 | 27.38 | 0.07 | -99.21 | 121.21 | 3.18 | -99.18 | 117.5 | 0.76 | 26.67 | -15.56 | 0.83 | -91.24 | 45.61 | 0.14 | -98.22 | 800.0 | 0.04 | -98.17 | 0 | -0.17 | -108.46 | 32.0 | 2.11 | 1.93 | 744.0 |
| 22Q2 (9) | 2.28 | 14.57 | 4.59 | 1.28 | 21.9 | -7.25 | 1.0 | 6.38 | 23.46 | 44.00 | -6.68 | 19.08 | 8.88 | 29500.0 | 2964.52 | 388.72 | 30268.75 | 2810.74 | 0.6 | 330.77 | 700.0 | 9.48 | 4050.0 | 2412.2 | 7.88 | 2070.0 | 1615.38 | 2.18 | 2081.82 | 1657.14 | 2.01 | 5125.0 | 1775.0 | 2.07 | 1981.82 | 696.15 |
| 22Q1 (8) | 1.99 | -9.55 | -81.03 | 1.05 | -6.25 | -85.13 | 0.94 | -13.76 | -72.59 | 47.15 | -4.38 | 44.1 | 0.03 | 112.0 | -98.48 | 1.28 | 111.38 | -93.22 | -0.26 | -161.9 | -13.04 | -0.24 | -241.18 | -113.71 | -0.4 | -4100.0 | -127.78 | -0.11 | 0 | -127.5 | -0.04 | 63.64 | -108.7 | -0.11 | -144.0 | -127.5 |
| 21Q4 (7) | 2.2 | 21.55 | -90.51 | 1.12 | -1.75 | -93.11 | 1.09 | 62.69 | -84.27 | 49.31 | 33.67 | 64.92 | -0.25 | 24.24 | -124.27 | -11.25 | 38.08 | -352.81 | 0.42 | -53.33 | -46.84 | 0.17 | -70.18 | -90.66 | 0.01 | 150.0 | -98.89 | 0.00 | 0 | -100.0 | -0.11 | 56.0 | -466.67 | 0.25 | 0.0 | 266.67 |
| 21Q3 (6) | 1.81 | -16.97 | -32.71 | 1.14 | -17.39 | -46.23 | 0.67 | -17.28 | 17.54 | 36.89 | -0.16 | 73.68 | -0.33 | -6.45 | 43.1 | -18.17 | -26.71 | 16.11 | 0.9 | 1000.0 | 462.5 | 0.57 | 239.02 | 235.71 | -0.02 | 96.15 | 96.97 | 0.00 | 100.0 | 100.0 | -0.25 | -108.33 | -8.7 | 0.25 | -3.85 | 162.5 |
| 21Q2 (5) | 2.18 | -79.22 | 3.32 | 1.38 | -80.45 | 4.55 | 0.81 | -76.38 | 2.53 | 36.95 | 12.93 | -1.07 | -0.31 | -115.66 | 35.42 | -14.34 | -175.95 | 37.19 | -0.1 | 56.52 | -127.78 | -0.41 | -123.43 | -241.67 | -0.52 | -136.11 | -372.73 | -0.14 | -135.0 | -366.67 | -0.12 | -126.09 | 7.69 | 0.26 | -35.0 | 218.18 |
| 21Q1 (4) | 10.49 | -54.76 | 0.0 | 7.06 | -56.55 | 0.0 | 3.43 | -50.51 | 0.0 | 32.72 | 9.43 | 0.0 | 1.98 | 92.23 | 0.0 | 18.88 | 324.27 | 0.0 | -0.23 | -129.11 | 0.0 | 1.75 | -3.85 | 0.0 | 1.44 | 60.0 | 0.0 | 0.40 | 60.0 | 0.0 | 0.46 | 1433.33 | 0.0 | 0.40 | 366.67 | 0.0 |
| 20Q4 (3) | 23.19 | 762.08 | 0.0 | 16.25 | 666.51 | 0.0 | 6.93 | 1115.79 | 0.0 | 29.90 | 40.77 | 0.0 | 1.03 | 277.59 | 0.0 | 4.45 | 120.54 | 0.0 | 0.79 | 393.75 | 0.0 | 1.82 | 533.33 | 0.0 | 0.9 | 236.36 | 0.0 | 0.25 | 238.89 | 0.0 | 0.03 | 113.04 | 0.0 | -0.15 | 62.5 | 0.0 |
| 20Q3 (2) | 2.69 | 27.49 | 0.0 | 2.12 | 60.61 | 0.0 | 0.57 | -27.85 | 0.0 | 21.24 | -43.13 | 0.0 | -0.58 | -20.83 | 0.0 | -21.66 | 5.12 | 0.0 | 0.16 | -55.56 | 0.0 | -0.42 | -250.0 | 0.0 | -0.66 | -500.0 | 0.0 | -0.18 | -500.0 | 0.0 | -0.23 | -76.92 | 0.0 | -0.40 | -81.82 | 0.0 |
| 20Q2 (1) | 2.11 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 37.35 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | -22.83 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 |
