- 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) | 13.48 | -36.23 | -7.29 | 6.09 | -43.24 | -25.37 | 7.38 | -29.17 | 15.67 | 54.78 | 11.18 | 24.87 | 2.42 | -53.1 | 29.41 | 17.94 | -26.45 | 39.5 | 33.71 | 1540.6 | 1646.33 | 36.12 | 1185.41 | 11751.61 | 28.15 | 1565.68 | 3032.29 | 2.89 | 1505.56 | 2727.27 | -0.57 | -239.02 | -538.46 | 2.89 | 3712.5 | 2727.27 |
| 24Q4 (19) | 21.14 | 19.37 | -21.56 | 10.73 | -0.56 | -38.65 | 10.42 | 50.8 | 10.15 | 49.27 | 26.2 | 40.33 | 5.16 | 112.35 | 29.65 | 24.39 | 77.64 | 65.13 | -2.34 | -7.83 | -16.42 | 2.81 | 980.77 | 42.64 | 1.69 | 364.06 | 103.61 | 0.18 | 357.14 | 100.0 | 0.41 | 156.25 | 41.38 | -0.08 | 69.23 | 27.27 |
| 24Q3 (18) | 17.71 | 2.67 | 3.51 | 10.79 | 0.47 | 11.93 | 6.91 | 6.14 | -7.5 | 39.04 | 3.47 | -10.54 | 2.43 | 20.9 | -15.33 | 13.73 | 17.75 | -18.03 | -2.17 | -4.33 | -3.33 | 0.26 | 471.43 | -66.23 | -0.64 | 27.27 | -357.14 | -0.07 | 22.22 | -250.0 | 0.16 | 33.33 | -20.0 | -0.26 | -30.0 | -30.0 |
| 24Q2 (17) | 17.25 | 18.64 | -7.9 | 10.74 | 31.62 | -9.21 | 6.51 | 2.04 | -5.65 | 37.73 | -14.0 | 2.42 | 2.01 | 7.49 | -4.74 | 11.66 | -9.33 | 3.55 | -2.08 | 4.59 | -7.77 | -0.07 | 77.42 | -138.89 | -0.88 | 8.33 | -37.5 | -0.09 | 18.18 | -28.57 | 0.12 | -7.69 | -7.69 | -0.20 | -81.82 | -11.11 |
| 24Q1 (16) | 14.54 | -46.05 | 20.97 | 8.16 | -53.34 | 45.45 | 6.38 | -32.56 | -0.47 | 43.87 | 24.95 | -17.69 | 1.87 | -53.02 | 6.86 | 12.86 | -12.93 | -11.68 | -2.18 | -8.46 | -9.0 | -0.31 | -115.74 | -19.23 | -0.96 | -215.66 | 2.04 | -0.11 | -222.22 | 0.0 | 0.13 | -55.17 | 30.0 | -0.11 | 0.0 | 0.0 |
| 23Q4 (15) | 26.95 | 57.51 | 56.78 | 17.49 | 81.43 | 101.03 | 9.46 | 26.64 | 11.43 | 35.11 | -19.55 | -28.9 | 3.98 | 38.68 | 21.34 | 14.77 | -11.82 | -22.59 | -2.01 | 4.29 | -1.52 | 1.97 | 155.84 | 51.54 | 0.83 | 692.86 | 112.82 | 0.09 | 550.0 | 125.0 | 0.29 | 45.0 | 20.83 | -0.11 | 45.0 | -237.5 |
| 23Q3 (14) | 17.11 | -8.65 | 19.73 | 9.64 | -18.51 | 29.22 | 7.47 | 8.26 | 9.37 | 43.64 | 18.46 | -8.7 | 2.87 | 36.02 | 26.99 | 16.75 | 48.76 | 5.88 | -2.1 | -8.81 | -16.02 | 0.77 | 327.78 | 71.11 | -0.14 | 78.12 | 50.0 | -0.02 | 71.43 | 33.33 | 0.20 | 53.85 | 25.0 | -0.20 | -11.11 | -600.0 |
| 23Q2 (13) | 18.73 | 55.82 | 27.85 | 11.83 | 110.87 | 56.9 | 6.9 | 7.64 | -2.95 | 36.84 | -30.88 | -24.09 | 2.11 | 20.57 | -17.58 | 11.26 | -22.66 | -35.66 | -1.93 | 3.5 | -27.81 | 0.18 | 169.23 | -83.02 | -0.64 | 34.69 | -186.49 | -0.07 | 36.36 | -187.5 | 0.13 | 30.0 | -43.48 | -0.18 | -63.64 | -357.14 |
| 23Q1 (12) | 12.02 | -30.08 | -3.76 | 5.61 | -35.52 | -3.77 | 6.41 | -24.5 | -3.9 | 53.30 | 7.94 | -0.13 | 1.75 | -46.65 | -14.22 | 14.56 | -23.69 | -10.84 | -2.0 | -1.01 | -29.03 | -0.26 | -120.0 | -153.06 | -0.98 | -351.28 | -790.91 | -0.11 | -375.0 | -1000.0 | 0.10 | -58.33 | -33.33 | -0.11 | -237.5 | -1000.0 |
| 22Q4 (11) | 17.19 | 20.29 | -42.49 | 8.7 | 16.62 | -56.41 | 8.49 | 24.3 | -14.42 | 49.38 | 3.31 | 48.69 | 3.28 | 45.13 | -16.96 | 19.08 | 20.61 | 44.22 | -1.98 | -9.39 | -191.18 | 1.3 | 188.89 | -60.37 | 0.39 | 239.29 | -82.97 | 0.04 | 233.33 | -84.0 | 0.24 | 50.0 | -20.0 | 0.08 | 100.0 | 14.29 |
| 22Q3 (10) | 14.29 | -2.46 | 7.93 | 7.46 | -1.06 | -6.05 | 6.83 | -3.94 | 28.87 | 47.80 | -1.5 | 19.44 | 2.26 | -11.72 | 143.01 | 15.82 | -9.6 | 126.0 | -1.81 | -19.87 | -32.12 | 0.45 | -57.55 | 202.27 | -0.28 | -137.84 | 61.64 | -0.03 | -137.5 | 62.5 | 0.16 | -30.43 | 128.57 | 0.04 | -42.86 | 121.05 |
| 22Q2 (9) | 14.65 | 17.29 | 14.01 | 7.54 | 29.33 | 2.03 | 7.11 | 6.6 | 30.22 | 48.53 | -9.07 | 14.19 | 2.56 | 25.49 | 181.32 | 17.50 | 7.16 | 147.52 | -1.51 | 2.58 | 14.2 | 1.06 | 116.33 | 223.26 | 0.74 | 772.73 | 180.43 | 0.08 | 900.0 | 180.0 | 0.23 | 53.33 | 155.56 | 0.07 | 800.0 | 163.64 |
| 22Q1 (8) | 12.49 | -58.21 | -1.81 | 5.83 | -70.79 | 2.1 | 6.67 | -32.76 | -4.85 | 53.37 | 60.7 | -3.16 | 2.04 | -48.35 | -17.74 | 16.33 | 23.43 | -16.08 | -1.55 | -127.94 | 6.63 | 0.49 | -85.06 | -40.24 | -0.11 | -104.8 | -175.0 | -0.01 | -104.0 | 0 | 0.15 | -50.0 | -11.76 | -0.01 | -114.29 | 0 |
| 21Q4 (7) | 29.89 | 125.76 | 61.13 | 19.96 | 151.39 | 65.78 | 9.92 | 87.17 | 52.38 | 33.21 | -17.02 | -5.38 | 3.95 | 324.73 | 2938.46 | 13.23 | 89.0 | 1845.59 | -0.68 | 50.36 | -115.35 | 3.28 | 845.45 | -28.07 | 2.29 | 413.7 | -34.38 | 0.25 | 412.5 | -35.9 | 0.30 | 328.57 | 400.0 | 0.07 | 136.84 | -89.86 |
| 21Q3 (6) | 13.24 | 3.04 | -38.19 | 7.94 | 7.44 | -35.08 | 5.3 | -2.93 | -42.33 | 40.02 | -5.84 | -6.69 | 0.93 | 2.2 | -75.0 | 7.00 | -0.99 | -59.72 | -1.37 | 22.16 | -407.41 | -0.44 | 48.84 | -112.75 | -0.73 | 20.65 | -133.95 | -0.08 | 20.0 | -133.33 | 0.07 | -22.22 | -72.0 | -0.19 | -72.73 | -163.33 |
| 21Q2 (5) | 12.85 | 1.02 | -5.72 | 7.39 | 29.42 | -11.39 | 5.46 | -22.11 | 3.21 | 42.50 | -22.88 | 9.54 | 0.91 | -63.31 | 425.0 | 7.07 | -63.67 | 450.0 | -1.76 | -6.02 | -203.53 | -0.86 | -204.88 | -160.56 | -0.92 | -2200.0 | -219.48 | -0.10 | 0 | -211.11 | 0.09 | -47.06 | 190.0 | -0.11 | 0 | -283.33 |
| 21Q1 (4) | 12.72 | -31.43 | 0.0 | 5.71 | -52.57 | 0.0 | 7.01 | 7.68 | 0.0 | 55.11 | 57.01 | 0.0 | 2.48 | 1807.69 | 0.0 | 19.46 | 2761.76 | 0.0 | -1.66 | -137.47 | 0.0 | 0.82 | -82.02 | 0.0 | -0.04 | -101.15 | 0.0 | 0.00 | -100.0 | 0.0 | 0.17 | 270.0 | 0.0 | 0.00 | -100.0 | 0.0 |
| 20Q4 (3) | 18.55 | -13.4 | 0.0 | 12.04 | -1.55 | 0.0 | 6.51 | -29.16 | 0.0 | 35.10 | -18.16 | 0.0 | 0.13 | -96.51 | 0.0 | 0.68 | -96.09 | 0.0 | 4.43 | 1740.74 | 0.0 | 4.56 | 32.17 | 0.0 | 3.49 | 62.33 | 0.0 | 0.39 | 62.5 | 0.0 | -0.10 | -140.0 | 0.0 | 0.69 | 130.0 | 0.0 |
| 20Q3 (2) | 21.42 | 57.15 | 0.0 | 12.23 | 46.64 | 0.0 | 9.19 | 73.72 | 0.0 | 42.89 | 10.54 | 0.0 | 3.72 | 1428.57 | 0.0 | 17.38 | 960.4 | 0.0 | -0.27 | -115.88 | 0.0 | 3.45 | 142.96 | 0.0 | 2.15 | 179.22 | 0.0 | 0.24 | 166.67 | 0.0 | 0.25 | 350.0 | 0.0 | 0.30 | 400.0 | 0.0 |
| 20Q2 (1) | 13.63 | 0.0 | 0.0 | 8.34 | 0.0 | 0.0 | 5.29 | 0.0 | 0.0 | 38.80 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -2.02 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 |
