- 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) | 9.46 | -7.62 | -17.02 | 9.15 | 15.09 | 24.66 | 0.31 | -86.4 | -92.35 | 3.26 | -85.38 | -90.84 | -0.17 | -109.94 | -105.4 | -1.81 | -110.83 | -106.54 | 0.44 | 12.82 | 10.0 | 0.26 | -87.62 | -92.68 | 0.13 | -93.5 | -96.32 | 0.02 | -94.12 | -96.67 | -0.05 | -117.86 | -109.26 | 0.02 | -99.22 | -96.67 |
| 24Q4 (19) | 10.24 | -6.91 | -5.36 | 7.95 | 0.25 | -13.4 | 2.28 | -25.73 | 38.18 | 22.30 | -20.13 | 46.61 | 1.71 | -22.27 | 90.0 | 16.71 | -16.32 | 102.06 | 0.39 | 5.41 | -4.88 | 2.1 | -17.97 | 61.54 | 2.0 | -18.03 | 76.99 | 0.34 | -19.05 | 78.95 | 0.28 | -20.0 | 133.33 | 2.56 | 15.32 | 236.84 |
| 24Q3 (18) | 11.0 | -4.18 | 8.06 | 7.93 | 4.34 | -10.9 | 3.07 | -21.08 | 139.84 | 27.92 | -17.49 | 121.59 | 2.2 | -20.0 | 285.96 | 19.97 | -16.69 | 256.61 | 0.37 | 23.33 | 32.14 | 2.56 | -16.34 | 201.18 | 2.44 | -65.19 | 134.62 | 0.42 | -65.0 | 133.33 | 0.35 | -69.57 | 169.23 | 2.22 | 23.33 | 289.47 |
| 24Q2 (17) | 11.48 | 0.7 | 24.51 | 7.6 | 3.54 | 22.78 | 3.89 | -3.95 | 28.38 | 33.84 | -4.89 | 3.01 | 2.75 | -12.7 | 13.64 | 23.97 | -13.4 | -8.76 | 0.3 | -25.0 | 144.12 | 3.06 | -13.8 | 75.86 | 7.01 | 98.58 | 587.25 | 1.20 | 100.0 | 605.88 | 1.15 | 112.96 | 296.55 | 1.80 | 200.0 | 361.54 |
| 24Q1 (16) | 11.4 | 5.36 | 13.21 | 7.34 | -20.04 | -19.16 | 4.05 | 145.45 | 313.27 | 35.58 | 133.93 | 264.92 | 3.15 | 250.0 | 854.55 | 27.68 | 234.7 | 754.32 | 0.4 | -2.44 | -49.37 | 3.55 | 173.08 | 219.82 | 3.53 | 212.39 | 182.4 | 0.60 | 215.79 | 185.71 | 0.54 | 350.0 | 575.0 | 0.60 | -21.05 | 185.71 |
| 23Q4 (15) | 10.82 | 6.29 | -20.15 | 9.18 | 3.15 | -9.65 | 1.65 | 28.91 | -51.33 | 15.21 | 20.71 | -39.21 | 0.9 | 57.89 | -68.31 | 8.27 | 47.68 | -60.53 | 0.41 | 46.43 | 141.18 | 1.3 | 52.94 | -56.81 | 1.13 | 8.65 | -53.31 | 0.19 | 5.56 | -53.66 | 0.12 | -7.69 | -68.42 | 0.76 | 33.33 | 123.53 |
| 23Q3 (14) | 10.18 | 10.41 | -0.29 | 8.9 | 43.78 | -7.96 | 1.28 | -57.76 | 132.73 | 12.60 | -61.64 | 135.51 | 0.57 | -76.45 | 850.0 | 5.60 | -78.68 | 803.23 | 0.28 | 141.18 | 129.17 | 0.85 | -51.15 | 194.44 | 1.04 | 1.96 | 206.12 | 0.18 | 5.88 | 205.88 | 0.13 | -55.17 | 0 | 0.57 | 46.15 | 812.5 |
| 23Q2 (13) | 9.22 | -8.44 | -7.34 | 6.19 | -31.83 | -23.2 | 3.03 | 209.18 | 60.32 | 32.85 | 236.92 | 72.71 | 2.42 | 633.33 | 69.23 | 26.27 | 710.8 | 83.32 | -0.68 | -186.08 | 2.86 | 1.74 | 56.76 | 141.67 | 1.02 | -18.4 | 82.14 | 0.17 | -19.05 | 70.0 | 0.29 | 262.5 | 31.82 | 0.39 | 85.71 | 333.33 |
| 23Q1 (12) | 10.07 | -25.68 | 15.61 | 9.08 | -10.63 | 20.26 | 0.98 | -71.09 | -15.52 | 9.75 | -61.03 | -27.02 | 0.33 | -88.38 | -31.25 | 3.24 | -84.53 | -40.77 | 0.79 | 364.71 | 363.33 | 1.11 | -63.12 | 516.67 | 1.25 | -48.35 | 4266.67 | 0.21 | -48.78 | 2200.0 | 0.08 | -78.95 | 60.0 | 0.21 | -38.24 | 2200.0 |
| 22Q4 (11) | 13.55 | 32.71 | -5.84 | 10.16 | 5.07 | 15.85 | 3.39 | 516.36 | -39.79 | 25.02 | 367.66 | -35.98 | 2.84 | 4633.33 | -43.09 | 20.95 | 3279.03 | -39.61 | 0.17 | 117.71 | 106.42 | 3.01 | 434.44 | 28.63 | 2.42 | 346.94 | -10.37 | 0.41 | 341.18 | -10.87 | 0.38 | 0 | -58.24 | 0.34 | 525.0 | -71.67 |
| 22Q3 (10) | 10.21 | 2.61 | -6.84 | 9.67 | 19.98 | 22.25 | 0.55 | -70.9 | -81.97 | 5.35 | -71.87 | -80.78 | 0.06 | -95.8 | -97.52 | 0.62 | -95.67 | -97.19 | -0.96 | -37.14 | -1060.0 | -0.9 | -225.0 | -135.71 | -0.98 | -275.0 | -157.65 | -0.17 | -270.0 | -158.62 | -0.00 | -100.0 | -100.0 | -0.08 | -188.89 | -110.81 |
| 22Q2 (9) | 9.95 | 14.24 | 2.37 | 8.06 | 6.75 | 12.41 | 1.89 | 62.93 | -26.17 | 19.02 | 42.37 | -27.71 | 1.43 | 197.92 | -28.86 | 14.33 | 161.97 | -30.54 | -0.7 | -133.33 | -1850.0 | 0.72 | 300.0 | -64.88 | 0.56 | 1966.67 | -72.28 | 0.10 | 1100.0 | -71.43 | 0.22 | 340.0 | -35.29 | 0.09 | 1000.0 | -80.0 |
| 22Q1 (8) | 8.71 | -39.47 | 10.39 | 7.55 | -13.91 | 21.77 | 1.16 | -79.4 | -31.36 | 13.36 | -65.81 | -37.72 | 0.48 | -90.38 | -60.66 | 5.47 | -84.23 | -64.71 | -0.3 | 88.68 | -7.14 | 0.18 | -92.31 | -80.85 | -0.03 | -101.11 | -104.84 | -0.01 | -102.17 | -109.09 | 0.05 | -94.51 | -66.67 | -0.01 | -100.83 | -109.09 |
| 21Q4 (7) | 14.39 | 31.3 | 119.03 | 8.77 | 10.87 | 144.29 | 5.63 | 84.59 | 89.56 | 39.08 | 40.42 | -13.73 | 4.99 | 106.2 | 96.46 | 34.69 | 57.11 | -10.22 | -2.65 | -2750.0 | -730.95 | 2.34 | -7.14 | -20.95 | 2.7 | 58.82 | 229.81 | 0.46 | 58.62 | 227.78 | 0.91 | 237.04 | 311.63 | 1.20 | 62.16 | 400.0 |
| 21Q3 (6) | 10.96 | 12.76 | 6.3 | 7.91 | 10.32 | 3.26 | 3.05 | 19.14 | 15.09 | 27.83 | 5.78 | 8.41 | 2.42 | 20.4 | 9.5 | 22.08 | 7.03 | 2.99 | 0.1 | 150.0 | 266.67 | 2.52 | 22.93 | 17.21 | 1.7 | -15.84 | 26.87 | 0.29 | -17.14 | 26.09 | 0.27 | -20.59 | 12.5 | 0.74 | 64.44 | 23.33 |
| 21Q2 (5) | 9.72 | 23.19 | -7.52 | 7.17 | 15.65 | -10.6 | 2.56 | 51.48 | 2.81 | 26.31 | 22.66 | 11.2 | 2.01 | 64.75 | 2.55 | 20.63 | 33.1 | 10.44 | 0.04 | 114.29 | 140.0 | 2.05 | 118.09 | 10.22 | 2.02 | 225.81 | 16.76 | 0.35 | 218.18 | 16.67 | 0.34 | 126.67 | 9.68 | 0.45 | 309.09 | 21.62 |
| 21Q1 (4) | 7.89 | 20.09 | 0.0 | 6.2 | 72.7 | 0.0 | 1.69 | -43.1 | 0.0 | 21.45 | -52.65 | 0.0 | 1.22 | -51.97 | 0.0 | 15.50 | -59.89 | 0.0 | -0.28 | -166.67 | 0.0 | 0.94 | -68.24 | 0.0 | 0.62 | 129.81 | 0.0 | 0.11 | 130.56 | 0.0 | 0.15 | 134.88 | 0.0 | 0.11 | -54.17 | 0.0 |
| 20Q4 (3) | 6.57 | -36.28 | 0.0 | 3.59 | -53.13 | 0.0 | 2.97 | 12.08 | 0.0 | 45.30 | 76.47 | 0.0 | 2.54 | 14.93 | 0.0 | 38.64 | 80.22 | 0.0 | 0.42 | 800.0 | 0.0 | 2.96 | 37.67 | 0.0 | -2.08 | -255.22 | 0.0 | -0.36 | -256.52 | 0.0 | -0.43 | -279.17 | 0.0 | 0.24 | -60.0 | 0.0 |
| 20Q3 (2) | 10.31 | -1.9 | 0.0 | 7.66 | -4.49 | 0.0 | 2.65 | 6.43 | 0.0 | 25.67 | 8.5 | 0.0 | 2.21 | 12.76 | 0.0 | 21.44 | 14.78 | 0.0 | -0.06 | 40.0 | 0.0 | 2.15 | 15.59 | 0.0 | 1.34 | -22.54 | 0.0 | 0.23 | -23.33 | 0.0 | 0.24 | -22.58 | 0.0 | 0.60 | 62.16 | 0.0 |
| 20Q2 (1) | 10.51 | 0.0 | 0.0 | 8.02 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 23.66 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 18.68 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 |
