- 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) | 18.55 | 8.23 | 6.18 | 12.27 | 9.07 | 13.51 | 6.28 | 6.44 | -5.71 | 33.86 | -1.6 | -6.64 | 4.97 | 20.05 | -1.0 | 26.79 | 10.98 | -6.75 | 0.01 | -98.72 | -98.11 | 4.98 | 1.22 | -10.27 | 4.02 | -0.5 | -5.41 | 3.16 | -0.32 | -5.11 | 3.16 | 22.96 | 7.85 | 3.16 | -70.1 | -5.11 |
| 24Q4 (19) | 17.14 | 18.45 | -4.67 | 11.25 | 12.95 | 4.07 | 5.9 | 30.82 | -17.6 | 34.41 | 10.39 | -13.65 | 4.14 | 47.86 | -24.04 | 24.14 | 24.69 | -20.36 | 0.78 | 620.0 | 3800.0 | 4.92 | 85.66 | -10.05 | 4.04 | 81.98 | -2.88 | 3.17 | 82.18 | -3.06 | 2.57 | 37.43 | -21.17 | 10.57 | 43.03 | -4.86 |
| 24Q3 (18) | 14.47 | 4.25 | -11.23 | 9.96 | 5.06 | -6.92 | 4.51 | 2.5 | -19.46 | 31.17 | -8.46 | -9.28 | 2.8 | -1.06 | -26.32 | 19.36 | -5.14 | -16.98 | -0.15 | -121.74 | -168.18 | 2.65 | -24.72 | -34.08 | 2.22 | -24.75 | -24.49 | 1.74 | -25.0 | -24.68 | 1.87 | 5.06 | -12.62 | 7.39 | 30.8 | -5.74 |
| 24Q2 (17) | 13.88 | -20.55 | -13.2 | 9.48 | -12.3 | -6.42 | 4.4 | -33.93 | -24.91 | 34.05 | -6.12 | -7.12 | 2.83 | -43.63 | -33.57 | 20.41 | -28.96 | -23.41 | 0.69 | 30.19 | 43.75 | 3.52 | -36.58 | -25.74 | 2.95 | -30.59 | -14.24 | 2.32 | -30.33 | -14.07 | 1.78 | -39.25 | -23.61 | 5.65 | 69.67 | 1.99 |
| 24Q1 (16) | 17.47 | -2.84 | 0.46 | 10.81 | 0.0 | -0.55 | 6.66 | -6.98 | 2.15 | 36.27 | -8.98 | -3.23 | 5.02 | -7.89 | 2.03 | 28.73 | -5.21 | 1.52 | 0.53 | 2550.0 | 983.33 | 5.55 | 1.46 | 14.2 | 4.25 | 2.16 | 17.4 | 3.33 | 1.83 | 17.25 | 2.93 | -10.12 | 1.03 | 3.33 | -70.03 | 17.25 |
| 23Q4 (15) | 17.98 | 10.31 | 8.18 | 10.81 | 1.03 | 2.37 | 7.16 | 27.86 | 18.15 | 39.85 | 15.98 | 9.3 | 5.45 | 43.42 | 27.63 | 30.31 | 29.97 | 17.98 | 0.02 | -90.91 | -66.67 | 5.47 | 36.07 | 26.33 | 4.16 | 41.5 | 38.67 | 3.27 | 41.56 | 39.15 | 3.26 | 52.34 | 41.13 | 11.11 | 41.71 | 56.7 |
| 23Q3 (14) | 16.3 | 1.94 | 10.66 | 10.7 | 5.63 | 12.63 | 5.6 | -4.44 | 7.07 | 34.36 | -6.27 | -3.21 | 3.8 | -10.8 | 7.34 | 23.32 | -12.5 | -2.95 | 0.22 | -54.17 | 100.0 | 4.02 | -15.19 | 10.14 | 2.94 | -14.53 | 11.36 | 2.31 | -14.44 | 11.59 | 2.14 | -8.15 | 7.54 | 7.84 | 41.52 | 65.75 |
| 23Q2 (13) | 15.99 | -8.05 | 53.45 | 10.13 | -6.81 | 28.39 | 5.86 | -10.12 | 131.62 | 36.66 | -2.19 | 50.86 | 4.26 | -13.41 | 287.27 | 26.65 | -5.83 | 153.57 | 0.48 | 900.0 | -9.43 | 4.74 | -2.47 | 192.59 | 3.44 | -4.97 | 290.91 | 2.70 | -4.93 | 291.3 | 2.33 | -19.66 | 732.14 | 5.54 | 95.07 | 107.49 |
| 23Q1 (12) | 17.39 | 4.63 | 22.38 | 10.87 | 2.94 | 15.88 | 6.52 | 7.59 | 34.99 | 37.48 | 2.8 | 10.33 | 4.92 | 15.22 | 48.64 | 28.30 | 10.16 | 21.62 | -0.06 | -200.0 | -142.86 | 4.86 | 12.24 | 40.87 | 3.62 | 20.67 | 44.22 | 2.84 | 20.85 | 44.16 | 2.90 | 25.54 | 55.08 | 2.84 | -59.94 | 44.16 |
| 22Q4 (11) | 16.62 | 12.83 | 22.93 | 10.56 | 11.16 | 28.47 | 6.06 | 15.87 | 14.34 | 36.46 | 2.7 | -6.97 | 4.27 | 20.62 | 39.54 | 25.69 | 6.91 | 13.47 | 0.06 | -45.45 | -86.67 | 4.33 | 18.63 | 23.01 | 3.0 | 13.64 | 1.69 | 2.35 | 13.53 | 1.73 | 2.31 | 16.08 | 17.26 | 7.09 | 49.89 | -58.51 |
| 22Q3 (10) | 14.73 | 41.36 | 46.42 | 9.5 | 20.41 | 9.32 | 5.23 | 106.72 | 278.99 | 35.50 | 46.09 | 158.94 | 3.54 | 221.82 | 794.12 | 24.03 | 128.64 | 573.03 | 0.11 | -79.25 | -99.34 | 3.65 | 125.31 | -77.36 | 2.64 | 200.0 | -82.44 | 2.07 | 200.0 | -82.46 | 1.99 | 610.71 | 257.94 | 4.73 | 77.15 | -68.0 |
| 22Q2 (9) | 10.42 | -26.67 | 1.56 | 7.89 | -15.88 | -8.47 | 2.53 | -47.62 | 53.33 | 24.30 | -28.47 | 51.31 | 1.1 | -66.77 | 678.95 | 10.51 | -54.83 | 677.47 | 0.53 | 278.57 | -46.46 | 1.62 | -53.04 | 102.5 | 0.88 | -64.94 | -20.72 | 0.69 | -64.97 | -20.69 | 0.28 | -85.03 | 211.11 | 2.67 | 35.53 | -10.4 |
| 22Q1 (8) | 14.21 | 5.1 | -8.09 | 9.38 | 14.11 | -10.33 | 4.83 | -8.87 | -3.4 | 33.97 | -13.32 | 5.11 | 3.31 | 8.17 | 9.6 | 23.27 | 2.78 | 19.15 | 0.14 | -68.89 | -75.0 | 3.45 | -1.99 | -3.63 | 2.51 | -14.92 | -6.34 | 1.97 | -14.72 | -6.64 | 1.87 | -5.08 | 11.98 | 1.97 | -88.47 | -6.64 |
| 21Q4 (7) | 13.52 | 34.39 | -13.22 | 8.22 | -5.41 | -23.46 | 5.3 | 284.06 | 9.5 | 39.19 | 185.85 | 26.13 | 3.06 | 700.0 | 16.35 | 22.64 | 545.67 | 33.96 | 0.45 | -97.29 | 25.0 | 3.52 | -78.16 | 17.73 | 2.95 | -80.37 | 32.88 | 2.31 | -80.42 | 32.0 | 1.97 | 256.35 | 34.93 | 17.09 | 15.63 | 229.92 |
| 21Q3 (6) | 10.06 | -1.95 | -32.62 | 8.69 | 0.81 | -15.71 | 1.38 | -16.36 | -70.13 | 13.71 | -14.63 | -55.73 | -0.51 | -168.42 | -119.62 | -5.08 | -179.12 | -129.21 | 16.63 | 1579.8 | 9682.35 | 16.12 | 1915.0 | 481.95 | 15.03 | 1254.05 | 644.06 | 11.80 | 1256.32 | 642.14 | -1.26 | -1500.0 | -186.3 | 14.78 | 395.97 | 329.65 |
| 21Q2 (5) | 10.26 | -33.64 | 1.48 | 8.62 | -17.59 | 9.11 | 1.65 | -67.0 | -25.34 | 16.06 | -50.31 | -26.5 | -0.19 | -106.29 | -146.34 | -1.82 | -109.32 | -145.39 | 0.99 | 76.79 | 32.0 | 0.8 | -77.65 | -30.43 | 1.11 | -58.58 | 26.14 | 0.87 | -58.77 | 26.09 | 0.09 | -94.61 | -10.0 | 2.98 | 41.23 | 61.08 |
| 21Q1 (4) | 15.46 | -0.77 | 0.0 | 10.46 | -2.61 | 0.0 | 5.0 | 3.31 | 0.0 | 32.32 | 4.02 | 0.0 | 3.02 | 14.83 | 0.0 | 19.53 | 15.56 | 0.0 | 0.56 | 55.56 | 0.0 | 3.58 | 19.73 | 0.0 | 2.68 | 20.72 | 0.0 | 2.11 | 20.57 | 0.0 | 1.67 | 14.38 | 0.0 | 2.11 | -59.27 | 0.0 |
| 20Q4 (3) | 15.58 | 4.35 | 0.0 | 10.74 | 4.17 | 0.0 | 4.84 | 4.76 | 0.0 | 31.07 | 0.32 | 0.0 | 2.63 | 1.15 | 0.0 | 16.90 | -2.82 | 0.0 | 0.36 | 111.76 | 0.0 | 2.99 | 7.94 | 0.0 | 2.22 | 9.9 | 0.0 | 1.75 | 10.06 | 0.0 | 1.46 | 0.0 | 0.0 | 5.18 | 50.58 | 0.0 |
| 20Q3 (2) | 14.93 | 47.68 | 0.0 | 10.31 | 30.51 | 0.0 | 4.62 | 109.05 | 0.0 | 30.97 | 41.74 | 0.0 | 2.6 | 534.15 | 0.0 | 17.39 | 333.67 | 0.0 | 0.17 | -77.33 | 0.0 | 2.77 | 140.87 | 0.0 | 2.02 | 129.55 | 0.0 | 1.59 | 130.43 | 0.0 | 1.46 | 1360.0 | 0.0 | 3.44 | 85.95 | 0.0 |
| 20Q2 (1) | 10.11 | 0.0 | 0.0 | 7.9 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 21.85 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 4.01 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 |
