- 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) | 1.57 | 10.56 | 74.44 | 0.72 | -1.37 | 63.64 | 0.85 | 21.43 | 84.78 | 54.06 | 10.55 | 4.91 | -0.04 | 75.0 | 87.88 | -2.69 | 76.36 | 92.61 | -0.07 | -136.84 | -131.82 | -0.11 | -650.0 | 0.0 | -0.09 | -156.25 | -28.57 | -0.15 | -151.72 | -15.38 | -0.03 | 40.0 | 93.75 | -0.15 | 91.53 | -15.38 |
| 24Q4 (19) | 1.42 | 77.5 | 39.22 | 0.73 | 40.38 | 58.7 | 0.7 | 150.0 | 22.81 | 48.90 | 41.04 | -11.89 | -0.16 | 70.37 | 46.67 | -11.38 | 83.12 | 60.81 | 0.19 | 575.0 | 850.0 | 0.02 | 103.45 | 107.41 | 0.16 | 129.09 | 172.73 | 0.29 | 131.87 | 167.44 | -0.05 | 94.12 | 87.5 | -1.77 | 16.9 | -342.5 |
| 24Q3 (18) | 0.8 | 9.59 | -29.2 | 0.52 | 15.56 | -14.75 | 0.28 | 0.0 | -46.15 | 34.67 | -10.34 | -25.07 | -0.54 | -5.88 | -125.0 | -67.41 | 3.17 | -214.71 | -0.04 | 33.33 | 20.0 | -0.58 | -1.75 | -100.0 | -0.55 | -3.77 | -120.0 | -0.91 | 12.5 | -82.0 | -0.85 | -8.97 | -157.58 | -2.13 | -80.51 | -5425.0 |
| 24Q2 (17) | 0.73 | -18.89 | -44.7 | 0.45 | 2.27 | -30.77 | 0.28 | -39.13 | -58.21 | 38.67 | -24.96 | -23.76 | -0.51 | -54.55 | -410.0 | -69.62 | -91.21 | -805.33 | -0.06 | -127.27 | -100.0 | -0.57 | -418.18 | -307.14 | -0.53 | -657.14 | -341.67 | -1.04 | -700.0 | -333.33 | -0.78 | -62.5 | -420.0 | -1.18 | -807.69 | -318.52 |
| 24Q1 (16) | 0.9 | -11.76 | -50.55 | 0.44 | -4.35 | -38.03 | 0.46 | -19.3 | -58.56 | 51.53 | -7.15 | -15.7 | -0.33 | -10.0 | -213.79 | -36.41 | -25.38 | -327.28 | 0.22 | 1000.0 | 69.23 | -0.11 | 59.26 | -126.19 | -0.07 | 68.18 | -117.95 | -0.13 | 69.77 | -116.46 | -0.48 | -20.0 | -211.63 | -0.13 | 67.5 | -116.46 |
| 23Q4 (15) | 1.02 | -9.73 | -36.65 | 0.46 | -24.59 | -34.29 | 0.57 | 9.62 | -37.36 | 55.50 | 19.95 | -1.84 | -0.3 | -25.0 | -433.33 | -29.04 | -35.57 | -598.97 | 0.02 | 140.0 | 140.0 | -0.27 | 6.9 | -640.0 | -0.22 | 12.0 | -833.33 | -0.43 | 14.0 | -714.29 | -0.40 | -21.21 | -407.69 | -0.40 | -1100.0 | -266.67 |
| 23Q3 (14) | 1.13 | -14.39 | -36.52 | 0.61 | -6.15 | -17.57 | 0.52 | -22.39 | -50.0 | 46.27 | -8.77 | -20.61 | -0.24 | -140.0 | -204.35 | -21.42 | -178.54 | -267.21 | -0.05 | -66.67 | -400.0 | -0.29 | -107.14 | -231.82 | -0.25 | -108.33 | -219.05 | -0.50 | -108.33 | -216.28 | -0.33 | -120.0 | -189.19 | 0.04 | -92.59 | -76.47 |
| 23Q2 (13) | 1.32 | -27.47 | 69.23 | 0.65 | -8.45 | 30.0 | 0.67 | -39.64 | 139.29 | 50.72 | -17.03 | 42.95 | -0.1 | -134.48 | 72.97 | -7.69 | -148.0 | 83.85 | -0.03 | -123.08 | -200.0 | -0.14 | -133.33 | 63.16 | -0.12 | -130.77 | 66.67 | -0.24 | -130.38 | 67.57 | -0.15 | -134.88 | 74.14 | 0.54 | -31.65 | 307.69 |
| 23Q1 (12) | 1.82 | 13.04 | 4.0 | 0.71 | 1.43 | 4.41 | 1.11 | 21.98 | 3.74 | 61.13 | 8.12 | -0.2 | 0.29 | 222.22 | -9.38 | 16.02 | 175.26 | -13.59 | 0.13 | 360.0 | 425.0 | 0.42 | 740.0 | 44.83 | 0.39 | 1200.0 | 62.5 | 0.79 | 1028.57 | 64.58 | 0.43 | 230.77 | -8.51 | 0.79 | 229.17 | 64.58 |
| 22Q4 (11) | 1.61 | -9.55 | -6.94 | 0.7 | -5.41 | 1.45 | 0.91 | -12.5 | -12.5 | 56.54 | -2.99 | -5.66 | 0.09 | -60.87 | -70.0 | 5.82 | -54.57 | -65.85 | -0.05 | -400.0 | -350.0 | 0.05 | -77.27 | -84.38 | 0.03 | -85.71 | -89.29 | 0.07 | -83.72 | -87.93 | 0.13 | -64.86 | -69.77 | 0.24 | 41.18 | 134.78 |
| 22Q3 (10) | 1.78 | 128.21 | 196.67 | 0.74 | 48.0 | 64.44 | 1.04 | 271.43 | 593.33 | 58.28 | 64.26 | 134.53 | 0.23 | 162.16 | 150.0 | 12.81 | 126.91 | 116.51 | -0.01 | 0.0 | -116.67 | 0.22 | 157.89 | 153.66 | 0.21 | 158.33 | 141.18 | 0.43 | 158.11 | 141.35 | 0.37 | 163.79 | 138.95 | 0.17 | 165.38 | 113.28 |
| 22Q2 (9) | 0.78 | -55.43 | 4.0 | 0.5 | -26.47 | -1.96 | 0.28 | -73.83 | 16.67 | 35.48 | -42.07 | 10.91 | -0.37 | -215.62 | 13.95 | -47.61 | -356.8 | 16.12 | -0.01 | 75.0 | -116.67 | -0.38 | -231.03 | -5.56 | -0.36 | -250.0 | -5.88 | -0.74 | -254.17 | -5.71 | -0.58 | -223.4 | 13.43 | -0.26 | -154.17 | -8.33 |
| 22Q1 (8) | 1.75 | 1.16 | -5.41 | 0.68 | -1.45 | -8.11 | 1.07 | 2.88 | -4.46 | 61.25 | 2.2 | 1.58 | 0.32 | 6.67 | 10.34 | 18.54 | 8.8 | 17.71 | -0.04 | -300.0 | -300.0 | 0.29 | -9.38 | 3.57 | 0.24 | -14.29 | 4.35 | 0.48 | -17.24 | 4.35 | 0.47 | 9.3 | 17.5 | 0.48 | 169.57 | 4.35 |
| 21Q4 (7) | 1.73 | 188.33 | -11.73 | 0.69 | 53.33 | -14.81 | 1.04 | 593.33 | -9.57 | 59.93 | 141.17 | 2.25 | 0.3 | 165.22 | -3.23 | 17.04 | 121.96 | 7.17 | 0.02 | -66.67 | -60.0 | 0.32 | 178.05 | -11.11 | 0.28 | 154.9 | 7.69 | 0.58 | 155.77 | 7.41 | 0.43 | 145.26 | 22.86 | -0.69 | 46.09 | -483.33 |
| 21Q3 (6) | 0.6 | -20.0 | -70.59 | 0.45 | -11.76 | -44.44 | 0.15 | -37.5 | -87.8 | 24.85 | -22.32 | -58.91 | -0.46 | -6.98 | -212.2 | -77.58 | -36.68 | -484.25 | 0.06 | 0.0 | 100.0 | -0.41 | -13.89 | -193.18 | -0.51 | -50.0 | -227.5 | -1.04 | -48.57 | -228.4 | -0.95 | -41.79 | -253.23 | -1.28 | -433.33 | -255.56 |
| 21Q2 (5) | 0.75 | -59.46 | -9.64 | 0.51 | -31.08 | -7.27 | 0.24 | -78.57 | -14.29 | 31.99 | -46.95 | -4.68 | -0.43 | -248.28 | -2.38 | -56.76 | -460.38 | -12.66 | 0.06 | 700.0 | -53.85 | -0.36 | -228.57 | -28.57 | -0.34 | -247.83 | 26.09 | -0.70 | -252.17 | 24.73 | -0.67 | -267.5 | 31.63 | -0.24 | -152.17 | 79.49 |
| 21Q1 (4) | 1.85 | -5.61 | 0.0 | 0.74 | -8.64 | 0.0 | 1.12 | -2.61 | 0.0 | 60.30 | 2.88 | 0.0 | 0.29 | -6.45 | 0.0 | 15.75 | -0.94 | 0.0 | -0.01 | -120.0 | 0.0 | 0.28 | -22.22 | 0.0 | 0.23 | -11.54 | 0.0 | 0.46 | -14.81 | 0.0 | 0.40 | 14.29 | 0.0 | 0.46 | 155.56 | 0.0 |
| 20Q4 (3) | 1.96 | -3.92 | 0.0 | 0.81 | 0.0 | 0.0 | 1.15 | -6.5 | 0.0 | 58.61 | -3.08 | 0.0 | 0.31 | -24.39 | 0.0 | 15.90 | -21.25 | 0.0 | 0.05 | 66.67 | 0.0 | 0.36 | -18.18 | 0.0 | 0.26 | -35.0 | 0.0 | 0.54 | -33.33 | 0.0 | 0.35 | -43.55 | 0.0 | 0.18 | 150.0 | 0.0 |
| 20Q3 (2) | 2.04 | 145.78 | 0.0 | 0.81 | 47.27 | 0.0 | 1.23 | 339.29 | 0.0 | 60.47 | 80.18 | 0.0 | 0.41 | 197.62 | 0.0 | 20.19 | 140.08 | 0.0 | 0.03 | -76.92 | 0.0 | 0.44 | 257.14 | 0.0 | 0.4 | 186.96 | 0.0 | 0.81 | 187.1 | 0.0 | 0.62 | 163.27 | 0.0 | -0.36 | 69.23 | 0.0 |
| 20Q2 (1) | 0.83 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 33.56 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -50.38 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | -0.93 | 0.0 | 0.0 | -0.98 | 0.0 | 0.0 | -1.17 | 0.0 | 0.0 |