- 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) | 1.96 | -13.27 | 100.0 | 1.79 | -29.8 | 80.81 | 0.17 | 158.62 | 950.0 | 8.83 | 168.56 | 572.19 | -0.09 | 84.21 | 62.5 | -4.53 | 82.14 | 81.27 | 0.02 | -77.78 | 103.92 | -0.07 | 85.42 | 90.54 | -0.1 | 65.52 | 87.8 | -0.13 | 71.74 | 91.82 | -0.16 | 69.23 | 61.9 | -0.13 | 91.1 | 91.82 |
| 24Q4 (19) | 2.26 | -29.6 | 43.04 | 2.55 | 5.81 | 90.3 | -0.29 | -136.25 | -220.83 | -12.88 | -151.64 | -184.96 | -0.57 | -207.55 | 10.94 | -25.36 | -252.96 | 37.24 | 0.09 | 121.95 | -18.18 | -0.48 | -500.0 | 7.69 | -0.29 | -422.22 | 3.33 | -0.46 | -483.33 | -2.22 | -0.52 | -176.47 | 7.14 | -1.46 | -39.05 | 15.12 |
| 24Q3 (18) | 3.21 | 55.07 | 197.22 | 2.41 | 30.27 | 123.15 | 0.8 | 263.64 | 0 | 24.94 | 132.87 | 6827.78 | 0.53 | 1866.67 | 352.38 | 16.58 | 1243.45 | 183.86 | -0.41 | -472.73 | -412.5 | 0.12 | 50.0 | 140.0 | 0.09 | 12.5 | 129.03 | 0.12 | -20.0 | 127.27 | 0.68 | 1800.0 | 312.5 | -1.05 | 21.64 | 6.25 |
| 24Q2 (17) | 2.07 | 111.22 | 68.29 | 1.85 | 86.87 | 15.62 | 0.22 | 1200.0 | 159.46 | 10.71 | 672.73 | 135.24 | -0.03 | 87.5 | 95.0 | -1.45 | 94.0 | 97.03 | 0.11 | 121.57 | 237.5 | 0.08 | 110.81 | 111.94 | 0.08 | 109.76 | 112.5 | 0.15 | 109.43 | 118.52 | -0.04 | 90.48 | 94.81 | -1.34 | 15.72 | -97.06 |
| 24Q1 (16) | 0.98 | -37.97 | -53.55 | 0.99 | -26.12 | -43.1 | -0.02 | -108.33 | -105.41 | -1.87 | -112.34 | -110.64 | -0.24 | 62.5 | -220.0 | -24.18 | 40.16 | -361.41 | -0.51 | -563.64 | -920.0 | -0.74 | -42.31 | -628.57 | -0.82 | -173.33 | -920.0 | -1.59 | -253.33 | -1323.08 | -0.42 | 25.0 | -300.0 | -1.59 | 7.56 | -1323.08 |
| 23Q4 (15) | 1.58 | 46.3 | -38.28 | 1.34 | 24.07 | -46.83 | 0.24 | 0 | 500.0 | 15.16 | 4111.11 | 786.55 | -0.64 | -204.76 | -113.33 | -40.41 | -104.4 | -249.27 | 0.11 | 237.5 | 650.0 | -0.52 | -73.33 | -62.5 | -0.3 | 3.23 | -314.29 | -0.45 | -2.27 | -350.0 | -0.56 | -75.0 | -354.55 | -1.72 | -53.57 | 37.0 |
| 23Q3 (14) | 1.08 | -12.2 | -5.26 | 1.08 | -32.5 | -66.04 | 0 | 100.0 | 100.0 | 0.36 | 101.18 | 100.2 | -0.21 | 65.0 | 91.1 | -19.77 | 59.47 | 90.44 | -0.08 | 0.0 | 11.11 | -0.3 | 55.22 | 87.76 | -0.31 | 51.56 | 87.35 | -0.44 | 45.68 | 85.94 | -0.32 | 58.44 | 90.09 | -1.12 | -64.71 | 62.29 |
| 23Q2 (13) | 1.23 | -41.71 | -68.22 | 1.6 | -8.05 | -54.55 | -0.37 | -200.0 | -205.71 | -30.39 | -272.97 | -434.32 | -0.6 | -400.0 | -700.0 | -48.78 | -627.35 | -2020.47 | -0.08 | -60.0 | 0.0 | -0.67 | -578.57 | -3450.0 | -0.64 | -740.0 | -3300.0 | -0.81 | -723.08 | -4150.0 | -0.77 | -466.67 | -650.0 | -0.68 | -623.08 | -409.09 |
| 23Q1 (12) | 2.11 | -17.58 | -59.89 | 1.74 | -30.95 | -63.45 | 0.37 | 825.0 | -26.0 | 17.57 | 927.49 | 84.95 | 0.2 | 166.67 | -16.67 | 9.25 | 179.95 | 105.56 | -0.05 | -150.0 | 54.55 | 0.14 | 143.75 | 16.67 | 0.1 | -28.57 | -33.33 | 0.13 | -27.78 | -35.0 | 0.21 | -4.55 | -41.67 | 0.13 | 104.76 | -35.0 |
| 22Q4 (11) | 2.56 | 124.56 | -20.25 | 2.52 | -20.75 | -29.21 | 0.04 | 101.96 | 111.43 | 1.71 | 100.96 | 115.66 | -0.3 | 87.29 | 60.53 | -11.57 | 94.4 | 51.12 | -0.02 | 77.78 | 96.77 | -0.32 | 86.94 | 76.81 | 0.14 | 105.71 | 106.17 | 0.18 | 105.75 | 105.81 | 0.22 | 106.81 | 109.73 | -2.73 | 8.08 | 34.69 |
| 22Q3 (10) | 1.14 | -70.54 | -65.45 | 3.18 | -9.66 | -1.24 | -2.04 | -682.86 | -2366.67 | -178.15 | -2059.85 | -6772.28 | -2.36 | -2460.0 | -637.5 | -206.75 | -8239.76 | -2064.92 | -0.09 | -12.5 | 64.0 | -2.45 | -12350.0 | -329.82 | -2.45 | -12350.0 | -353.7 | -3.13 | -15750.0 | -322.97 | -3.23 | -2407.14 | -707.5 | -2.97 | -1450.0 | -175.0 |
| 22Q2 (9) | 3.87 | -26.43 | -27.53 | 3.52 | -26.05 | -26.97 | 0.35 | -30.0 | -32.69 | 9.09 | -4.32 | -6.0 | 0.1 | -58.33 | -9.09 | 2.54 | -43.56 | 20.38 | -0.08 | 27.27 | 11.11 | 0.02 | -83.33 | 0.0 | 0.02 | -86.67 | 300.0 | 0.02 | -90.0 | 300.0 | 0.14 | -61.11 | 27.27 | 0.22 | 10.0 | 164.71 |
| 22Q1 (8) | 5.26 | 63.86 | 21.48 | 4.76 | 33.71 | 17.82 | 0.5 | 242.86 | 72.41 | 9.50 | 187.0 | 42.22 | 0.24 | 131.58 | 260.0 | 4.50 | 119.01 | 228.21 | -0.11 | 82.26 | -83.33 | 0.12 | 108.7 | 157.14 | 0.15 | 106.61 | 162.5 | 0.20 | 106.45 | 160.61 | 0.36 | 115.93 | 244.0 | 0.20 | 104.78 | 160.61 |
| 21Q4 (7) | 3.21 | -2.73 | -31.41 | 3.56 | 10.56 | -17.78 | -0.35 | -488.89 | -200.0 | -10.92 | -508.99 | -246.77 | -0.76 | -137.5 | -204.0 | -23.67 | -147.85 | -336.72 | -0.62 | -148.0 | -520.0 | -1.38 | -142.11 | -294.29 | -2.27 | -320.37 | -682.76 | -3.10 | -318.92 | -675.0 | -2.26 | -465.0 | -769.23 | -4.18 | -287.04 | -422.5 |
| 21Q3 (6) | 3.3 | -38.2 | -7.04 | 3.22 | -33.2 | -1.83 | 0.09 | -82.69 | -66.67 | 2.67 | -72.39 | -64.78 | -0.32 | -390.91 | -52.38 | -9.55 | -552.61 | -60.77 | -0.25 | -177.78 | -257.14 | -0.57 | -2950.0 | -103.57 | -0.54 | -5300.0 | -74.19 | -0.74 | -7300.0 | -76.19 | -0.40 | -463.64 | -21.21 | -1.08 | -217.65 | -170.0 |
| 21Q2 (5) | 5.34 | 23.33 | 30.24 | 4.82 | 19.31 | 29.57 | 0.52 | 79.31 | 36.84 | 9.67 | 44.76 | 4.31 | 0.11 | 173.33 | 222.22 | 2.11 | 160.11 | 195.48 | -0.09 | -50.0 | -280.0 | 0.02 | 109.52 | 150.0 | -0.01 | 95.83 | 0 | -0.01 | 96.97 | -200.0 | 0.11 | 144.0 | 257.14 | -0.34 | -3.03 | -1800.0 |
| 21Q1 (4) | 4.33 | -7.48 | 0.0 | 4.04 | -6.7 | 0.0 | 0.29 | -17.14 | 0.0 | 6.68 | -10.22 | 0.0 | -0.15 | 40.0 | 0.0 | -3.51 | 35.24 | 0.0 | -0.06 | 40.0 | 0.0 | -0.21 | 40.0 | 0.0 | -0.24 | 17.24 | 0.0 | -0.33 | 17.5 | 0.0 | -0.25 | 3.85 | 0.0 | -0.33 | 58.75 | 0.0 |
| 20Q4 (3) | 4.68 | 31.83 | 0.0 | 4.33 | 32.01 | 0.0 | 0.35 | 29.63 | 0.0 | 7.44 | -1.85 | 0.0 | -0.25 | -19.05 | 0.0 | -5.42 | 8.75 | 0.0 | -0.1 | -42.86 | 0.0 | -0.35 | -25.0 | 0.0 | -0.29 | 6.45 | 0.0 | -0.40 | 4.76 | 0.0 | -0.26 | 21.21 | 0.0 | -0.80 | -100.0 | 0.0 |
| 20Q3 (2) | 3.55 | -13.41 | 0.0 | 3.28 | -11.83 | 0.0 | 0.27 | -28.95 | 0.0 | 7.58 | -18.23 | 0.0 | -0.21 | -133.33 | 0.0 | -5.94 | -168.78 | 0.0 | -0.07 | -240.0 | 0.0 | -0.28 | -600.0 | 0.0 | -0.31 | 0 | 0.0 | -0.42 | -4300.0 | 0.0 | -0.33 | -371.43 | 0.0 | -0.40 | -2100.0 | 0.0 |
| 20Q2 (1) | 4.1 | 0.0 | 0.0 | 3.72 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 9.27 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -2.21 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 |
