- 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) | 7.07 | -19.29 | -6.11 | 6.06 | -19.2 | -2.88 | 1.02 | -19.05 | -20.93 | 14.37 | -0.14 | -16.06 | 0.05 | -70.59 | -88.64 | 0.66 | -65.98 | -88.79 | 0 | 100.0 | 100.0 | 0.05 | -54.55 | -88.64 | -0.06 | 25.0 | -122.22 | -0.06 | 25.0 | -121.43 | -0.06 | -100.0 | -120.69 | -0.06 | -110.34 | -121.43 |
| 24Q4 (19) | 8.76 | -10.79 | 12.45 | 7.5 | -7.41 | 20.19 | 1.26 | -26.74 | -18.18 | 14.39 | -17.82 | -27.43 | 0.17 | -77.03 | -70.69 | 1.94 | -74.2 | -74.13 | -0.05 | 83.33 | 54.55 | 0.11 | -75.0 | -77.08 | -0.08 | -140.0 | -123.53 | -0.08 | -138.1 | -122.22 | -0.03 | -105.77 | -106.38 | 0.58 | -12.12 | -53.6 |
| 24Q3 (18) | 9.82 | 14.19 | 27.86 | 8.1 | 14.73 | 30.65 | 1.72 | 11.69 | 16.22 | 17.51 | -2.29 | -9.13 | 0.74 | 19.35 | 60.87 | 7.52 | 4.59 | 24.71 | -0.3 | -200.0 | -328.57 | 0.44 | -15.38 | 12.82 | 0.2 | 25.0 | 150.0 | 0.21 | 23.53 | 162.5 | 0.52 | 92.59 | 225.0 | 0.66 | 46.67 | -25.84 |
| 24Q2 (17) | 8.6 | 14.21 | 25.18 | 7.06 | 13.14 | 27.44 | 1.54 | 19.38 | 15.79 | 17.92 | 4.67 | -7.25 | 0.62 | 40.91 | 55.0 | 7.19 | 22.07 | 22.7 | -0.1 | -900.0 | -141.67 | 0.52 | 18.18 | -18.75 | 0.16 | -40.74 | -66.67 | 0.17 | -39.29 | -66.0 | 0.27 | -6.9 | 8.0 | 0.45 | 60.71 | -44.44 |
| 24Q1 (16) | 7.53 | -3.34 | 0.94 | 6.24 | 0.0 | 1.63 | 1.29 | -16.23 | -2.27 | 17.12 | -13.67 | -3.0 | 0.44 | -24.14 | 25.71 | 5.89 | -21.47 | 26.39 | -0.01 | 90.91 | 85.71 | 0.44 | -8.33 | 57.14 | 0.27 | -20.59 | -6.9 | 0.28 | -22.22 | -9.68 | 0.29 | -38.3 | -23.68 | 0.28 | -77.6 | -9.68 |
| 23Q4 (15) | 7.79 | 1.43 | -13.92 | 6.24 | 0.65 | -16.8 | 1.54 | 4.05 | -0.65 | 19.83 | 2.91 | 15.9 | 0.58 | 26.09 | -22.67 | 7.50 | 24.38 | -9.64 | -0.11 | -57.14 | -57.14 | 0.48 | 23.08 | -29.41 | 0.34 | 325.0 | -2.86 | 0.36 | 350.0 | 0.0 | 0.47 | 193.75 | 6.82 | 1.25 | 40.45 | -34.9 |
| 23Q3 (14) | 7.68 | 11.79 | -30.56 | 6.2 | 11.91 | -31.49 | 1.48 | 11.28 | -26.37 | 19.27 | -0.26 | 6.23 | 0.46 | 15.0 | -41.03 | 6.03 | 2.9 | -14.83 | -0.07 | -129.17 | -153.85 | 0.39 | -39.06 | -57.61 | 0.08 | -83.33 | -85.96 | 0.08 | -84.0 | -86.44 | 0.16 | -36.0 | -65.22 | 0.89 | 9.88 | -42.95 |
| 23Q2 (13) | 6.87 | -7.91 | -22.81 | 5.54 | -9.77 | -22.41 | 1.33 | 0.76 | -24.43 | 19.32 | 9.46 | -2.52 | 0.4 | 14.29 | -33.33 | 5.86 | 25.75 | -13.44 | 0.24 | 442.86 | 242.86 | 0.64 | 128.57 | -4.48 | 0.48 | 65.52 | 20.0 | 0.50 | 61.29 | 16.28 | 0.25 | -34.21 | -26.47 | 0.81 | 161.29 | -18.18 |
| 23Q1 (12) | 7.46 | -17.57 | -25.92 | 6.14 | -18.13 | -24.75 | 1.32 | -14.84 | -30.89 | 17.65 | 3.16 | -6.91 | 0.35 | -53.33 | -56.25 | 4.66 | -43.86 | -41.46 | -0.07 | 0.0 | -240.0 | 0.28 | -58.82 | -67.06 | 0.29 | -17.14 | -44.23 | 0.31 | -13.89 | -44.64 | 0.38 | -13.64 | -22.45 | 0.31 | -83.85 | -44.64 |
| 22Q4 (11) | 9.05 | -18.17 | 4.38 | 7.5 | -17.13 | 5.93 | 1.55 | -22.89 | -2.52 | 17.11 | -5.68 | -6.76 | 0.75 | -3.85 | 74.42 | 8.30 | 17.23 | 67.68 | -0.07 | -153.85 | -275.0 | 0.68 | -26.09 | 44.68 | 0.35 | -38.6 | 250.0 | 0.36 | -38.98 | 260.0 | 0.44 | -4.35 | 633.33 | 1.92 | 23.08 | 36.17 |
| 22Q3 (10) | 11.06 | 24.27 | 18.67 | 9.05 | 26.75 | 24.31 | 2.01 | 14.2 | -1.47 | 18.14 | -8.48 | -17.06 | 0.78 | 30.0 | -16.13 | 7.08 | 4.58 | -29.13 | 0.13 | 85.71 | 244.44 | 0.92 | 37.31 | 9.52 | 0.57 | 42.5 | -10.94 | 0.59 | 37.21 | -13.24 | 0.46 | 35.29 | -39.47 | 1.56 | 57.58 | 20.0 |
| 22Q2 (9) | 8.9 | -11.62 | 16.34 | 7.14 | -12.5 | 18.02 | 1.76 | -7.85 | 10.0 | 19.82 | 4.54 | -5.03 | 0.6 | -25.0 | 22.45 | 6.77 | -14.95 | 4.96 | 0.07 | 40.0 | 150.0 | 0.67 | -21.18 | 91.43 | 0.4 | -23.08 | 66.67 | 0.43 | -23.21 | 65.38 | 0.34 | -30.61 | -15.0 | 0.99 | 76.79 | 59.68 |
| 22Q1 (8) | 10.07 | 16.15 | 24.47 | 8.16 | 15.25 | 25.73 | 1.91 | 20.13 | 19.38 | 18.96 | 3.32 | -4.05 | 0.8 | 86.05 | 56.86 | 7.96 | 60.81 | 26.95 | 0.05 | 25.0 | 200.0 | 0.85 | 80.85 | 84.78 | 0.52 | 420.0 | 57.58 | 0.56 | 460.0 | 55.56 | 0.49 | 716.67 | 22.5 | 0.56 | -60.28 | 55.56 |
| 21Q4 (7) | 8.67 | -6.97 | 17.48 | 7.08 | -2.75 | 18.79 | 1.59 | -22.06 | 11.97 | 18.35 | -16.1 | -4.38 | 0.43 | -53.76 | 26.47 | 4.95 | -50.45 | 7.61 | 0.04 | 144.44 | 166.67 | 0.47 | -44.05 | 67.86 | 0.1 | -84.38 | -28.57 | 0.10 | -85.29 | -33.33 | 0.06 | -92.11 | -71.43 | 1.41 | 8.46 | 36.89 |
| 21Q3 (6) | 9.32 | 21.83 | 21.67 | 7.28 | 20.33 | 24.44 | 2.04 | 27.5 | 13.33 | 21.87 | 4.79 | -7.21 | 0.93 | 89.8 | 36.76 | 9.99 | 54.88 | 12.75 | -0.09 | 35.71 | 50.0 | 0.84 | 140.0 | 68.0 | 0.64 | 166.67 | 100.0 | 0.68 | 161.54 | 94.29 | 0.76 | 90.0 | 46.15 | 1.30 | 109.68 | 47.73 |
| 21Q2 (5) | 7.65 | -5.44 | 14.01 | 6.05 | -6.78 | 19.57 | 1.6 | 0.0 | -3.03 | 20.87 | 5.62 | -14.99 | 0.49 | -3.92 | -33.78 | 6.45 | 2.87 | -41.47 | -0.14 | -180.0 | 0 | 0.35 | -23.91 | -52.7 | 0.24 | -27.27 | -56.36 | 0.26 | -27.78 | -55.93 | 0.40 | 0.0 | -29.82 | 0.62 | 72.22 | 16.98 |
| 21Q1 (4) | 8.09 | 9.62 | 0.0 | 6.49 | 8.89 | 0.0 | 1.6 | 12.68 | 0.0 | 19.76 | 2.97 | 0.0 | 0.51 | 50.0 | 0.0 | 6.27 | 36.3 | 0.0 | -0.05 | 16.67 | 0.0 | 0.46 | 64.29 | 0.0 | 0.33 | 135.71 | 0.0 | 0.36 | 140.0 | 0.0 | 0.40 | 90.48 | 0.0 | 0.36 | -65.05 | 0.0 |
| 20Q4 (3) | 7.38 | -3.66 | 0.0 | 5.96 | 1.88 | 0.0 | 1.42 | -21.11 | 0.0 | 19.19 | -18.58 | 0.0 | 0.34 | -50.0 | 0.0 | 4.60 | -48.08 | 0.0 | -0.06 | 66.67 | 0.0 | 0.28 | -44.0 | 0.0 | 0.14 | -56.25 | 0.0 | 0.15 | -57.14 | 0.0 | 0.21 | -59.62 | 0.0 | 1.03 | 17.05 | 0.0 |
| 20Q3 (2) | 7.66 | 14.16 | 0.0 | 5.85 | 15.61 | 0.0 | 1.8 | 9.09 | 0.0 | 23.57 | -3.99 | 0.0 | 0.68 | -8.11 | 0.0 | 8.86 | -19.6 | 0.0 | -0.18 | 0 | 0.0 | 0.5 | -32.43 | 0.0 | 0.32 | -41.82 | 0.0 | 0.35 | -40.68 | 0.0 | 0.52 | -8.77 | 0.0 | 0.88 | 66.04 | 0.0 |
| 20Q2 (1) | 6.71 | 0.0 | 0.0 | 5.06 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 24.55 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 11.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 |
