- 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) | 8.1 | 7.28 | 6.3 | 7.15 | 7.52 | 10.17 | 0.96 | 6.67 | -15.04 | 11.79 | -0.84 | -20.23 | -0.61 | 41.9 | -7.02 | -7.57 | 45.77 | -0.4 | -0.04 | 88.57 | 91.84 | -0.65 | 53.57 | 39.25 | -0.66 | 51.82 | 37.74 | -0.33 | 54.17 | 48.44 | -0.31 | 39.22 | -10.71 | -0.33 | 83.66 | 48.44 |
| 24Q4 (19) | 7.55 | -3.21 | -20.11 | 6.65 | -2.78 | -16.77 | 0.9 | -6.25 | -38.36 | 11.89 | -3.8 | -23.19 | -1.05 | -41.89 | -400.0 | -13.96 | -46.64 | -540.37 | -0.35 | -284.21 | -179.55 | -1.4 | -150.0 | -708.7 | -1.37 | -140.35 | -626.92 | -0.72 | -157.14 | -550.0 | -0.51 | -34.21 | -466.67 | -2.02 | -53.03 | -821.43 |
| 24Q3 (18) | 7.8 | -6.59 | -13.91 | 6.84 | -0.44 | -10.12 | 0.96 | -35.14 | -34.25 | 12.36 | -30.09 | -23.13 | -0.74 | 48.25 | -825.0 | -9.52 | 44.49 | -946.15 | 0.19 | -67.8 | 280.0 | -0.56 | 33.33 | -1766.67 | -0.57 | 35.23 | -1800.0 | -0.28 | 36.36 | -1300.0 | -0.38 | 47.95 | -850.0 | -1.32 | -24.53 | -1300.0 |
| 24Q2 (17) | 8.35 | 9.58 | -17.57 | 6.87 | 5.86 | -21.84 | 1.48 | 30.97 | 10.45 | 17.68 | 19.62 | 33.64 | -1.43 | -150.88 | -1488.89 | -17.15 | -127.45 | -1764.13 | 0.59 | 220.41 | 145.83 | -0.84 | 21.5 | -660.0 | -0.88 | 16.98 | -900.0 | -0.44 | 31.25 | -728.57 | -0.73 | -160.71 | -942.86 | -1.06 | -65.62 | -857.14 |
| 24Q1 (16) | 7.62 | -19.37 | -15.99 | 6.49 | -18.77 | -17.22 | 1.13 | -22.6 | -8.13 | 14.78 | -4.52 | 9.08 | -0.57 | -171.43 | -96.55 | -7.54 | -245.87 | -132.0 | -0.49 | -211.36 | -219.51 | -1.07 | -565.22 | -1072.73 | -1.06 | -507.69 | -1160.0 | -0.64 | -500.0 | -1166.67 | -0.28 | -211.11 | -86.67 | -0.64 | -328.57 | -1166.67 |
| 23Q4 (15) | 9.45 | 4.3 | -14.48 | 7.99 | 4.99 | -15.18 | 1.46 | 0.0 | -10.43 | 15.48 | -3.73 | 4.88 | -0.21 | -162.5 | -625.0 | -2.18 | -139.56 | -741.18 | 0.44 | 780.0 | 300.0 | 0.23 | 866.67 | 53.33 | 0.26 | 966.67 | 85.71 | 0.16 | 900.0 | 77.78 | -0.09 | -125.0 | -1000.0 | 0.28 | 154.55 | 127.72 |
| 23Q3 (14) | 9.06 | -10.56 | -24.63 | 7.61 | -13.42 | -27.11 | 1.46 | 8.96 | -7.59 | 16.08 | 21.54 | 22.1 | -0.08 | 11.11 | -233.33 | -0.91 | 1.09 | -271.7 | 0.05 | -79.17 | 129.41 | -0.03 | -120.0 | 70.0 | -0.03 | -127.27 | 72.73 | -0.02 | -128.57 | 71.43 | -0.04 | 42.86 | -233.33 | 0.11 | -21.43 | 110.0 |
| 23Q2 (13) | 10.13 | 11.69 | -18.5 | 8.79 | 12.12 | -22.49 | 1.34 | 8.94 | 22.94 | 13.23 | -2.36 | 50.51 | -0.09 | 68.97 | 80.43 | -0.92 | 71.69 | 74.93 | 0.24 | -41.46 | 700.0 | 0.15 | 36.36 | 130.0 | 0.11 | 10.0 | 120.75 | 0.07 | 16.67 | 120.59 | -0.07 | 53.33 | 70.83 | 0.14 | 133.33 | 113.59 |
| 23Q1 (12) | 9.07 | -17.92 | -8.75 | 7.84 | -16.77 | -14.97 | 1.23 | -24.54 | 70.83 | 13.55 | -8.2 | 87.67 | -0.29 | -825.0 | 57.97 | -3.25 | -1055.88 | 53.37 | 0.41 | 272.73 | 207.89 | 0.11 | -26.67 | 110.28 | 0.1 | -28.57 | 109.17 | 0.06 | -33.33 | 108.7 | -0.15 | -1600.0 | 57.14 | 0.06 | 105.94 | 108.7 |
| 22Q4 (11) | 11.05 | -8.07 | -9.05 | 9.42 | -9.77 | -15.82 | 1.63 | 3.16 | 71.58 | 14.76 | 12.07 | 87.79 | 0.04 | -33.33 | 104.6 | 0.34 | -35.85 | 104.74 | 0.11 | 164.71 | -54.17 | 0.15 | 250.0 | 123.81 | 0.14 | 227.27 | 117.28 | 0.09 | 228.57 | 117.31 | 0.01 | -66.67 | 101.89 | -1.01 | 8.18 | 50.97 |
| 22Q3 (10) | 12.02 | -3.3 | -7.89 | 10.44 | -7.94 | -12.71 | 1.58 | 44.95 | 44.95 | 13.17 | 49.83 | 56.97 | 0.06 | 113.04 | 110.34 | 0.53 | 114.44 | 111.91 | -0.17 | -325.0 | -30.77 | -0.1 | 80.0 | 85.92 | -0.11 | 79.25 | 79.63 | -0.07 | 79.41 | 79.41 | 0.03 | 112.5 | 115.0 | -1.10 | -6.8 | 28.57 |
| 22Q2 (9) | 12.43 | 25.05 | 4.63 | 11.34 | 22.99 | 2.16 | 1.09 | 51.39 | 39.74 | 8.79 | 21.75 | 33.18 | -0.46 | 33.33 | 50.54 | -3.67 | 47.35 | 53.01 | -0.04 | 89.47 | 84.62 | -0.5 | 53.27 | 57.98 | -0.53 | 51.38 | 61.03 | -0.34 | 50.72 | 60.92 | -0.24 | 31.43 | 56.36 | -1.03 | -49.28 | 14.17 |
| 22Q1 (8) | 9.94 | -18.19 | -1.97 | 9.22 | -17.61 | -1.81 | 0.72 | -24.21 | -4.0 | 7.22 | -8.14 | -2.96 | -0.69 | 20.69 | 11.54 | -6.97 | 2.79 | 9.13 | -0.38 | -258.33 | -252.0 | -1.07 | -69.84 | -105.77 | -1.09 | -34.57 | -109.62 | -0.69 | -32.69 | -109.09 | -0.35 | 33.96 | 10.26 | -0.69 | 66.5 | -109.09 |
| 21Q4 (7) | 12.15 | -6.9 | 13.98 | 11.19 | -6.44 | 16.93 | 0.95 | -12.84 | -12.84 | 7.86 | -6.32 | -23.02 | -0.87 | -50.0 | -42.62 | -7.17 | -61.12 | -25.79 | 0.24 | 284.62 | 84.62 | -0.63 | 11.27 | -34.04 | -0.81 | -50.0 | -65.31 | -0.52 | -52.94 | -67.74 | -0.53 | -165.0 | -70.97 | -2.06 | -33.77 | -171.05 |
| 21Q3 (6) | 13.05 | 9.85 | 12.5 | 11.96 | 7.75 | 17.83 | 1.09 | 39.74 | -24.83 | 8.39 | 27.12 | -33.09 | -0.58 | 37.63 | -152.17 | -4.45 | 43.02 | -124.75 | -0.13 | 50.0 | -425.0 | -0.71 | 40.34 | -273.68 | -0.54 | 60.29 | -157.14 | -0.34 | 60.92 | -142.86 | -0.20 | 63.64 | -66.67 | -1.54 | -28.33 | -242.22 |
| 21Q2 (5) | 11.88 | 17.16 | 7.12 | 11.1 | 18.21 | 15.03 | 0.78 | 4.0 | -45.83 | 6.60 | -11.29 | -49.15 | -0.93 | -19.23 | -1062.5 | -7.81 | -1.83 | -941.33 | -0.26 | -204.0 | -204.0 | -1.19 | -128.85 | -843.75 | -1.36 | -161.54 | -13700.0 | -0.87 | -163.64 | -8800.0 | -0.55 | -41.03 | -358.33 | -1.20 | -263.64 | -287.1 |
| 21Q1 (4) | 10.14 | -4.88 | 0.0 | 9.39 | -1.88 | 0.0 | 0.75 | -31.19 | 0.0 | 7.44 | -27.13 | 0.0 | -0.78 | -27.87 | 0.0 | -7.67 | -34.56 | 0.0 | 0.25 | 92.31 | 0.0 | -0.52 | -10.64 | 0.0 | -0.52 | -6.12 | 0.0 | -0.33 | -6.45 | 0.0 | -0.39 | -25.81 | 0.0 | -0.33 | 56.58 | 0.0 |
| 20Q4 (3) | 10.66 | -8.1 | 0.0 | 9.57 | -5.71 | 0.0 | 1.09 | -24.83 | 0.0 | 10.21 | -18.58 | 0.0 | -0.61 | -165.22 | 0.0 | -5.70 | -187.88 | 0.0 | 0.13 | 225.0 | 0.0 | -0.47 | -147.37 | 0.0 | -0.49 | -133.33 | 0.0 | -0.31 | -121.43 | 0.0 | -0.31 | -158.33 | 0.0 | -0.76 | -68.89 | 0.0 |
| 20Q3 (2) | 11.6 | 4.6 | 0.0 | 10.15 | 5.18 | 0.0 | 1.45 | 0.69 | 0.0 | 12.54 | -3.39 | 0.0 | -0.23 | -187.5 | 0.0 | -1.98 | -164.0 | 0.0 | 0.04 | -84.0 | 0.0 | -0.19 | -218.75 | 0.0 | -0.21 | -2200.0 | 0.0 | -0.14 | -1500.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.45 | -45.16 | 0.0 |
| 20Q2 (1) | 11.09 | 0.0 | 0.0 | 9.65 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 12.98 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.75 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 |
