- 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) | 18.53 | -7.86 | 15.81 | 13.58 | -6.22 | 21.9 | 4.95 | -11.92 | 1.85 | 26.71 | -4.47 | -11.99 | 0.88 | 8.64 | 10.0 | 4.76 | 18.7 | -5.18 | 0.64 | -13.51 | -4.48 | 1.52 | -1.94 | 3.4 | 0.79 | -8.14 | 3.95 | 0.26 | -16.13 | -7.14 | 0.05 | 25.0 | 66.67 | 0.26 | -77.39 | -7.14 |
| 24Q4 (19) | 20.11 | 6.91 | -14.13 | 14.48 | 4.78 | -10.01 | 5.62 | 12.63 | -23.22 | 27.96 | 5.47 | -10.61 | 0.81 | 14.08 | 2.53 | 4.01 | 5.8 | 18.29 | 0.74 | 8.82 | -11.9 | 1.55 | 11.51 | -4.91 | 0.86 | 8.86 | 0.0 | 0.31 | 10.71 | 0.0 | 0.04 | 0.0 | 300.0 | 1.15 | 36.9 | -9.45 |
| 24Q3 (18) | 18.81 | 10.39 | -18.04 | 13.82 | 19.14 | -15.37 | 4.99 | -8.44 | -24.62 | 26.51 | -17.03 | -8.08 | 0.71 | -26.04 | -41.8 | 3.79 | -32.44 | -28.89 | 0.68 | 13.33 | 6.25 | 1.39 | -10.9 | -25.67 | 0.79 | 2.6 | -26.17 | 0.28 | 0.0 | -28.21 | 0.04 | -33.33 | -71.43 | 0.84 | 50.0 | -12.5 |
| 24Q2 (17) | 17.04 | 6.5 | -22.86 | 11.6 | 4.13 | -29.57 | 5.45 | 12.14 | -2.85 | 31.95 | 5.27 | 25.74 | 0.96 | 20.0 | 2.13 | 5.61 | 11.75 | 32.0 | 0.6 | -10.45 | 9.09 | 1.56 | 6.12 | 4.7 | 0.77 | 1.32 | -16.3 | 0.28 | 0.0 | -15.15 | 0.06 | 100.0 | -50.0 | 0.56 | 100.0 | -1.75 |
| 24Q1 (16) | 16.0 | -31.68 | -29.02 | 11.14 | -30.76 | -36.31 | 4.86 | -33.61 | -3.57 | 30.35 | -2.97 | 35.61 | 0.8 | 1.27 | 29.03 | 5.02 | 48.08 | 81.88 | 0.67 | -20.24 | 59.52 | 1.47 | -9.82 | 40.0 | 0.76 | -11.63 | 15.15 | 0.28 | -9.68 | 16.67 | 0.03 | 200.0 | -62.5 | 0.28 | -77.95 | 16.67 |
| 23Q4 (15) | 23.42 | 2.05 | -28.79 | 16.09 | -1.47 | -37.03 | 7.32 | 10.57 | -0.27 | 31.28 | 8.46 | 40.14 | 0.79 | -35.25 | -46.98 | 3.39 | -36.4 | -25.17 | 0.84 | 31.25 | 86.67 | 1.63 | -12.83 | -15.98 | 0.86 | -19.63 | -24.56 | 0.31 | -20.51 | -26.19 | 0.01 | -92.86 | -95.65 | 1.27 | 32.29 | -23.95 |
| 23Q3 (14) | 22.95 | 3.89 | -42.83 | 16.33 | -0.85 | -50.05 | 6.62 | 18.0 | -11.14 | 28.84 | 13.5 | 55.47 | 1.22 | 29.79 | 27.08 | 5.33 | 25.41 | 123.95 | 0.64 | 16.36 | -26.44 | 1.87 | 25.5 | 2.75 | 1.07 | 16.3 | -14.4 | 0.39 | 18.18 | -15.22 | 0.14 | 16.67 | 16.67 | 0.96 | 68.42 | -23.81 |
| 23Q2 (13) | 22.09 | -2.0 | -29.92 | 16.47 | -5.83 | -33.1 | 5.61 | 11.31 | -18.81 | 25.41 | 13.54 | 15.97 | 0.94 | 51.61 | -7.84 | 4.25 | 53.99 | 30.77 | 0.55 | 30.95 | 37.5 | 1.49 | 41.9 | 4.2 | 0.92 | 39.39 | -2.13 | 0.33 | 37.5 | -2.94 | 0.12 | 50.0 | -33.33 | 0.57 | 137.5 | -28.75 |
| 23Q1 (12) | 22.54 | -31.47 | -36.92 | 17.49 | -31.55 | -38.52 | 5.04 | -31.34 | -30.77 | 22.38 | 0.27 | 9.81 | 0.62 | -58.39 | -35.42 | 2.76 | -39.07 | 2.6 | 0.42 | -6.67 | -22.22 | 1.05 | -45.88 | -30.0 | 0.66 | -42.11 | -46.34 | 0.24 | -42.86 | -47.83 | 0.08 | -65.22 | -65.22 | 0.24 | -85.63 | -47.83 |
| 22Q4 (11) | 32.89 | -18.06 | 41.04 | 25.55 | -21.84 | 41.24 | 7.34 | -1.48 | 40.34 | 22.32 | 20.32 | -0.4 | 1.49 | 55.21 | 1555.56 | 4.53 | 90.34 | 1124.32 | 0.45 | -48.28 | -4.26 | 1.94 | 6.59 | 246.43 | 1.14 | -8.8 | 200.0 | 0.42 | -8.7 | 200.0 | 0.23 | 91.67 | 866.67 | 1.67 | 32.54 | 96.47 |
| 22Q3 (10) | 40.14 | 27.35 | 62.51 | 32.69 | 32.78 | 80.21 | 7.45 | 7.81 | 13.57 | 18.55 | -15.34 | -30.13 | 0.96 | -5.88 | -34.25 | 2.38 | -26.77 | -59.73 | 0.87 | 117.5 | 148.57 | 1.82 | 27.27 | 0.55 | 1.25 | 32.98 | 32.98 | 0.46 | 35.29 | 31.43 | 0.12 | -33.33 | -36.84 | 1.26 | 57.5 | 77.46 |
| 22Q2 (9) | 31.52 | -11.78 | 36.92 | 24.62 | -13.46 | 38.47 | 6.91 | -5.08 | 31.87 | 21.91 | 7.51 | -3.82 | 1.02 | 6.25 | 104.0 | 3.25 | 20.82 | 50.46 | 0.4 | -25.93 | -6.98 | 1.43 | -4.67 | 55.43 | 0.94 | -23.58 | 54.1 | 0.34 | -26.09 | 47.83 | 0.18 | -21.74 | 200.0 | 0.80 | 73.91 | 128.57 |
| 22Q1 (8) | 35.73 | 53.22 | 80.36 | 28.45 | 57.27 | 86.56 | 7.28 | 39.2 | 59.65 | 20.38 | -9.06 | -11.39 | 0.96 | 966.67 | 242.86 | 2.69 | 627.03 | 89.44 | 0.54 | 14.89 | 35.0 | 1.5 | 167.86 | 120.59 | 1.23 | 223.68 | 296.77 | 0.46 | 228.57 | 283.33 | 0.23 | 866.67 | 866.67 | 0.46 | -45.88 | 283.33 |
| 21Q4 (7) | 23.32 | -5.59 | 26.05 | 18.09 | -0.28 | 34.0 | 5.23 | -20.27 | 4.81 | 22.41 | -15.59 | -17.0 | 0.09 | -93.84 | 1000.0 | 0.37 | -93.74 | 840.0 | 0.47 | 34.29 | 4.44 | 0.56 | -69.06 | 24.44 | 0.38 | -59.57 | 2.7 | 0.14 | -60.0 | 0.0 | -0.03 | -115.79 | 0.0 | 0.85 | 19.72 | 41.67 |
| 21Q3 (6) | 24.7 | 7.3 | 52.94 | 18.14 | 2.02 | 44.08 | 6.56 | 25.19 | 83.75 | 26.55 | 16.55 | 20.24 | 1.46 | 192.0 | 247.62 | 5.91 | 173.61 | 126.44 | 0.35 | -18.6 | 6.06 | 1.81 | 96.74 | 141.33 | 0.94 | 54.1 | 129.27 | 0.35 | 52.17 | 118.75 | 0.19 | 216.67 | 533.33 | 0.71 | 102.86 | 54.35 |
| 21Q2 (5) | 23.02 | 16.2 | 51.05 | 17.78 | 16.59 | 57.62 | 5.24 | 14.91 | 32.32 | 22.78 | -0.96 | -12.35 | 0.5 | 78.57 | -32.43 | 2.16 | 52.11 | -55.65 | 0.43 | 7.5 | 19.44 | 0.92 | 35.29 | -16.36 | 0.61 | 96.77 | 22.0 | 0.23 | 91.67 | 21.05 | 0.06 | 300.0 | 20.0 | 0.35 | 191.67 | 12.9 |
| 21Q1 (4) | 19.81 | 7.08 | 0.0 | 15.25 | 12.96 | 0.0 | 4.56 | -8.62 | 0.0 | 23.00 | -14.81 | 0.0 | 0.28 | 2900.0 | 0.0 | 1.42 | 2940.0 | 0.0 | 0.4 | -11.11 | 0.0 | 0.68 | 51.11 | 0.0 | 0.31 | -16.22 | 0.0 | 0.12 | -14.29 | 0.0 | -0.03 | 0.0 | 0.0 | 0.12 | -80.0 | 0.0 |
| 20Q4 (3) | 18.5 | 14.55 | 0.0 | 13.5 | 7.23 | 0.0 | 4.99 | 39.78 | 0.0 | 27.00 | 22.28 | 0.0 | -0.01 | -102.38 | 0.0 | -0.05 | -101.92 | 0.0 | 0.45 | 36.36 | 0.0 | 0.45 | -40.0 | 0.0 | 0.37 | -9.76 | 0.0 | 0.14 | -12.5 | 0.0 | -0.03 | -200.0 | 0.0 | 0.60 | 30.43 | 0.0 |
| 20Q3 (2) | 16.15 | 5.97 | 0.0 | 12.59 | 11.61 | 0.0 | 3.57 | -9.85 | 0.0 | 22.08 | -15.04 | 0.0 | 0.42 | -43.24 | 0.0 | 2.61 | -46.41 | 0.0 | 0.33 | -8.33 | 0.0 | 0.75 | -31.82 | 0.0 | 0.41 | -18.0 | 0.0 | 0.16 | -15.79 | 0.0 | 0.03 | -40.0 | 0.0 | 0.46 | 48.39 | 0.0 |
| 20Q2 (1) | 15.24 | 0.0 | 0.0 | 11.28 | 0.0 | 0.0 | 3.96 | 0.0 | 0.0 | 25.99 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 4.87 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 |
