- 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) | 4.71 | -13.74 | 14.04 | 5.48 | -9.57 | 39.44 | -0.78 | -32.2 | -490.0 | -16.50 | -52.21 | -440.91 | -1.52 | -12.59 | -300.0 | -32.39 | -31.29 | -248.65 | 0.06 | 400.0 | -80.65 | -1.46 | -6.57 | -1985.71 | -1.46 | -5.04 | -1985.71 | -0.78 | 7.14 | -1460.0 | -0.82 | -10.81 | -310.0 | -0.78 | 46.21 | -1460.0 |
| 24Q4 (19) | 5.46 | -14.55 | 10.53 | 6.06 | -1.62 | 28.39 | -0.59 | -356.52 | -356.52 | -10.84 | -396.99 | -335.65 | -1.35 | -159.62 | -181.25 | -24.67 | -201.96 | -156.44 | -0.02 | -200.0 | 77.78 | -1.37 | -174.0 | -144.64 | -1.39 | -178.0 | -148.21 | -0.84 | -211.11 | -115.38 | -0.74 | -164.29 | -196.0 | -1.45 | -133.87 | -76.83 |
| 24Q3 (18) | 6.39 | 13.1 | 31.48 | 6.16 | 17.56 | 30.51 | 0.23 | -42.5 | 76.92 | 3.65 | -48.95 | 32.25 | -0.52 | 18.75 | 0.0 | -8.17 | 27.64 | 24.28 | 0.02 | -90.0 | -92.59 | -0.5 | -13.64 | -100.0 | -0.5 | -13.64 | -100.0 | -0.27 | 3.57 | -58.82 | -0.28 | 17.65 | 0.0 | -0.62 | -82.35 | -44.19 |
| 24Q2 (17) | 5.65 | 36.8 | 16.98 | 5.24 | 33.33 | 13.67 | 0.4 | 100.0 | 90.48 | 7.15 | 47.73 | 60.67 | -0.64 | -68.42 | -64.1 | -11.29 | -21.53 | -39.9 | 0.2 | -35.48 | -20.0 | -0.44 | -528.57 | -214.29 | -0.44 | -528.57 | -214.29 | -0.28 | -460.0 | -366.67 | -0.34 | -70.0 | -61.9 | -0.34 | -580.0 | -112.5 |
| 24Q1 (16) | 4.13 | -16.4 | 4.29 | 3.93 | -16.74 | 0.51 | 0.2 | -13.04 | 300.0 | 4.84 | 5.22 | 287.2 | -0.38 | 20.83 | 36.67 | -9.29 | 3.43 | 39.0 | 0.31 | 444.44 | -18.42 | -0.07 | 87.5 | 68.18 | -0.07 | 87.5 | 68.18 | -0.05 | 87.18 | 50.0 | -0.20 | 20.0 | 37.5 | -0.05 | 93.9 | 50.0 |
| 23Q4 (15) | 4.94 | 1.65 | -19.02 | 4.72 | 0.0 | -23.38 | 0.23 | 76.92 | 560.0 | 4.60 | 66.67 | 622.73 | -0.48 | 7.69 | 40.74 | -9.62 | 10.84 | 27.89 | -0.09 | -133.33 | 73.53 | -0.56 | -124.0 | 51.3 | -0.56 | -124.0 | 51.3 | -0.39 | -129.41 | 26.42 | -0.25 | 10.71 | 43.18 | -0.82 | -90.7 | 43.45 |
| 23Q3 (14) | 4.86 | 0.62 | -27.14 | 4.72 | 2.39 | -34.08 | 0.13 | -38.1 | 126.53 | 2.76 | -37.98 | 137.5 | -0.52 | -33.33 | 55.56 | -10.79 | -33.71 | 38.27 | 0.27 | 8.0 | -54.24 | -0.25 | -78.57 | 56.14 | -0.25 | -78.57 | 56.14 | -0.17 | -183.33 | 34.62 | -0.28 | -33.33 | 54.84 | -0.43 | -168.75 | 53.76 |
| 23Q2 (13) | 4.83 | 21.97 | -26.6 | 4.61 | 17.9 | -35.07 | 0.21 | 320.0 | 140.38 | 4.45 | 256.0 | 156.19 | -0.39 | 35.0 | 68.8 | -8.07 | 47.01 | 57.37 | 0.25 | -34.21 | -10.71 | -0.14 | 36.36 | 85.57 | -0.14 | 36.36 | 85.57 | -0.06 | 40.0 | 86.67 | -0.21 | 34.38 | 68.66 | -0.16 | -60.0 | 76.47 |
| 23Q1 (12) | 3.96 | -35.08 | -20.0 | 3.91 | -36.53 | -23.48 | 0.05 | 200.0 | 131.25 | 1.25 | 242.05 | 139.68 | -0.6 | 25.93 | 20.0 | -15.23 | -14.17 | -1.13 | 0.38 | 211.76 | 35.71 | -0.22 | 80.87 | 52.17 | -0.22 | 80.87 | 52.17 | -0.10 | 81.13 | 54.55 | -0.32 | 27.27 | 20.0 | -0.10 | 93.1 | 54.55 |
| 22Q4 (11) | 6.1 | -8.55 | -8.68 | 6.16 | -13.97 | -10.72 | -0.05 | 89.8 | 76.19 | -0.88 | 88.04 | 72.41 | -0.81 | 30.77 | 7.95 | -13.34 | 23.68 | -1.91 | -0.34 | -157.63 | -183.33 | -1.15 | -101.75 | -15.0 | -1.15 | -101.75 | -15.0 | -0.53 | -103.85 | -10.42 | -0.44 | 29.03 | 6.38 | -1.45 | -55.91 | -145.76 |
| 22Q3 (10) | 6.67 | 1.37 | -1.19 | 7.16 | 0.85 | 7.35 | -0.49 | 5.77 | -800.0 | -7.36 | 7.07 | -781.48 | -1.17 | 6.4 | -129.41 | -17.48 | 7.66 | -130.0 | 0.59 | 110.71 | 78.79 | -0.57 | 41.24 | -200.0 | -0.57 | 41.24 | -200.0 | -0.26 | 42.22 | -188.89 | -0.62 | 7.46 | -121.43 | -0.93 | -36.76 | -830.0 |
| 22Q2 (9) | 6.58 | 32.93 | 1.86 | 7.1 | 38.94 | 14.7 | -0.52 | -225.0 | -292.59 | -7.92 | -151.43 | -287.23 | -1.25 | -66.67 | -303.23 | -18.93 | -25.7 | -300.21 | 0.28 | 0.0 | -17.65 | -0.97 | -110.87 | -3333.33 | -0.97 | -110.87 | -3333.33 | -0.45 | -104.55 | -2350.0 | -0.67 | -67.5 | -294.12 | -0.68 | -209.09 | -6700.0 |
| 22Q1 (8) | 4.95 | -25.9 | -20.67 | 5.11 | -25.94 | -14.98 | -0.16 | 23.81 | -166.67 | -3.15 | 1.25 | -182.68 | -0.75 | 14.77 | -158.62 | -15.06 | -15.05 | -223.87 | 0.28 | 333.33 | 21.74 | -0.46 | 54.0 | -666.67 | -0.46 | 54.0 | -666.67 | -0.22 | 54.17 | -633.33 | -0.40 | 14.89 | -150.0 | -0.22 | 62.71 | -633.33 |
| 21Q4 (7) | 6.68 | -1.04 | 6.03 | 6.9 | 3.45 | 7.14 | -0.21 | -400.0 | -50.0 | -3.19 | -395.37 | -47.0 | -0.88 | -72.55 | 33.83 | -13.09 | -72.24 | 37.84 | -0.12 | -136.36 | -115.19 | -1.0 | -426.32 | -88.68 | -1.0 | -426.32 | -78.57 | -0.48 | -433.33 | -77.78 | -0.47 | -67.86 | 35.62 | -0.59 | -490.0 | 58.45 |
| 21Q3 (6) | 6.75 | 4.49 | -7.66 | 6.67 | 7.75 | -3.75 | 0.07 | -74.07 | -81.58 | 1.08 | -74.47 | -79.35 | -0.51 | -64.52 | -240.0 | -7.60 | -60.68 | -281.91 | 0.33 | -2.94 | 22.22 | -0.19 | -733.33 | -258.33 | -0.19 | -733.33 | -258.33 | -0.09 | -550.0 | -250.0 | -0.28 | -64.71 | -250.0 | -0.10 | -900.0 | 91.3 |
| 21Q2 (5) | 6.46 | 3.53 | -5.83 | 6.19 | 3.0 | -10.42 | 0.27 | 12.5 | 640.0 | 4.23 | 11.02 | 649.35 | -0.31 | -6.9 | 85.38 | -4.73 | -1.72 | 84.67 | 0.34 | 47.83 | 30.77 | 0.03 | 150.0 | 101.61 | 0.03 | 150.0 | 101.61 | 0.02 | 166.67 | 102.22 | -0.17 | -6.25 | 85.09 | -0.01 | 66.67 | 99.17 |
| 21Q1 (4) | 6.24 | -0.95 | 0.0 | 6.01 | -6.68 | 0.0 | 0.24 | 271.43 | 0.0 | 3.81 | 275.58 | 0.0 | -0.29 | 78.2 | 0.0 | -4.65 | 77.92 | 0.0 | 0.23 | -70.89 | 0.0 | -0.06 | 88.68 | 0.0 | -0.06 | 89.29 | 0.0 | -0.03 | 88.89 | 0.0 | -0.16 | 78.08 | 0.0 | -0.03 | 97.89 | 0.0 |
| 20Q4 (3) | 6.3 | -13.82 | 0.0 | 6.44 | -7.07 | 0.0 | -0.14 | -136.84 | 0.0 | -2.17 | -141.49 | 0.0 | -1.33 | -786.67 | 0.0 | -21.06 | -958.29 | 0.0 | 0.79 | 192.59 | 0.0 | -0.53 | -541.67 | 0.0 | -0.56 | -566.67 | 0.0 | -0.27 | -550.0 | 0.0 | -0.73 | -812.5 | 0.0 | -1.42 | -23.48 | 0.0 |
| 20Q3 (2) | 7.31 | 6.56 | 0.0 | 6.93 | 0.29 | 0.0 | 0.38 | 860.0 | 0.0 | 5.23 | 779.22 | 0.0 | -0.15 | 92.92 | 0.0 | -1.99 | 93.55 | 0.0 | 0.27 | 3.85 | 0.0 | 0.12 | 106.45 | 0.0 | 0.12 | 106.45 | 0.0 | 0.06 | 106.67 | 0.0 | -0.08 | 92.98 | 0.0 | -1.15 | 4.96 | 0.0 |
| 20Q2 (1) | 6.86 | 0.0 | 0.0 | 6.91 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 | -2.12 | 0.0 | 0.0 | -30.86 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | -1.86 | 0.0 | 0.0 | -1.86 | 0.0 | 0.0 | -0.90 | 0.0 | 0.0 | -1.14 | 0.0 | 0.0 | -1.21 | 0.0 | 0.0 |
