- 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) | 2.06 | 40.14 | 39.19 | 1.45 | 6.62 | -11.04 | 0.61 | 408.33 | 535.71 | 29.51 | 273.54 | 401.74 | 0.04 | 108.51 | 104.21 | 2.01 | 106.31 | 103.13 | 0.02 | 140.0 | -60.0 | 0.06 | 111.54 | 106.67 | 0.08 | 116.67 | 109.64 | 0.07 | 115.91 | 108.43 | 0.05 | 112.82 | 106.33 | 0.07 | 103.17 | 108.43 |
| 24Q4 (19) | 1.47 | 11.36 | -17.42 | 1.36 | 10.57 | -27.27 | 0.12 | 33.33 | 233.33 | 7.90 | 14.99 | 261.89 | -0.47 | 12.96 | 48.91 | -31.87 | 22.27 | 38.64 | -0.05 | -66.67 | 94.44 | -0.52 | 10.34 | 71.58 | -0.48 | 14.29 | 72.73 | -0.44 | 12.0 | 79.15 | -0.39 | 18.75 | 49.35 | -2.21 | -24.16 | 52.78 |
| 24Q3 (18) | 1.32 | -9.59 | -18.52 | 1.23 | -4.65 | -18.54 | 0.09 | -47.06 | -18.18 | 6.87 | -42.37 | 1.63 | -0.54 | 8.47 | 43.75 | -41.00 | -1.41 | 30.96 | -0.03 | -200.0 | 0 | -0.58 | -3.57 | 40.21 | -0.56 | -7.69 | 40.43 | -0.50 | -6.38 | 55.75 | -0.48 | 4.0 | 43.53 | -1.78 | -39.06 | 34.56 |
| 24Q2 (17) | 1.46 | -1.35 | -5.19 | 1.29 | -20.86 | -7.86 | 0.17 | 221.43 | 21.43 | 11.92 | 221.88 | 29.14 | -0.59 | 37.89 | 13.24 | -40.43 | 37.12 | 7.88 | 0.03 | -40.0 | -25.0 | -0.56 | 37.78 | 12.5 | -0.52 | 37.35 | 1.89 | -0.47 | 43.37 | 31.88 | -0.50 | 36.71 | 1.96 | -1.28 | -54.22 | 18.47 |
| 24Q1 (16) | 1.48 | -16.85 | 9.63 | 1.63 | -12.83 | 27.34 | -0.14 | -55.56 | -300.0 | -9.78 | -100.41 | -278.14 | -0.95 | -3.26 | -31.94 | -64.30 | -23.8 | -21.02 | 0.05 | 105.56 | 200.0 | -0.9 | 50.82 | -16.88 | -0.83 | 52.84 | -23.88 | -0.83 | 60.66 | 4.6 | -0.79 | -2.6 | -41.07 | -0.83 | 82.26 | 4.6 |
| 23Q4 (15) | 1.78 | 9.88 | -10.1 | 1.87 | 23.84 | 20.65 | -0.09 | -181.82 | -120.93 | -4.88 | -172.19 | -122.6 | -0.92 | 4.17 | -170.59 | -51.94 | 12.54 | -203.21 | -0.9 | 0 | -1025.0 | -1.83 | -88.66 | -346.34 | -1.76 | -87.23 | -506.9 | -2.11 | -86.73 | -441.03 | -0.77 | 9.41 | -305.26 | -4.68 | -72.06 | -1276.47 |
| 23Q3 (14) | 1.62 | 5.19 | -29.26 | 1.51 | 7.86 | -9.04 | 0.11 | -21.43 | -82.54 | 6.76 | -26.76 | -75.51 | -0.96 | -41.18 | -405.26 | -59.39 | -35.32 | -621.63 | 0 | -100.0 | -100.0 | -0.97 | -51.56 | -1112.5 | -0.94 | -77.36 | -2250.0 | -1.13 | -63.77 | -2160.0 | -0.85 | -66.67 | -553.85 | -2.72 | -73.25 | -6900.0 |
| 23Q2 (13) | 1.54 | 14.07 | -43.17 | 1.4 | 9.38 | -25.13 | 0.14 | 100.0 | -83.33 | 9.23 | 68.12 | -70.08 | -0.68 | 5.56 | -1800.0 | -43.89 | 17.39 | -2776.22 | 0.04 | 180.0 | -69.23 | -0.64 | 16.88 | -476.47 | -0.53 | 20.9 | -411.76 | -0.69 | 20.69 | -413.64 | -0.51 | 8.93 | -1375.0 | -1.57 | -80.46 | -1670.0 |
| 23Q1 (12) | 1.35 | -31.82 | -53.77 | 1.28 | -17.42 | -43.11 | 0.07 | -83.72 | -89.55 | 5.49 | -74.57 | -76.05 | -0.72 | -111.76 | -620.0 | -53.13 | -210.16 | -1440.0 | -0.05 | 37.5 | -66.67 | -0.77 | -87.8 | -450.0 | -0.67 | -131.03 | -570.0 | -0.87 | -123.08 | -569.23 | -0.56 | -194.74 | -833.33 | -0.87 | -155.88 | -569.23 |
| 22Q4 (11) | 1.98 | -13.54 | -38.51 | 1.55 | -6.63 | -42.8 | 0.43 | -31.75 | -15.69 | 21.59 | -21.78 | 35.28 | -0.34 | -78.95 | -21.43 | -17.13 | -108.14 | -94.0 | -0.08 | -180.0 | -100.0 | -0.41 | -412.5 | -24.24 | -0.29 | -625.0 | 0.0 | -0.39 | -680.0 | 0.0 | -0.19 | -46.15 | 17.39 | -0.34 | -950.0 | 80.46 |
| 22Q3 (10) | 2.29 | -15.5 | -25.16 | 1.66 | -11.23 | -32.79 | 0.63 | -25.0 | 6.78 | 27.60 | -10.53 | 43.45 | -0.19 | -575.0 | 42.42 | -8.23 | -601.83 | 23.08 | 0.1 | -23.08 | 0 | -0.08 | -147.06 | 75.76 | -0.04 | -123.53 | 87.88 | -0.05 | -122.73 | 88.64 | -0.13 | -425.0 | 56.67 | 0.04 | -60.0 | 102.94 |
| 22Q2 (9) | 2.71 | -7.19 | -17.88 | 1.87 | -16.89 | -27.8 | 0.84 | 25.37 | 18.31 | 30.85 | 34.6 | 43.02 | 0.04 | 140.0 | 116.0 | 1.64 | 147.54 | 121.9 | 0.13 | 533.33 | 285.71 | 0.17 | 221.43 | 154.84 | 0.17 | 270.0 | 151.52 | 0.22 | 269.23 | 151.16 | 0.04 | 166.67 | 117.39 | 0.10 | 176.92 | 110.87 |
| 22Q1 (8) | 2.92 | -9.32 | -17.75 | 2.25 | -16.97 | -26.23 | 0.67 | 31.37 | 31.37 | 22.92 | 43.61 | 59.94 | -0.1 | 64.29 | 71.43 | -3.45 | 60.93 | 64.69 | -0.03 | 25.0 | -50.0 | -0.14 | 57.58 | 62.16 | -0.1 | 65.52 | 73.68 | -0.13 | 66.67 | 73.47 | -0.06 | 73.91 | 81.25 | -0.13 | 92.53 | 73.47 |
| 21Q4 (7) | 3.22 | 5.23 | -5.85 | 2.71 | 9.72 | 2.26 | 0.51 | -13.56 | -34.62 | 15.96 | -17.05 | -29.82 | -0.28 | 15.15 | -833.33 | -8.83 | 17.48 | -791.92 | -0.04 | 0 | 66.67 | -0.33 | 0.0 | -106.25 | -0.29 | 12.12 | -70.59 | -0.39 | 11.36 | -77.27 | -0.23 | 23.33 | -360.0 | -1.74 | -27.94 | -1840.0 |
| 21Q3 (6) | 3.06 | -7.27 | -24.63 | 2.47 | -4.63 | -17.39 | 0.59 | -16.9 | -44.86 | 19.24 | -10.8 | -26.76 | -0.33 | -32.0 | -237.5 | -10.70 | -42.86 | -277.74 | 0 | 100.0 | 100.0 | -0.33 | -6.45 | -320.0 | -0.33 | 0.0 | -353.85 | -0.44 | -2.33 | -358.82 | -0.30 | -30.43 | -250.0 | -1.36 | -47.83 | -525.0 |
| 21Q2 (5) | 3.3 | -7.04 | -23.96 | 2.59 | -15.08 | -23.15 | 0.71 | 39.22 | -27.55 | 21.57 | 50.52 | -4.05 | -0.25 | 28.57 | -189.29 | -7.49 | 23.34 | -215.41 | -0.07 | -250.0 | 12.5 | -0.31 | 16.22 | -247.62 | -0.33 | 13.16 | -250.0 | -0.43 | 12.24 | -248.28 | -0.23 | 28.12 | -185.19 | -0.92 | -87.76 | -757.14 |
| 21Q1 (4) | 3.55 | 3.8 | 0.0 | 3.05 | 15.09 | 0.0 | 0.51 | -34.62 | 0.0 | 14.33 | -36.98 | 0.0 | -0.35 | -1066.67 | 0.0 | -9.77 | -886.87 | 0.0 | -0.02 | 83.33 | 0.0 | -0.37 | -131.25 | 0.0 | -0.38 | -123.53 | 0.0 | -0.49 | -122.73 | 0.0 | -0.32 | -540.0 | 0.0 | -0.49 | -590.0 | 0.0 |
| 20Q4 (3) | 3.42 | -15.76 | 0.0 | 2.65 | -11.37 | 0.0 | 0.78 | -27.1 | 0.0 | 22.74 | -13.44 | 0.0 | -0.03 | -112.5 | 0.0 | -0.99 | -116.45 | 0.0 | -0.12 | -33.33 | 0.0 | -0.16 | -206.67 | 0.0 | -0.17 | -230.77 | 0.0 | -0.22 | -229.41 | 0.0 | -0.05 | -125.0 | 0.0 | 0.10 | -68.75 | 0.0 |
| 20Q3 (2) | 4.06 | -6.45 | 0.0 | 2.99 | -11.28 | 0.0 | 1.07 | 9.18 | 0.0 | 26.27 | 16.86 | 0.0 | 0.24 | -14.29 | 0.0 | 6.02 | -7.24 | 0.0 | -0.09 | -12.5 | 0.0 | 0.15 | -28.57 | 0.0 | 0.13 | -40.91 | 0.0 | 0.17 | -41.38 | 0.0 | 0.20 | -25.93 | 0.0 | 0.32 | 128.57 | 0.0 |
| 20Q2 (1) | 4.34 | 0.0 | 0.0 | 3.37 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 22.48 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 6.49 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 |
