- 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) | 7.5 | -1.83 | 22.15 | 6.44 | -1.08 | 24.81 | 1.07 | -4.46 | 9.18 | 14.22 | -3.27 | -10.73 | -0.28 | 24.32 | 22.22 | -3.80 | 21.81 | 35.48 | 0.09 | -74.29 | -50.0 | -0.2 | -900.0 | -11.11 | -0.2 | -66.67 | 4.76 | -0.16 | -45.45 | 15.79 | -0.24 | 38.46 | 25.0 | -0.16 | 81.61 | 15.79 |
| 24Q4 (19) | 7.64 | 9.46 | 11.7 | 6.51 | 7.6 | 20.11 | 1.12 | 20.43 | -21.13 | 14.70 | 10.53 | -29.39 | -0.37 | 26.0 | -562.5 | -4.86 | 32.78 | -515.38 | 0.35 | 483.33 | 305.88 | -0.02 | 95.45 | 77.78 | -0.12 | 73.33 | -20.0 | -0.11 | 70.27 | -22.22 | -0.39 | 7.14 | -750.0 | -0.87 | -11.54 | -250.0 |
| 24Q3 (18) | 6.98 | -7.06 | -22.01 | 6.05 | -5.02 | -13.82 | 0.93 | -18.42 | -51.81 | 13.30 | -12.44 | -38.37 | -0.5 | -61.29 | -175.76 | -7.23 | -74.22 | -197.57 | 0.06 | -40.0 | -82.35 | -0.44 | -100.0 | -143.56 | -0.45 | -87.5 | -156.96 | -0.37 | -76.19 | -150.68 | -0.42 | -50.0 | -213.51 | -0.78 | -95.0 | -216.42 |
| 24Q2 (17) | 7.51 | 22.31 | 27.94 | 6.37 | 23.45 | 31.34 | 1.14 | 16.33 | 11.76 | 15.19 | -4.65 | -12.6 | -0.31 | 13.89 | -158.33 | -4.15 | 29.54 | -103.43 | 0.1 | -44.44 | -56.52 | -0.22 | -22.22 | -300.0 | -0.24 | -14.29 | -500.0 | -0.21 | -10.53 | -520.0 | -0.28 | 12.5 | -100.0 | -0.40 | -110.53 | -566.67 |
| 24Q1 (16) | 6.14 | -10.23 | 9.25 | 5.16 | -4.8 | 10.26 | 0.98 | -30.99 | 4.26 | 15.93 | -23.49 | -4.72 | -0.36 | -550.0 | -1100.0 | -5.89 | -603.42 | -1032.69 | 0.18 | 205.88 | 300.0 | -0.18 | -100.0 | -50.0 | -0.21 | -110.0 | -75.0 | -0.19 | -111.11 | -58.33 | -0.32 | -633.33 | -1500.0 | -0.19 | -132.76 | -58.33 |
| 23Q4 (15) | 6.84 | -23.58 | 11.22 | 5.42 | -22.79 | 12.22 | 1.42 | -26.42 | 7.58 | 20.82 | -3.52 | -2.98 | 0.08 | -87.88 | -77.14 | 1.17 | -84.21 | -79.4 | -0.17 | -150.0 | -88.89 | -0.09 | -108.91 | -134.62 | -0.1 | -112.66 | -143.48 | -0.09 | -112.33 | -142.86 | 0.06 | -83.78 | -76.92 | 0.58 | -13.43 | -60.0 |
| 23Q3 (14) | 8.95 | 52.47 | 8.88 | 7.02 | 44.74 | 6.69 | 1.93 | 89.22 | 17.68 | 21.58 | 24.17 | 8.33 | 0.66 | 650.0 | -7.04 | 7.41 | 463.24 | -14.73 | 0.34 | 47.83 | -19.05 | 1.01 | 818.18 | -10.62 | 0.79 | 1216.67 | -11.24 | 0.73 | 1360.0 | -12.05 | 0.37 | 364.29 | -5.13 | 0.67 | 1216.67 | -45.97 |
| 23Q2 (13) | 5.87 | 4.45 | 4.63 | 4.85 | 3.63 | 5.21 | 1.02 | 8.51 | 3.03 | 17.38 | 3.95 | -1.86 | -0.12 | -300.0 | -220.0 | -2.04 | -292.31 | -217.92 | 0.23 | 355.56 | 130.0 | 0.11 | 191.67 | -45.0 | 0.06 | 150.0 | -53.85 | 0.05 | 141.67 | -58.33 | -0.14 | -600.0 | -800.0 | -0.06 | 50.0 | -114.63 |
| 23Q1 (12) | 5.62 | -8.62 | -26.82 | 4.68 | -3.11 | -27.89 | 0.94 | -28.79 | -21.01 | 16.72 | -22.09 | 8.01 | -0.03 | -108.57 | -116.67 | -0.52 | -109.15 | -122.61 | -0.09 | 0.0 | -145.0 | -0.12 | -146.15 | -131.58 | -0.12 | -152.17 | -138.71 | -0.12 | -157.14 | -141.38 | -0.02 | -107.69 | -122.22 | -0.12 | -108.28 | -141.38 |
| 22Q4 (11) | 6.15 | -25.18 | -42.79 | 4.83 | -26.6 | -44.74 | 1.32 | -19.51 | -34.33 | 21.46 | 7.73 | 14.82 | 0.35 | -50.7 | -46.15 | 5.68 | -34.64 | -6.58 | -0.09 | -121.43 | -110.0 | 0.26 | -76.99 | -83.33 | 0.23 | -74.16 | -83.09 | 0.21 | -74.7 | -85.0 | 0.26 | -33.33 | -31.58 | 1.45 | 16.94 | -21.62 |
| 22Q3 (10) | 8.22 | 46.52 | -23.82 | 6.58 | 42.73 | -25.65 | 1.64 | 65.66 | -15.46 | 19.92 | 12.48 | 10.67 | 0.71 | 610.0 | 14.52 | 8.69 | 402.31 | 50.87 | 0.42 | 320.0 | 566.67 | 1.13 | 465.0 | 109.26 | 0.89 | 584.62 | 161.76 | 0.83 | 591.67 | 137.14 | 0.39 | 1850.0 | 11.43 | 1.24 | 202.44 | 181.82 |
| 22Q2 (9) | 5.61 | -26.95 | -42.64 | 4.61 | -28.97 | -43.99 | 0.99 | -16.81 | -36.13 | 17.71 | 14.41 | 11.95 | 0.1 | -44.44 | -61.54 | 1.73 | -24.78 | -35.69 | 0.1 | -50.0 | 138.46 | 0.2 | -47.37 | 0 | 0.13 | -58.06 | 1400.0 | 0.12 | -58.62 | 1300.0 | 0.02 | -77.78 | -90.0 | 0.41 | 41.38 | 355.56 |
| 22Q1 (8) | 7.68 | -28.56 | -14.76 | 6.49 | -25.74 | -13.35 | 1.19 | -40.8 | -21.71 | 15.48 | -17.17 | -8.24 | 0.18 | -72.31 | -10.0 | 2.30 | -62.17 | 2.68 | 0.2 | -77.78 | 300.0 | 0.38 | -75.64 | 52.0 | 0.31 | -77.21 | 210.0 | 0.29 | -79.29 | 163.64 | 0.09 | -76.32 | 125.0 | 0.29 | -84.32 | 163.64 |
| 21Q4 (7) | 10.75 | -0.37 | 20.38 | 8.74 | -1.24 | 23.45 | 2.01 | 3.61 | 8.65 | 18.69 | 3.83 | -9.8 | 0.65 | 4.84 | 62.5 | 6.08 | 5.56 | 37.25 | 0.9 | 1100.0 | 491.3 | 1.56 | 188.89 | 817.65 | 1.36 | 300.0 | 3500.0 | 1.40 | 300.0 | 3600.0 | 0.38 | 8.57 | 137.5 | 1.85 | 320.45 | 551.22 |
| 21Q3 (6) | 10.79 | 10.33 | 30.79 | 8.85 | 7.53 | 34.91 | 1.94 | 25.16 | 14.79 | 18.00 | 13.78 | -12.07 | 0.62 | 138.46 | 138.46 | 5.76 | 114.13 | 81.7 | -0.09 | 65.38 | 65.38 | 0.54 | 0 | 5300.0 | 0.34 | 3500.0 | 1233.33 | 0.35 | 3600.0 | 1266.67 | 0.35 | 75.0 | 84.21 | 0.44 | 388.89 | 222.22 |
| 21Q2 (5) | 9.78 | 8.55 | 45.97 | 8.23 | 9.88 | 50.46 | 1.55 | 1.97 | 26.02 | 15.82 | -6.22 | -13.69 | 0.26 | 30.0 | 620.0 | 2.69 | 20.09 | 495.59 | -0.26 | -620.0 | -1200.0 | 0 | -100.0 | 100.0 | -0.01 | -110.0 | 83.33 | -0.01 | -109.09 | 85.71 | 0.20 | 400.0 | 766.67 | 0.09 | -18.18 | 126.47 |
| 21Q1 (4) | 9.01 | 0.9 | 0.0 | 7.49 | 5.79 | 0.0 | 1.52 | -17.84 | 0.0 | 16.87 | -18.58 | 0.0 | 0.2 | -50.0 | 0.0 | 2.24 | -49.44 | 0.0 | 0.05 | 121.74 | 0.0 | 0.25 | 47.06 | 0.0 | 0.1 | 350.0 | 0.0 | 0.11 | 375.0 | 0.0 | 0.04 | -75.0 | 0.0 | 0.11 | 126.83 | 0.0 |
| 20Q4 (3) | 8.93 | 8.24 | 0.0 | 7.08 | 7.93 | 0.0 | 1.85 | 9.47 | 0.0 | 20.72 | 1.22 | 0.0 | 0.4 | 53.85 | 0.0 | 4.43 | 39.75 | 0.0 | -0.23 | 11.54 | 0.0 | 0.17 | 1600.0 | 0.0 | -0.04 | -33.33 | 0.0 | -0.04 | -33.33 | 0.0 | 0.16 | -15.79 | 0.0 | -0.41 | -13.89 | 0.0 |
| 20Q3 (2) | 8.25 | 23.13 | 0.0 | 6.56 | 19.93 | 0.0 | 1.69 | 37.4 | 0.0 | 20.47 | 11.67 | 0.0 | 0.26 | 620.0 | 0.0 | 3.17 | 566.18 | 0.0 | -0.26 | -1200.0 | 0.0 | 0.01 | 116.67 | 0.0 | -0.03 | 50.0 | 0.0 | -0.03 | 57.14 | 0.0 | 0.19 | 733.33 | 0.0 | -0.36 | -5.88 | 0.0 |
| 20Q2 (1) | 6.7 | 0.0 | 0.0 | 5.47 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 18.33 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 |
