- 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) | 4.11 | 14.17 | 52.79 | 3.41 | 4.6 | 38.06 | 0.71 | 115.15 | 238.1 | 17.15 | 84.81 | 117.64 | -0.07 | 82.5 | 83.33 | -1.66 | 85.18 | 89.47 | 0.09 | 0.0 | 12.5 | 0.02 | 106.45 | 105.88 | 0.01 | 103.23 | 103.57 | 0.01 | 103.33 | 103.45 | -0.08 | 78.95 | 77.14 | 0.01 | 102.08 | 103.45 |
| 24Q4 (19) | 3.6 | -6.01 | 6.82 | 3.26 | -0.61 | 12.41 | 0.33 | -38.89 | -29.79 | 9.28 | -34.46 | -33.19 | -0.4 | -135.29 | -25.0 | -11.20 | -156.88 | -18.39 | 0.09 | 325.0 | -40.0 | -0.31 | -47.62 | -82.35 | -0.31 | -106.67 | -287.5 | -0.30 | -114.29 | -275.0 | -0.38 | -245.45 | -72.73 | -0.48 | -182.35 | -469.23 |
| 24Q3 (18) | 3.83 | 8.5 | 16.77 | 3.28 | 16.31 | 23.77 | 0.54 | -22.86 | -14.29 | 14.16 | -29.02 | -26.75 | -0.17 | -383.33 | -221.43 | -4.36 | -359.52 | -203.32 | -0.04 | -116.67 | 42.86 | -0.21 | -170.0 | -400.0 | -0.15 | -157.69 | 0 | -0.14 | -153.85 | 0 | -0.11 | -650.0 | -257.14 | -0.17 | -466.67 | -177.27 |
| 24Q2 (17) | 3.53 | 31.23 | 24.3 | 2.82 | 14.17 | 6.82 | 0.7 | 233.33 | 233.33 | 19.95 | 153.17 | 175.55 | 0.06 | 114.29 | 124.0 | 1.68 | 110.66 | 119.05 | 0.24 | 200.0 | 118.18 | 0.3 | 188.24 | 300.0 | 0.26 | 192.86 | 273.33 | 0.26 | 189.66 | 252.94 | 0.02 | 105.71 | 108.0 | -0.03 | 89.66 | -113.64 |
| 24Q1 (16) | 2.69 | -20.18 | -16.46 | 2.47 | -14.83 | -10.18 | 0.21 | -55.32 | -55.32 | 7.88 | -43.27 | -45.92 | -0.42 | -31.25 | -180.0 | -15.76 | -66.6 | -235.32 | 0.08 | -46.67 | -82.61 | -0.34 | -100.0 | -209.68 | -0.28 | -250.0 | -182.35 | -0.29 | -262.5 | -176.32 | -0.35 | -59.09 | -191.67 | -0.29 | -323.08 | -176.32 |
| 23Q4 (15) | 3.37 | 2.74 | 2.74 | 2.9 | 9.43 | 7.81 | 0.47 | -25.4 | -20.34 | 13.89 | -28.14 | -22.79 | -0.32 | -328.57 | -328.57 | -9.46 | -324.17 | -319.49 | 0.15 | 314.29 | 0 | -0.17 | -342.86 | -221.43 | -0.08 | 0 | -140.0 | -0.08 | 0 | -134.78 | -0.22 | -414.29 | -215.79 | 0.13 | -40.91 | -75.47 |
| 23Q3 (14) | 3.28 | 15.49 | -24.07 | 2.65 | 0.38 | -26.59 | 0.63 | 200.0 | -11.27 | 19.33 | 166.99 | 16.94 | 0.14 | 156.0 | -22.22 | 4.22 | 147.85 | 3.18 | -0.07 | -163.64 | -133.33 | 0.07 | 146.67 | -82.05 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.07 | 128.0 | 250.0 | 0.22 | 0.0 | -26.67 |
| 23Q2 (13) | 2.84 | -11.8 | -32.7 | 2.64 | -4.0 | -24.57 | 0.21 | -55.32 | -70.83 | 7.24 | -50.31 | -57.64 | -0.25 | -66.67 | -200.0 | -8.82 | -87.66 | -248.48 | 0.11 | -76.09 | 173.33 | -0.15 | -148.39 | -250.0 | -0.15 | -144.12 | -314.29 | -0.17 | -144.74 | -312.5 | -0.25 | -108.33 | -219.05 | 0.22 | -42.11 | 340.0 |
| 23Q1 (12) | 3.22 | -1.83 | -26.48 | 2.75 | 2.23 | -20.06 | 0.47 | -20.34 | -50.53 | 14.57 | -19.01 | -32.45 | -0.15 | -207.14 | -137.5 | -4.70 | -209.05 | -151.14 | 0.46 | 0 | 253.33 | 0.31 | 121.43 | 210.0 | 0.34 | 70.0 | 1233.33 | 0.38 | 65.22 | 1050.0 | -0.12 | -163.16 | -146.15 | 0.38 | -28.3 | 1050.0 |
| 22Q4 (11) | 3.28 | -24.07 | -40.69 | 2.69 | -25.48 | -33.25 | 0.59 | -16.9 | -60.67 | 17.99 | 8.83 | -33.59 | 0.14 | -22.22 | -84.78 | 4.31 | 5.38 | -74.22 | 0 | -100.0 | 100.0 | 0.14 | -64.1 | -82.93 | 0.2 | -13.04 | -51.22 | 0.23 | -11.54 | -51.06 | 0.19 | 850.0 | -61.22 | 0.53 | 76.67 | -77.06 |
| 22Q3 (10) | 4.32 | 2.37 | -33.74 | 3.61 | 3.14 | -21.69 | 0.71 | -1.39 | -62.83 | 16.53 | -3.28 | -43.7 | 0.18 | -28.0 | -86.96 | 4.09 | -31.14 | -80.7 | 0.21 | 240.0 | 40.0 | 0.39 | 290.0 | -74.51 | 0.23 | 228.57 | -82.44 | 0.26 | 225.0 | -82.67 | 0.02 | -90.48 | -98.21 | 0.30 | 500.0 | -83.7 |
| 22Q2 (9) | 4.22 | -3.65 | 1.2 | 3.5 | 1.74 | 0.86 | 0.72 | -24.21 | 2.86 | 17.09 | -20.77 | 1.54 | 0.25 | -37.5 | 31.58 | 5.94 | -35.36 | 33.48 | -0.15 | 50.0 | -225.0 | 0.1 | 0.0 | -67.74 | 0.07 | 333.33 | -75.0 | 0.08 | 300.0 | -75.0 | 0.21 | -19.23 | 40.0 | 0.05 | 225.0 | -85.71 |
| 22Q1 (8) | 4.38 | -20.8 | 19.67 | 3.44 | -14.64 | 6.5 | 0.95 | -36.67 | 120.93 | 21.57 | -20.38 | 82.8 | 0.4 | -56.52 | 600.0 | 9.19 | -45.04 | 525.46 | -0.3 | -200.0 | -314.29 | 0.1 | -87.8 | 42.86 | -0.03 | -107.32 | -250.0 | -0.04 | -108.51 | -300.0 | 0.26 | -46.94 | 316.67 | -0.04 | -101.73 | -300.0 |
| 21Q4 (7) | 5.53 | -15.18 | 35.87 | 4.03 | -12.58 | 20.3 | 1.5 | -21.47 | 108.33 | 27.09 | -7.73 | 52.11 | 0.92 | -33.33 | 736.36 | 16.72 | -21.09 | 510.22 | -0.1 | -166.67 | 77.27 | 0.82 | -46.41 | 356.25 | 0.41 | -68.7 | 220.59 | 0.47 | -68.67 | 220.51 | 0.49 | -56.25 | 390.0 | 2.31 | 25.54 | 111.93 |
| 21Q3 (6) | 6.52 | 56.35 | 59.02 | 4.61 | 32.85 | 32.85 | 1.91 | 172.86 | 198.44 | 29.36 | 74.45 | 89.54 | 1.38 | 626.32 | 1050.0 | 21.19 | 376.18 | 599.34 | 0.15 | 25.0 | -55.88 | 1.53 | 393.55 | 232.61 | 1.31 | 367.86 | 178.72 | 1.50 | 368.75 | 177.78 | 1.12 | 646.67 | 833.33 | 1.84 | 425.71 | 23.49 |
| 21Q2 (5) | 4.17 | 13.93 | -16.1 | 3.47 | 7.43 | -8.68 | 0.7 | 62.79 | -40.17 | 16.83 | 42.63 | -28.41 | 0.19 | 337.5 | -73.24 | 4.45 | 306.02 | -68.77 | 0.12 | -14.29 | -88.0 | 0.31 | 342.86 | -81.87 | 0.28 | 1300.0 | -83.23 | 0.32 | 1500.0 | -83.42 | 0.15 | 225.0 | -76.56 | 0.35 | 1650.0 | -63.16 |
| 21Q1 (4) | 3.66 | -10.07 | 0.0 | 3.23 | -3.58 | 0.0 | 0.43 | -40.28 | 0.0 | 11.80 | -33.75 | 0.0 | -0.08 | -172.73 | 0.0 | -2.16 | -178.83 | 0.0 | 0.14 | 131.82 | 0.0 | 0.07 | 121.88 | 0.0 | 0.02 | 105.88 | 0.0 | 0.02 | 105.13 | 0.0 | -0.12 | -220.0 | 0.0 | 0.02 | -98.17 | 0.0 |
| 20Q4 (3) | 4.07 | -0.73 | 0.0 | 3.35 | -3.46 | 0.0 | 0.72 | 12.5 | 0.0 | 17.81 | 14.98 | 0.0 | 0.11 | -8.33 | 0.0 | 2.74 | -9.57 | 0.0 | -0.44 | -229.41 | 0.0 | -0.32 | -169.57 | 0.0 | -0.34 | -172.34 | 0.0 | -0.39 | -172.22 | 0.0 | 0.10 | -16.67 | 0.0 | 1.09 | -26.85 | 0.0 |
| 20Q3 (2) | 4.1 | -17.51 | 0.0 | 3.47 | -8.68 | 0.0 | 0.64 | -45.3 | 0.0 | 15.49 | -34.11 | 0.0 | 0.12 | -83.1 | 0.0 | 3.03 | -78.74 | 0.0 | 0.34 | -66.0 | 0.0 | 0.46 | -73.1 | 0.0 | 0.47 | -71.86 | 0.0 | 0.54 | -72.02 | 0.0 | 0.12 | -81.25 | 0.0 | 1.49 | 56.84 | 0.0 |
| 20Q2 (1) | 4.97 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 23.51 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 14.25 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 |
