- 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) | 45.24 | -19.62 | -12.66 | 36.94 | -19.64 | -11.46 | 8.3 | -19.5 | -17.66 | 18.35 | 0.16 | -5.7 | -1.09 | -284.75 | -212.37 | -2.40 | -328.57 | -228.34 | -0.23 | 0 | -483.33 | -1.32 | -323.73 | -228.16 | -1.06 | -27.71 | -258.21 | -0.20 | -33.33 | -266.67 | -0.15 | 0.0 | -236.36 | -0.20 | -150.0 | -266.67 |
| 24Q4 (19) | 56.28 | 13.67 | -17.19 | 45.97 | 15.36 | -16.93 | 10.31 | 6.73 | -18.3 | 18.32 | -6.1 | -1.35 | 0.59 | 28.26 | -54.96 | 1.05 | 11.7 | -45.6 | 0 | 100.0 | 100.0 | 0.59 | 493.33 | -50.83 | -0.83 | -196.43 | -259.62 | -0.15 | -200.0 | -250.0 | -0.15 | -350.0 | -225.0 | 0.40 | -28.57 | -60.4 |
| 24Q3 (18) | 49.51 | -12.9 | -15.53 | 39.85 | -16.28 | -14.76 | 9.66 | 4.43 | -18.62 | 19.51 | 19.91 | -3.61 | 0.46 | 148.42 | -56.19 | 0.94 | 156.29 | -47.49 | -0.61 | -113.2 | -438.89 | -0.15 | -104.09 | -112.2 | -0.28 | -110.65 | -133.73 | -0.05 | -110.2 | -133.33 | 0.06 | 116.22 | -50.0 | 0.56 | -8.2 | -39.13 |
| 24Q2 (17) | 56.84 | 9.73 | -26.61 | 47.6 | 14.09 | -25.43 | 9.25 | -8.23 | -32.09 | 16.27 | -16.39 | -7.5 | -0.95 | -197.94 | -133.93 | -1.67 | -189.3 | -146.13 | 4.62 | 7600.0 | 4100.0 | 3.67 | 256.31 | 26.12 | 2.63 | 292.54 | 10.04 | 0.49 | 308.33 | 11.36 | -0.37 | -436.36 | -188.1 | 0.61 | 408.33 | -19.74 |
| 24Q1 (16) | 51.8 | -23.78 | -34.17 | 41.72 | -24.61 | -35.52 | 10.08 | -20.13 | -28.0 | 19.46 | 4.79 | 9.39 | 0.97 | -25.95 | -69.01 | 1.87 | -3.11 | -53.02 | 0.06 | 154.55 | 115.0 | 1.03 | -14.17 | -62.27 | 0.67 | 28.85 | -61.49 | 0.12 | 20.0 | -62.5 | 0.11 | -8.33 | -71.79 | 0.12 | -88.12 | -62.5 |
| 23Q4 (15) | 67.96 | 15.95 | -26.46 | 55.34 | 18.37 | -25.95 | 12.62 | 6.32 | -28.62 | 18.57 | -8.25 | -2.93 | 1.31 | 24.76 | -75.51 | 1.93 | 7.82 | -66.67 | -0.11 | -161.11 | 92.09 | 1.2 | -2.44 | -69.7 | 0.52 | -37.35 | -76.89 | 0.10 | -33.33 | -76.19 | 0.12 | 0.0 | -82.09 | 1.01 | 9.78 | -40.24 |
| 23Q3 (14) | 58.61 | -24.33 | -36.51 | 46.75 | -26.76 | -38.77 | 11.87 | -12.85 | -25.63 | 20.24 | 15.07 | 17.06 | 1.05 | -62.5 | -77.52 | 1.79 | -50.55 | -64.62 | 0.18 | 63.64 | 220.0 | 1.23 | -57.73 | -72.79 | 0.83 | -65.27 | -73.65 | 0.15 | -65.91 | -74.14 | 0.12 | -71.43 | -80.33 | 0.92 | 21.05 | -28.12 |
| 23Q2 (13) | 77.45 | -1.58 | -6.54 | 63.83 | -1.34 | -4.72 | 13.62 | -2.71 | -14.23 | 17.59 | -1.12 | -8.19 | 2.8 | -10.54 | -36.65 | 3.62 | -9.05 | -32.21 | 0.11 | 127.5 | 147.83 | 2.91 | 6.59 | -30.55 | 2.39 | 37.36 | -1.65 | 0.44 | 37.5 | -2.22 | 0.42 | 7.69 | -14.29 | 0.76 | 137.5 | 8.57 |
| 23Q1 (12) | 78.69 | -14.85 | 14.46 | 64.7 | -13.42 | 16.07 | 14.0 | -20.81 | 7.61 | 17.79 | -7.0 | -6.02 | 3.13 | -41.5 | 15.93 | 3.98 | -31.26 | 1.27 | -0.4 | 71.22 | -1233.33 | 2.73 | -31.06 | 2.63 | 1.74 | -22.67 | 29.85 | 0.32 | -23.81 | 28.0 | 0.39 | -41.79 | 56.0 | 0.32 | -81.07 | 28.0 |
| 22Q4 (11) | 92.41 | 0.11 | 44.21 | 74.73 | -2.12 | 43.79 | 17.68 | 10.78 | 46.0 | 19.13 | 10.64 | 1.22 | 5.35 | 14.56 | 162.25 | 5.79 | 14.43 | 81.5 | -1.39 | -826.67 | -1637.5 | 3.96 | -12.39 | 102.04 | 2.25 | -28.57 | 141.94 | 0.42 | -27.59 | 147.06 | 0.67 | 9.84 | 252.63 | 1.69 | 32.03 | 111.25 |
| 22Q3 (10) | 92.31 | 11.39 | 37.65 | 76.35 | 13.97 | 37.32 | 15.96 | 0.5 | 39.27 | 17.29 | -9.76 | 1.17 | 4.67 | 5.66 | 163.84 | 5.06 | -5.24 | 91.67 | -0.15 | 34.78 | -175.0 | 4.52 | 7.88 | 129.44 | 3.15 | 29.63 | 181.25 | 0.58 | 28.89 | 176.19 | 0.61 | 24.49 | 258.82 | 1.28 | 82.86 | 103.17 |
| 22Q2 (9) | 82.87 | 20.54 | 9.69 | 66.99 | 20.18 | 4.67 | 15.88 | 22.06 | 37.49 | 19.16 | 1.22 | 25.31 | 4.42 | 63.7 | 148.31 | 5.34 | 35.88 | 127.23 | -0.23 | -666.67 | -179.31 | 4.19 | 57.52 | 102.42 | 2.43 | 81.34 | 109.48 | 0.45 | 80.0 | 114.29 | 0.49 | 96.0 | 206.25 | 0.70 | 180.0 | 66.67 |
| 22Q1 (8) | 68.75 | 7.29 | -4.42 | 55.74 | 7.25 | -8.91 | 13.01 | 7.43 | 21.14 | 18.93 | 0.16 | 26.79 | 2.7 | 32.35 | 78.81 | 3.93 | 23.2 | 87.14 | -0.03 | 62.5 | -160.0 | 2.66 | 35.71 | 70.51 | 1.34 | 44.09 | 18.58 | 0.25 | 47.06 | 19.05 | 0.25 | 31.58 | 25.0 | 0.25 | -68.75 | 19.05 |
| 21Q4 (7) | 64.08 | -4.44 | -34.55 | 51.97 | -6.53 | -37.78 | 12.11 | 5.67 | -15.73 | 18.90 | 10.59 | 28.83 | 2.04 | 15.25 | -42.54 | 3.19 | 20.83 | -12.12 | -0.08 | -140.0 | -121.62 | 1.96 | -0.51 | -50.0 | 0.93 | -16.96 | -60.43 | 0.17 | -19.05 | -60.47 | 0.19 | 11.76 | -48.65 | 0.80 | 26.98 | -22.33 |
| 21Q3 (6) | 67.06 | -11.24 | -30.66 | 55.6 | -13.12 | -32.3 | 11.46 | -0.78 | -21.4 | 17.09 | 11.77 | 13.33 | 1.77 | -0.56 | -53.05 | 2.64 | 12.34 | -32.31 | 0.2 | -31.03 | 139.22 | 1.97 | -4.83 | -39.57 | 1.12 | -3.45 | -53.33 | 0.21 | 0.0 | -52.27 | 0.17 | 6.25 | -68.52 | 0.63 | 50.0 | 5.0 |
| 21Q2 (5) | 75.55 | 5.03 | -2.2 | 64.0 | 4.59 | -0.91 | 11.55 | 7.54 | -8.77 | 15.29 | 2.41 | -6.71 | 1.78 | 17.88 | -28.8 | 2.35 | 11.9 | -27.24 | 0.29 | 480.0 | -48.21 | 2.07 | 32.69 | -32.13 | 1.16 | 2.65 | -45.02 | 0.21 | 0.0 | -46.15 | 0.16 | -20.0 | -44.83 | 0.42 | 100.0 | 180.0 |
| 21Q1 (4) | 71.93 | -26.53 | 0.0 | 61.19 | -26.74 | 0.0 | 10.74 | -25.26 | 0.0 | 14.93 | 1.77 | 0.0 | 1.51 | -57.46 | 0.0 | 2.10 | -42.15 | 0.0 | 0.05 | -86.49 | 0.0 | 1.56 | -60.2 | 0.0 | 1.13 | -51.91 | 0.0 | 0.21 | -51.16 | 0.0 | 0.20 | -45.95 | 0.0 | 0.21 | -79.61 | 0.0 |
| 20Q4 (3) | 97.9 | 1.23 | 0.0 | 83.53 | 1.7 | 0.0 | 14.37 | -1.44 | 0.0 | 14.67 | -2.72 | 0.0 | 3.55 | -5.84 | 0.0 | 3.63 | -6.92 | 0.0 | 0.37 | 172.55 | 0.0 | 3.92 | 20.25 | 0.0 | 2.35 | -2.08 | 0.0 | 0.43 | -2.27 | 0.0 | 0.37 | -31.48 | 0.0 | 1.03 | 71.67 | 0.0 |
| 20Q3 (2) | 96.71 | 25.19 | 0.0 | 82.13 | 27.16 | 0.0 | 14.58 | 15.17 | 0.0 | 15.08 | -7.99 | 0.0 | 3.77 | 50.8 | 0.0 | 3.90 | 20.74 | 0.0 | -0.51 | -191.07 | 0.0 | 3.26 | 6.89 | 0.0 | 2.4 | 13.74 | 0.0 | 0.44 | 12.82 | 0.0 | 0.54 | 86.21 | 0.0 | 0.60 | 300.0 | 0.0 |
| 20Q2 (1) | 77.25 | 0.0 | 0.0 | 64.59 | 0.0 | 0.0 | 12.66 | 0.0 | 0.0 | 16.39 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 3.23 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 3.05 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 |
