- 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) | 17.83 | -23.8 | -6.84 | 14.78 | -20.11 | -5.44 | 3.06 | -37.55 | -12.82 | 17.14 | -18.11 | -6.59 | -0.45 | -173.77 | -200.0 | -2.50 | -195.06 | -206.84 | 0.63 | -70.7 | -41.67 | 0.19 | -93.14 | -87.58 | 0.05 | -97.81 | -96.21 | 0.06 | -97.79 | -96.27 | -0.67 | -546.67 | -339.29 | 0.06 | -99.27 | -96.27 |
| 24Q4 (19) | 23.4 | -8.91 | 11.32 | 18.5 | -10.63 | 13.08 | 4.9 | -1.8 | 5.15 | 20.93 | 7.83 | -5.64 | 0.61 | -48.31 | -18.67 | 2.63 | -42.95 | -26.33 | 2.15 | 877.27 | 1094.44 | 2.77 | 96.45 | 197.85 | 2.28 | 107.27 | 192.31 | 2.71 | 105.3 | 176.53 | 0.15 | -85.29 | -78.57 | 8.27 | 47.68 | 2.99 |
| 24Q3 (18) | 25.69 | 17.95 | 2.72 | 20.7 | 20.84 | 9.76 | 4.99 | 7.08 | -18.86 | 19.41 | -9.21 | -21.1 | 1.18 | 3.51 | -55.3 | 4.61 | -12.19 | -56.39 | 0.22 | -82.11 | -61.4 | 1.41 | -40.51 | -56.07 | 1.1 | -51.33 | -59.11 | 1.32 | -51.47 | -61.52 | 1.02 | -15.0 | -58.7 | 5.60 | 29.33 | -21.57 |
| 24Q2 (17) | 21.78 | 13.79 | 7.72 | 17.13 | 9.6 | 8.21 | 4.66 | 32.76 | 6.15 | 21.38 | 16.51 | -1.57 | 1.14 | 153.33 | -8.8 | 5.25 | 124.36 | -15.19 | 1.23 | 13.89 | -21.66 | 2.37 | 54.9 | -15.96 | 2.26 | 71.21 | -12.74 | 2.72 | 68.94 | -18.32 | 1.20 | 328.57 | 0.84 | 4.33 | 168.94 | 16.09 |
| 24Q1 (16) | 19.14 | -8.94 | 11.41 | 15.63 | -4.46 | 12.12 | 3.51 | -24.68 | 8.33 | 18.35 | -17.27 | -2.65 | 0.45 | -40.0 | -32.84 | 2.34 | -34.45 | -39.69 | 1.08 | 500.0 | 668.42 | 1.53 | 64.52 | 218.75 | 1.32 | 69.23 | 325.81 | 1.61 | 64.29 | 302.5 | 0.28 | -60.0 | -51.72 | 1.61 | -79.95 | 302.5 |
| 23Q4 (15) | 21.02 | -15.95 | 23.28 | 16.36 | -13.26 | 24.98 | 4.66 | -24.23 | 17.68 | 22.18 | -9.84 | -4.4 | 0.75 | -71.59 | -36.97 | 3.57 | -66.23 | -49.0 | 0.18 | -68.42 | 131.58 | 0.93 | -71.03 | 50.0 | 0.78 | -71.0 | 47.17 | 0.98 | -71.43 | 44.12 | 0.70 | -71.66 | -45.31 | 8.03 | 12.46 | 25.47 |
| 23Q3 (14) | 25.01 | 23.69 | 32.82 | 18.86 | 19.14 | 22.79 | 6.15 | 40.09 | 76.72 | 24.60 | 13.26 | 33.26 | 2.64 | 111.2 | 725.0 | 10.57 | 70.76 | 514.53 | 0.57 | -63.69 | -63.69 | 3.21 | 13.83 | 69.84 | 2.69 | 3.86 | 67.08 | 3.43 | 3.0 | 66.5 | 2.47 | 107.56 | 4840.0 | 7.14 | 91.42 | 24.83 |
| 23Q2 (13) | 20.22 | 17.69 | 9.3 | 15.83 | 13.56 | 4.56 | 4.39 | 35.49 | 30.65 | 21.72 | 15.23 | 19.67 | 1.25 | 86.57 | 92.31 | 6.19 | 59.54 | 75.35 | 1.57 | 926.32 | 91.46 | 2.82 | 487.5 | 91.84 | 2.59 | 735.48 | 72.67 | 3.33 | 732.5 | 73.44 | 1.19 | 105.17 | 50.63 | 3.73 | 832.5 | 1.91 |
| 23Q1 (12) | 17.18 | 0.76 | -13.41 | 13.94 | 6.49 | -12.6 | 3.24 | -18.18 | -16.71 | 18.85 | -18.75 | -3.92 | 0.67 | -43.7 | -44.17 | 3.88 | -44.57 | -35.97 | -0.19 | 66.67 | -147.5 | 0.48 | -22.58 | -70.19 | 0.31 | -41.51 | -77.04 | 0.40 | -41.18 | -77.01 | 0.58 | -54.69 | -47.27 | 0.40 | -93.75 | -77.01 |
| 22Q4 (11) | 17.05 | -9.45 | -30.27 | 13.09 | -14.78 | -33.62 | 3.96 | 13.79 | -16.28 | 23.20 | 25.68 | 19.9 | 1.19 | 271.88 | -24.68 | 7.00 | 306.98 | 8.36 | -0.57 | -136.31 | -290.0 | 0.62 | -67.2 | -67.02 | 0.53 | -67.08 | -66.67 | 0.68 | -66.99 | -67.92 | 1.28 | 2460.0 | -14.67 | 6.40 | 11.89 | 19.85 |
| 22Q3 (10) | 18.83 | 1.78 | -10.46 | 15.36 | 1.45 | -11.32 | 3.48 | 3.57 | -6.2 | 18.46 | 1.71 | 4.71 | 0.32 | -50.77 | -67.35 | 1.72 | -51.27 | -62.93 | 1.57 | 91.46 | 582.61 | 1.89 | 28.57 | 56.2 | 1.61 | 7.33 | 59.41 | 2.06 | 7.29 | 51.47 | 0.05 | -93.67 | -94.51 | 5.72 | 56.28 | 76.0 |
| 22Q2 (9) | 18.5 | -6.75 | 9.27 | 15.14 | -5.08 | 10.19 | 3.36 | -13.62 | 5.33 | 18.15 | -7.49 | -3.66 | 0.65 | -45.83 | -21.69 | 3.53 | -41.75 | -27.81 | 0.82 | 105.0 | 645.45 | 1.47 | -8.7 | 56.38 | 1.5 | 11.11 | 66.67 | 1.92 | 10.34 | 50.0 | 0.79 | -28.18 | -14.13 | 3.66 | 110.34 | 84.85 |
| 22Q1 (8) | 19.84 | -18.85 | 25.73 | 15.95 | -19.12 | 24.9 | 3.89 | -17.76 | 29.24 | 19.62 | 1.4 | 2.72 | 1.2 | -24.05 | 69.01 | 6.06 | -6.19 | 35.27 | 0.4 | 33.33 | 900.0 | 1.61 | -14.36 | 117.57 | 1.35 | -15.09 | 170.0 | 1.74 | -17.92 | 148.57 | 1.10 | -26.67 | 107.55 | 1.74 | -67.42 | 148.57 |
| 21Q4 (7) | 24.45 | 16.26 | 48.99 | 19.72 | 13.86 | 54.06 | 4.73 | 27.49 | 31.02 | 19.35 | 9.76 | -12.05 | 1.58 | 61.22 | 56.44 | 6.46 | 39.22 | 4.7 | 0.3 | 30.43 | 171.43 | 1.88 | 55.37 | 218.64 | 1.59 | 57.43 | 329.73 | 2.12 | 55.88 | 285.45 | 1.50 | 64.84 | 63.04 | 5.34 | 64.31 | 22.48 |
| 21Q3 (6) | 21.03 | 24.22 | 21.98 | 17.32 | 26.06 | 32.11 | 3.71 | 16.3 | -10.17 | 17.63 | -6.42 | -26.45 | 0.98 | 18.07 | -47.03 | 4.64 | -5.11 | -56.84 | 0.23 | 109.09 | 151.11 | 1.21 | 28.72 | -13.57 | 1.01 | 12.22 | 2.02 | 1.36 | 6.25 | -4.23 | 0.91 | -1.09 | -45.51 | 3.25 | 64.14 | -15.8 |
| 21Q2 (5) | 16.93 | 7.29 | 6.01 | 13.74 | 7.6 | 18.14 | 3.19 | 5.98 | -26.5 | 18.84 | -1.36 | -30.68 | 0.83 | 16.9 | -59.71 | 4.89 | 9.15 | -62.09 | 0.11 | 175.0 | 120.0 | 0.94 | 27.03 | -55.45 | 0.9 | 80.0 | -41.56 | 1.28 | 82.86 | -49.21 | 0.92 | 73.58 | -46.82 | 1.98 | 182.86 | -25.84 |
| 21Q1 (4) | 15.78 | -3.84 | 0.0 | 12.77 | -0.23 | 0.0 | 3.01 | -16.62 | 0.0 | 19.10 | -13.18 | 0.0 | 0.71 | -29.7 | 0.0 | 4.48 | -27.39 | 0.0 | 0.04 | 109.52 | 0.0 | 0.74 | 25.42 | 0.0 | 0.5 | 35.14 | 0.0 | 0.70 | 27.27 | 0.0 | 0.53 | -42.39 | 0.0 | 0.70 | -83.94 | 0.0 |
| 20Q4 (3) | 16.41 | -4.81 | 0.0 | 12.8 | -2.36 | 0.0 | 3.61 | -12.59 | 0.0 | 22.00 | -8.22 | 0.0 | 1.01 | -45.41 | 0.0 | 6.17 | -42.6 | 0.0 | -0.42 | 6.67 | 0.0 | 0.59 | -57.86 | 0.0 | 0.37 | -62.63 | 0.0 | 0.55 | -61.27 | 0.0 | 0.92 | -44.91 | 0.0 | 4.36 | 12.95 | 0.0 |
| 20Q3 (2) | 17.24 | 7.95 | 0.0 | 13.11 | 12.73 | 0.0 | 4.13 | -4.84 | 0.0 | 23.97 | -11.81 | 0.0 | 1.85 | -10.19 | 0.0 | 10.75 | -16.67 | 0.0 | -0.45 | -1000.0 | 0.0 | 1.4 | -33.65 | 0.0 | 0.99 | -35.71 | 0.0 | 1.42 | -43.65 | 0.0 | 1.67 | -3.47 | 0.0 | 3.86 | 44.57 | 0.0 |
| 20Q2 (1) | 15.97 | 0.0 | 0.0 | 11.63 | 0.0 | 0.0 | 4.34 | 0.0 | 0.0 | 27.18 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 12.90 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 2.67 | 0.0 | 0.0 |
