- 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) | 2.11 | 0.96 | 15.3 | 1.79 | 2.87 | 5.29 | 0.32 | -8.57 | 146.15 | 15.31 | -7.6 | 118.09 | -0.26 | 42.22 | 42.22 | -12.24 | 43.41 | 49.94 | -0.15 | -15.38 | -7.14 | -0.41 | 29.31 | 29.31 | -0.35 | 30.0 | 31.37 | -0.37 | 15.91 | -5.71 | -0.21 | 46.15 | 46.15 | -0.37 | 65.74 | -5.71 |
| 24Q4 (19) | 2.09 | -24.55 | 30.63 | 1.74 | -25.0 | -4.4 | 0.35 | -22.22 | 259.09 | 16.57 | 2.86 | 220.07 | -0.45 | -246.15 | 42.31 | -21.63 | -350.62 | 55.45 | -0.13 | -44.44 | 27.78 | -0.58 | -163.64 | 39.58 | -0.5 | -257.14 | 52.38 | -0.44 | -300.0 | 43.59 | -0.39 | -680.0 | 57.61 | -1.08 | -100.0 | 28.95 |
| 24Q3 (18) | 2.77 | 16.88 | 56.5 | 2.32 | 24.06 | 43.21 | 0.45 | -8.16 | 181.25 | 16.11 | -22.44 | 83.07 | -0.13 | -85.71 | 73.47 | -4.80 | -63.27 | 82.74 | -0.09 | 18.18 | 25.0 | -0.22 | -22.22 | 64.52 | -0.14 | -55.56 | 30.0 | -0.11 | -83.33 | 21.43 | -0.05 | -350.0 | 37.5 | -0.54 | -28.57 | 28.95 |
| 24Q2 (17) | 2.37 | 29.51 | 30.94 | 1.87 | 10.0 | 10.0 | 0.49 | 276.92 | 345.45 | 20.77 | 195.87 | 254.44 | -0.07 | 84.44 | 86.0 | -2.94 | 87.98 | 89.28 | -0.11 | 21.43 | -22.22 | -0.18 | 68.97 | 69.49 | -0.09 | 82.35 | 75.68 | -0.06 | 82.86 | 80.0 | 0.02 | 105.13 | 106.9 | -0.42 | -20.0 | 34.38 |
| 24Q1 (16) | 1.83 | 14.37 | 15.82 | 1.7 | -6.59 | 37.1 | 0.13 | 159.09 | -62.86 | 7.02 | 150.87 | -67.99 | -0.45 | 42.31 | -15.38 | -24.45 | 49.64 | 1.81 | -0.14 | 22.22 | -40.0 | -0.58 | 39.58 | -18.37 | -0.51 | 51.43 | -21.43 | -0.35 | 55.13 | -2.94 | -0.39 | 57.61 | -14.71 | -0.35 | 76.97 | -2.94 |
| 23Q4 (15) | 1.6 | -9.6 | 45.45 | 1.82 | 12.35 | 17.42 | -0.22 | -237.5 | 52.17 | -13.80 | -256.82 | 67.1 | -0.78 | -59.18 | 43.88 | -48.55 | -74.58 | 61.77 | -0.18 | -50.0 | -12.5 | -0.96 | -54.84 | 38.06 | -1.05 | -425.0 | 13.22 | -0.78 | -457.14 | 21.21 | -0.92 | -1050.0 | 17.12 | -1.52 | -100.0 | 21.65 |
| 23Q3 (14) | 1.77 | -2.21 | 12.74 | 1.62 | -4.71 | 51.4 | 0.16 | 45.45 | -68.0 | 8.80 | 50.17 | -72.35 | -0.49 | 2.0 | -48.48 | -27.81 | -1.39 | -31.68 | -0.12 | -33.33 | 0 | -0.62 | -5.08 | -87.88 | -0.2 | 45.95 | -25.0 | -0.14 | 53.33 | -7.69 | -0.08 | 72.41 | 52.94 | -0.76 | -18.75 | 20.83 |
| 23Q2 (13) | 1.81 | 14.56 | 15.29 | 1.7 | 37.1 | 6.25 | 0.11 | -68.57 | 466.67 | 5.86 | -73.28 | 415.05 | -0.5 | -28.21 | 35.9 | -27.43 | -10.16 | 45.09 | -0.09 | 10.0 | -50.0 | -0.59 | -20.41 | 29.76 | -0.37 | 11.9 | 31.48 | -0.30 | 11.76 | 33.33 | -0.29 | 14.71 | 43.14 | -0.64 | -88.24 | 22.89 |
| 23Q1 (12) | 1.58 | 43.64 | 36.21 | 1.24 | -20.0 | -4.62 | 0.35 | 176.09 | 369.23 | 21.93 | 152.29 | 294.59 | -0.39 | 71.94 | 53.57 | -24.90 | 80.39 | 65.56 | -0.1 | 37.5 | -600.0 | -0.49 | 68.39 | 40.24 | -0.42 | 65.29 | 8.7 | -0.34 | 65.66 | 10.53 | -0.34 | 69.37 | 33.33 | -0.34 | 82.47 | 10.53 |
| 22Q4 (11) | 1.1 | -29.94 | -1.79 | 1.55 | 44.86 | 297.44 | -0.46 | -192.0 | -163.01 | -41.94 | -231.76 | -164.54 | -1.39 | -321.21 | -1444.44 | -126.98 | -501.23 | -1454.22 | -0.16 | 0 | 0.0 | -1.55 | -369.7 | -520.0 | -1.21 | -656.25 | -142.0 | -0.99 | -661.54 | -135.71 | -1.11 | -552.94 | -208.33 | -1.94 | -102.08 | -23.57 |
| 22Q3 (10) | 1.57 | 0.0 | 16.3 | 1.07 | -33.12 | -16.41 | 0.5 | 1766.67 | 614.29 | 31.83 | 1811.29 | 499.44 | -0.33 | 57.69 | 50.75 | -21.12 | 57.72 | 57.21 | 0 | 100.0 | 100.0 | -0.33 | 60.71 | 57.14 | -0.16 | 70.37 | 68.63 | -0.13 | 71.11 | 69.05 | -0.17 | 66.67 | 59.52 | -0.96 | -15.66 | 17.24 |
| 22Q2 (9) | 1.57 | 35.34 | 48.11 | 1.6 | 23.08 | 26.98 | -0.03 | 76.92 | 85.0 | -1.86 | 83.5 | 89.92 | -0.78 | 7.14 | 24.27 | -49.95 | 30.92 | 48.56 | -0.06 | -400.0 | -115.38 | -0.84 | -2.44 | -31.25 | -0.54 | -17.39 | -100.0 | -0.45 | -18.42 | -200.0 | -0.51 | 0.0 | 26.09 | -0.83 | -118.42 | -69.39 |
| 22Q1 (8) | 1.16 | 3.57 | 12.62 | 1.3 | 233.33 | 20.37 | -0.13 | -117.81 | -116.67 | -11.27 | -117.34 | -107.93 | -0.84 | -833.33 | -27.27 | -72.31 | -785.07 | -12.86 | 0.02 | 112.5 | 118.18 | -0.82 | -228.0 | -6.49 | -0.46 | 8.0 | 24.59 | -0.38 | 9.52 | -11.76 | -0.51 | -41.67 | 3.77 | -0.38 | 75.8 | -11.76 |
| 21Q4 (7) | 1.12 | -17.04 | -5.88 | 0.39 | -69.53 | -77.46 | 0.73 | 942.86 | 235.19 | 64.98 | 1123.73 | 243.73 | -0.09 | 86.57 | 93.66 | -8.17 | 83.45 | 93.15 | -0.16 | -45.45 | 56.76 | -0.25 | 67.53 | 86.03 | -0.5 | 1.96 | 52.83 | -0.42 | 0.0 | 28.81 | -0.36 | 14.29 | 50.68 | -1.57 | -35.34 | 35.66 |
| 21Q3 (6) | 1.35 | 27.36 | 21.62 | 1.28 | 1.59 | -2.29 | 0.07 | 135.0 | 135.0 | 5.31 | 128.76 | 130.1 | -0.67 | 34.95 | 39.09 | -49.36 | 49.17 | 50.26 | -0.11 | -128.21 | -184.62 | -0.77 | -20.31 | 20.62 | -0.51 | -88.89 | 36.25 | -0.42 | -180.0 | 4.55 | -0.42 | 39.13 | 57.14 | -1.16 | -136.73 | 37.3 |
| 21Q2 (5) | 1.06 | 2.91 | 29.27 | 1.26 | 16.67 | 21.15 | -0.2 | -233.33 | 9.09 | -18.46 | -240.59 | 32.21 | -1.03 | -56.06 | 16.94 | -97.10 | -51.55 | 36.1 | 0.39 | 454.55 | 129.55 | -0.64 | 16.88 | 75.0 | -0.27 | 55.74 | 77.12 | -0.15 | 55.88 | 77.27 | -0.69 | -30.19 | -560.0 | -0.49 | -44.12 | 65.25 |
| 21Q1 (4) | 1.03 | -13.45 | 0.0 | 1.08 | -37.57 | 0.0 | -0.06 | 88.89 | 0.0 | -5.42 | 88.01 | 0.0 | -0.66 | 53.52 | 0.0 | -64.07 | 46.27 | 0.0 | -0.11 | 70.27 | 0.0 | -0.77 | 56.98 | 0.0 | -0.61 | 42.45 | 0.0 | -0.34 | 42.37 | 0.0 | -0.53 | 27.4 | 0.0 | -0.34 | 86.07 | 0.0 |
| 20Q4 (3) | 1.19 | 7.21 | 0.0 | 1.73 | 32.06 | 0.0 | -0.54 | -170.0 | 0.0 | -45.21 | -156.29 | 0.0 | -1.42 | -29.09 | 0.0 | -119.25 | -20.16 | 0.0 | -0.37 | -384.62 | 0.0 | -1.79 | -84.54 | 0.0 | -1.06 | -32.5 | 0.0 | -0.59 | -34.09 | 0.0 | -0.73 | 25.51 | 0.0 | -2.44 | -31.89 | 0.0 |
| 20Q3 (2) | 1.11 | 35.37 | 0.0 | 1.31 | 25.96 | 0.0 | -0.2 | 9.09 | 0.0 | -17.64 | 35.22 | 0.0 | -1.1 | 11.29 | 0.0 | -99.24 | 34.69 | 0.0 | 0.13 | 109.85 | 0.0 | -0.97 | 62.11 | 0.0 | -0.8 | 32.2 | 0.0 | -0.44 | 33.33 | 0.0 | -0.98 | -753.33 | 0.0 | -1.85 | -31.21 | 0.0 |
| 20Q2 (1) | 0.82 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -27.23 | 0.0 | 0.0 | -1.24 | 0.0 | 0.0 | -151.96 | 0.0 | 0.0 | -1.32 | 0.0 | 0.0 | -2.56 | 0.0 | 0.0 | -1.18 | 0.0 | 0.0 | -0.66 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -1.41 | 0.0 | 0.0 |
