- 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) | 0.91 | -40.52 | -11.65 | 0.58 | -36.26 | -22.67 | 0.34 | -45.16 | 25.93 | 37.06 | -8.79 | 38.39 | 0.12 | -40.0 | 160.0 | 13.29 | 3.99 | 168.26 | 0.06 | -45.45 | -66.67 | 0.18 | -41.94 | 1000.0 | 0.14 | -44.0 | 333.33 | 0.36 | -43.75 | 340.0 | 0.21 | -41.67 | 133.87 | 0.36 | -92.91 | 340.0 |
| 24Q4 (19) | 1.53 | -6.71 | -6.71 | 0.91 | 2.25 | -7.14 | 0.62 | -18.42 | -6.06 | 40.63 | -11.81 | 1.5 | 0.2 | 0.0 | -48.72 | 12.78 | 5.71 | -46.53 | 0.11 | 1200.0 | 168.75 | 0.31 | 63.16 | 34.78 | 0.25 | -77.48 | 47.06 | 0.64 | -77.54 | 48.84 | 0.36 | -87.46 | -57.65 | 5.08 | 14.41 | 93.16 |
| 24Q3 (18) | 1.64 | -31.67 | -19.21 | 0.89 | -25.21 | -21.24 | 0.76 | -37.19 | -15.56 | 46.07 | -8.39 | 3.93 | 0.2 | -74.68 | -45.95 | 12.09 | -63.27 | -33.5 | -0.01 | -116.67 | -104.76 | 0.19 | -77.65 | -67.24 | 1.11 | 63.24 | 141.3 | 2.85 | 63.79 | 141.53 | 2.87 | 80.5 | 348.44 | 4.44 | 179.25 | 101.82 |
| 24Q2 (17) | 2.4 | 133.01 | 4.35 | 1.19 | 58.67 | -10.53 | 1.21 | 348.15 | 24.74 | 50.29 | 87.79 | 19.74 | 0.79 | 495.0 | 113.51 | 32.92 | 269.08 | 103.46 | 0.06 | -66.67 | 100.0 | 0.85 | 4350.0 | 112.5 | 0.68 | 1233.33 | 112.5 | 1.74 | 1260.0 | 112.2 | 1.59 | 356.45 | 114.86 | 1.59 | 1160.0 | 55.88 |
| 24Q1 (16) | 1.03 | -37.2 | -30.41 | 0.75 | -23.47 | -15.73 | 0.27 | -59.09 | -54.24 | 26.78 | -33.1 | -32.46 | -0.2 | -151.28 | -300.0 | -19.47 | -181.46 | -394.55 | 0.18 | 212.5 | 500.0 | -0.02 | -108.7 | -116.67 | -0.06 | -135.29 | -175.0 | -0.15 | -134.88 | -175.0 | -0.62 | -172.94 | -576.92 | -0.15 | -105.7 | -175.0 |
| 23Q4 (15) | 1.64 | -19.21 | -46.75 | 0.98 | -13.27 | -27.94 | 0.66 | -26.67 | -61.85 | 40.03 | -9.7 | -28.53 | 0.39 | 5.41 | -64.86 | 23.90 | 31.46 | -33.92 | -0.16 | -176.19 | 42.86 | 0.23 | -60.34 | -72.62 | 0.17 | -63.04 | -70.69 | 0.43 | -63.56 | -71.14 | 0.85 | 32.81 | -61.54 | 2.63 | 19.55 | -58.71 |
| 23Q3 (14) | 2.03 | -11.74 | -38.3 | 1.13 | -15.04 | -36.16 | 0.9 | -7.22 | -40.4 | 44.33 | 5.55 | -3.8 | 0.37 | 0.0 | -61.86 | 18.18 | 12.36 | -38.46 | 0.21 | 600.0 | -54.35 | 0.58 | 45.0 | -59.44 | 0.46 | 43.75 | -58.93 | 1.18 | 43.9 | -59.03 | 0.64 | -13.51 | -62.13 | 2.20 | 115.69 | -55.01 |
| 23Q2 (13) | 2.3 | 55.41 | -10.16 | 1.33 | 49.44 | -12.5 | 0.97 | 64.41 | -6.73 | 42.00 | 5.93 | 3.55 | 0.37 | 270.0 | -43.08 | 16.18 | 144.78 | -36.17 | 0.03 | 0.0 | -62.5 | 0.4 | 233.33 | -45.21 | 0.32 | 300.0 | -41.82 | 0.82 | 310.0 | -42.25 | 0.74 | 469.23 | -38.84 | 1.02 | 410.0 | -49.25 |
| 23Q1 (12) | 1.48 | -51.95 | 1.37 | 0.89 | -34.56 | -7.29 | 0.59 | -65.9 | 18.0 | 39.65 | -29.21 | 16.48 | 0.1 | -90.99 | 233.33 | 6.61 | -81.73 | 191.19 | 0.03 | 110.71 | -88.0 | 0.12 | -85.71 | -57.14 | 0.08 | -86.21 | -65.22 | 0.20 | -86.58 | -66.1 | 0.13 | -94.12 | 360.0 | 0.20 | -96.86 | -66.1 |
| 22Q4 (11) | 3.08 | -6.38 | 31.06 | 1.36 | -23.16 | -11.69 | 1.73 | 14.57 | 113.58 | 56.01 | 21.55 | 62.49 | 1.11 | 14.43 | 131.25 | 36.17 | 22.44 | 78.09 | -0.28 | -160.87 | -1033.33 | 0.84 | -41.26 | 64.71 | 0.58 | -48.21 | 38.1 | 1.49 | -48.26 | 36.7 | 2.21 | 30.77 | 121.0 | 6.37 | 30.27 | 110.93 |
| 22Q3 (10) | 3.29 | 28.52 | 59.71 | 1.77 | 16.45 | 25.53 | 1.51 | 45.19 | 132.31 | 46.08 | 13.61 | 45.73 | 0.97 | 49.23 | 246.43 | 29.54 | 16.53 | 114.21 | 0.46 | 475.0 | 0 | 1.43 | 95.89 | 393.1 | 1.12 | 103.64 | 409.09 | 2.88 | 102.82 | 405.26 | 1.69 | 39.67 | 201.79 | 4.89 | 143.28 | 153.37 |
| 22Q2 (9) | 2.56 | 75.34 | 44.63 | 1.52 | 58.33 | 63.44 | 1.04 | 108.0 | 23.81 | 40.56 | 19.15 | -14.45 | 0.65 | 2066.67 | 41.3 | 25.35 | 1016.74 | -2.42 | 0.08 | -68.0 | 233.33 | 0.73 | 160.71 | 82.5 | 0.55 | 139.13 | 66.67 | 1.42 | 140.68 | 67.06 | 1.21 | 2520.0 | 21.0 | 2.01 | 240.68 | 47.79 |
| 22Q1 (8) | 1.46 | -37.87 | -5.81 | 0.96 | -37.66 | -2.04 | 0.5 | -38.27 | -13.79 | 34.04 | -1.25 | -8.42 | 0.03 | -93.75 | -87.5 | 2.27 | -88.82 | -85.31 | 0.25 | 733.33 | 1350.0 | 0.28 | -45.1 | 27.27 | 0.23 | -45.24 | 15.0 | 0.59 | -45.87 | 15.69 | -0.05 | -105.0 | -108.93 | 0.59 | -80.46 | 15.69 |
| 21Q4 (7) | 2.35 | 14.08 | 45.06 | 1.54 | 9.22 | 32.76 | 0.81 | 24.62 | 76.09 | 34.47 | 9.01 | 21.16 | 0.48 | 71.43 | 700.0 | 20.31 | 47.28 | 507.01 | 0.03 | 0 | -81.25 | 0.51 | 75.86 | 537.5 | 0.42 | 90.91 | 320.0 | 1.09 | 91.23 | 336.0 | 1.00 | 78.57 | 766.67 | 3.02 | 56.48 | 64.13 |
| 21Q3 (6) | 2.06 | 16.38 | 32.9 | 1.41 | 51.61 | 51.61 | 0.65 | -22.62 | 4.84 | 31.62 | -33.31 | -21.05 | 0.28 | -39.13 | -50.0 | 13.79 | -46.92 | -61.46 | 0 | 100.0 | -100.0 | 0.29 | -27.5 | -55.38 | 0.22 | -33.33 | -60.71 | 0.57 | -32.94 | -61.22 | 0.56 | -44.0 | -52.54 | 1.93 | 41.91 | 21.38 |
| 21Q2 (5) | 1.77 | 14.19 | 37.21 | 0.93 | -5.1 | 6.9 | 0.84 | 44.83 | 95.35 | 47.41 | 27.55 | 43.75 | 0.46 | 91.67 | 557.14 | 25.98 | 68.16 | 377.57 | -0.06 | -200.0 | -500.0 | 0.4 | 81.82 | 566.67 | 0.33 | 65.0 | 312.5 | 0.85 | 66.67 | 286.36 | 1.00 | 78.57 | 334.78 | 1.36 | 166.67 | 871.43 |
| 21Q1 (4) | 1.55 | -4.32 | 0.0 | 0.98 | -15.52 | 0.0 | 0.58 | 26.09 | 0.0 | 37.17 | 30.65 | 0.0 | 0.24 | 400.0 | 0.0 | 15.45 | 409.62 | 0.0 | -0.02 | -112.5 | 0.0 | 0.22 | 175.0 | 0.0 | 0.2 | 100.0 | 0.0 | 0.51 | 104.0 | 0.0 | 0.56 | 473.33 | 0.0 | 0.51 | -72.28 | 0.0 |
| 20Q4 (3) | 1.62 | 4.52 | 0.0 | 1.16 | 24.73 | 0.0 | 0.46 | -25.81 | 0.0 | 28.45 | -28.96 | 0.0 | -0.08 | -114.29 | 0.0 | -4.99 | -113.95 | 0.0 | 0.16 | 60.0 | 0.0 | 0.08 | -87.69 | 0.0 | 0.1 | -82.14 | 0.0 | 0.25 | -82.99 | 0.0 | -0.15 | -112.71 | 0.0 | 1.84 | 15.72 | 0.0 |
| 20Q3 (2) | 1.55 | 20.16 | 0.0 | 0.93 | 6.9 | 0.0 | 0.62 | 44.19 | 0.0 | 40.05 | 21.44 | 0.0 | 0.56 | 700.0 | 0.0 | 35.78 | 557.72 | 0.0 | 0.1 | 1100.0 | 0.0 | 0.65 | 983.33 | 0.0 | 0.56 | 600.0 | 0.0 | 1.47 | 568.18 | 0.0 | 1.18 | 413.04 | 0.0 | 1.59 | 1035.71 | 0.0 |
| 20Q2 (1) | 1.29 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 32.98 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 5.44 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 |
