- 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) | 6.98 | -26.99 | 16.33 | 5.16 | -27.43 | 15.18 | 1.82 | -25.71 | 18.95 | 26.13 | 1.79 | 2.75 | 0.08 | -84.31 | 366.67 | 1.20 | -77.4 | 310.53 | 0.06 | -62.5 | -57.14 | 0.15 | -77.61 | 50.0 | 0.09 | -84.21 | 80.0 | 0.19 | -85.16 | 58.33 | 0.07 | -92.31 | 135.0 | 0.19 | -91.16 | 58.33 |
| 24Q4 (19) | 9.56 | 26.12 | 0.63 | 7.11 | 30.7 | -1.52 | 2.45 | 15.02 | 7.46 | 25.67 | -8.81 | 7.09 | 0.51 | 27.5 | -10.53 | 5.31 | 0.19 | -10.76 | 0.16 | 700.0 | 206.67 | 0.67 | 59.52 | 59.52 | 0.57 | 103.57 | 67.65 | 1.28 | 103.17 | 68.42 | 0.91 | 56.9 | -16.51 | 2.15 | 147.13 | 10.26 |
| 24Q3 (18) | 7.58 | 6.76 | 23.86 | 5.44 | 4.02 | 20.62 | 2.13 | 13.3 | 32.3 | 28.15 | 6.51 | 6.87 | 0.4 | 233.33 | 700.0 | 5.30 | 223.17 | 562.5 | 0.02 | -33.33 | -81.82 | 0.42 | 200.0 | 162.5 | 0.28 | 460.0 | 115.38 | 0.63 | 425.0 | 110.0 | 0.58 | 1350.0 | 1350.0 | 0.87 | 262.5 | -26.89 |
| 24Q2 (17) | 7.1 | 18.33 | 3.2 | 5.23 | 16.74 | 4.6 | 1.88 | 22.88 | -0.53 | 26.43 | 3.93 | -3.58 | 0.12 | 500.0 | -64.71 | 1.64 | 387.72 | -67.13 | 0.03 | -78.57 | -76.92 | 0.14 | 40.0 | -70.21 | 0.05 | 0.0 | -84.85 | 0.12 | 0.0 | -83.33 | 0.04 | 120.0 | -90.91 | 0.24 | 100.0 | -73.03 |
| 24Q1 (16) | 6.0 | -36.84 | -10.98 | 4.48 | -37.95 | -11.29 | 1.53 | -32.89 | -10.0 | 25.43 | 6.09 | 1.03 | -0.03 | -105.26 | -120.0 | -0.57 | -109.58 | -125.79 | 0.14 | 193.33 | 450.0 | 0.1 | -76.19 | -9.09 | 0.05 | -85.29 | -28.57 | 0.12 | -84.21 | -25.0 | -0.20 | -118.35 | -183.33 | 0.12 | -93.85 | -25.0 |
| 23Q4 (15) | 9.5 | 55.23 | -16.89 | 7.22 | 60.09 | -17.77 | 2.28 | 41.61 | -13.96 | 23.97 | -9.0 | 3.41 | 0.57 | 1040.0 | -41.84 | 5.95 | 643.75 | -30.73 | -0.15 | -236.36 | -25.0 | 0.42 | 162.5 | -51.16 | 0.34 | 161.54 | -55.26 | 0.76 | 153.33 | -55.29 | 1.09 | 2625.0 | -44.39 | 1.95 | 63.87 | -23.53 |
| 23Q3 (14) | 6.12 | -11.05 | -14.76 | 4.51 | -9.8 | -18.0 | 1.61 | -14.81 | -4.17 | 26.34 | -3.9 | 12.56 | 0.05 | -85.29 | -73.68 | 0.80 | -83.97 | -69.47 | 0.11 | -15.38 | -21.43 | 0.16 | -65.96 | -51.52 | 0.13 | -60.61 | -40.91 | 0.30 | -58.33 | -38.78 | 0.04 | -90.91 | -77.78 | 1.19 | 33.71 | 40.0 |
| 23Q2 (13) | 6.88 | 2.08 | 28.84 | 5.0 | -0.99 | 28.87 | 1.89 | 11.18 | 29.45 | 27.41 | 8.9 | 0.44 | 0.34 | 126.67 | 1033.33 | 4.99 | 125.79 | 718.03 | 0.13 | 425.0 | 30.0 | 0.47 | 327.27 | 261.54 | 0.33 | 371.43 | 230.0 | 0.72 | 350.0 | 227.27 | 0.44 | 83.33 | 0 | 0.89 | 456.25 | 147.22 |
| 23Q1 (12) | 6.74 | -41.03 | 1.81 | 5.05 | -42.48 | -2.32 | 1.7 | -35.85 | 17.24 | 25.17 | 8.58 | 14.98 | 0.15 | -84.69 | 1400.0 | 2.21 | -74.27 | 1600.0 | -0.04 | 66.67 | -150.0 | 0.11 | -87.21 | 22.22 | 0.07 | -90.79 | 16.67 | 0.16 | -90.59 | 14.29 | 0.24 | -87.76 | 700.0 | 0.16 | -93.73 | 14.29 |
| 22Q4 (11) | 11.43 | 59.19 | 12.72 | 8.78 | 59.64 | 7.86 | 2.65 | 57.74 | 33.17 | 23.18 | -0.94 | 17.78 | 0.98 | 415.79 | 81.48 | 8.59 | 227.86 | 60.56 | -0.12 | -185.71 | 0 | 0.86 | 160.61 | 56.36 | 0.76 | 245.45 | 61.7 | 1.70 | 246.94 | 65.05 | 1.96 | 988.89 | 88.46 | 2.55 | 200.0 | 59.37 |
| 22Q3 (10) | 7.18 | 34.46 | 9.79 | 5.5 | 41.75 | 8.91 | 1.68 | 15.07 | 12.75 | 23.40 | -14.25 | 2.77 | 0.19 | 533.33 | 26.67 | 2.62 | 329.51 | 11.02 | 0.14 | 40.0 | 180.0 | 0.33 | 153.85 | 65.0 | 0.22 | 120.0 | 57.14 | 0.49 | 122.73 | 58.06 | 0.18 | 0 | -10.0 | 0.85 | 136.11 | 49.12 |
| 22Q2 (9) | 5.34 | -19.34 | -22.27 | 3.88 | -24.95 | -28.15 | 1.46 | 0.69 | -0.68 | 27.29 | 24.67 | 27.52 | 0.03 | 200.0 | -57.14 | 0.61 | 369.23 | -42.99 | 0.1 | 25.0 | 900.0 | 0.13 | 44.44 | 44.44 | 0.1 | 66.67 | 42.86 | 0.22 | 57.14 | 46.67 | 0.00 | 100.0 | -100.0 | 0.36 | 157.14 | 38.46 |
| 22Q1 (8) | 6.62 | -34.71 | 4.91 | 5.17 | -36.49 | 5.08 | 1.45 | -27.14 | 4.32 | 21.89 | 11.23 | -0.5 | 0.01 | -98.15 | 0.0 | 0.13 | -97.57 | -7.14 | 0.08 | 0 | 166.67 | 0.09 | -83.64 | 125.0 | 0.06 | -87.23 | 20.0 | 0.14 | -86.41 | 27.27 | -0.04 | -103.85 | -200.0 | 0.14 | -91.25 | 27.27 |
| 21Q4 (7) | 10.14 | 55.05 | 52.02 | 8.14 | 61.19 | 55.94 | 1.99 | 33.56 | 37.24 | 19.68 | -13.57 | -9.64 | 0.54 | 260.0 | 390.91 | 5.35 | 126.69 | 226.22 | 0 | -100.0 | -100.0 | 0.55 | 175.0 | 358.33 | 0.47 | 235.71 | 327.27 | 1.03 | 232.26 | 312.0 | 1.04 | 420.0 | 372.73 | 1.60 | 180.7 | 72.04 |
| 21Q3 (6) | 6.54 | -4.8 | 8.82 | 5.05 | -6.48 | 10.99 | 1.49 | 1.36 | 2.05 | 22.77 | 6.4 | -6.37 | 0.15 | 114.29 | 36.36 | 2.36 | 120.56 | 34.09 | 0.05 | 400.0 | 600.0 | 0.2 | 122.22 | 122.22 | 0.14 | 100.0 | 180.0 | 0.31 | 106.67 | 158.33 | 0.20 | 53.85 | 53.85 | 0.57 | 119.23 | -16.18 |
| 21Q2 (5) | 6.87 | 8.87 | 21.16 | 5.4 | 9.76 | 32.03 | 1.47 | 5.76 | -6.96 | 21.40 | -2.73 | -23.1 | 0.07 | 600.0 | -77.42 | 1.07 | 664.29 | -80.15 | 0.01 | -66.67 | 0.0 | 0.09 | 125.0 | -71.88 | 0.07 | 40.0 | -68.18 | 0.15 | 36.36 | -68.75 | 0.13 | 225.0 | -72.34 | 0.26 | 136.36 | -53.57 |
| 21Q1 (4) | 6.31 | -5.4 | 0.0 | 4.92 | -5.75 | 0.0 | 1.39 | -4.14 | 0.0 | 22.00 | 1.01 | 0.0 | 0.01 | -90.91 | 0.0 | 0.14 | -91.46 | 0.0 | 0.03 | 200.0 | 0.0 | 0.04 | -66.67 | 0.0 | 0.05 | -54.55 | 0.0 | 0.11 | -56.0 | 0.0 | 0.04 | -81.82 | 0.0 | 0.11 | -88.17 | 0.0 |
| 20Q4 (3) | 6.67 | 10.98 | 0.0 | 5.22 | 14.73 | 0.0 | 1.45 | -0.68 | 0.0 | 21.78 | -10.44 | 0.0 | 0.11 | 0.0 | 0.0 | 1.64 | -6.82 | 0.0 | 0.01 | 200.0 | 0.0 | 0.12 | 33.33 | 0.0 | 0.11 | 120.0 | 0.0 | 0.25 | 108.33 | 0.0 | 0.22 | 69.23 | 0.0 | 0.93 | 36.76 | 0.0 |
| 20Q3 (2) | 6.01 | 6.0 | 0.0 | 4.55 | 11.25 | 0.0 | 1.46 | -7.59 | 0.0 | 24.32 | -12.61 | 0.0 | 0.11 | -64.52 | 0.0 | 1.76 | -67.35 | 0.0 | -0.01 | -200.0 | 0.0 | 0.09 | -71.88 | 0.0 | 0.05 | -77.27 | 0.0 | 0.12 | -75.0 | 0.0 | 0.13 | -72.34 | 0.0 | 0.68 | 21.43 | 0.0 |
| 20Q2 (1) | 5.67 | 0.0 | 0.0 | 4.09 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 27.83 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 5.39 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 |
