- 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) | 5.07 | 10.46 | 9.03 | 4.62 | 3.12 | 7.94 | 0.45 | 309.09 | 21.62 | 8.91 | 268.18 | 13.36 | -1.32 | 20.0 | -13.79 | -26.04 | 27.65 | -4.66 | 0.21 | -32.26 | -43.24 | -1.11 | 17.16 | -42.31 | -1.11 | 17.16 | -42.31 | -0.57 | 21.92 | -32.56 | -0.68 | 20.0 | -13.33 | -0.57 | 77.38 | -32.56 |
| 24Q4 (19) | 4.59 | -9.29 | 3.61 | 4.48 | -11.46 | 20.43 | 0.11 | 1200.0 | -84.51 | 2.42 | 1828.57 | -84.95 | -1.65 | -2.48 | -77.42 | -35.99 | -13.14 | -71.38 | 0.31 | 181.82 | 151.67 | -1.34 | 10.67 | 12.42 | -1.34 | 11.26 | 12.42 | -0.73 | 10.98 | 12.05 | -0.85 | -1.19 | -77.08 | -2.52 | -40.0 | 24.78 |
| 24Q3 (18) | 5.06 | 6.75 | 17.67 | 5.06 | 16.06 | 26.82 | -0.01 | -102.63 | -103.23 | -0.14 | -101.75 | -101.96 | -1.61 | -27.78 | -23.85 | -31.81 | -19.99 | -4.85 | 0.11 | -52.17 | -59.26 | -1.5 | -45.63 | -45.63 | -1.51 | -49.5 | -46.6 | -0.82 | -49.09 | -46.43 | -0.84 | -31.25 | -25.37 | -1.80 | -83.67 | 28.57 |
| 24Q2 (17) | 4.74 | 1.94 | 33.52 | 4.36 | 1.87 | 17.2 | 0.38 | 2.7 | 323.53 | 8.01 | 1.91 | 270.43 | -1.26 | -8.62 | 28.0 | -26.51 | -6.55 | 46.3 | 0.23 | -37.84 | -11.54 | -1.03 | -32.05 | 31.33 | -1.01 | -29.49 | 32.67 | -0.55 | -27.91 | 32.1 | -0.64 | -6.67 | 29.67 | -0.98 | -127.91 | 50.0 |
| 24Q1 (16) | 4.65 | 4.97 | 46.69 | 4.28 | 15.05 | 15.36 | 0.37 | -47.89 | 168.52 | 7.86 | -51.12 | 146.26 | -1.16 | -24.73 | 45.02 | -24.88 | -18.48 | 62.55 | 0.37 | 161.67 | 0 | -0.78 | 49.02 | 63.03 | -0.78 | 49.02 | 63.03 | -0.43 | 48.19 | 62.28 | -0.60 | -25.0 | 44.95 | -0.43 | 87.16 | 62.28 |
| 23Q4 (15) | 4.43 | 3.02 | 37.15 | 3.72 | -6.77 | 8.45 | 0.71 | 129.03 | 455.0 | 16.08 | 124.58 | 358.52 | -0.93 | 28.46 | 53.27 | -21.00 | 30.78 | 65.86 | -0.6 | -322.22 | -142.55 | -1.53 | -48.54 | -168.42 | -1.53 | -48.54 | -163.79 | -0.83 | -48.21 | -167.74 | -0.48 | 28.36 | 53.4 | -3.35 | -32.94 | -35.08 |
| 23Q3 (14) | 4.3 | 21.13 | 44.3 | 3.99 | 7.26 | 15.99 | 0.31 | 282.35 | 167.39 | 7.16 | 252.34 | 146.25 | -1.3 | 25.71 | 42.22 | -30.34 | 38.55 | 59.92 | 0.27 | 3.85 | -50.0 | -1.03 | 31.33 | 40.12 | -1.03 | 31.33 | 40.12 | -0.56 | 30.86 | 39.78 | -0.67 | 26.37 | 42.74 | -2.52 | -28.57 | -16.13 |
| 23Q2 (13) | 3.55 | 11.99 | -15.88 | 3.72 | 0.27 | -2.62 | -0.17 | 68.52 | -142.5 | -4.70 | 72.34 | -149.16 | -1.75 | 17.06 | -20.69 | -49.37 | 25.68 | -43.94 | 0.26 | 0 | -25.71 | -1.5 | 28.91 | -36.36 | -1.5 | 28.91 | -36.36 | -0.81 | 28.95 | -35.0 | -0.91 | 16.51 | -21.33 | -1.96 | -71.93 | -59.35 |
| 23Q1 (12) | 3.17 | -1.86 | -42.99 | 3.71 | 8.16 | -26.68 | -0.54 | -170.0 | -210.2 | -16.99 | -173.15 | -291.33 | -2.11 | -6.03 | -39.74 | -66.43 | -8.0 | -144.77 | 0 | -100.0 | -100.0 | -2.11 | -270.18 | -78.81 | -2.11 | -263.79 | -78.81 | -1.14 | -267.74 | -78.12 | -1.09 | -5.83 | -39.74 | -1.14 | 54.03 | -78.12 |
| 22Q4 (11) | 3.23 | 8.39 | -40.07 | 3.43 | -0.29 | -32.88 | -0.2 | 56.52 | -171.43 | -6.22 | 59.82 | -218.25 | -1.99 | 11.56 | -9.34 | -61.51 | 18.75 | -82.63 | 1.41 | 161.11 | 729.41 | -0.57 | 66.86 | 65.24 | -0.58 | 66.28 | 63.06 | -0.31 | 66.67 | 63.53 | -1.03 | 11.97 | -14.44 | -2.48 | -14.29 | 27.7 |
| 22Q3 (10) | 2.98 | -29.38 | -38.93 | 3.44 | -9.95 | -33.72 | -0.46 | -215.0 | -48.39 | -15.48 | -261.92 | -145.32 | -2.25 | -55.17 | 0.88 | -75.70 | -120.7 | -62.97 | 0.54 | 54.29 | 316.0 | -1.72 | -56.36 | 31.75 | -1.72 | -56.36 | 31.75 | -0.93 | -55.0 | 32.12 | -1.17 | -56.0 | 0.85 | -2.17 | -76.42 | 15.89 |
| 22Q2 (9) | 4.22 | -24.1 | -32.37 | 3.82 | -24.51 | -34.02 | 0.4 | -18.37 | -11.11 | 9.56 | 7.66 | 32.23 | -1.45 | 3.97 | -12.4 | -34.30 | -26.38 | -65.78 | 0.35 | 6.06 | 600.0 | -1.1 | 6.78 | 11.29 | -1.1 | 6.78 | 11.29 | -0.60 | 6.25 | 10.45 | -0.75 | 3.85 | -11.94 | -1.23 | -92.19 | -1.65 |
| 22Q1 (8) | 5.56 | 3.15 | -27.51 | 5.06 | -0.98 | -28.23 | 0.49 | 75.0 | -20.97 | 8.88 | 68.82 | 9.77 | -1.51 | 17.03 | -19.84 | -27.14 | 19.42 | -64.58 | 0.33 | 94.12 | 17.86 | -1.18 | 28.05 | -19.19 | -1.18 | 24.84 | -19.19 | -0.64 | 24.71 | -18.52 | -0.78 | 13.33 | -18.18 | -0.64 | 81.34 | -18.52 |
| 21Q4 (7) | 5.39 | 10.45 | -32.88 | 5.11 | -1.54 | -21.26 | 0.28 | 190.32 | -81.82 | 5.26 | 183.36 | -72.52 | -1.82 | 19.82 | -366.67 | -33.68 | 27.49 | -598.76 | 0.17 | 168.0 | -10.53 | -1.64 | 34.92 | -763.16 | -1.57 | 37.7 | -406.45 | -0.85 | 37.96 | -400.0 | -0.90 | 23.73 | -246.15 | -3.43 | -32.95 | -128.67 |
| 21Q3 (6) | 4.88 | -21.79 | -36.46 | 5.19 | -10.36 | -22.54 | -0.31 | -168.89 | -131.63 | -6.31 | -187.28 | -149.45 | -2.27 | -75.97 | -173.49 | -46.45 | -124.5 | -332.09 | -0.25 | -600.0 | -208.7 | -2.52 | -103.23 | -320.0 | -2.52 | -103.23 | -320.0 | -1.37 | -104.48 | -315.15 | -1.18 | -76.12 | -174.42 | -2.58 | -113.22 | -92.54 |
| 21Q2 (5) | 6.24 | -18.64 | -11.74 | 5.79 | -17.87 | -7.8 | 0.45 | -27.42 | -43.04 | 7.23 | -10.63 | -34.98 | -1.29 | -2.38 | -38.71 | -20.69 | -25.47 | -58.06 | 0.05 | -82.14 | -72.22 | -1.24 | -25.25 | -65.33 | -1.24 | -25.25 | -65.33 | -0.67 | -24.07 | -63.41 | -0.67 | -1.52 | -39.58 | -1.21 | -124.07 | -19.8 |
| 21Q1 (4) | 7.67 | -4.48 | 0.0 | 7.05 | 8.63 | 0.0 | 0.62 | -59.74 | 0.0 | 8.09 | -57.73 | 0.0 | -1.26 | -223.08 | 0.0 | -16.49 | -242.12 | 0.0 | 0.28 | 47.37 | 0.0 | -0.99 | -421.05 | 0.0 | -0.99 | -219.35 | 0.0 | -0.54 | -217.65 | 0.0 | -0.66 | -153.85 | 0.0 | -0.54 | 64.0 | 0.0 |
| 20Q4 (3) | 8.03 | 4.56 | 0.0 | 6.49 | -3.13 | 0.0 | 1.54 | 57.14 | 0.0 | 19.14 | 50.0 | 0.0 | -0.39 | 53.01 | 0.0 | -4.82 | 55.16 | 0.0 | 0.19 | -17.39 | 0.0 | -0.19 | 68.33 | 0.0 | -0.31 | 48.33 | 0.0 | -0.17 | 48.48 | 0.0 | -0.26 | 39.53 | 0.0 | -1.50 | -11.94 | 0.0 |
| 20Q3 (2) | 7.68 | 8.63 | 0.0 | 6.7 | 6.69 | 0.0 | 0.98 | 24.05 | 0.0 | 12.76 | 14.75 | 0.0 | -0.83 | 10.75 | 0.0 | -10.75 | 17.88 | 0.0 | 0.23 | 27.78 | 0.0 | -0.6 | 20.0 | 0.0 | -0.6 | 20.0 | 0.0 | -0.33 | 19.51 | 0.0 | -0.43 | 10.42 | 0.0 | -1.34 | -32.67 | 0.0 |
| 20Q2 (1) | 7.07 | 0.0 | 0.0 | 6.28 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 11.12 | 0.0 | 0.0 | -0.93 | 0.0 | 0.0 | -13.09 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | -0.75 | 0.0 | 0.0 | -0.75 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | -1.01 | 0.0 | 0.0 |
