- 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) | 12.77 | -8.52 | -12.41 | 13.5 | -5.92 | -4.59 | -0.72 | -80.0 | -267.44 | -5.67 | -98.25 | -292.2 | -2.36 | -12.92 | -74.81 | -18.47 | -23.63 | -99.68 | 0.28 | -45.1 | -55.56 | -2.08 | -32.48 | -192.96 | -2.1 | -28.83 | -112.12 | -0.55 | -17.02 | -83.33 | -0.62 | -10.71 | -47.62 | -0.55 | 63.58 | -83.33 |
| 24Q4 (19) | 13.96 | -5.8 | -13.24 | 14.35 | -0.69 | 0.42 | -0.4 | -211.11 | -122.22 | -2.86 | -216.26 | -125.58 | -2.09 | -63.28 | -10550.0 | -14.94 | -72.72 | -15040.0 | 0.51 | 410.0 | 5200.0 | -1.57 | -33.05 | -15800.0 | -1.63 | -8.67 | -462.07 | -0.47 | -6.82 | -422.22 | -0.56 | -33.33 | -700.0 | -1.51 | -39.81 | -855.0 |
| 24Q3 (18) | 14.82 | 0.0 | -17.02 | 14.45 | -2.3 | -10.97 | 0.36 | 1100.0 | -77.91 | 2.46 | 1266.67 | -73.09 | -1.28 | 37.25 | -1728.57 | -8.65 | 37.05 | -2237.84 | 0.1 | -94.76 | -75.0 | -1.18 | -807.69 | -447.06 | -1.5 | -31.58 | -3850.0 | -0.44 | -29.41 | -4500.0 | -0.42 | 47.5 | -366.67 | -1.08 | -68.75 | -472.41 |
| 24Q2 (17) | 14.82 | 1.65 | -22.73 | 14.79 | 4.52 | -10.53 | 0.03 | -93.02 | -98.87 | 0.18 | -93.9 | -98.7 | -2.04 | -51.11 | -301.98 | -13.74 | -48.54 | -361.22 | 1.91 | 203.17 | 1264.29 | -0.13 | 81.69 | -111.3 | -1.14 | -15.15 | -237.35 | -0.34 | -13.33 | -236.0 | -0.80 | -90.48 | -544.44 | -0.64 | -113.33 | -328.57 |
| 24Q1 (16) | 14.58 | -9.38 | -17.49 | 14.15 | -0.98 | -9.64 | 0.43 | -76.11 | -78.71 | 2.95 | -73.61 | -74.12 | -1.35 | -6850.0 | -437.5 | -9.25 | -9350.0 | -512.95 | 0.63 | 6400.0 | 800.0 | -0.71 | -7200.0 | -329.03 | -0.99 | -241.38 | -1200.0 | -0.30 | -233.33 | -1100.0 | -0.42 | -500.0 | -940.0 | -0.30 | -250.0 | -1100.0 |
| 23Q4 (15) | 16.09 | -9.91 | -23.31 | 14.29 | -11.95 | -20.83 | 1.8 | 10.43 | -38.57 | 11.18 | 22.32 | -20.03 | 0.02 | 128.57 | -98.32 | 0.10 | 127.03 | -98.24 | -0.01 | -102.5 | -120.0 | 0.01 | -97.06 | -99.2 | -0.29 | -825.0 | -146.03 | -0.09 | -1000.0 | -147.37 | -0.07 | 22.22 | -146.67 | 0.20 | -31.03 | -91.9 |
| 23Q3 (14) | 17.86 | -6.88 | -26.26 | 16.23 | -1.81 | -14.62 | 1.63 | -38.49 | -68.71 | 9.14 | -33.82 | -57.49 | -0.07 | -106.93 | -102.02 | -0.37 | -107.03 | -102.58 | 0.4 | 185.71 | -63.64 | 0.34 | -70.43 | -92.56 | 0.04 | -95.18 | -98.74 | 0.01 | -96.0 | -98.95 | -0.09 | -150.0 | -116.67 | 0.29 | 3.57 | -87.34 |
| 23Q2 (13) | 19.18 | 8.55 | -14.87 | 16.53 | 5.56 | -7.19 | 2.65 | 31.19 | -43.86 | 13.81 | 21.14 | -34.08 | 1.01 | 152.5 | -68.83 | 5.26 | 134.82 | -63.37 | 0.14 | 255.56 | -68.18 | 1.15 | 270.97 | -68.75 | 0.83 | 822.22 | -63.27 | 0.25 | 733.33 | -63.24 | 0.18 | 260.0 | -62.5 | 0.28 | 833.33 | -78.95 |
| 23Q1 (12) | 17.67 | -15.78 | -16.14 | 15.66 | -13.24 | -5.49 | 2.02 | -31.06 | -55.11 | 11.40 | -18.45 | -46.63 | 0.4 | -66.39 | -87.22 | 2.24 | -60.63 | -84.9 | -0.09 | -280.0 | -136.0 | 0.31 | -75.2 | -90.83 | 0.09 | -85.71 | -95.83 | 0.03 | -84.21 | -95.38 | 0.05 | -66.67 | -90.0 | 0.03 | -98.79 | -95.38 |
| 22Q4 (11) | 20.98 | -13.38 | 6.61 | 18.05 | -5.05 | 11.08 | 2.93 | -43.76 | -14.58 | 13.98 | -34.98 | -19.75 | 1.19 | -65.71 | -42.79 | 5.69 | -60.32 | -46.27 | 0.05 | -95.45 | 0.0 | 1.25 | -72.65 | -41.31 | 0.63 | -80.13 | -52.63 | 0.19 | -80.0 | -54.76 | 0.15 | -72.22 | -54.55 | 2.47 | 7.86 | 238.36 |
| 22Q3 (10) | 24.22 | 7.5 | 25.17 | 19.01 | 6.74 | 15.21 | 5.21 | 10.38 | 82.81 | 21.50 | 2.63 | 45.86 | 3.47 | 7.1 | 125.32 | 14.34 | -0.14 | 79.92 | 1.1 | 150.0 | 1275.0 | 4.57 | 24.18 | 180.37 | 3.17 | 40.27 | 306.41 | 0.95 | 39.71 | 295.83 | 0.54 | 12.5 | 200.0 | 2.29 | 72.18 | 638.71 |
| 22Q2 (9) | 22.53 | 6.93 | 29.26 | 17.81 | 7.48 | 17.64 | 4.72 | 4.89 | 106.11 | 20.95 | -1.92 | 59.19 | 3.24 | 3.51 | 202.8 | 14.36 | -3.17 | 133.5 | 0.44 | 76.0 | 980.0 | 3.68 | 8.88 | 260.78 | 2.26 | 4.63 | 451.22 | 0.68 | 4.62 | 423.08 | 0.48 | -4.0 | 300.0 | 1.33 | 104.62 | 1800.0 |
| 22Q1 (8) | 21.07 | 7.06 | 29.74 | 16.57 | 1.97 | 11.13 | 4.5 | 31.2 | 240.91 | 21.36 | 22.62 | 161.76 | 3.13 | 50.48 | 1856.25 | 14.83 | 40.04 | 1413.27 | 0.25 | 400.0 | 516.67 | 3.38 | 58.69 | 3280.0 | 2.16 | 62.41 | 1180.0 | 0.65 | 54.76 | 1183.33 | 0.50 | 51.52 | 1350.0 | 0.65 | -10.96 | 1183.33 |
| 21Q4 (7) | 19.68 | 1.71 | 29.64 | 16.25 | -1.52 | 8.99 | 3.43 | 20.35 | 1170.37 | 17.42 | 18.18 | 867.78 | 2.08 | 35.06 | 339.08 | 10.59 | 32.87 | 284.17 | 0.05 | -37.5 | 171.43 | 2.13 | 30.67 | 326.6 | 1.33 | 70.51 | 241.49 | 0.42 | 75.0 | 235.48 | 0.33 | 83.33 | 243.48 | 0.73 | 135.48 | 144.51 |
| 21Q3 (6) | 19.35 | 11.02 | 41.24 | 16.5 | 8.98 | 16.12 | 2.85 | 24.45 | 658.82 | 14.74 | 12.01 | 494.12 | 1.54 | 43.93 | 192.77 | 7.97 | 29.59 | 165.6 | 0.08 | 260.0 | 200.0 | 1.63 | 59.8 | 193.68 | 0.78 | 90.24 | 150.0 | 0.24 | 84.62 | 146.15 | 0.18 | 50.0 | 146.15 | 0.31 | 342.86 | 123.13 |
| 21Q2 (5) | 17.43 | 7.33 | 19.06 | 15.14 | 1.54 | 5.87 | 2.29 | 73.48 | 573.53 | 13.16 | 61.27 | 462.39 | 1.07 | 568.75 | 222.99 | 6.15 | 527.55 | 202.84 | -0.05 | 16.67 | 50.0 | 1.02 | 920.0 | 204.08 | 0.41 | 305.0 | 136.61 | 0.13 | 316.67 | 134.21 | 0.12 | 400.0 | 144.44 | 0.07 | 216.67 | 108.54 |
| 21Q1 (4) | 16.24 | 6.98 | 0.0 | 14.91 | 0.0 | 0.0 | 1.32 | 388.89 | 0.0 | 8.16 | 353.33 | 0.0 | 0.16 | 118.39 | 0.0 | 0.98 | 117.04 | 0.0 | -0.06 | 14.29 | 0.0 | 0.1 | 110.64 | 0.0 | -0.2 | 78.72 | 0.0 | -0.06 | 80.65 | 0.0 | -0.04 | 82.61 | 0.0 | -0.06 | 96.34 | 0.0 |
| 20Q4 (3) | 15.18 | 10.8 | 0.0 | 14.91 | 4.93 | 0.0 | 0.27 | 152.94 | 0.0 | 1.80 | 148.13 | 0.0 | -0.87 | 47.59 | 0.0 | -5.75 | 52.67 | 0.0 | -0.07 | 12.5 | 0.0 | -0.94 | 45.98 | 0.0 | -0.94 | 39.74 | 0.0 | -0.31 | 40.38 | 0.0 | -0.23 | 41.03 | 0.0 | -1.64 | -22.39 | 0.0 |
| 20Q3 (2) | 13.7 | -6.42 | 0.0 | 14.21 | -0.63 | 0.0 | -0.51 | -250.0 | 0.0 | -3.74 | -259.83 | 0.0 | -1.66 | -90.8 | 0.0 | -12.15 | -103.18 | 0.0 | -0.08 | 20.0 | 0.0 | -1.74 | -77.55 | 0.0 | -1.56 | -39.29 | 0.0 | -0.52 | -36.84 | 0.0 | -0.39 | -44.44 | 0.0 | -1.34 | -63.41 | 0.0 |
| 20Q2 (1) | 14.64 | 0.0 | 0.0 | 14.3 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 | -0.87 | 0.0 | 0.0 | -5.98 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.98 | 0.0 | 0.0 | -1.12 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.82 | 0.0 | 0.0 |
