- 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) | 10.08 | -1.27 | 53.19 | 7.9 | -1.99 | 52.51 | 2.18 | 0.93 | 55.71 | 21.63 | 2.37 | 1.79 | 0.48 | -30.43 | 140.0 | 4.77 | -29.54 | 54.37 | -0.31 | -321.43 | -342.86 | 0.17 | -79.52 | 21.43 | 0.08 | -82.22 | 300.0 | 0.05 | -81.48 | 400.0 | 0.21 | 23.53 | 320.0 | 0.05 | -95.05 | 400.0 |
| 24Q4 (19) | 10.21 | 6.02 | -29.73 | 8.06 | 6.75 | -23.82 | 2.16 | 3.85 | -45.32 | 21.13 | -2.04 | -22.23 | 0.69 | -19.77 | -74.06 | 6.77 | -23.93 | -63.07 | 0.14 | 300.0 | 275.0 | 0.83 | 5.06 | -67.83 | 0.45 | -51.61 | -77.61 | 0.27 | -51.79 | -77.87 | 0.17 | -68.52 | -84.96 | 1.01 | 36.49 | -60.39 |
| 24Q3 (18) | 9.63 | 0.52 | 30.49 | 7.55 | -1.05 | 36.04 | 2.08 | 6.12 | 13.66 | 21.57 | 5.58 | -13.06 | 0.86 | 34.38 | 6.17 | 8.90 | 34.24 | -18.72 | -0.07 | 56.25 | 65.0 | 0.79 | 68.09 | 31.67 | 0.93 | 232.14 | 116.28 | 0.56 | 229.41 | 115.38 | 0.54 | 125.0 | 58.82 | 0.74 | 311.11 | -44.36 |
| 24Q2 (17) | 9.58 | 45.59 | 8.13 | 7.63 | 47.3 | 23.26 | 1.96 | 40.0 | -26.59 | 20.43 | -3.86 | -32.24 | 0.64 | 220.0 | -57.33 | 6.63 | 114.56 | -60.7 | -0.16 | -128.57 | 11.11 | 0.47 | 235.71 | -64.39 | 0.28 | 1300.0 | -70.83 | 0.17 | 1600.0 | -70.69 | 0.24 | 380.0 | -61.29 | 0.18 | 1700.0 | -83.18 |
| 24Q1 (16) | 6.58 | -54.71 | -17.75 | 5.18 | -51.04 | -10.23 | 1.4 | -64.56 | -37.22 | 21.25 | -21.79 | -23.78 | 0.2 | -92.48 | -82.91 | 3.09 | -83.14 | -78.84 | -0.07 | 12.5 | 12.5 | 0.14 | -94.57 | -87.16 | 0.02 | -99.0 | -97.47 | 0.01 | -99.18 | -97.96 | 0.05 | -95.58 | -89.36 | 0.01 | -99.61 | -97.96 |
| 23Q4 (15) | 14.53 | 96.88 | 69.15 | 10.58 | 90.63 | 68.2 | 3.95 | 115.85 | 71.74 | 27.17 | 9.51 | 1.61 | 2.66 | 228.4 | 112.8 | 18.33 | 67.4 | 26.33 | -0.08 | 60.0 | 33.33 | 2.58 | 330.0 | 128.32 | 2.01 | 367.44 | 139.29 | 1.22 | 369.23 | 134.62 | 1.13 | 232.35 | 117.31 | 2.55 | 91.73 | 15.38 |
| 23Q3 (14) | 7.38 | -16.7 | -9.67 | 5.55 | -10.34 | 0.18 | 1.83 | -31.46 | -30.68 | 24.81 | -17.71 | -23.12 | 0.81 | -46.0 | -47.4 | 10.95 | -35.09 | -41.82 | -0.2 | -11.11 | -25.0 | 0.6 | -54.55 | -56.52 | 0.43 | -55.21 | -57.43 | 0.26 | -55.17 | -58.73 | 0.34 | -45.16 | -46.03 | 1.33 | 24.3 | -21.3 |
| 23Q2 (13) | 8.86 | 10.75 | 28.03 | 6.19 | 7.28 | 26.33 | 2.67 | 19.73 | 32.18 | 30.15 | 8.14 | 3.4 | 1.5 | 28.21 | 53.06 | 16.87 | 15.55 | 19.05 | -0.18 | -125.0 | -156.25 | 1.32 | 21.1 | 1.54 | 0.96 | 21.52 | -13.51 | 0.58 | 18.37 | -15.94 | 0.62 | 31.91 | 44.19 | 1.07 | 118.37 | 0.94 |
| 23Q1 (12) | 8.0 | -6.87 | 32.01 | 5.77 | -8.27 | 44.61 | 2.23 | -3.04 | 7.73 | 27.88 | 4.26 | -18.41 | 1.17 | -6.4 | 18.18 | 14.60 | 0.62 | -10.81 | -0.08 | 33.33 | -300.0 | 1.09 | -3.54 | 5.83 | 0.79 | -5.95 | 31.67 | 0.49 | -5.77 | 32.43 | 0.47 | -9.62 | 56.67 | 0.49 | -77.83 | 32.43 |
| 22Q4 (11) | 8.59 | 5.14 | -2.05 | 6.29 | 13.54 | 6.97 | 2.3 | -12.88 | -20.14 | 26.74 | -17.14 | -18.62 | 1.25 | -18.83 | -20.38 | 14.51 | -22.9 | -18.94 | -0.12 | 25.0 | -175.0 | 1.13 | -18.12 | -34.68 | 0.84 | -16.83 | -38.24 | 0.52 | -17.46 | -40.23 | 0.52 | -17.46 | -20.0 | 2.21 | 30.77 | -9.05 |
| 22Q3 (10) | 8.17 | 18.06 | 70.56 | 5.54 | 13.06 | 91.7 | 2.64 | 30.69 | 38.95 | 32.27 | 10.67 | -18.84 | 1.54 | 57.14 | 27.27 | 18.82 | 32.82 | -25.61 | -0.16 | -150.0 | 52.94 | 1.38 | 6.15 | 58.62 | 1.01 | -9.01 | 50.75 | 0.63 | -8.7 | 46.51 | 0.63 | 46.51 | 14.55 | 1.69 | 59.43 | 7.64 |
| 22Q2 (9) | 6.92 | 14.19 | 56.21 | 4.9 | 22.81 | 67.81 | 2.02 | -2.42 | 33.77 | 29.16 | -14.66 | -14.44 | 0.98 | -1.01 | 30.67 | 14.17 | -13.44 | -16.7 | 0.32 | 700.0 | 146.15 | 1.3 | 26.21 | 46.07 | 1.11 | 85.0 | 50.0 | 0.69 | 86.49 | 46.81 | 0.43 | 43.33 | 30.3 | 1.06 | 186.49 | -7.02 |
| 22Q1 (8) | 6.06 | -30.9 | -5.46 | 3.99 | -32.14 | -5.23 | 2.07 | -28.12 | -5.91 | 34.17 | 3.99 | -0.44 | 0.99 | -36.94 | -29.29 | 16.37 | -8.55 | -25.01 | 0.04 | -75.0 | 100.0 | 1.03 | -40.46 | -27.46 | 0.6 | -55.88 | -42.86 | 0.37 | -57.47 | -44.78 | 0.30 | -53.85 | -46.43 | 0.37 | -84.77 | -44.78 |
| 21Q4 (7) | 8.77 | 83.09 | 63.93 | 5.88 | 103.46 | 69.45 | 2.88 | 51.58 | 53.19 | 32.86 | -17.35 | -6.57 | 1.57 | 29.75 | 72.53 | 17.90 | -29.25 | 5.23 | 0.16 | 147.06 | 155.17 | 1.73 | 98.85 | 179.03 | 1.36 | 102.99 | 183.33 | 0.87 | 102.33 | 163.64 | 0.65 | 18.18 | 54.76 | 2.43 | 54.78 | -3.95 |
| 21Q3 (6) | 4.79 | 8.13 | -42.43 | 2.89 | -1.03 | -48.85 | 1.9 | 25.83 | -28.84 | 39.76 | 16.67 | 23.79 | 1.21 | 61.33 | -37.63 | 25.30 | 48.74 | 8.58 | -0.34 | -361.54 | -3500.0 | 0.87 | -2.25 | -55.38 | 0.67 | -9.46 | -57.05 | 0.43 | -8.51 | -60.19 | 0.55 | 66.67 | -34.52 | 1.57 | 37.72 | -29.91 |
| 21Q2 (5) | 4.43 | -30.89 | -30.02 | 2.92 | -30.64 | -33.79 | 1.51 | -31.36 | -21.35 | 34.08 | -0.7 | 12.48 | 0.75 | -46.43 | -37.5 | 17.01 | -22.08 | -9.95 | 0.13 | 550.0 | 262.5 | 0.89 | -37.32 | -20.54 | 0.74 | -29.52 | -18.68 | 0.47 | -29.85 | -26.56 | 0.33 | -41.07 | -38.89 | 1.14 | 70.15 | -0.87 |
| 21Q1 (4) | 6.41 | 19.81 | 0.0 | 4.21 | 21.33 | 0.0 | 2.2 | 17.02 | 0.0 | 34.32 | -2.42 | 0.0 | 1.4 | 53.85 | 0.0 | 21.83 | 28.34 | 0.0 | 0.02 | 106.9 | 0.0 | 1.42 | 129.03 | 0.0 | 1.05 | 118.75 | 0.0 | 0.67 | 103.03 | 0.0 | 0.56 | 33.33 | 0.0 | 0.67 | -73.52 | 0.0 |
| 20Q4 (3) | 5.35 | -35.7 | 0.0 | 3.47 | -38.58 | 0.0 | 1.88 | -29.59 | 0.0 | 35.17 | 9.5 | 0.0 | 0.91 | -53.09 | 0.0 | 17.01 | -27.0 | 0.0 | -0.29 | -3000.0 | 0.0 | 0.62 | -68.21 | 0.0 | 0.48 | -69.23 | 0.0 | 0.33 | -69.44 | 0.0 | 0.42 | -50.0 | 0.0 | 2.53 | 12.95 | 0.0 |
| 20Q3 (2) | 8.32 | 31.44 | 0.0 | 5.65 | 28.12 | 0.0 | 2.67 | 39.06 | 0.0 | 32.12 | 6.01 | 0.0 | 1.94 | 61.67 | 0.0 | 23.30 | 23.35 | 0.0 | 0.01 | 112.5 | 0.0 | 1.95 | 74.11 | 0.0 | 1.56 | 71.43 | 0.0 | 1.08 | 68.75 | 0.0 | 0.84 | 55.56 | 0.0 | 2.24 | 94.78 | 0.0 |
| 20Q2 (1) | 6.33 | 0.0 | 0.0 | 4.41 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 30.30 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 18.89 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 |
