- 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) | 1.93 | -10.65 | 7.82 | 1.09 | -17.42 | -16.79 | 0.84 | 0.0 | 75.0 | 43.47 | 11.86 | 62.57 | -0.03 | 81.25 | 89.66 | -1.81 | 76.09 | 88.67 | 0.06 | -40.0 | -50.0 | 0.03 | 142.86 | 117.65 | 0.03 | 200.0 | 120.0 | 0.04 | 200.0 | 122.22 | -0.03 | 80.0 | 90.32 | 0.04 | 108.89 | 122.22 |
| 24Q4 (19) | 2.16 | -3.57 | 20.67 | 1.32 | -10.81 | 8.2 | 0.84 | 10.53 | 44.83 | 38.86 | 14.9 | 20.95 | -0.16 | -23.08 | 36.0 | -7.57 | -32.57 | 45.26 | 0.1 | 350.0 | 140.0 | -0.07 | 58.82 | 85.71 | -0.03 | 81.25 | 93.33 | -0.04 | 77.78 | 92.16 | -0.15 | -7.14 | 34.78 | -0.45 | -9.76 | 51.09 |
| 24Q3 (18) | 2.24 | 41.77 | 7.18 | 1.48 | 66.29 | 8.82 | 0.76 | 10.14 | 4.11 | 33.82 | -22.52 | -2.62 | -0.13 | 7.14 | -116.67 | -5.71 | 33.91 | -103.2 | -0.04 | -150.0 | -133.33 | -0.17 | -183.33 | -383.33 | -0.16 | -220.0 | -328.57 | -0.18 | -200.0 | -325.0 | -0.14 | 6.67 | -133.33 | -0.41 | -78.26 | 0.0 |
| 24Q2 (17) | 1.58 | -11.73 | 1.94 | 0.89 | -32.06 | -15.24 | 0.69 | 43.75 | 38.0 | 43.65 | 63.24 | 35.69 | -0.14 | 51.72 | 46.15 | -8.64 | 45.93 | 48.51 | 0.08 | -33.33 | 260.0 | -0.06 | 64.71 | 80.65 | -0.05 | 66.67 | 86.49 | -0.06 | 66.67 | 85.71 | -0.15 | 51.61 | 58.33 | -0.23 | -27.78 | 53.06 |
| 24Q1 (16) | 1.79 | 0.0 | -10.05 | 1.31 | 7.38 | 3.15 | 0.48 | -17.24 | -33.33 | 26.74 | -16.78 | -25.66 | -0.29 | -16.0 | -383.33 | -15.98 | -15.55 | -430.9 | 0.12 | 148.0 | 500.0 | -0.17 | 65.31 | -88.89 | -0.15 | 66.67 | -150.0 | -0.18 | 64.71 | -157.14 | -0.31 | -34.78 | -933.33 | -0.18 | 80.43 | -157.14 |
| 23Q4 (15) | 1.79 | -14.35 | -18.26 | 1.22 | -10.29 | -13.48 | 0.58 | -20.55 | -25.64 | 32.13 | -7.49 | -9.52 | -0.25 | -316.67 | -725.0 | -13.83 | -392.17 | -805.61 | -0.25 | -308.33 | -2400.0 | -0.49 | -916.67 | -1733.33 | -0.45 | -742.86 | -400.0 | -0.51 | -737.5 | -400.0 | -0.23 | -283.33 | -227.78 | -0.92 | -124.39 | -557.14 |
| 23Q3 (14) | 2.09 | 34.84 | -3.24 | 1.36 | 29.52 | -8.72 | 0.73 | 46.0 | 8.96 | 34.73 | 7.96 | 12.29 | -0.06 | 76.92 | 62.5 | -2.81 | 83.25 | 62.13 | 0.12 | 340.0 | -53.85 | 0.06 | 119.35 | -40.0 | 0.07 | 118.92 | 16.67 | 0.08 | 119.05 | 14.29 | -0.06 | 83.33 | 73.91 | -0.41 | 16.33 | -32.26 |
| 23Q2 (13) | 1.55 | -22.11 | 3.33 | 1.05 | -17.32 | -2.78 | 0.5 | -30.56 | 19.05 | 32.17 | -10.56 | 13.76 | -0.26 | -333.33 | 0.0 | -16.78 | -457.48 | 3.4 | -0.05 | -66.67 | -141.67 | -0.31 | -244.44 | -121.43 | -0.37 | -516.67 | -184.62 | -0.42 | -500.0 | -200.0 | -0.36 | -1100.0 | -28.57 | -0.49 | -600.0 | -28.95 |
| 23Q1 (12) | 1.99 | -9.13 | 12.43 | 1.27 | -9.93 | -0.78 | 0.72 | -7.69 | 46.94 | 35.97 | 1.3 | 30.37 | -0.06 | -250.0 | 78.57 | -3.01 | -253.57 | 80.71 | -0.03 | -200.0 | -121.43 | -0.09 | -400.0 | 35.71 | -0.06 | -140.0 | 71.43 | -0.07 | -141.18 | 70.83 | -0.03 | -116.67 | 92.5 | -0.07 | 50.0 | 70.83 |
| 22Q4 (11) | 2.19 | 1.39 | 10.05 | 1.41 | -5.37 | -2.08 | 0.78 | 16.42 | 41.82 | 35.51 | 14.81 | 27.83 | 0.04 | 125.0 | 120.0 | 1.96 | 126.42 | 119.25 | -0.01 | -103.85 | 95.83 | 0.03 | -70.0 | 106.67 | 0.15 | 150.0 | 136.59 | 0.17 | 142.86 | 128.33 | 0.18 | 178.26 | 194.74 | -0.14 | 54.84 | 93.03 |
| 22Q3 (10) | 2.16 | 44.0 | -9.24 | 1.49 | 37.96 | -19.46 | 0.67 | 59.52 | 26.42 | 30.93 | 9.37 | 39.07 | -0.16 | 38.46 | 33.33 | -7.42 | 57.28 | 26.97 | 0.26 | 116.67 | 1200.0 | 0.1 | 171.43 | 143.48 | 0.06 | 146.15 | 125.0 | 0.07 | 150.0 | 119.44 | -0.23 | 17.86 | 23.33 | -0.31 | 18.42 | 78.01 |
| 22Q2 (9) | 1.5 | -15.25 | -27.88 | 1.08 | -15.62 | -29.87 | 0.42 | -14.29 | -22.22 | 28.28 | 2.5 | 9.02 | -0.26 | 7.14 | -23.81 | -17.37 | -11.35 | -74.22 | 0.12 | -14.29 | 157.14 | -0.14 | 0.0 | 66.67 | -0.13 | 38.1 | 72.34 | -0.14 | 41.67 | 80.0 | -0.28 | 30.0 | 6.67 | -0.38 | -58.33 | 63.81 |
| 22Q1 (8) | 1.77 | -11.06 | -1.12 | 1.28 | -11.11 | -6.57 | 0.49 | -10.91 | 16.67 | 27.59 | -0.68 | 16.36 | -0.28 | -40.0 | 0.0 | -15.60 | -53.24 | 1.39 | 0.14 | 158.33 | 180.0 | -0.14 | 68.89 | 39.13 | -0.21 | 48.78 | 12.5 | -0.24 | 60.0 | 31.43 | -0.40 | -110.53 | -21.21 | -0.24 | 88.06 | 31.43 |
| 21Q4 (7) | 1.99 | -16.39 | 13.71 | 1.44 | -22.16 | -6.49 | 0.55 | 3.77 | 161.9 | 27.78 | 24.91 | 127.15 | -0.2 | 16.67 | 63.64 | -10.18 | -0.2 | 67.66 | -0.24 | -1300.0 | -1100.0 | -0.45 | -95.65 | 21.05 | -0.41 | -70.83 | 26.79 | -0.60 | -66.67 | 27.71 | -0.19 | 36.67 | 68.85 | -2.01 | -42.55 | 9.87 |
| 21Q3 (6) | 2.38 | 14.42 | 51.59 | 1.85 | 20.13 | 60.87 | 0.53 | -1.85 | 29.27 | 22.24 | -14.26 | -15.41 | -0.24 | -14.29 | -9.09 | -10.16 | -1.91 | 26.54 | 0.02 | 109.52 | 122.22 | -0.23 | 45.24 | 25.81 | -0.24 | 48.94 | 17.24 | -0.36 | 48.57 | 16.28 | -0.30 | 0.0 | -30.43 | -1.41 | -34.29 | -0.71 |
| 21Q2 (5) | 2.08 | 16.2 | 20.23 | 1.54 | 12.41 | 25.2 | 0.54 | 28.57 | 8.0 | 25.94 | 9.41 | -10.09 | -0.21 | 25.0 | -16.67 | -9.97 | 36.98 | 2.25 | -0.21 | -520.0 | -162.5 | -0.42 | -82.61 | -61.54 | -0.47 | -95.83 | -113.64 | -0.70 | -100.0 | -112.12 | -0.30 | 9.09 | -87.5 | -1.05 | -200.0 | -7.14 |
| 21Q1 (4) | 1.79 | 2.29 | 0.0 | 1.37 | -11.04 | 0.0 | 0.42 | 100.0 | 0.0 | 23.71 | 93.87 | 0.0 | -0.28 | 49.09 | 0.0 | -15.82 | 49.75 | 0.0 | 0.05 | 350.0 | 0.0 | -0.23 | 59.65 | 0.0 | -0.24 | 57.14 | 0.0 | -0.35 | 57.83 | 0.0 | -0.33 | 45.9 | 0.0 | -0.35 | 84.3 | 0.0 |
| 20Q4 (3) | 1.75 | 11.46 | 0.0 | 1.54 | 33.91 | 0.0 | 0.21 | -48.78 | 0.0 | 12.23 | -53.48 | 0.0 | -0.55 | -150.0 | 0.0 | -31.48 | -127.62 | 0.0 | -0.02 | 77.78 | 0.0 | -0.57 | -83.87 | 0.0 | -0.56 | -93.1 | 0.0 | -0.83 | -93.02 | 0.0 | -0.61 | -165.22 | 0.0 | -2.23 | -59.29 | 0.0 |
| 20Q3 (2) | 1.57 | -9.25 | 0.0 | 1.15 | -6.5 | 0.0 | 0.41 | -18.0 | 0.0 | 26.29 | -8.87 | 0.0 | -0.22 | -22.22 | 0.0 | -13.83 | -35.59 | 0.0 | -0.09 | -12.5 | 0.0 | -0.31 | -19.23 | 0.0 | -0.29 | -31.82 | 0.0 | -0.43 | -30.3 | 0.0 | -0.23 | -43.75 | 0.0 | -1.40 | -42.86 | 0.0 |
| 20Q2 (1) | 1.73 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 28.85 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -10.20 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.98 | 0.0 | 0.0 |
