- 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) | 1.52 | 16.92 | 47.57 | 0.87 | 16.0 | 61.11 | 0.65 | 18.18 | 32.65 | 42.46 | -0.28 | -10.5 | 0.3 | 100.0 | 114.29 | 19.43 | 67.21 | 44.35 | 0.11 | -47.62 | -59.26 | 0.4 | 11.11 | -2.44 | 0.32 | 10.34 | -3.03 | 1.07 | 10.31 | -3.6 | 0.70 | 159.26 | 250.0 | 1.07 | -66.87 | -3.6 |
| 24Q4 (19) | 1.3 | 3.17 | 7.44 | 0.75 | 2.74 | 19.05 | 0.55 | 1.85 | -5.17 | 42.58 | -0.09 | -10.81 | 0.15 | -31.82 | -40.0 | 11.62 | -32.52 | -44.93 | 0.21 | 450.0 | 231.25 | 0.36 | 125.0 | 300.0 | 0.29 | 141.67 | 262.5 | 0.97 | 130.95 | 273.08 | 0.27 | -55.0 | -66.25 | 3.23 | 42.92 | 52.36 |
| 24Q3 (18) | 1.26 | 17.76 | 8.62 | 0.73 | 17.74 | -7.59 | 0.54 | 22.73 | 45.95 | 42.62 | 2.38 | 32.16 | 0.22 | 120.0 | 633.33 | 17.22 | 80.5 | 588.8 | -0.06 | -146.15 | -128.57 | 0.16 | -30.43 | -30.43 | 0.12 | -45.45 | -36.84 | 0.42 | -42.47 | -34.38 | 0.60 | 100.0 | 957.14 | 2.26 | 22.83 | 21.51 |
| 24Q2 (17) | 1.07 | 3.88 | -6.14 | 0.62 | 14.81 | 14.81 | 0.44 | -10.2 | -26.67 | 41.63 | -12.25 | -20.66 | 0.1 | -28.57 | -54.55 | 9.54 | -29.12 | -51.0 | 0.13 | -51.85 | -18.75 | 0.23 | -43.9 | -39.47 | 0.22 | -33.33 | -37.14 | 0.73 | -34.23 | -37.61 | 0.30 | 50.0 | -52.38 | 1.84 | 65.77 | 49.59 |
| 24Q1 (16) | 1.03 | -14.88 | 43.06 | 0.54 | -14.29 | 28.57 | 0.49 | -15.52 | 68.97 | 47.44 | -0.63 | 15.03 | 0.14 | -44.0 | 800.0 | 13.46 | -36.21 | 692.95 | 0.27 | 268.75 | 800.0 | 0.41 | 355.56 | 1950.0 | 0.33 | 312.5 | 1550.0 | 1.11 | 326.92 | 1750.0 | 0.20 | -75.0 | 766.67 | 1.11 | -47.64 | 1750.0 |
| 23Q4 (15) | 1.21 | 4.31 | 124.07 | 0.63 | -20.25 | 26.0 | 0.58 | 56.76 | 1350.0 | 47.74 | 48.03 | 562.14 | 0.25 | 733.33 | 204.17 | 21.10 | 744.0 | 148.55 | -0.16 | -176.19 | -77.78 | 0.09 | -60.87 | 128.12 | 0.08 | -57.89 | 130.77 | 0.26 | -59.38 | 129.89 | 0.80 | 1242.86 | 240.35 | 2.12 | 13.98 | -29.33 |
| 23Q3 (14) | 1.16 | 1.75 | 10.48 | 0.79 | 46.3 | 29.51 | 0.37 | -38.33 | -15.91 | 32.25 | -38.54 | -22.38 | 0.03 | -86.36 | -50.0 | 2.50 | -87.16 | -53.1 | 0.21 | 31.25 | -16.0 | 0.23 | -39.47 | -23.33 | 0.19 | -45.71 | -20.83 | 0.64 | -45.3 | -20.99 | -0.07 | -111.11 | -133.33 | 1.86 | 51.22 | -52.06 |
| 23Q2 (13) | 1.14 | 58.33 | -35.59 | 0.54 | 28.57 | -41.3 | 0.6 | 106.9 | -30.23 | 52.47 | 27.23 | 8.59 | 0.22 | 1200.0 | -52.17 | 19.47 | 957.71 | -25.03 | 0.16 | 433.33 | 60.0 | 0.38 | 1800.0 | -32.14 | 0.35 | 1650.0 | -20.45 | 1.17 | 1850.0 | -20.95 | 0.63 | 2200.0 | -44.25 | 1.23 | 1950.0 | -59.93 |
| 23Q1 (12) | 0.72 | 33.33 | -59.78 | 0.42 | -16.0 | -56.7 | 0.29 | 625.0 | -64.63 | 41.24 | 471.98 | -9.9 | -0.02 | 91.67 | -104.35 | -2.27 | 94.78 | -108.92 | 0.03 | 133.33 | -78.57 | 0.02 | 106.25 | -96.61 | 0.02 | 107.69 | -95.74 | 0.06 | 106.9 | -96.25 | -0.03 | 94.74 | -102.73 | 0.06 | -98.0 | -96.25 |
| 22Q4 (11) | 0.54 | -48.57 | -66.25 | 0.5 | -18.03 | -40.48 | 0.04 | -90.91 | -94.74 | 7.21 | -82.65 | -84.83 | -0.24 | -500.0 | -168.57 | -43.46 | -915.38 | -299.08 | -0.09 | -136.0 | -1000.0 | -0.32 | -206.67 | -188.89 | -0.26 | -208.33 | -189.66 | -0.87 | -207.41 | -187.88 | -0.57 | -1800.0 | -161.29 | 3.00 | -22.68 | -14.53 |
| 22Q3 (10) | 1.05 | -40.68 | -22.22 | 0.61 | -33.7 | -11.59 | 0.44 | -48.84 | -32.31 | 41.55 | -14.01 | -14.31 | 0.06 | -86.96 | -81.25 | 5.33 | -79.48 | -77.48 | 0.25 | 150.0 | 1150.0 | 0.3 | -46.43 | -11.76 | 0.24 | -45.45 | -11.11 | 0.81 | -45.27 | -10.99 | -0.03 | -102.65 | -103.61 | 3.88 | 26.38 | 53.97 |
| 22Q2 (9) | 1.77 | -1.12 | 37.21 | 0.92 | -5.15 | 29.58 | 0.86 | 4.88 | 45.76 | 48.32 | 5.57 | 6.27 | 0.46 | 0.0 | 70.37 | 25.97 | 2.08 | 25.28 | 0.1 | -28.57 | 433.33 | 0.56 | -5.08 | 133.33 | 0.44 | -6.38 | 131.58 | 1.48 | -7.5 | 124.24 | 1.13 | 2.73 | 54.79 | 3.07 | 91.87 | 90.68 |
| 22Q1 (8) | 1.79 | 11.88 | 33.58 | 0.97 | 15.48 | 42.65 | 0.82 | 7.89 | 24.24 | 45.77 | -3.7 | -6.78 | 0.46 | 31.43 | 31.43 | 25.44 | 16.54 | -1.36 | 0.14 | 1300.0 | 0 | 0.59 | 63.89 | 68.57 | 0.47 | 62.07 | 67.86 | 1.60 | 61.62 | 68.42 | 1.10 | 18.28 | 18.28 | 1.60 | -54.42 | 68.42 |
| 21Q4 (7) | 1.6 | 18.52 | 40.35 | 0.84 | 21.74 | 31.25 | 0.76 | 16.92 | 49.02 | 47.53 | -1.98 | 7.34 | 0.35 | 9.38 | 75.0 | 21.83 | -7.77 | 24.25 | 0.01 | -50.0 | 125.0 | 0.36 | 5.88 | 125.0 | 0.29 | 7.41 | 123.08 | 0.99 | 8.79 | 102.04 | 0.93 | 12.05 | 63.16 | 3.51 | 39.29 | 73.76 |
| 21Q3 (6) | 1.35 | 4.65 | 35.0 | 0.69 | -2.82 | 15.0 | 0.65 | 10.17 | 62.5 | 48.49 | 6.64 | 21.13 | 0.32 | 18.52 | 190.91 | 23.67 | 14.18 | 108.0 | 0.02 | 166.67 | 150.0 | 0.34 | 41.67 | 325.0 | 0.27 | 42.11 | 350.0 | 0.91 | 37.88 | 279.17 | 0.83 | 13.7 | 151.52 | 2.52 | 56.52 | 62.58 |
| 21Q2 (5) | 1.29 | -3.73 | 34.38 | 0.71 | 4.41 | 47.92 | 0.59 | -10.61 | 22.92 | 45.47 | -7.39 | -8.84 | 0.27 | -22.86 | 22.73 | 20.73 | -19.62 | -7.7 | -0.03 | 0 | -50.0 | 0.24 | -31.43 | 20.0 | 0.19 | -32.14 | 18.75 | 0.66 | -30.53 | 6.45 | 0.73 | -21.51 | 21.67 | 1.61 | 69.47 | 21.97 |
| 21Q1 (4) | 1.34 | 17.54 | 0.0 | 0.68 | 6.25 | 0.0 | 0.66 | 29.41 | 0.0 | 49.10 | 10.89 | 0.0 | 0.35 | 75.0 | 0.0 | 25.79 | 46.78 | 0.0 | 0 | 100.0 | 0.0 | 0.35 | 118.75 | 0.0 | 0.28 | 115.38 | 0.0 | 0.95 | 93.88 | 0.0 | 0.93 | 63.16 | 0.0 | 0.95 | -52.97 | 0.0 |
| 20Q4 (3) | 1.14 | 14.0 | 0.0 | 0.64 | 6.67 | 0.0 | 0.51 | 27.5 | 0.0 | 44.28 | 10.62 | 0.0 | 0.2 | 81.82 | 0.0 | 17.57 | 54.39 | 0.0 | -0.04 | 0.0 | 0.0 | 0.16 | 100.0 | 0.0 | 0.13 | 116.67 | 0.0 | 0.49 | 104.17 | 0.0 | 0.57 | 72.73 | 0.0 | 2.02 | 30.32 | 0.0 |
| 20Q3 (2) | 1.0 | 4.17 | 0.0 | 0.6 | 25.0 | 0.0 | 0.4 | -16.67 | 0.0 | 40.03 | -19.75 | 0.0 | 0.11 | -50.0 | 0.0 | 11.38 | -49.33 | 0.0 | -0.04 | -100.0 | 0.0 | 0.08 | -60.0 | 0.0 | 0.06 | -62.5 | 0.0 | 0.24 | -61.29 | 0.0 | 0.33 | -45.0 | 0.0 | 1.55 | 17.42 | 0.0 |
| 20Q2 (1) | 0.96 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 49.88 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 22.46 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 |
