- 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) | 3.11 | -8.26 | 5.42 | 2.09 | -11.06 | 10.58 | 1.02 | -2.86 | -3.77 | 32.74 | 6.06 | -8.85 | 0.25 | -19.35 | -41.86 | 7.90 | -14.5 | -45.44 | 0.04 | -66.67 | -66.67 | 0.28 | -34.88 | -49.09 | 0.22 | -37.14 | -48.84 | 0.52 | -36.59 | -48.51 | 0.43 | -21.82 | -41.89 | 0.52 | -88.52 | -48.51 |
| 24Q4 (19) | 3.39 | -14.39 | 3.67 | 2.35 | -3.29 | 17.5 | 1.05 | -31.37 | -17.32 | 30.87 | -20.25 | -20.56 | 0.31 | -61.25 | -50.79 | 9.24 | -54.12 | -52.0 | 0.12 | 271.43 | 185.71 | 0.43 | -41.1 | -12.24 | 0.35 | -36.36 | -14.63 | 0.82 | -36.92 | -17.17 | 0.55 | -62.84 | -58.02 | 4.53 | 22.1 | 25.48 |
| 24Q3 (18) | 3.96 | 9.39 | 28.57 | 2.43 | 6.11 | 21.5 | 1.53 | 15.04 | 40.37 | 38.71 | 5.45 | 9.97 | 0.8 | 29.03 | 53.85 | 20.14 | 17.57 | 18.89 | -0.07 | -240.0 | -187.5 | 0.73 | 8.96 | 21.67 | 0.55 | -6.78 | 17.02 | 1.30 | -7.14 | 17.12 | 1.48 | 14.73 | 59.14 | 3.71 | 53.94 | 41.6 |
| 24Q2 (17) | 3.62 | 22.71 | 27.02 | 2.29 | 21.16 | 26.52 | 1.33 | 25.47 | 27.88 | 36.71 | 2.2 | 0.91 | 0.62 | 44.19 | 77.14 | 17.13 | 18.3 | 38.82 | 0.05 | -58.33 | -37.5 | 0.67 | 21.82 | 55.81 | 0.59 | 37.21 | 78.79 | 1.40 | 38.61 | 79.49 | 1.29 | 74.32 | 115.0 | 2.41 | 138.61 | 59.6 |
| 24Q1 (16) | 2.95 | -9.79 | -1.34 | 1.89 | -5.5 | -3.57 | 1.06 | -16.54 | 2.91 | 35.92 | -7.57 | 4.36 | 0.43 | -31.75 | 16.22 | 14.48 | -24.78 | 18.69 | 0.12 | 185.71 | 500.0 | 0.55 | 12.24 | 66.67 | 0.43 | 4.88 | 38.71 | 1.01 | 2.02 | 38.36 | 0.74 | -43.51 | -8.64 | 1.01 | -72.02 | 38.36 |
| 23Q4 (15) | 3.27 | 6.17 | -0.61 | 2.0 | 0.0 | -4.31 | 1.27 | 16.51 | 6.72 | 38.86 | 10.4 | 6.93 | 0.63 | 21.15 | 8.62 | 19.25 | 13.64 | 8.39 | -0.14 | -275.0 | -7.69 | 0.49 | -18.33 | 6.52 | 0.41 | -12.77 | -10.87 | 0.99 | -10.81 | -9.17 | 1.31 | 40.86 | -6.43 | 3.61 | 37.79 | -28.09 |
| 23Q3 (14) | 3.08 | 8.07 | 10.39 | 2.0 | 10.5 | 10.5 | 1.09 | 4.81 | 11.22 | 35.20 | -3.24 | 0.54 | 0.52 | 48.57 | 44.44 | 16.94 | 37.28 | 33.28 | 0.08 | 0.0 | -79.49 | 0.6 | 39.53 | -20.0 | 0.47 | 42.42 | -21.67 | 1.11 | 42.31 | -21.83 | 0.93 | 55.0 | 86.0 | 2.62 | 73.51 | -33.33 |
| 23Q2 (13) | 2.85 | -4.68 | -25.78 | 1.81 | -7.65 | -28.46 | 1.04 | 0.97 | -20.61 | 36.38 | 5.69 | 6.87 | 0.35 | -5.41 | -47.76 | 12.34 | 1.15 | -29.69 | 0.08 | 366.67 | -27.27 | 0.43 | 30.3 | -44.87 | 0.33 | 6.45 | -46.77 | 0.78 | 6.85 | -46.94 | 0.60 | -25.93 | -50.41 | 1.51 | 106.85 | -39.84 |
| 23Q1 (12) | 2.99 | -9.12 | -20.48 | 1.96 | -6.22 | -27.68 | 1.03 | -13.45 | -1.9 | 34.42 | -5.28 | 23.72 | 0.37 | -36.21 | -11.9 | 12.20 | -31.31 | 8.54 | -0.03 | 76.92 | -123.08 | 0.33 | -28.26 | -40.0 | 0.31 | -32.61 | -27.91 | 0.73 | -33.03 | -29.81 | 0.81 | -42.14 | 14.08 | 0.73 | -85.46 | -29.81 |
| 22Q4 (11) | 3.29 | 17.92 | -9.12 | 2.09 | 15.47 | -13.28 | 1.19 | 21.43 | -0.83 | 36.34 | 3.8 | 9.26 | 0.58 | 61.11 | -9.38 | 17.76 | 39.73 | 0.57 | -0.13 | -133.33 | -750.0 | 0.46 | -38.67 | -30.3 | 0.46 | -23.33 | -13.21 | 1.09 | -23.24 | -13.49 | 1.40 | 180.0 | 15.7 | 5.02 | 27.74 | 87.31 |
| 22Q3 (10) | 2.79 | -27.34 | -15.2 | 1.81 | -28.46 | -22.65 | 0.98 | -25.19 | 3.16 | 35.01 | 2.85 | 21.52 | 0.36 | -46.27 | -7.69 | 12.71 | -27.58 | 7.26 | 0.39 | 254.55 | 4000.0 | 0.75 | -3.85 | 97.37 | 0.6 | -3.23 | 106.9 | 1.42 | -3.4 | 102.86 | 0.50 | -58.68 | -29.58 | 3.93 | 56.57 | 176.76 |
| 22Q2 (9) | 3.84 | 2.13 | 33.33 | 2.53 | -6.64 | 19.34 | 1.31 | 24.76 | 72.37 | 34.04 | 22.36 | 29.18 | 0.67 | 59.52 | 318.75 | 17.55 | 56.14 | 212.28 | 0.11 | -15.38 | 466.67 | 0.78 | 41.82 | 457.14 | 0.62 | 44.19 | 210.0 | 1.47 | 41.35 | 206.25 | 1.21 | 70.42 | 120.0 | 2.51 | 141.35 | 248.61 |
| 22Q1 (8) | 3.76 | 3.87 | 64.19 | 2.71 | 12.45 | 65.24 | 1.05 | -12.5 | 61.54 | 27.82 | -16.36 | -1.97 | 0.42 | -34.38 | 250.0 | 11.24 | -36.35 | 109.31 | 0.13 | 550.0 | 0 | 0.55 | -16.67 | 323.08 | 0.43 | -18.87 | 330.0 | 1.04 | -17.46 | 333.33 | 0.71 | -41.32 | 195.83 | 1.04 | -61.19 | 333.33 |
| 21Q4 (7) | 3.62 | 10.03 | 57.39 | 2.41 | 2.99 | 42.6 | 1.2 | 26.32 | 96.72 | 33.26 | 15.45 | 25.46 | 0.64 | 64.1 | 1180.0 | 17.66 | 49.03 | 749.04 | 0.02 | 300.0 | 0 | 0.66 | 73.68 | 1550.0 | 0.53 | 82.76 | 381.82 | 1.26 | 80.0 | 384.62 | 1.21 | 70.42 | 365.38 | 2.68 | 88.73 | 61.45 |
| 21Q3 (6) | 3.29 | 14.24 | 62.07 | 2.34 | 10.38 | 69.57 | 0.95 | 25.0 | 46.15 | 28.81 | 9.34 | -9.52 | 0.39 | 143.75 | 160.0 | 11.85 | 110.85 | 64.13 | -0.01 | 66.67 | 66.67 | 0.38 | 171.43 | 216.67 | 0.29 | 45.0 | 222.22 | 0.70 | 45.83 | 233.33 | 0.71 | 29.09 | 144.83 | 1.42 | 97.22 | 1.43 |
| 21Q2 (5) | 2.88 | 25.76 | 12.06 | 2.12 | 29.27 | 23.26 | 0.76 | 16.92 | -10.59 | 26.35 | -7.15 | -20.68 | 0.16 | 33.33 | -48.39 | 5.62 | 4.66 | -54.08 | -0.03 | 0 | -50.0 | 0.14 | 7.69 | -53.33 | 0.2 | 100.0 | -16.67 | 0.48 | 100.0 | -15.79 | 0.55 | 129.17 | -11.29 | 0.72 | 200.0 | -38.98 |
| 21Q1 (4) | 2.29 | -0.43 | 0.0 | 1.64 | -2.96 | 0.0 | 0.65 | 6.56 | 0.0 | 28.38 | 7.05 | 0.0 | 0.12 | 140.0 | 0.0 | 5.37 | 158.17 | 0.0 | 0 | 0 | 0.0 | 0.13 | 225.0 | 0.0 | 0.1 | -9.09 | 0.0 | 0.24 | -7.69 | 0.0 | 0.24 | -7.69 | 0.0 | 0.24 | -85.54 | 0.0 |
| 20Q4 (3) | 2.3 | 13.3 | 0.0 | 1.69 | 22.46 | 0.0 | 0.61 | -6.15 | 0.0 | 26.51 | -16.74 | 0.0 | 0.05 | -66.67 | 0.0 | 2.08 | -71.19 | 0.0 | 0 | 100.0 | 0.0 | 0.04 | -66.67 | 0.0 | 0.11 | 22.22 | 0.0 | 0.26 | 23.81 | 0.0 | 0.26 | -10.34 | 0.0 | 1.66 | 18.57 | 0.0 |
| 20Q3 (2) | 2.03 | -21.01 | 0.0 | 1.38 | -19.77 | 0.0 | 0.65 | -23.53 | 0.0 | 31.84 | -4.15 | 0.0 | 0.15 | -51.61 | 0.0 | 7.22 | -41.01 | 0.0 | -0.03 | -50.0 | 0.0 | 0.12 | -60.0 | 0.0 | 0.09 | -62.5 | 0.0 | 0.21 | -63.16 | 0.0 | 0.29 | -53.23 | 0.0 | 1.40 | 18.64 | 0.0 |
| 20Q2 (1) | 2.57 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 33.22 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 12.24 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 |
