- 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) | 2.35 | -44.71 | 12.98 | 1.25 | -42.66 | 27.55 | 1.1 | -46.86 | 0.0 | 46.99 | -3.53 | -11.04 | 0.16 | -67.35 | -38.46 | 6.62 | -42.83 | -46.74 | 0.09 | 212.5 | 250.0 | 0.25 | -40.48 | 31.58 | 0.17 | -50.0 | 13.33 | 0.48 | -51.02 | 9.09 | 0.23 | -80.83 | -61.67 | 0.48 | -87.5 | 9.09 |
| 24Q4 (19) | 4.25 | 76.35 | 17.4 | 2.18 | 115.84 | 19.78 | 2.07 | 47.86 | 15.0 | 48.71 | -15.93 | -1.87 | 0.49 | -2.0 | 0.0 | 11.58 | -44.14 | -13.65 | -0.08 | 0 | -900.0 | 0.42 | -16.0 | -16.0 | 0.34 | -22.73 | -15.0 | 0.98 | -22.22 | -15.52 | 1.20 | -4.76 | 8.11 | 3.84 | 34.27 | 14.29 |
| 24Q3 (18) | 2.41 | -8.71 | -9.06 | 1.01 | -24.63 | -15.13 | 1.4 | 8.53 | -4.11 | 57.94 | 18.0 | 5.06 | 0.5 | 13.64 | -16.67 | 20.73 | 25.03 | -8.23 | 0 | -100.0 | -100.0 | 0.5 | 8.7 | -24.24 | 0.44 | 10.0 | -16.98 | 1.26 | 8.62 | -17.65 | 1.26 | 18.87 | -5.97 | 2.86 | 78.75 | 30.0 |
| 24Q2 (17) | 2.64 | 26.92 | 15.79 | 1.34 | 36.73 | 11.67 | 1.29 | 17.27 | 19.44 | 49.10 | -7.04 | 3.65 | 0.44 | 69.23 | 29.41 | 16.58 | 33.39 | 12.18 | 0.03 | 150.0 | 200.0 | 0.46 | 142.11 | 31.43 | 0.4 | 166.67 | 37.93 | 1.16 | 163.64 | 39.76 | 1.06 | 76.67 | 32.5 | 1.60 | 263.64 | 138.81 |
| 24Q1 (16) | 2.08 | -42.54 | 40.54 | 0.98 | -46.15 | 32.43 | 1.1 | -38.89 | 48.65 | 52.82 | 6.41 | 5.56 | 0.26 | -46.94 | 750.0 | 12.43 | -7.31 | 626.69 | -0.06 | -700.0 | -200.0 | 0.19 | -62.0 | 416.67 | 0.15 | -62.5 | 400.0 | 0.44 | -62.07 | 393.33 | 0.60 | -45.95 | 766.67 | 0.44 | -86.9 | 393.33 |
| 23Q4 (15) | 3.62 | 36.6 | 0.84 | 1.82 | 52.94 | -10.78 | 1.8 | 23.29 | 15.38 | 49.64 | -9.99 | 14.62 | 0.49 | -18.33 | 44.12 | 13.41 | -40.64 | 41.31 | 0.01 | -83.33 | -66.67 | 0.5 | -24.24 | 35.14 | 0.4 | -24.53 | 21.21 | 1.16 | -24.18 | 23.4 | 1.11 | -17.16 | 29.07 | 3.36 | 52.73 | 20.0 |
| 23Q3 (14) | 2.65 | 16.23 | 5.16 | 1.19 | -0.83 | -6.3 | 1.46 | 35.19 | 16.8 | 55.15 | 16.42 | 11.17 | 0.6 | 76.47 | 11.11 | 22.59 | 52.84 | 5.36 | 0.06 | 500.0 | 400.0 | 0.66 | 88.57 | 26.92 | 0.53 | 82.76 | 26.19 | 1.53 | 84.34 | 25.41 | 1.34 | 67.5 | 6.35 | 2.20 | 228.36 | 18.28 |
| 23Q2 (13) | 2.28 | 54.05 | 15.15 | 1.2 | 62.16 | 8.11 | 1.08 | 45.95 | 24.14 | 47.37 | -5.34 | 7.29 | 0.34 | 950.0 | 36.0 | 14.78 | 726.27 | 19.1 | 0.01 | 150.0 | 0 | 0.35 | 683.33 | 40.0 | 0.29 | 680.0 | 38.1 | 0.83 | 653.33 | 38.33 | 0.80 | 988.89 | 33.33 | 0.67 | 546.67 | 4.69 |
| 23Q1 (12) | 1.48 | -58.77 | -10.84 | 0.74 | -63.73 | -11.9 | 0.74 | -52.56 | -9.76 | 50.04 | 15.54 | 1.09 | -0.04 | -111.76 | -180.0 | -2.36 | -124.87 | -177.89 | -0.02 | -166.67 | 0.0 | -0.06 | -116.22 | -300.0 | -0.05 | -115.15 | -600.0 | -0.15 | -115.96 | -475.0 | -0.09 | -110.47 | -200.0 | -0.15 | -105.36 | -475.0 |
| 22Q4 (11) | 3.59 | 42.46 | 8.13 | 2.04 | 60.63 | 12.71 | 1.56 | 24.8 | 2.63 | 43.31 | -12.7 | -5.17 | 0.34 | -37.04 | -12.82 | 9.49 | -55.74 | -19.51 | 0.03 | 250.0 | 200.0 | 0.37 | -28.85 | -7.5 | 0.33 | -21.43 | -8.33 | 0.94 | -22.95 | -9.62 | 0.86 | -31.75 | -14.0 | 2.80 | 50.54 | 4.48 |
| 22Q3 (10) | 2.52 | 27.27 | 1.61 | 1.27 | 14.41 | -6.62 | 1.25 | 43.68 | 11.61 | 49.61 | 12.37 | 9.83 | 0.54 | 116.0 | 31.71 | 21.44 | 72.76 | 29.55 | -0.02 | 0 | -300.0 | 0.52 | 108.0 | 23.81 | 0.42 | 100.0 | 27.27 | 1.22 | 103.33 | 27.08 | 1.26 | 110.0 | 38.46 | 1.86 | 190.63 | 12.73 |
| 22Q2 (9) | 1.98 | 19.28 | -8.76 | 1.11 | 32.14 | -12.6 | 0.87 | 6.1 | -3.33 | 44.15 | -10.81 | 6.82 | 0.25 | 400.0 | 92.31 | 12.41 | 309.57 | 101.79 | 0 | 100.0 | 100.0 | 0.25 | 733.33 | 108.33 | 0.21 | 2000.0 | 110.0 | 0.60 | 1400.0 | 100.0 | 0.60 | 566.67 | 93.55 | 0.64 | 1500.0 | -5.88 |
| 22Q1 (8) | 1.66 | -50.0 | -19.81 | 0.84 | -53.59 | -24.32 | 0.82 | -46.05 | -14.58 | 49.50 | 8.39 | 6.64 | 0.05 | -87.18 | -72.22 | 3.03 | -74.3 | -65.65 | -0.02 | -300.0 | 0 | 0.03 | -92.5 | -83.33 | 0.01 | -97.22 | -92.31 | 0.04 | -96.15 | -89.47 | 0.09 | -91.0 | -75.68 | 0.04 | -98.51 | -89.47 |
| 21Q4 (7) | 3.32 | 33.87 | -2.92 | 1.81 | 33.09 | -4.74 | 1.52 | 35.71 | 0.0 | 45.67 | 1.11 | 2.98 | 0.39 | -4.88 | -20.41 | 11.79 | -28.76 | -17.84 | 0.01 | 0.0 | 0 | 0.4 | -4.76 | -18.37 | 0.36 | 9.09 | -14.29 | 1.04 | 8.33 | -14.75 | 1.00 | 9.89 | -16.67 | 2.68 | 62.42 | -16.25 |
| 21Q3 (6) | 2.48 | 14.29 | -13.29 | 1.36 | 7.09 | -9.93 | 1.12 | 24.44 | -17.04 | 45.17 | 9.29 | -4.0 | 0.41 | 215.38 | -31.67 | 16.55 | 169.11 | -20.62 | 0.01 | 200.0 | -50.0 | 0.42 | 250.0 | -31.15 | 0.33 | 230.0 | -35.29 | 0.96 | 220.0 | -34.69 | 0.91 | 193.55 | -35.0 | 1.65 | 142.65 | -16.67 |
| 21Q2 (5) | 2.17 | 4.83 | 2.36 | 1.27 | 14.41 | 4.96 | 0.9 | -6.25 | -1.1 | 41.33 | -10.97 | -3.55 | 0.13 | -27.78 | -31.58 | 6.15 | -30.27 | -30.82 | -0.01 | 0 | 0.0 | 0.12 | -33.33 | -33.33 | 0.1 | -23.08 | -28.57 | 0.30 | -21.05 | -25.0 | 0.31 | -16.22 | -27.91 | 0.68 | 78.95 | 33.33 |
| 21Q1 (4) | 2.07 | -39.47 | 0.0 | 1.11 | -41.58 | 0.0 | 0.96 | -36.84 | 0.0 | 46.42 | 4.67 | 0.0 | 0.18 | -63.27 | 0.0 | 8.82 | -38.54 | 0.0 | 0 | 0 | 0.0 | 0.18 | -63.27 | 0.0 | 0.13 | -69.05 | 0.0 | 0.38 | -68.85 | 0.0 | 0.37 | -69.17 | 0.0 | 0.38 | -88.13 | 0.0 |
| 20Q4 (3) | 3.42 | 19.58 | 0.0 | 1.9 | 25.83 | 0.0 | 1.52 | 12.59 | 0.0 | 44.35 | -5.74 | 0.0 | 0.49 | -18.33 | 0.0 | 14.35 | -31.18 | 0.0 | 0 | -100.0 | 0.0 | 0.49 | -19.67 | 0.0 | 0.42 | -17.65 | 0.0 | 1.22 | -17.01 | 0.0 | 1.20 | -14.29 | 0.0 | 3.20 | 61.62 | 0.0 |
| 20Q3 (2) | 2.86 | 34.91 | 0.0 | 1.51 | 24.79 | 0.0 | 1.35 | 48.35 | 0.0 | 47.05 | 9.8 | 0.0 | 0.6 | 215.79 | 0.0 | 20.85 | 134.53 | 0.0 | 0.02 | 300.0 | 0.0 | 0.61 | 238.89 | 0.0 | 0.51 | 264.29 | 0.0 | 1.47 | 267.5 | 0.0 | 1.40 | 225.58 | 0.0 | 1.98 | 288.24 | 0.0 |
| 20Q2 (1) | 2.12 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 42.85 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 8.89 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 |
