- 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) | 77.75 | 9.38 | 629.36 | 55.75 | 13.75 | 603.91 | 22.0 | -0.32 | 705.86 | 28.30 | -8.86 | 10.29 | 15.56 | -2.93 | 1314.55 | 20.02 | -11.26 | 94.94 | -2.2 | -73.23 | -147.19 | 13.37 | -9.42 | 6266.67 | 10.29 | -17.94 | 11533.33 | 1.55 | -29.55 | 7850.0 | 1.88 | -9.62 | 1466.67 | 1.55 | -6.06 | 7850.0 |
| 24Q4 (19) | 71.08 | 3116.29 | 134.66 | 49.01 | 2982.39 | 136.76 | 22.07 | 3459.68 | 130.14 | 31.05 | 10.81 | -1.9 | 16.03 | 2962.5 | 112.32 | 22.56 | 189.06 | -9.51 | -1.27 | 7.3 | -236.56 | 14.76 | 864.77 | 74.06 | 12.54 | 743.08 | 60.56 | 2.20 | 694.59 | 34.15 | 2.08 | 2411.11 | 100.0 | 1.65 | 375.0 | -36.29 |
| 24Q3 (18) | 2.21 | -24.57 | -90.57 | 1.59 | -20.1 | -89.58 | 0.62 | -34.74 | -92.41 | 28.02 | -13.17 | -19.69 | -0.56 | -33.33 | -108.78 | -25.33 | -76.15 | -193.02 | -1.37 | -57.47 | -211.36 | -1.93 | -49.61 | -132.44 | -1.95 | -83.96 | -134.82 | -0.37 | -85.0 | -132.17 | -0.09 | -200.0 | -109.89 | -0.60 | -172.73 | -161.86 |
| 24Q2 (17) | 2.93 | -72.51 | 123.66 | 1.99 | -74.87 | 111.7 | 0.95 | -65.2 | 150.0 | 32.27 | 25.76 | 12.79 | -0.42 | -138.18 | 20.75 | -14.38 | -240.02 | 64.15 | -0.87 | 2.25 | -234.62 | -1.29 | -714.29 | -65.38 | -1.06 | -1077.78 | -51.43 | -0.20 | -900.0 | -25.0 | -0.03 | -125.0 | 57.14 | -0.22 | -1000.0 | 15.38 |
| 24Q1 (16) | 10.66 | -64.81 | 1111.36 | 7.92 | -61.74 | 1340.0 | 2.73 | -71.53 | 727.27 | 25.66 | -18.93 | -31.59 | 1.1 | -85.43 | 248.65 | 10.27 | -58.8 | 112.11 | -0.89 | -195.7 | -486.96 | 0.21 | -97.52 | 140.38 | -0.09 | -101.15 | 77.5 | -0.02 | -101.22 | 77.78 | 0.12 | -88.46 | 233.33 | -0.02 | -100.77 | 77.78 |
| 23Q4 (15) | 30.29 | 29.28 | 1692.31 | 20.7 | 35.65 | 1317.81 | 9.59 | 17.38 | 4069.57 | 31.65 | -9.29 | 135.14 | 7.55 | 18.34 | 1580.39 | 24.93 | -8.45 | 182.71 | 0.93 | 311.36 | -41.88 | 8.48 | 42.52 | 677.98 | 7.81 | 39.46 | 597.32 | 1.64 | 42.61 | 485.71 | 1.04 | 14.29 | 1585.71 | 2.59 | 167.01 | 286.57 |
| 23Q3 (14) | 23.43 | 1688.55 | 319.89 | 15.26 | 1523.4 | 325.07 | 8.17 | 2050.0 | 310.55 | 34.89 | 21.95 | -2.1 | 6.38 | 1303.77 | 650.59 | 27.23 | 167.89 | 79.62 | -0.44 | -69.23 | 21.43 | 5.95 | 862.82 | 1951.72 | 5.6 | 900.0 | 1706.45 | 1.15 | 818.75 | 1542.86 | 0.91 | 1400.0 | 600.0 | 0.97 | 473.08 | 142.5 |
| 23Q2 (13) | 1.31 | 48.86 | -93.91 | 0.94 | 70.91 | -94.22 | 0.38 | 15.15 | -92.73 | 28.61 | -23.73 | 17.54 | -0.53 | 28.38 | -117.67 | -40.11 | 52.69 | -386.91 | -0.26 | -213.04 | 59.38 | -0.78 | -50.0 | -132.91 | -0.7 | -75.0 | -129.17 | -0.16 | -77.78 | -124.24 | -0.07 | 22.22 | -115.22 | -0.26 | -188.89 | -174.29 |
| 23Q1 (12) | 0.88 | -47.93 | 57.14 | 0.55 | -62.33 | 30.95 | 0.33 | 43.48 | 120.0 | 37.51 | 178.68 | 42.9 | -0.74 | -45.1 | -5.71 | -84.79 | -181.32 | 31.33 | 0.23 | -85.62 | 145.1 | -0.52 | -147.71 | 57.02 | -0.4 | -135.71 | 65.22 | -0.09 | -132.14 | 72.73 | -0.09 | -28.57 | 10.0 | -0.09 | -113.43 | 72.73 |
| 22Q4 (11) | 1.69 | -69.71 | 62.5 | 1.46 | -59.33 | 265.0 | 0.23 | -88.44 | -64.06 | 13.46 | -62.23 | -78.22 | -0.51 | -160.0 | -2.0 | -30.14 | -298.81 | 37.93 | 1.6 | 385.71 | 95.12 | 1.09 | 275.86 | 240.62 | 1.12 | 261.29 | 386.96 | 0.28 | 300.0 | 300.0 | -0.07 | -153.85 | 22.22 | 0.67 | 67.5 | -8.22 |
| 22Q3 (10) | 5.58 | -74.05 | 232.14 | 3.59 | -77.93 | 354.43 | 1.99 | -61.95 | 126.14 | 35.64 | 46.43 | -32.37 | 0.85 | -71.67 | 1314.29 | 15.16 | 8.44 | 486.73 | -0.56 | 12.5 | -833.33 | 0.29 | -87.76 | 323.08 | 0.31 | -87.08 | 321.43 | 0.07 | -89.39 | 275.0 | 0.13 | -71.74 | 1400.0 | 0.40 | 14.29 | -39.39 |
| 22Q2 (9) | 21.5 | 3739.29 | 288.09 | 16.27 | 3773.81 | 261.56 | 5.23 | 3386.67 | 398.1 | 24.34 | -7.28 | 28.78 | 3.0 | 528.57 | 15100.0 | 13.98 | 111.32 | 3878.38 | -0.64 | -25.49 | -82.86 | 2.37 | 295.87 | 740.54 | 2.4 | 308.7 | 671.43 | 0.66 | 300.0 | 650.0 | 0.46 | 560.0 | 4700.0 | 0.35 | 206.06 | -50.0 |
| 22Q1 (8) | 0.56 | -46.15 | -97.48 | 0.42 | 5.0 | -97.48 | 0.15 | -76.56 | -97.3 | 26.25 | -57.52 | 5.25 | -0.7 | -40.0 | -119.89 | -123.47 | -154.26 | -879.97 | -0.51 | -162.2 | -363.64 | -1.21 | -478.12 | -135.48 | -1.15 | -600.0 | -140.21 | -0.33 | -571.43 | -139.76 | -0.10 | -11.11 | -122.22 | -0.33 | -145.21 | -139.76 |
| 21Q4 (7) | 1.04 | -38.1 | -96.22 | 0.4 | -49.37 | -97.92 | 0.64 | -27.27 | -92.31 | 61.79 | 17.25 | 104.4 | -0.5 | -614.29 | -108.05 | -48.56 | -1138.78 | -315.15 | 0.82 | 1466.67 | 241.67 | 0.32 | 346.15 | -95.04 | 0.23 | 264.29 | -96.25 | 0.07 | 275.0 | -96.05 | -0.09 | -800.0 | -110.11 | 0.73 | 10.61 | -58.52 |
| 21Q3 (6) | 1.68 | -69.68 | -80.19 | 0.79 | -82.44 | -88.23 | 0.88 | -16.19 | -50.56 | 52.70 | 178.84 | 151.67 | -0.07 | -250.0 | -114.58 | -3.92 | -959.46 | -169.01 | -0.06 | 82.86 | 53.85 | -0.13 | 64.86 | -137.14 | -0.14 | 66.67 | -135.9 | -0.04 | 66.67 | -136.36 | -0.01 | 0.0 | -112.5 | 0.66 | -5.71 | 6700.0 |
| 21Q2 (5) | 5.54 | -75.09 | -30.4 | 4.5 | -73.04 | -30.77 | 1.05 | -81.08 | -28.08 | 18.90 | -24.22 | 2.89 | -0.02 | -100.57 | -113.33 | -0.37 | -102.34 | -120.22 | -0.35 | -218.18 | 2.78 | -0.37 | -110.85 | -76.19 | -0.42 | -114.69 | -82.61 | -0.12 | -114.46 | -71.43 | -0.01 | -102.22 | -150.0 | 0.70 | -15.66 | 683.33 |
| 21Q1 (4) | 22.24 | -19.16 | 0.0 | 16.69 | -13.03 | 0.0 | 5.55 | -33.29 | 0.0 | 24.94 | -17.5 | 0.0 | 3.52 | -43.32 | 0.0 | 15.83 | -29.86 | 0.0 | -0.11 | -145.83 | 0.0 | 3.41 | -47.13 | 0.0 | 2.86 | -53.34 | 0.0 | 0.83 | -53.11 | 0.0 | 0.45 | -49.44 | 0.0 | 0.83 | -52.84 | 0.0 |
| 20Q4 (3) | 27.51 | 224.41 | 0.0 | 19.19 | 185.99 | 0.0 | 8.32 | 367.42 | 0.0 | 30.23 | 44.36 | 0.0 | 6.21 | 1193.75 | 0.0 | 22.57 | 297.36 | 0.0 | 0.24 | 284.62 | 0.0 | 6.45 | 1742.86 | 0.0 | 6.13 | 1471.79 | 0.0 | 1.77 | 1509.09 | 0.0 | 0.89 | 1012.5 | 0.0 | 1.76 | 17700.0 | 0.0 |
| 20Q3 (2) | 8.48 | 6.53 | 0.0 | 6.71 | 3.23 | 0.0 | 1.78 | 21.92 | 0.0 | 20.94 | 13.99 | 0.0 | 0.48 | 220.0 | 0.0 | 5.68 | 210.38 | 0.0 | -0.13 | 63.89 | 0.0 | 0.35 | 266.67 | 0.0 | 0.39 | 269.57 | 0.0 | 0.11 | 257.14 | 0.0 | 0.08 | 300.0 | 0.0 | -0.01 | 91.67 | 0.0 |
| 20Q2 (1) | 7.96 | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 18.37 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 |
