- 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) | 2.59 | -49.02 | 15.62 | 1.93 | -31.56 | 34.03 | 0.66 | -70.8 | -17.5 | 25.62 | -42.44 | -28.11 | -0.68 | -334.48 | -61.9 | -26.10 | -557.89 | -37.59 | 0.21 | -52.27 | -63.16 | -0.47 | -164.38 | -435.71 | -0.45 | -175.0 | -662.5 | -0.63 | -170.0 | -625.0 | -0.93 | -504.35 | -34.78 | -0.63 | -157.27 | -625.0 |
| 24Q4 (19) | 5.08 | 26.37 | 98.44 | 2.82 | 29.36 | 115.27 | 2.26 | 22.16 | 82.26 | 44.51 | -3.05 | -8.51 | 0.29 | -34.09 | 160.42 | 5.70 | -48.23 | 130.06 | 0.44 | 588.89 | 218.92 | 0.73 | 108.57 | 184.88 | 0.6 | 106.9 | 184.51 | 0.90 | 109.3 | 181.08 | 0.23 | -57.41 | 147.92 | 1.10 | 450.0 | 139.43 |
| 24Q3 (18) | 4.02 | 55.81 | 74.03 | 2.18 | 44.37 | 51.39 | 1.85 | 72.9 | 112.64 | 45.91 | 10.63 | 22.17 | 0.44 | 204.76 | 229.41 | 11.01 | 168.13 | 174.59 | -0.09 | -142.86 | -128.12 | 0.35 | 275.0 | 1850.0 | 0.29 | 226.09 | 0 | 0.43 | 219.44 | 0 | 0.54 | 187.1 | 220.0 | 0.20 | 183.33 | 111.83 |
| 24Q2 (17) | 2.58 | 15.18 | 32.31 | 1.51 | 4.86 | 11.85 | 1.07 | 33.75 | 78.33 | 41.50 | 16.44 | 34.04 | -0.42 | 0.0 | 61.11 | -16.16 | 14.81 | 70.93 | 0.21 | -63.16 | 0 | -0.2 | -242.86 | 81.48 | -0.23 | -387.5 | 76.77 | -0.36 | -400.0 | 76.47 | -0.62 | 10.14 | 55.4 | -0.24 | -300.0 | 85.88 |
| 24Q1 (16) | 2.24 | -12.5 | 23.76 | 1.44 | 9.92 | 58.24 | 0.8 | -35.48 | -11.11 | 35.64 | -26.74 | -28.49 | -0.42 | 12.5 | -27.27 | -18.97 | -0.05 | -2.82 | 0.57 | 254.05 | 714.29 | 0.14 | 116.28 | 153.85 | 0.08 | 111.27 | 180.0 | 0.12 | 110.81 | 180.0 | -0.69 | -43.75 | -187.5 | 0.12 | 104.3 | 180.0 |
| 23Q4 (15) | 2.56 | 10.82 | 13.27 | 1.31 | -9.03 | -27.22 | 1.24 | 42.53 | 169.57 | 48.65 | 29.46 | 137.32 | -0.48 | -41.18 | 58.62 | -18.96 | -28.46 | 63.11 | -0.37 | -215.62 | -1133.33 | -0.86 | -4200.0 | 27.73 | -0.71 | 0 | 26.04 | -1.11 | 0 | 28.85 | -0.48 | -6.67 | 63.36 | -2.79 | -65.09 | -181.82 |
| 23Q3 (14) | 2.31 | 18.46 | 16.08 | 1.44 | 6.67 | 26.32 | 0.87 | 45.0 | 2.35 | 37.58 | 21.38 | -11.74 | -0.34 | 68.52 | 19.05 | -14.76 | 73.45 | 29.31 | 0.32 | 0 | -76.98 | -0.02 | 98.15 | -102.06 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | -0.45 | 67.63 | 34.78 | -1.69 | 0.59 | -396.49 |
| 23Q2 (13) | 1.95 | 7.73 | -11.36 | 1.35 | 48.35 | 23.85 | 0.6 | -33.33 | -45.95 | 30.96 | -37.88 | -38.56 | -1.08 | -227.27 | -125.0 | -55.59 | -201.3 | -156.89 | 0 | -100.0 | 100.0 | -1.08 | -315.38 | -107.69 | -0.99 | -890.0 | -130.23 | -1.53 | -920.0 | -118.57 | -1.39 | -479.17 | -152.73 | -1.70 | -1033.33 | -88.89 |
| 23Q1 (12) | 1.81 | -19.91 | 13.84 | 0.91 | -49.44 | 30.0 | 0.9 | 95.65 | 1.12 | 49.84 | 143.12 | -10.78 | -0.33 | 71.55 | 21.43 | -18.45 | 64.1 | 30.03 | 0.07 | 333.33 | -77.42 | -0.26 | 78.15 | -160.0 | -0.1 | 89.58 | 16.67 | -0.15 | 90.38 | 25.0 | -0.24 | 81.68 | 60.66 | -0.15 | 84.85 | 25.0 |
| 22Q4 (11) | 2.26 | 13.57 | 26.97 | 1.8 | 57.89 | 116.87 | 0.46 | -45.88 | -51.06 | 20.50 | -51.86 | -61.39 | -1.16 | -176.19 | -63.38 | -51.39 | -146.12 | -28.35 | -0.03 | -102.16 | -113.64 | -1.19 | -222.68 | -142.86 | -0.96 | -206.67 | -166.67 | -1.56 | -206.12 | -147.62 | -1.31 | -89.86 | -59.76 | -0.99 | -273.68 | 57.14 |
| 22Q3 (10) | 1.99 | -9.55 | -13.48 | 1.14 | 4.59 | -16.18 | 0.85 | -23.42 | -10.53 | 42.58 | -15.5 | 3.48 | -0.42 | 12.5 | 6.67 | -20.88 | 3.51 | -7.96 | 1.39 | 3575.0 | 1163.64 | 0.97 | 286.54 | 385.29 | 0.9 | 309.3 | 372.73 | 1.47 | 310.0 | 357.89 | -0.69 | -25.45 | -11.29 | 0.57 | 163.33 | 133.73 |
| 22Q2 (9) | 2.2 | 38.36 | 19.57 | 1.09 | 55.71 | 29.76 | 1.11 | 24.72 | 11.0 | 50.39 | -9.79 | -6.98 | -0.48 | -14.29 | -14.29 | -21.64 | 17.94 | 5.63 | -0.04 | -112.9 | -180.0 | -0.52 | -420.0 | -40.54 | -0.43 | -258.33 | -34.38 | -0.70 | -250.0 | -22.81 | -0.55 | 9.84 | -5.77 | -0.90 | -350.0 | 19.64 |
| 22Q1 (8) | 1.59 | -10.67 | -18.88 | 0.7 | -15.66 | -35.19 | 0.89 | -5.32 | 1.14 | 55.86 | 5.2 | 24.66 | -0.42 | 40.85 | -90.91 | -26.37 | 34.14 | -132.33 | 0.31 | 40.91 | 358.33 | -0.1 | 79.59 | 70.59 | -0.12 | 66.67 | 61.29 | -0.20 | 68.25 | 63.64 | -0.61 | 25.61 | -125.93 | -0.20 | 91.34 | 63.64 |
| 21Q4 (7) | 1.78 | -22.61 | -27.35 | 0.83 | -38.97 | -27.19 | 0.94 | -1.05 | -28.24 | 53.10 | 29.04 | -0.75 | -0.71 | -57.78 | -7200.0 | -40.04 | -107.03 | -7514.81 | 0.22 | 100.0 | 320.0 | -0.49 | -44.12 | -444.44 | -0.36 | -9.09 | -125.0 | -0.63 | -10.53 | -117.24 | -0.82 | -32.26 | -925.0 | -2.31 | -36.69 | -162.5 |
| 21Q3 (6) | 2.3 | 25.0 | 2.22 | 1.36 | 61.9 | 38.78 | 0.95 | -5.0 | -25.2 | 41.15 | -24.04 | -27.08 | -0.45 | -7.14 | -400.0 | -19.34 | 15.66 | -361.58 | 0.11 | 120.0 | 375.0 | -0.34 | 8.11 | -142.86 | -0.33 | -3.12 | -153.85 | -0.57 | 0.0 | -137.5 | -0.62 | -19.23 | -376.92 | -1.69 | -50.89 | -186.44 |
| 21Q2 (5) | 1.84 | -6.12 | -19.3 | 0.84 | -22.22 | -35.88 | 1.0 | 13.64 | 3.09 | 54.17 | 20.89 | 26.95 | -0.42 | -90.91 | -44.83 | -22.93 | -102.03 | -82.13 | 0.05 | 141.67 | -44.44 | -0.37 | -8.82 | -94.74 | -0.32 | -3.23 | -60.0 | -0.57 | -3.64 | -58.33 | -0.52 | -92.59 | -26.83 | -1.12 | -103.64 | -220.0 |
| 21Q1 (4) | 1.96 | -20.0 | 0.0 | 1.08 | -5.26 | 0.0 | 0.88 | -32.82 | 0.0 | 44.81 | -16.24 | 0.0 | -0.22 | -2300.0 | 0.0 | -11.35 | -2201.85 | 0.0 | -0.12 | -20.0 | 0.0 | -0.34 | -277.78 | 0.0 | -0.31 | -93.75 | 0.0 | -0.55 | -89.66 | 0.0 | -0.27 | -237.5 | 0.0 | -0.55 | 37.5 | 0.0 |
| 20Q4 (3) | 2.45 | 8.89 | 0.0 | 1.14 | 16.33 | 0.0 | 1.31 | 3.15 | 0.0 | 53.50 | -5.19 | 0.0 | 0.01 | 111.11 | 0.0 | 0.54 | 112.89 | 0.0 | -0.1 | -150.0 | 0.0 | -0.09 | 35.71 | 0.0 | -0.16 | -23.08 | 0.0 | -0.29 | -20.83 | 0.0 | -0.08 | 38.46 | 0.0 | -0.88 | -49.15 | 0.0 |
| 20Q3 (2) | 2.25 | -1.32 | 0.0 | 0.98 | -25.19 | 0.0 | 1.27 | 30.93 | 0.0 | 56.43 | 32.25 | 0.0 | -0.09 | 68.97 | 0.0 | -4.19 | 66.72 | 0.0 | -0.04 | -144.44 | 0.0 | -0.14 | 26.32 | 0.0 | -0.13 | 35.0 | 0.0 | -0.24 | 33.33 | 0.0 | -0.13 | 68.29 | 0.0 | -0.59 | -68.57 | 0.0 |
| 20Q2 (1) | 2.28 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 42.67 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -12.59 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 |
