- 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) | 6.27 | -7.79 | -25.97 | 5.61 | -8.33 | -29.79 | 0.66 | -1.49 | 37.5 | 10.60 | 7.07 | 88.95 | -2.17 | -10.71 | 0.0 | -34.68 | -20.42 | -35.36 | -0.04 | -108.51 | -180.0 | -2.21 | -49.32 | -4.25 | -1.98 | -47.76 | -4.21 | -0.61 | -38.64 | 6.15 | -0.60 | -7.14 | 0.0 | -0.61 | 65.54 | 6.15 |
| 24Q4 (19) | 6.8 | -26.8 | -2.58 | 6.12 | -19.79 | -14.41 | 0.67 | -59.64 | 494.12 | 9.90 | -44.54 | 509.09 | -1.96 | -61.98 | 31.47 | -28.80 | -120.35 | 29.77 | 0.47 | 4600.0 | 1466.67 | -1.48 | -22.31 | 47.7 | -1.34 | -27.62 | 48.06 | -0.44 | -29.41 | 50.56 | -0.56 | -69.7 | 30.0 | -1.77 | -29.2 | 42.72 |
| 24Q3 (18) | 9.29 | -8.74 | 40.54 | 7.63 | -10.86 | 6.42 | 1.66 | 2.47 | 396.43 | 17.85 | 12.05 | 309.26 | -1.21 | -2.54 | 62.88 | -13.07 | -12.87 | 73.51 | 0.01 | 106.25 | -96.0 | -1.21 | 9.7 | 59.8 | -1.05 | 6.25 | 61.96 | -0.34 | 12.82 | 64.58 | -0.33 | -13.79 | 64.13 | -1.37 | -31.73 | 37.73 |
| 24Q2 (17) | 10.18 | 20.19 | 37.38 | 8.56 | 7.13 | 12.04 | 1.62 | 237.5 | 836.36 | 15.93 | 183.96 | 625.74 | -1.18 | 45.62 | 61.56 | -11.58 | 54.8 | 72.01 | -0.16 | -420.0 | -110.88 | -1.34 | 36.79 | 16.25 | -1.12 | 41.05 | 17.65 | -0.39 | 40.0 | 18.75 | -0.29 | 51.67 | 66.67 | -1.04 | -60.0 | 17.46 |
| 24Q1 (16) | 8.47 | 21.35 | 50.71 | 7.99 | 11.75 | 45.54 | 0.48 | 382.35 | 269.23 | 5.61 | 331.82 | 141.81 | -2.17 | 24.13 | 14.57 | -25.62 | 37.53 | 43.37 | 0.05 | 66.67 | -16.67 | -2.12 | 25.09 | 14.52 | -1.9 | 26.36 | 14.8 | -0.65 | 26.97 | 16.67 | -0.60 | 25.0 | 14.29 | -0.65 | 78.96 | 16.67 |
| 23Q4 (15) | 6.98 | 5.6 | 1.9 | 7.15 | -0.28 | 8.17 | -0.17 | 69.64 | -168.0 | -2.42 | 71.63 | -166.85 | -2.86 | 12.27 | -23.28 | -41.01 | 16.88 | -20.97 | 0.03 | -88.0 | 118.75 | -2.83 | 5.98 | -14.11 | -2.58 | 6.52 | -11.21 | -0.89 | 7.29 | -8.54 | -0.80 | 13.04 | -21.21 | -3.09 | -40.45 | -718.0 |
| 23Q3 (14) | 6.61 | -10.8 | -32.27 | 7.17 | -6.15 | -3.11 | -0.56 | -154.55 | -123.73 | -8.53 | -181.52 | -135.23 | -3.26 | -6.19 | -1615.79 | -49.34 | -19.27 | -2391.92 | 0.25 | -82.99 | 733.33 | -3.01 | -88.12 | -1781.25 | -2.76 | -102.94 | -9300.0 | -0.96 | -100.0 | -9700.0 | -0.92 | -5.75 | 0 | -2.20 | -74.6 | -266.67 |
| 23Q2 (13) | 7.41 | 31.85 | -46.77 | 7.64 | 39.16 | -18.98 | -0.22 | -269.23 | -104.9 | -3.03 | -230.6 | -109.39 | -3.07 | -20.87 | -314.69 | -41.37 | 8.55 | -503.61 | 1.47 | 2350.0 | 1370.0 | -1.6 | 35.48 | -204.58 | -1.36 | 39.01 | -188.31 | -0.48 | 38.46 | -184.21 | -0.87 | -24.29 | -297.73 | -1.26 | -61.54 | -191.97 |
| 23Q1 (12) | 5.62 | -17.96 | -65.54 | 5.49 | -16.94 | -51.88 | 0.13 | -48.0 | -97.35 | 2.32 | -35.91 | -92.28 | -2.54 | -9.48 | -232.29 | -45.24 | -33.45 | -484.04 | 0.06 | 137.5 | -77.78 | -2.48 | 0.0 | -213.24 | -2.23 | 3.88 | -202.29 | -0.78 | 4.88 | -196.3 | -0.70 | -6.06 | -218.64 | -0.78 | -256.0 | -196.3 |
| 22Q4 (11) | 6.85 | -29.82 | -66.22 | 6.61 | -10.68 | -46.74 | 0.25 | -89.41 | -96.82 | 3.62 | -85.05 | -90.67 | -2.32 | -1121.05 | -148.74 | -33.90 | -1612.12 | -244.38 | -0.16 | -633.33 | -433.33 | -2.48 | -1450.0 | -152.43 | -2.32 | -7833.33 | -153.83 | -0.82 | -8300.0 | -151.25 | -0.66 | 0 | -149.62 | 0.50 | -62.12 | -87.21 |
| 22Q3 (10) | 9.76 | -29.89 | -45.57 | 7.4 | -21.53 | -31.29 | 2.36 | -47.44 | -66.99 | 24.21 | -24.98 | -39.32 | -0.19 | -113.29 | -104.38 | -1.98 | -119.32 | -108.18 | 0.03 | -70.0 | 121.43 | -0.16 | -110.46 | -103.81 | 0.03 | -98.05 | -99.28 | 0.01 | -98.25 | -99.35 | 0.00 | -100.0 | -100.0 | 1.32 | -3.65 | -42.86 |
| 22Q2 (9) | 13.92 | -14.65 | 9.09 | 9.43 | -17.35 | 5.36 | 4.49 | -8.37 | 17.54 | 32.27 | 7.42 | 7.93 | 1.43 | -25.52 | -16.37 | 10.25 | -12.99 | -23.28 | 0.1 | -62.96 | 134.48 | 1.53 | -30.14 | 7.75 | 1.54 | -29.36 | 1.99 | 0.57 | -29.63 | 1.79 | 0.44 | -25.42 | -20.0 | 1.37 | 69.14 | 80.26 |
| 22Q1 (8) | 16.31 | -19.58 | 55.33 | 11.41 | -8.06 | 40.52 | 4.9 | -37.74 | 105.88 | 30.04 | -22.58 | 32.57 | 1.92 | -59.66 | 300.0 | 11.78 | -49.83 | 156.09 | 0.27 | 1000.0 | 0 | 2.19 | -53.7 | 356.25 | 2.18 | -49.42 | 303.7 | 0.81 | -49.38 | 305.0 | 0.59 | -55.64 | 247.06 | 0.81 | -79.28 | 305.0 |
| 21Q4 (7) | 20.28 | 13.11 | 117.83 | 12.41 | 15.23 | 57.49 | 7.87 | 10.07 | 450.35 | 38.80 | -2.76 | 152.28 | 4.76 | 9.68 | 981.48 | 23.48 | -2.98 | 506.23 | -0.03 | 78.57 | 85.71 | 4.73 | 12.62 | 730.67 | 4.31 | 3.61 | 690.41 | 1.60 | 3.23 | 600.0 | 1.33 | 0.76 | 931.25 | 3.91 | 69.26 | 442.98 |
| 21Q3 (6) | 17.93 | 40.52 | 105.38 | 10.77 | 20.34 | 50.84 | 7.15 | 87.17 | 349.69 | 39.90 | 33.44 | 118.75 | 4.34 | 153.8 | 1546.67 | 24.20 | 81.14 | 815.98 | -0.14 | 51.72 | -1300.0 | 4.2 | 195.77 | 1454.84 | 4.16 | 175.5 | 1323.53 | 1.55 | 176.79 | 1068.75 | 1.32 | 140.0 | 1420.0 | 2.31 | 203.95 | 375.0 |
| 21Q2 (5) | 12.76 | 21.52 | 42.57 | 8.95 | 10.22 | 19.81 | 3.82 | 60.5 | 158.11 | 29.90 | 31.95 | 80.45 | 1.71 | 256.25 | 456.25 | 13.36 | 190.43 | 351.13 | -0.29 | 0 | -61.11 | 1.42 | 195.83 | 318.46 | 1.51 | 179.63 | 328.79 | 0.56 | 180.0 | 286.67 | 0.55 | 223.53 | 466.67 | 0.76 | 280.0 | 211.76 |
| 21Q1 (4) | 10.5 | 12.78 | 0.0 | 8.12 | 3.05 | 0.0 | 2.38 | 66.43 | 0.0 | 22.66 | 47.33 | 0.0 | 0.48 | 188.89 | 0.0 | 4.60 | 179.58 | 0.0 | 0 | 100.0 | 0.0 | 0.48 | 164.0 | 0.0 | 0.54 | 173.97 | 0.0 | 0.20 | 162.5 | 0.0 | 0.17 | 206.25 | 0.0 | 0.20 | 117.54 | 0.0 |
| 20Q4 (3) | 9.31 | 6.64 | 0.0 | 7.88 | 10.36 | 0.0 | 1.43 | -10.06 | 0.0 | 15.38 | -15.68 | 0.0 | -0.54 | -80.0 | 0.0 | -5.78 | -71.01 | 0.0 | -0.21 | -2000.0 | 0.0 | -0.75 | -141.94 | 0.0 | -0.73 | -114.71 | 0.0 | -0.32 | -100.0 | 0.0 | -0.16 | -60.0 | 0.0 | -1.14 | -35.71 | 0.0 |
| 20Q3 (2) | 8.73 | -2.46 | 0.0 | 7.14 | -4.42 | 0.0 | 1.59 | 7.43 | 0.0 | 18.24 | 10.08 | 0.0 | -0.3 | 37.5 | 0.0 | -3.38 | 36.47 | 0.0 | -0.01 | 94.44 | 0.0 | -0.31 | 52.31 | 0.0 | -0.34 | 48.48 | 0.0 | -0.16 | 46.67 | 0.0 | -0.10 | 33.33 | 0.0 | -0.84 | -23.53 | 0.0 |
| 20Q2 (1) | 8.95 | 0.0 | 0.0 | 7.47 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 16.57 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | -5.32 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | -0.66 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 |
