- 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) | 8.32 | -44.57 | -18.67 | 5.17 | -56.04 | -30.6 | 3.14 | -3.38 | 12.95 | 37.81 | 74.72 | 39.06 | 0.97 | 2.11 | 70.18 | 11.64 | 83.31 | 108.98 | 0.17 | -66.0 | -78.75 | 1.13 | -22.6 | -17.52 | 0.73 | 114.71 | 55.32 | 0.45 | 114.29 | 55.17 | 0.35 | 450.0 | 275.0 | 0.45 | -75.27 | 55.17 |
| 24Q4 (19) | 15.01 | 48.17 | 46.15 | 11.76 | 63.33 | 58.7 | 3.25 | 10.92 | 13.64 | 21.64 | -25.25 | -22.35 | 0.95 | -15.18 | -50.52 | 6.35 | -42.43 | -66.04 | 0.5 | 6.38 | 225.0 | 1.46 | -8.18 | -3.95 | 0.34 | -68.22 | -67.92 | 0.21 | -67.69 | -67.69 | -0.10 | -127.03 | -110.99 | 1.82 | 13.04 | 45.6 |
| 24Q3 (18) | 10.13 | 12.81 | 52.1 | 7.2 | 18.23 | 28.8 | 2.93 | 1.38 | 173.83 | 28.95 | -10.12 | 80.82 | 1.12 | 62.32 | 324.0 | 11.03 | 44.37 | 248.05 | 0.47 | -44.71 | -31.88 | 1.59 | 3.92 | 736.84 | 1.07 | -1.83 | 568.75 | 0.65 | -2.99 | 550.0 | 0.37 | 146.67 | 212.12 | 1.61 | 69.47 | 168.33 |
| 24Q2 (17) | 8.98 | -12.22 | 36.47 | 6.09 | -18.26 | 22.54 | 2.89 | 3.96 | 79.5 | 32.21 | 18.46 | 31.31 | 0.69 | 21.05 | 246.81 | 7.64 | 37.16 | 206.11 | 0.85 | 6.25 | -24.78 | 1.53 | 11.68 | 131.82 | 1.09 | 131.91 | 153.49 | 0.67 | 131.03 | 157.69 | 0.15 | 175.0 | 134.88 | 0.95 | 227.59 | 90.0 |
| 24Q1 (16) | 10.23 | -0.39 | 38.62 | 7.45 | 0.54 | 44.66 | 2.78 | -2.8 | 24.66 | 27.19 | -2.44 | -9.88 | 0.57 | -70.31 | -3.39 | 5.57 | -70.21 | -30.81 | 0.8 | 300.0 | 4100.0 | 1.37 | -9.87 | 140.35 | 0.47 | -55.66 | 20.51 | 0.29 | -55.38 | 20.83 | -0.20 | -121.98 | -180.0 | 0.29 | -76.8 | 20.83 |
| 23Q4 (15) | 10.27 | 54.2 | -15.61 | 7.41 | 32.56 | -20.66 | 2.86 | 167.29 | 1.06 | 27.87 | 74.08 | 19.82 | 1.92 | 484.0 | 249.09 | 18.70 | 351.01 | 315.56 | -0.4 | -157.97 | -66.67 | 1.52 | 700.0 | 390.32 | 1.06 | 562.5 | 562.5 | 0.65 | 550.0 | 550.0 | 0.91 | 375.76 | 264.0 | 1.25 | 108.33 | -48.13 |
| 23Q3 (14) | 6.66 | 1.22 | -48.17 | 5.59 | 12.47 | -36.55 | 1.07 | -33.54 | -73.51 | 16.01 | -34.73 | -49.03 | -0.5 | -6.38 | -153.19 | -7.45 | -3.47 | -201.36 | 0.69 | -38.94 | -48.89 | 0.19 | -71.21 | -91.7 | 0.16 | -62.79 | -90.12 | 0.10 | -61.54 | -90.0 | -0.33 | 23.26 | -294.12 | 0.60 | 20.0 | -74.14 |
| 23Q2 (13) | 6.58 | -10.84 | -42.13 | 4.97 | -3.5 | -34.17 | 1.61 | -27.8 | -57.85 | 24.53 | -18.69 | -26.97 | -0.47 | -179.66 | -133.81 | -7.20 | -189.44 | -158.92 | 1.13 | 5750.0 | 145.65 | 0.66 | 15.79 | -64.32 | 0.43 | 10.26 | -58.25 | 0.26 | 8.33 | -59.38 | -0.43 | -272.0 | -222.86 | 0.50 | 108.33 | -62.12 |
| 23Q1 (12) | 7.38 | -39.36 | -32.6 | 5.15 | -44.86 | -31.97 | 2.23 | -21.2 | -34.02 | 30.17 | 29.71 | -2.33 | 0.59 | 7.27 | -56.3 | 8.05 | 78.89 | -34.61 | -0.02 | 91.67 | -103.64 | 0.57 | 83.87 | -69.84 | 0.39 | 143.75 | -64.22 | 0.24 | 140.0 | -64.71 | 0.25 | 0.0 | -26.47 | 0.24 | -90.04 | -64.71 |
| 22Q4 (11) | 12.17 | -5.29 | 9.64 | 9.34 | 6.02 | 8.23 | 2.83 | -29.95 | 14.57 | 23.26 | -25.95 | 4.35 | 0.55 | -41.49 | 450.0 | 4.50 | -38.78 | 378.72 | -0.24 | -117.78 | -233.33 | 0.31 | -86.46 | 10.71 | 0.16 | -90.12 | 220.0 | 0.10 | -90.0 | 233.33 | 0.25 | 47.06 | 412.5 | 2.41 | 3.88 | 56.49 |
| 22Q3 (10) | 12.85 | 13.02 | 9.36 | 8.81 | 16.69 | -3.08 | 4.04 | 5.76 | 51.31 | 31.41 | -6.49 | 38.43 | 0.94 | -32.37 | 25.33 | 7.35 | -39.85 | 14.49 | 1.35 | 193.48 | 237.5 | 2.29 | 23.78 | 99.13 | 1.62 | 57.28 | 116.0 | 1.00 | 56.25 | 112.77 | 0.17 | -51.43 | -22.73 | 2.32 | 75.76 | 53.64 |
| 22Q2 (9) | 11.37 | 3.84 | -22.12 | 7.55 | -0.26 | -28.16 | 3.82 | 13.02 | -6.6 | 33.59 | 8.74 | 19.88 | 1.39 | 2.96 | -13.12 | 12.22 | -0.73 | 11.29 | 0.46 | -16.36 | 248.39 | 1.85 | -2.12 | 43.41 | 1.03 | -5.5 | -0.96 | 0.64 | -5.88 | -1.54 | 0.35 | 2.94 | -58.33 | 1.32 | 94.12 | 26.92 |
| 22Q1 (8) | 10.95 | -1.35 | 2.82 | 7.57 | -12.28 | -9.88 | 3.38 | 36.84 | 50.22 | 30.89 | 38.58 | 46.19 | 1.35 | 1250.0 | 90.14 | 12.31 | 1209.57 | 85.11 | 0.55 | 205.56 | 685.71 | 1.89 | 575.0 | 142.31 | 1.09 | 2080.0 | 75.81 | 0.68 | 2166.67 | 74.36 | 0.34 | 525.0 | 0.0 | 0.68 | -55.84 | 74.36 |
| 21Q4 (7) | 11.1 | -5.53 | -5.29 | 8.63 | -5.06 | -12.65 | 2.47 | -7.49 | 33.51 | 22.29 | -1.76 | 41.52 | 0.1 | -86.67 | -68.75 | 0.94 | -85.36 | -65.19 | 0.18 | -55.0 | -72.73 | 0.28 | -75.65 | -71.13 | 0.05 | -93.33 | -94.32 | 0.03 | -93.62 | -94.55 | -0.08 | -136.36 | -157.14 | 1.54 | 1.99 | 65.59 |
| 21Q3 (6) | 11.75 | -19.52 | 27.3 | 9.09 | -13.51 | 31.17 | 2.67 | -34.72 | 16.09 | 22.69 | -19.02 | -9.02 | 0.75 | -53.12 | 38.89 | 6.42 | -41.53 | 8.81 | 0.4 | 229.03 | 100.0 | 1.15 | -10.85 | 53.33 | 0.75 | -27.88 | 53.06 | 0.47 | -27.69 | 51.61 | 0.22 | -73.81 | 22.22 | 1.51 | 45.19 | 297.37 |
| 21Q2 (5) | 14.6 | 37.09 | 100.83 | 10.51 | 25.12 | 107.71 | 4.09 | 81.78 | 85.91 | 28.02 | 32.61 | -7.56 | 1.6 | 125.35 | 357.14 | 10.98 | 65.11 | 129.71 | -0.31 | -542.86 | -247.62 | 1.29 | 65.38 | 130.36 | 1.04 | 67.74 | 181.08 | 0.65 | 66.67 | 182.61 | 0.84 | 147.06 | 740.0 | 1.04 | 166.67 | 1385.71 |
| 21Q1 (4) | 10.65 | -9.13 | 0.0 | 8.4 | -14.98 | 0.0 | 2.25 | 21.62 | 0.0 | 21.13 | 34.16 | 0.0 | 0.71 | 121.88 | 0.0 | 6.65 | 146.3 | 0.0 | 0.07 | -89.39 | 0.0 | 0.78 | -19.59 | 0.0 | 0.62 | -29.55 | 0.0 | 0.39 | -29.09 | 0.0 | 0.34 | 142.86 | 0.0 | 0.39 | -58.06 | 0.0 |
| 20Q4 (3) | 11.72 | 26.98 | 0.0 | 9.88 | 42.57 | 0.0 | 1.85 | -19.57 | 0.0 | 15.75 | -36.85 | 0.0 | 0.32 | -40.74 | 0.0 | 2.70 | -54.24 | 0.0 | 0.66 | 230.0 | 0.0 | 0.97 | 29.33 | 0.0 | 0.88 | 79.59 | 0.0 | 0.55 | 77.42 | 0.0 | 0.14 | -22.22 | 0.0 | 0.93 | 144.74 | 0.0 |
| 20Q3 (2) | 9.23 | 26.96 | 0.0 | 6.93 | 36.96 | 0.0 | 2.3 | 4.55 | 0.0 | 24.94 | -17.72 | 0.0 | 0.54 | 54.29 | 0.0 | 5.90 | 23.43 | 0.0 | 0.2 | -4.76 | 0.0 | 0.75 | 33.93 | 0.0 | 0.49 | 32.43 | 0.0 | 0.31 | 34.78 | 0.0 | 0.18 | 80.0 | 0.0 | 0.38 | 442.86 | 0.0 |
| 20Q2 (1) | 7.27 | 0.0 | 0.0 | 5.06 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 30.31 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 4.78 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 |
