- 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) | 12.93 | -1.37 | -1.75 | 8.37 | -5.64 | -9.22 | 4.56 | 7.8 | 15.74 | 35.26 | 9.16 | 17.77 | -0.11 | 86.42 | 50.0 | -0.81 | 86.89 | 50.61 | -0.29 | -111.11 | -126.36 | -0.39 | -121.67 | -144.32 | -0.58 | -184.06 | -462.5 | -0.56 | -181.16 | -450.0 | -0.28 | 84.86 | 68.89 | -0.56 | -172.73 | -429.41 |
| 24Q4 (19) | 13.11 | 2.66 | 20.16 | 8.87 | 12.28 | 32.78 | 4.23 | -13.14 | -0.24 | 32.30 | -15.22 | -16.82 | -0.81 | -189.29 | -452.17 | -6.18 | -180.91 | -392.89 | 2.61 | 605.41 | 805.41 | 1.8 | 1900.0 | 1385.71 | 0.69 | 866.67 | 264.29 | 0.69 | 790.0 | 260.47 | -1.85 | -320.45 | -3600.0 | 0.77 | 755.56 | 122.71 |
| 24Q3 (18) | 12.77 | 6.51 | 100.47 | 7.9 | 6.47 | 69.89 | 4.87 | 6.56 | 183.14 | 38.10 | -0.05 | 40.9 | -0.28 | -250.0 | 89.71 | -2.20 | -249.21 | 94.84 | 0.37 | 117.65 | -37.29 | 0.09 | -10.0 | 104.23 | -0.09 | -550.0 | 95.71 | -0.10 | -600.0 | 95.28 | -0.44 | -214.29 | 83.01 | 0.09 | -50.0 | 103.03 |
| 24Q2 (17) | 11.99 | -8.89 | 23.74 | 7.42 | -19.52 | 12.42 | 4.57 | 15.99 | 47.9 | 38.12 | 27.32 | 19.54 | -0.08 | 63.64 | -130.77 | -0.63 | 61.59 | -123.16 | 0.17 | -84.55 | 342.86 | 0.1 | -88.64 | -47.37 | 0.02 | -87.5 | 105.88 | 0.02 | -87.5 | 104.76 | -0.14 | 84.44 | 46.15 | 0.18 | 5.88 | 117.82 |
| 24Q1 (16) | 13.16 | 20.62 | 132.92 | 9.22 | 38.02 | 140.73 | 3.94 | -7.08 | 116.48 | 29.94 | -22.89 | -7.13 | -0.22 | -195.65 | 66.15 | -1.64 | -177.73 | 85.78 | 1.1 | 397.3 | 885.71 | 0.88 | 728.57 | 211.39 | 0.16 | 138.1 | 132.65 | 0.16 | 137.21 | 127.12 | -0.90 | -1700.0 | -164.71 | 0.17 | 105.01 | 128.81 |
| 23Q4 (15) | 10.91 | 71.27 | 81.83 | 6.68 | 43.66 | 62.14 | 4.24 | 146.51 | 124.34 | 38.83 | 43.6 | 23.58 | 0.23 | 108.46 | 113.37 | 2.11 | 104.95 | 107.37 | -0.37 | -162.71 | -106.05 | -0.14 | 93.43 | -103.18 | -0.42 | 80.0 | -108.47 | -0.43 | 79.72 | -107.24 | -0.05 | 98.07 | 95.54 | -3.39 | -14.14 | -145.75 |
| 23Q3 (14) | 6.37 | -34.26 | 14.16 | 4.65 | -29.55 | 21.41 | 1.72 | -44.34 | -2.27 | 27.04 | -15.21 | -14.05 | -2.72 | -1146.15 | -216.28 | -42.61 | -1666.54 | -177.05 | 0.59 | 942.86 | 25.53 | -2.13 | -1221.05 | -446.15 | -2.1 | -517.65 | -467.57 | -2.12 | -404.76 | -381.82 | -2.59 | -896.15 | -219.75 | -2.97 | -194.06 | -302.04 |
| 23Q2 (13) | 9.69 | 71.5 | 40.64 | 6.6 | 72.32 | 57.89 | 3.09 | 69.78 | 14.02 | 31.89 | -1.09 | -18.85 | 0.26 | 140.0 | 620.0 | 2.72 | 123.59 | 453.25 | -0.07 | 50.0 | -119.44 | 0.19 | 124.05 | -38.71 | -0.34 | 30.61 | -261.9 | -0.42 | 28.81 | -227.27 | -0.26 | 23.53 | -85.71 | -1.01 | -71.19 | -140.73 |
| 23Q1 (12) | 5.65 | -5.83 | 39.85 | 3.83 | -7.04 | 158.78 | 1.82 | -3.7 | -28.91 | 32.24 | 2.61 | -49.12 | -0.65 | 62.21 | -148.15 | -11.53 | 59.73 | -134.44 | -0.14 | -102.29 | -134.15 | -0.79 | -117.95 | -144.89 | -0.49 | -109.88 | -135.25 | -0.59 | -109.93 | -127.44 | -0.34 | 69.64 | -136.17 | -0.59 | -107.96 | -127.44 |
| 22Q4 (11) | 6.0 | 7.53 | 246.82 | 4.12 | 7.57 | 288.68 | 1.89 | 7.39 | 182.09 | 31.42 | -0.13 | -18.71 | -1.72 | -100.0 | -177.42 | -28.63 | -86.15 | 20.8 | 6.12 | 1202.13 | -44.72 | 4.4 | 1228.21 | -57.85 | 4.96 | 1440.54 | -35.25 | 5.94 | 1450.0 | -49.27 | -1.12 | -38.27 | 65.85 | 7.41 | 404.08 | -34.54 |
| 22Q3 (10) | 5.58 | -19.01 | 402.7 | 3.83 | -8.37 | 907.89 | 1.76 | -35.06 | 141.1 | 31.46 | -19.95 | -52.36 | -0.86 | -1620.0 | -1620.0 | -15.38 | -1897.4 | -224.47 | 0.47 | 30.56 | 4800.0 | -0.39 | -225.81 | -550.0 | -0.37 | -276.19 | -1133.33 | -0.44 | -233.33 | -1000.0 | -0.81 | -478.57 | -3950.0 | 1.47 | -40.73 | 476.92 |
| 22Q2 (9) | 6.89 | 70.54 | 327.95 | 4.18 | 182.43 | 3383.33 | 2.71 | 5.86 | 81.88 | 39.30 | -37.98 | -57.55 | -0.05 | -103.7 | -107.35 | -0.77 | -102.3 | -101.82 | 0.36 | -12.2 | 183.72 | 0.31 | -82.39 | 24.0 | 0.21 | -84.89 | 200.0 | 0.33 | -84.65 | 200.0 | -0.14 | -114.89 | -129.17 | 2.48 | 15.35 | 788.89 |
| 22Q1 (8) | 4.04 | 133.53 | 251.3 | 1.48 | 39.62 | 1245.45 | 2.56 | 282.09 | 143.81 | 63.37 | 63.96 | -30.12 | 1.35 | 317.74 | 938.46 | 33.48 | 192.61 | 202.44 | 0.41 | -96.3 | 220.59 | 1.76 | -83.14 | 938.1 | 1.39 | -81.85 | 579.31 | 2.15 | -81.64 | 557.45 | 0.94 | 128.66 | 1780.0 | 2.15 | -81.01 | 557.45 |
| 21Q4 (7) | 1.73 | 55.86 | 18.49 | 1.06 | 178.95 | 278.57 | 0.67 | -8.22 | -43.22 | 38.65 | -41.47 | -52.19 | -0.62 | -1140.0 | -1450.0 | -36.15 | -662.66 | -1285.06 | 11.07 | 110800.0 | 2535.71 | 10.44 | 17500.0 | 2647.37 | 7.66 | 25633.33 | 2221.21 | 11.71 | 29375.0 | 2109.43 | -3.28 | -16300.0 | -3544.44 | 11.32 | 3002.56 | 1143.96 |
| 21Q3 (6) | 1.11 | -31.06 | 4.72 | 0.38 | 216.67 | 80.95 | 0.73 | -51.01 | -14.12 | 66.04 | -28.66 | -17.86 | -0.05 | -107.35 | -129.41 | -4.74 | -111.23 | -129.24 | -0.01 | 97.67 | 96.55 | -0.06 | -124.0 | 50.0 | -0.03 | -142.86 | 84.21 | -0.04 | -136.36 | 89.74 | -0.02 | -104.17 | -120.0 | -0.39 | -8.33 | -179.59 |
| 21Q2 (5) | 1.61 | 40.0 | 11.81 | 0.12 | 9.09 | -40.0 | 1.49 | 41.9 | 20.16 | 92.57 | 2.07 | 7.66 | 0.68 | 423.08 | 44.68 | 42.22 | 281.39 | 28.17 | -0.43 | -26.47 | -43.33 | 0.25 | 219.05 | 47.06 | 0.07 | 124.14 | -30.0 | 0.11 | 123.4 | -45.0 | 0.48 | 860.0 | 26.32 | -0.36 | 23.4 | -140.45 |
| 21Q1 (4) | 1.15 | -21.23 | 0.0 | 0.11 | -60.71 | 0.0 | 1.05 | -11.02 | 0.0 | 90.69 | 12.18 | 0.0 | 0.13 | 425.0 | 0.0 | 11.07 | 524.14 | 0.0 | -0.34 | -180.95 | 0.0 | -0.21 | -155.26 | 0.0 | -0.29 | -187.88 | 0.0 | -0.47 | -188.68 | 0.0 | 0.05 | 155.56 | 0.0 | -0.47 | -151.65 | 0.0 |
| 20Q4 (3) | 1.46 | 37.74 | 0.0 | 0.28 | 33.33 | 0.0 | 1.18 | 38.82 | 0.0 | 80.84 | 0.55 | 0.0 | -0.04 | -123.53 | 0.0 | -2.61 | -116.1 | 0.0 | 0.42 | 244.83 | 0.0 | 0.38 | 416.67 | 0.0 | 0.33 | 273.68 | 0.0 | 0.53 | 235.9 | 0.0 | -0.09 | -190.0 | 0.0 | 0.91 | 85.71 | 0.0 |
| 20Q3 (2) | 1.06 | -26.39 | 0.0 | 0.21 | 5.0 | 0.0 | 0.85 | -31.45 | 0.0 | 80.40 | -6.49 | 0.0 | 0.17 | -63.83 | 0.0 | 16.21 | -50.79 | 0.0 | -0.29 | 3.33 | 0.0 | -0.12 | -170.59 | 0.0 | -0.19 | -290.0 | 0.0 | -0.39 | -295.0 | 0.0 | 0.10 | -73.68 | 0.0 | 0.49 | -44.94 | 0.0 |
| 20Q2 (1) | 1.44 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 85.98 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 32.94 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 |
