- 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) | 6.14 | -4.81 | 0.66 | 4.95 | 2.48 | -4.44 | 1.18 | -27.16 | 28.26 | 19.28 | -23.34 | 27.77 | -1.37 | -12.3 | 11.61 | -22.28 | -18.13 | 12.21 | 0.95 | 183.33 | -8.65 | -0.42 | 82.13 | 17.65 | 0.3 | 2900.0 | 114.29 | 0.12 | 0 | 100.0 | -0.25 | -156.82 | 28.57 | 0.12 | 121.43 | 100.0 |
| 24Q4 (19) | 6.45 | -4.59 | -33.37 | 4.83 | -12.5 | -44.86 | 1.62 | 30.65 | 76.09 | 25.15 | 37.51 | 164.18 | -1.22 | 39.0 | 60.77 | -18.86 | 36.18 | 41.39 | -1.14 | -575.0 | -117.22 | -2.35 | -33.52 | -166.95 | 0.01 | 101.27 | -99.79 | 0.00 | 100.0 | -100.0 | 0.44 | 210.0 | 161.11 | -0.56 | 1.75 | -117.5 |
| 24Q3 (18) | 6.76 | -11.86 | -55.93 | 5.52 | -17.37 | -53.42 | 1.24 | 25.25 | -64.47 | 18.29 | 41.78 | -19.53 | -2.0 | 14.89 | -4100.0 | -29.55 | 3.53 | -9334.38 | 0.24 | -70.73 | -74.19 | -1.76 | -15.03 | -279.59 | -0.79 | 0.0 | -258.0 | -0.31 | 3.13 | -255.0 | -0.40 | 35.48 | -135.29 | -0.57 | -119.23 | -144.19 |
| 24Q2 (17) | 7.67 | 25.74 | -55.17 | 6.68 | 28.96 | -47.61 | 0.99 | 7.61 | -77.29 | 12.90 | -14.51 | -49.39 | -2.35 | -51.61 | -240.72 | -30.63 | -20.69 | -413.51 | 0.82 | -21.15 | 51.85 | -1.53 | -200.0 | -168.92 | -0.79 | -664.29 | -139.7 | -0.32 | -633.33 | -140.0 | -0.62 | -77.14 | -210.71 | -0.26 | -533.33 | -123.85 |
| 24Q1 (16) | 6.1 | -36.98 | -54.44 | 5.18 | -40.87 | -51.45 | 0.92 | 0.0 | -66.18 | 15.09 | 58.51 | -25.81 | -1.55 | 50.16 | -444.44 | -25.38 | 21.13 | -850.89 | 1.04 | -84.29 | 166.67 | -0.51 | -114.53 | -160.71 | 0.14 | -97.05 | -80.56 | 0.06 | -96.86 | -79.31 | -0.35 | 51.39 | -369.23 | 0.06 | -98.12 | -79.31 |
| 23Q4 (15) | 9.68 | -36.9 | -27.71 | 8.76 | -26.08 | -19.26 | 0.92 | -73.64 | -63.78 | 9.52 | -58.12 | -49.87 | -3.11 | -6320.0 | -763.89 | -32.18 | -10156.25 | -1100.75 | 6.62 | 611.83 | 252.13 | 3.51 | 258.16 | 130.92 | 4.75 | 850.0 | 384.69 | 1.91 | 855.0 | 377.5 | -0.72 | -323.53 | -105.71 | 3.20 | 148.06 | 67.54 |
| 23Q3 (14) | 15.34 | -10.34 | 3.58 | 11.85 | -7.06 | -1.09 | 3.49 | -19.95 | 23.32 | 22.73 | -10.83 | 18.94 | 0.05 | -97.01 | -92.06 | 0.32 | -96.72 | -92.43 | 0.93 | 72.22 | 165.71 | 0.98 | -55.86 | 0.0 | 0.5 | -74.87 | -46.81 | 0.20 | -75.0 | -47.37 | -0.17 | -130.36 | -173.91 | 1.29 | 18.35 | -14.57 |
| 23Q2 (13) | 17.11 | 27.78 | 26.65 | 12.75 | 19.49 | 13.94 | 4.36 | 60.29 | 87.93 | 25.49 | 25.32 | 48.63 | 1.67 | 271.11 | 187.93 | 9.77 | 189.05 | 126.16 | 0.54 | 38.46 | 20.0 | 2.22 | 164.29 | 113.46 | 1.99 | 176.39 | 27.56 | 0.80 | 175.86 | 26.98 | 0.56 | 330.77 | 30.23 | 1.09 | 275.86 | -3.54 |
| 23Q1 (12) | 13.39 | 0.0 | 12.71 | 10.67 | -1.66 | 11.26 | 2.72 | 7.09 | 18.78 | 20.34 | 7.11 | 5.55 | 0.45 | 225.0 | 240.62 | 3.38 | 226.12 | 224.72 | 0.39 | -79.26 | -71.11 | 0.84 | -44.74 | -18.45 | 0.72 | -26.53 | -40.98 | 0.29 | -27.5 | -42.0 | 0.13 | 137.14 | 360.0 | 0.29 | -84.82 | -42.0 |
| 22Q4 (11) | 13.39 | -9.59 | 23.07 | 10.85 | -9.43 | 11.97 | 2.54 | -10.25 | 113.45 | 18.99 | -0.63 | 74.22 | -0.36 | -157.14 | 71.88 | -2.68 | -163.36 | 77.29 | 1.88 | 437.14 | 175.81 | 1.52 | 55.1 | 140.32 | 0.98 | 4.26 | 230.67 | 0.40 | 5.26 | 233.33 | -0.35 | -252.17 | -152.24 | 1.91 | 26.49 | 264.66 |
| 22Q3 (10) | 14.81 | 9.62 | 71.02 | 11.98 | 7.06 | 41.27 | 2.83 | 21.98 | 1472.22 | 19.11 | 11.43 | 814.35 | 0.63 | 8.62 | 129.03 | 4.23 | -2.08 | 116.9 | 0.35 | -22.22 | -32.69 | 0.98 | -5.77 | 159.39 | 0.94 | -39.74 | 280.77 | 0.38 | -39.68 | 280.95 | 0.23 | -46.51 | 157.5 | 1.51 | 33.63 | 275.58 |
| 22Q2 (9) | 13.51 | 13.72 | 30.78 | 11.19 | 16.68 | 7.18 | 2.32 | 1.31 | 2209.09 | 17.15 | -11.0 | 1702.8 | 0.58 | 281.25 | 122.83 | 4.32 | 259.41 | 117.55 | 0.45 | -66.67 | 66.67 | 1.04 | 0.97 | 145.81 | 1.56 | 27.87 | 281.4 | 0.63 | 26.0 | 280.0 | 0.43 | 960.0 | 197.73 | 1.13 | 126.0 | 273.85 |
| 22Q1 (8) | 11.88 | 9.19 | 12.82 | 9.59 | -1.03 | -5.05 | 2.29 | 92.44 | 432.56 | 19.27 | 76.79 | 370.0 | -0.32 | 75.0 | 78.38 | -2.71 | 77.03 | 80.74 | 1.35 | 154.44 | 1587.5 | 1.03 | 127.32 | 173.57 | 1.22 | 262.67 | 264.86 | 0.50 | 266.67 | 266.67 | -0.05 | -107.46 | 84.38 | 0.50 | 143.1 | 266.67 |
| 21Q4 (7) | 10.88 | 25.64 | -23.97 | 9.69 | 14.27 | -27.69 | 1.19 | 561.11 | 30.77 | 10.90 | 421.53 | 70.85 | -1.28 | 41.01 | -161.22 | -11.80 | 52.86 | -242.03 | -2.48 | -576.92 | -493.65 | -3.77 | -128.48 | -2792.86 | -0.75 | -44.23 | -308.33 | -0.30 | -42.86 | -314.29 | 0.67 | 267.5 | 770.0 | -1.16 | -34.88 | -197.44 |
| 21Q3 (6) | 8.66 | -16.17 | -11.81 | 8.48 | -18.77 | -5.25 | 0.18 | 263.64 | -79.31 | 2.09 | 295.33 | -76.33 | -2.17 | 14.57 | -87.07 | -25.03 | -1.71 | -112.3 | 0.52 | 92.59 | 13.04 | -1.65 | 27.31 | -135.71 | -0.52 | 39.53 | 24.64 | -0.21 | 40.0 | 25.0 | -0.40 | 9.09 | 9.09 | -0.86 | -32.31 | -59.26 |
| 21Q2 (5) | 10.33 | -1.9 | 1.87 | 10.44 | 3.37 | 36.47 | -0.11 | -125.58 | -104.42 | -1.07 | -126.1 | -104.35 | -2.54 | -71.62 | -425.64 | -24.61 | -74.91 | -420.44 | 0.27 | 237.5 | 152.94 | -2.27 | -62.14 | -973.08 | -0.86 | -16.22 | -8500.0 | -0.35 | -16.67 | 0 | -0.44 | -37.5 | -331.58 | -0.65 | -116.67 | -150.0 |
| 21Q1 (4) | 10.53 | -26.42 | 0.0 | 10.1 | -24.63 | 0.0 | 0.43 | -52.75 | 0.0 | 4.10 | -35.74 | 0.0 | -1.48 | -202.04 | 0.0 | -14.07 | -307.83 | 0.0 | 0.08 | -87.3 | 0.0 | -1.4 | -1100.0 | 0.0 | -0.74 | -305.56 | 0.0 | -0.30 | -314.29 | 0.0 | -0.32 | -220.0 | 0.0 | -0.30 | 23.08 | 0.0 |
| 20Q4 (3) | 14.31 | 45.72 | 0.0 | 13.4 | 49.72 | 0.0 | 0.91 | 4.6 | 0.0 | 6.38 | -27.75 | 0.0 | -0.49 | 57.76 | 0.0 | -3.45 | 70.74 | 0.0 | 0.63 | 36.96 | 0.0 | 0.14 | 120.0 | 0.0 | 0.36 | 152.17 | 0.0 | 0.14 | 150.0 | 0.0 | -0.10 | 77.27 | 0.0 | -0.39 | 27.78 | 0.0 |
| 20Q3 (2) | 9.82 | -3.16 | 0.0 | 8.95 | 16.99 | 0.0 | 0.87 | -65.06 | 0.0 | 8.83 | -64.09 | 0.0 | -1.16 | -248.72 | 0.0 | -11.79 | -253.52 | 0.0 | 0.46 | 190.2 | 0.0 | -0.7 | -369.23 | 0.0 | -0.69 | -6800.0 | 0.0 | -0.28 | 0 | 0.0 | -0.44 | -331.58 | 0.0 | -0.54 | -107.69 | 0.0 |
| 20Q2 (1) | 10.14 | 0.0 | 0.0 | 7.65 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 24.59 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 7.68 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 |
