- 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) | 13.54 | -2.52 | -1.46 | 8.12 | -1.69 | 1.75 | 5.42 | -3.73 | -5.9 | 40.01 | -1.28 | -4.56 | 0.41 | -8.89 | -68.46 | 3.05 | -6.44 | -67.72 | 0.22 | 175.86 | 144.44 | 0.63 | 293.75 | -54.35 | 0.62 | -28.74 | -44.64 | 0.48 | -29.41 | -45.45 | 0.31 | -65.93 | -61.25 | 0.48 | -83.33 | -45.45 |
| 24Q4 (19) | 13.89 | 2.43 | 4.2 | 8.26 | 3.9 | 7.83 | 5.63 | 0.36 | -0.53 | 40.53 | -2.01 | -4.64 | 0.45 | -43.04 | -68.09 | 3.26 | -43.89 | -69.19 | -0.29 | -1066.67 | -583.33 | 0.16 | -80.49 | -89.12 | 0.87 | 17.57 | -30.4 | 0.68 | 17.24 | -30.61 | 0.91 | 65.45 | -2.15 | 2.88 | 31.51 | -15.29 |
| 24Q3 (18) | 13.56 | -2.52 | 4.47 | 7.95 | -0.75 | 4.19 | 5.61 | -4.92 | 4.86 | 41.36 | -2.54 | 0.27 | 0.79 | -34.17 | -25.47 | 5.81 | -32.75 | -28.71 | 0.03 | 200.0 | 400.0 | 0.82 | -32.79 | -21.9 | 0.74 | -21.28 | -19.57 | 0.58 | -21.62 | -19.44 | 0.55 | -24.66 | -24.66 | 2.19 | 35.19 | -9.5 |
| 24Q2 (17) | 13.91 | 1.24 | 5.86 | 8.01 | 0.38 | 4.57 | 5.9 | 2.43 | 7.66 | 42.44 | 1.24 | 1.77 | 1.2 | -7.69 | -5.51 | 8.64 | -8.57 | -10.93 | 0.01 | -88.89 | -90.91 | 1.22 | -11.59 | -12.23 | 0.94 | -16.07 | 3.3 | 0.74 | -15.91 | 4.23 | 0.73 | -8.75 | 17.74 | 1.62 | 84.09 | -4.14 |
| 24Q1 (16) | 13.74 | 3.08 | 0.29 | 7.98 | 4.18 | -1.36 | 5.76 | 1.77 | 2.67 | 41.92 | -1.36 | 2.34 | 1.3 | -7.8 | -14.47 | 9.45 | -10.68 | -14.86 | 0.09 | 50.0 | 800.0 | 1.38 | -6.12 | -9.8 | 1.12 | -10.4 | -10.4 | 0.88 | -10.2 | -10.2 | 0.80 | -13.98 | -17.53 | 0.88 | -74.12 | -10.2 |
| 23Q4 (15) | 13.33 | 2.7 | -0.52 | 7.66 | 0.39 | -7.71 | 5.66 | 5.79 | 11.2 | 42.50 | 3.03 | 11.81 | 1.41 | 33.02 | 51.61 | 10.58 | 29.82 | 52.67 | 0.06 | 700.0 | -82.86 | 1.47 | 40.0 | 14.84 | 1.25 | 35.87 | -11.97 | 0.98 | 36.11 | -12.5 | 0.93 | 27.4 | 10.71 | 3.40 | 40.5 | -36.09 |
| 23Q3 (14) | 12.98 | -1.22 | -2.26 | 7.63 | -0.39 | -4.15 | 5.35 | -2.37 | 0.56 | 41.25 | -1.08 | 2.97 | 1.06 | -16.54 | 9.28 | 8.15 | -15.98 | 11.64 | -0.01 | -109.09 | -100.42 | 1.05 | -24.46 | -68.66 | 0.92 | 1.1 | -67.83 | 0.72 | 1.41 | -67.86 | 0.73 | 17.74 | 92.11 | 2.42 | 43.2 | -42.38 |
| 23Q2 (13) | 13.14 | -4.09 | -14.9 | 7.66 | -5.32 | -16.83 | 5.48 | -2.32 | -11.9 | 41.70 | 1.81 | 3.42 | 1.27 | -16.45 | -27.01 | 9.70 | -12.61 | -13.78 | 0.11 | 1000.0 | 175.0 | 1.39 | -9.15 | -21.47 | 0.91 | -27.2 | -33.09 | 0.71 | -27.55 | -33.64 | 0.62 | -36.08 | -39.81 | 1.69 | 72.45 | -13.78 |
| 23Q1 (12) | 13.7 | 2.24 | -8.18 | 8.09 | -2.53 | -13.48 | 5.61 | 10.22 | 0.72 | 40.96 | 7.76 | 9.67 | 1.52 | 63.44 | 10.14 | 11.10 | 60.17 | 20.26 | 0.01 | -97.14 | -90.0 | 1.53 | 19.53 | 3.38 | 1.25 | -11.97 | 9.65 | 0.98 | -12.5 | 10.11 | 0.97 | 15.48 | 19.75 | 0.98 | -81.58 | 10.11 |
| 22Q4 (11) | 13.4 | 0.9 | -5.63 | 8.3 | 4.27 | -3.49 | 5.09 | -4.32 | -9.27 | 38.01 | -5.12 | -3.72 | 0.93 | -4.12 | -38.82 | 6.93 | -5.07 | -35.41 | 0.35 | -85.29 | 3600.0 | 1.28 | -61.79 | -15.23 | 1.42 | -50.35 | 26.79 | 1.12 | -50.0 | 27.27 | 0.84 | 121.05 | -4.55 | 5.32 | 26.67 | 101.52 |
| 22Q3 (10) | 13.28 | -13.99 | 17.63 | 7.96 | -13.57 | 18.81 | 5.32 | -14.47 | 15.9 | 40.06 | -0.64 | -1.45 | 0.97 | -44.25 | 16.87 | 7.30 | -35.11 | -0.41 | 2.38 | 5850.0 | 3500.0 | 3.35 | 89.27 | 340.79 | 2.86 | 110.29 | 368.85 | 2.24 | 109.35 | 366.67 | 0.38 | -63.11 | -28.3 | 4.20 | 114.29 | 138.64 |
| 22Q2 (9) | 15.44 | 3.49 | 26.97 | 9.21 | -1.5 | 24.12 | 6.22 | 11.67 | 31.22 | 40.32 | 7.95 | 3.44 | 1.74 | 26.09 | 81.25 | 11.25 | 21.89 | 42.05 | 0.04 | -60.0 | -93.44 | 1.77 | 19.59 | 12.03 | 1.36 | 19.3 | 27.1 | 1.07 | 20.22 | 27.38 | 1.03 | 27.16 | 186.11 | 1.96 | 120.22 | 53.12 |
| 22Q1 (8) | 14.92 | 5.07 | 28.84 | 9.35 | 8.72 | 33.76 | 5.57 | -0.71 | 21.35 | 37.35 | -5.4 | -5.82 | 1.38 | -9.21 | 51.65 | 9.23 | -13.98 | 17.73 | 0.1 | 1100.0 | 176.92 | 1.48 | -1.99 | 89.74 | 1.14 | 1.79 | 103.57 | 0.89 | 1.14 | 102.27 | 0.81 | -7.95 | 50.0 | 0.89 | -66.29 | 102.27 |
| 21Q4 (7) | 14.2 | 25.78 | 22.84 | 8.6 | 28.36 | 24.1 | 5.61 | 22.22 | 21.17 | 39.48 | -2.88 | -1.42 | 1.52 | 83.13 | 120.29 | 10.73 | 46.38 | 78.83 | -0.01 | 85.71 | -101.35 | 1.51 | 98.68 | 5.59 | 1.12 | 83.61 | 47.37 | 0.88 | 83.33 | 46.67 | 0.88 | 66.04 | 4300.0 | 2.64 | 50.0 | 127.59 |
| 21Q3 (6) | 11.29 | -7.15 | 9.51 | 6.7 | -9.7 | 7.03 | 4.59 | -3.16 | 13.33 | 40.65 | 4.28 | 3.46 | 0.83 | -13.54 | 118.42 | 7.33 | -7.45 | 99.18 | -0.07 | -111.48 | -141.18 | 0.76 | -51.9 | 38.18 | 0.61 | -42.99 | 24.49 | 0.48 | -42.86 | 23.08 | 0.53 | 47.22 | 112.0 | 1.76 | 37.5 | 208.77 |
| 21Q2 (5) | 12.16 | 5.01 | 70.31 | 7.42 | 6.15 | 54.26 | 4.74 | 3.27 | 103.43 | 38.98 | -1.71 | 19.57 | 0.96 | 5.49 | 172.18 | 7.92 | 1.02 | 142.47 | 0.61 | 569.23 | -14.08 | 1.58 | 102.56 | 354.84 | 1.07 | 91.07 | 565.22 | 0.84 | 90.91 | 566.67 | 0.36 | -33.33 | 149.32 | 1.28 | 190.91 | 611.11 |
| 21Q1 (4) | 11.58 | 0.17 | 0.0 | 6.99 | 0.87 | 0.0 | 4.59 | -0.86 | 0.0 | 39.66 | -0.97 | 0.0 | 0.91 | 31.88 | 0.0 | 7.84 | 30.67 | 0.0 | -0.13 | -117.57 | 0.0 | 0.78 | -45.45 | 0.0 | 0.56 | -26.32 | 0.0 | 0.44 | -26.67 | 0.0 | 0.54 | 2600.0 | 0.0 | 0.44 | -62.07 | 0.0 |
| 20Q4 (3) | 11.56 | 12.12 | 0.0 | 6.93 | 10.7 | 0.0 | 4.63 | 14.32 | 0.0 | 40.05 | 1.93 | 0.0 | 0.69 | 81.58 | 0.0 | 6.00 | 63.04 | 0.0 | 0.74 | 335.29 | 0.0 | 1.43 | 160.0 | 0.0 | 0.76 | 55.1 | 0.0 | 0.60 | 53.85 | 0.0 | 0.02 | -92.0 | 0.0 | 1.16 | 103.51 | 0.0 |
| 20Q3 (2) | 10.31 | 44.4 | 0.0 | 6.26 | 30.15 | 0.0 | 4.05 | 73.82 | 0.0 | 39.29 | 20.52 | 0.0 | 0.38 | 128.57 | 0.0 | 3.68 | 119.73 | 0.0 | 0.17 | -76.06 | 0.0 | 0.55 | 188.71 | 0.0 | 0.49 | 313.04 | 0.0 | 0.39 | 316.67 | 0.0 | 0.25 | 134.25 | 0.0 | 0.57 | 216.67 | 0.0 |
| 20Q2 (1) | 7.14 | 0.0 | 0.0 | 4.81 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 32.60 | 0.0 | 0.0 | -1.33 | 0.0 | 0.0 | -18.65 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.73 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 |
