- 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) | 3.0 | 9.49 | -5.06 | 1.84 | 12.88 | -1.6 | 1.16 | 3.57 | -9.38 | 38.69 | -4.82 | -4.89 | 0.42 | 40.0 | -6.67 | 14.11 | 27.12 | -1.12 | 0.02 | -88.24 | -91.67 | 0.44 | -6.38 | -36.23 | 0.32 | -11.11 | -38.46 | 0.57 | 5.56 | -17.39 | 0.54 | 58.82 | 8.0 | 0.57 | -80.0 | -17.39 |
| 24Q4 (19) | 2.74 | -13.56 | -18.93 | 1.63 | -7.91 | -22.38 | 1.12 | -20.0 | -12.5 | 40.65 | -8.03 | 7.48 | 0.3 | -49.15 | -53.12 | 11.10 | -40.58 | -41.76 | 0.17 | 240.0 | 750.0 | 0.47 | -26.56 | -28.79 | 0.36 | -20.0 | -33.33 | 0.54 | -23.94 | -25.0 | 0.34 | -52.11 | -63.44 | 2.85 | 30.14 | 23.91 |
| 24Q3 (18) | 3.17 | -8.12 | -17.66 | 1.77 | -8.29 | -24.68 | 1.4 | -7.89 | -7.28 | 44.20 | 0.52 | 13.13 | 0.59 | -11.94 | -22.37 | 18.68 | -3.96 | -5.47 | 0.05 | -73.68 | -64.29 | 0.64 | -25.58 | -28.89 | 0.45 | -23.73 | -33.82 | 0.71 | -10.13 | -21.98 | 0.71 | 0.0 | -26.04 | 2.19 | 47.97 | 38.61 |
| 24Q2 (17) | 3.45 | 9.18 | 12.75 | 1.93 | 3.21 | -1.03 | 1.52 | 18.75 | 35.71 | 43.97 | 8.09 | 20.8 | 0.67 | 48.89 | 116.13 | 19.45 | 36.3 | 94.31 | 0.19 | -20.83 | 35.71 | 0.86 | 24.64 | 91.11 | 0.59 | 13.46 | 84.38 | 0.79 | 14.49 | 83.72 | 0.71 | 42.0 | 121.87 | 1.48 | 114.49 | 120.9 |
| 24Q1 (16) | 3.16 | -6.51 | 4.98 | 1.87 | -10.95 | -6.97 | 1.28 | 0.0 | 26.73 | 40.68 | 7.56 | 21.8 | 0.45 | -29.69 | 73.08 | 14.27 | -25.13 | 66.9 | 0.24 | 1100.0 | 500.0 | 0.69 | 4.55 | 130.0 | 0.52 | -3.7 | 188.89 | 0.69 | -4.17 | 187.5 | 0.50 | -46.24 | 100.0 | 0.69 | -70.0 | 187.5 |
| 23Q4 (15) | 3.38 | -12.21 | -9.63 | 2.1 | -10.64 | -3.23 | 1.28 | -15.23 | -18.47 | 37.82 | -3.2 | -9.8 | 0.64 | -15.79 | -12.33 | 19.06 | -3.54 | -1.8 | 0.02 | -85.71 | -75.0 | 0.66 | -26.67 | -17.5 | 0.54 | -20.59 | -18.18 | 0.72 | -20.88 | -19.1 | 0.93 | -3.12 | -10.58 | 2.30 | 45.57 | -34.29 |
| 23Q3 (14) | 3.85 | 25.82 | -12.9 | 2.35 | 20.51 | -16.96 | 1.51 | 34.82 | -5.03 | 39.07 | 7.34 | 8.38 | 0.76 | 145.16 | 7.04 | 19.76 | 97.4 | 23.04 | 0.14 | 0.0 | -6.67 | 0.9 | 100.0 | 4.65 | 0.68 | 112.5 | 3.03 | 0.91 | 111.63 | 3.41 | 0.96 | 200.0 | 5.49 | 1.58 | 135.82 | -39.46 |
| 23Q2 (13) | 3.06 | 1.66 | -28.5 | 1.95 | -2.99 | -31.1 | 1.12 | 10.89 | -23.29 | 36.40 | 8.98 | 7.03 | 0.31 | 19.23 | -52.31 | 10.01 | 17.08 | -33.84 | 0.14 | 250.0 | -17.65 | 0.45 | 50.0 | -45.12 | 0.32 | 77.78 | -49.21 | 0.43 | 79.17 | -48.81 | 0.32 | 28.0 | -60.98 | 0.67 | 179.17 | -61.27 |
| 23Q1 (12) | 3.01 | -19.52 | -43.63 | 2.01 | -7.37 | -47.79 | 1.01 | -35.67 | -32.21 | 33.40 | -20.34 | 19.5 | 0.26 | -64.38 | -61.76 | 8.55 | -55.95 | -33.26 | 0.04 | -50.0 | -73.33 | 0.3 | -62.5 | -64.29 | 0.18 | -72.73 | -73.13 | 0.24 | -73.03 | -73.03 | 0.25 | -75.96 | -73.12 | 0.24 | -93.14 | -73.03 |
| 22Q4 (11) | 3.74 | -15.38 | -24.14 | 2.17 | -23.32 | -35.42 | 1.57 | -1.26 | 0.0 | 41.93 | 16.31 | 31.57 | 0.73 | 2.82 | 1.39 | 19.41 | 20.86 | 32.67 | 0.08 | -46.67 | 14.29 | 0.8 | -6.98 | 1.27 | 0.66 | 0.0 | 1.54 | 0.89 | 1.14 | 2.3 | 1.04 | 14.29 | 0.0 | 3.50 | 34.1 | 6.71 |
| 22Q3 (10) | 4.42 | 3.27 | -10.16 | 2.83 | 0.0 | -11.84 | 1.59 | 8.9 | -7.02 | 36.05 | 6.0 | 3.65 | 0.71 | 9.23 | -25.26 | 16.06 | 6.15 | -17.05 | 0.15 | -11.76 | 0.0 | 0.86 | 4.88 | -21.82 | 0.66 | 4.76 | -13.16 | 0.88 | 4.76 | -13.73 | 0.91 | 10.98 | -16.51 | 2.61 | 50.87 | 8.3 |
| 22Q2 (9) | 4.28 | -19.85 | -10.65 | 2.83 | -26.49 | -12.92 | 1.46 | -2.01 | -5.19 | 34.01 | 21.68 | 5.92 | 0.65 | -4.41 | -27.78 | 15.13 | 18.11 | -19.61 | 0.17 | 13.33 | 750.0 | 0.82 | -2.38 | -10.87 | 0.63 | -5.97 | -5.97 | 0.84 | -5.62 | -6.67 | 0.82 | -11.83 | -29.31 | 1.73 | 94.38 | 23.57 |
| 22Q1 (8) | 5.34 | 8.32 | 48.33 | 3.85 | 14.58 | 49.81 | 1.49 | -5.1 | 46.08 | 27.95 | -12.3 | -1.83 | 0.68 | -5.56 | 61.9 | 12.81 | -12.44 | 10.53 | 0.15 | 114.29 | 66.67 | 0.84 | 6.33 | 64.71 | 0.67 | 3.08 | 81.08 | 0.89 | 2.3 | 78.0 | 0.93 | -10.58 | 86.0 | 0.89 | -72.87 | 78.0 |
| 21Q4 (7) | 4.93 | 0.2 | 36.57 | 3.36 | 4.67 | 22.18 | 1.57 | -8.19 | 82.56 | 31.87 | -8.37 | 33.74 | 0.72 | -24.21 | 157.14 | 14.63 | -24.43 | 89.51 | 0.07 | -53.33 | -12.5 | 0.79 | -28.18 | 119.44 | 0.65 | -14.47 | 109.68 | 0.87 | -14.71 | 123.08 | 1.04 | -4.59 | 153.66 | 3.28 | 36.1 | 108.92 |
| 21Q3 (6) | 4.92 | 2.71 | 35.91 | 3.21 | -1.23 | 13.43 | 1.71 | 11.04 | 116.46 | 34.78 | 8.32 | 59.47 | 0.95 | 5.56 | 427.78 | 19.36 | 2.87 | 295.91 | 0.15 | 650.0 | 650.0 | 1.1 | 19.57 | 450.0 | 0.76 | 13.43 | 347.06 | 1.02 | 13.33 | 385.71 | 1.09 | -6.03 | 303.7 | 2.41 | 72.14 | 105.98 |
| 21Q2 (5) | 4.79 | 33.06 | 58.09 | 3.25 | 26.46 | 52.58 | 1.54 | 50.98 | 71.11 | 32.11 | 12.79 | 8.11 | 0.9 | 114.29 | 221.43 | 18.82 | 62.38 | 101.28 | 0.02 | -77.78 | 100.0 | 0.92 | 80.39 | 206.67 | 0.67 | 81.08 | 191.3 | 0.90 | 80.0 | 210.34 | 1.16 | 132.0 | 197.44 | 1.40 | 180.0 | 45.83 |
| 21Q1 (4) | 3.6 | -0.28 | 0.0 | 2.57 | -6.55 | 0.0 | 1.02 | 18.6 | 0.0 | 28.47 | 19.47 | 0.0 | 0.42 | 50.0 | 0.0 | 11.59 | 50.13 | 0.0 | 0.09 | 12.5 | 0.0 | 0.51 | 41.67 | 0.0 | 0.37 | 19.35 | 0.0 | 0.50 | 28.21 | 0.0 | 0.50 | 21.95 | 0.0 | 0.50 | -68.15 | 0.0 |
| 20Q4 (3) | 3.61 | -0.28 | 0.0 | 2.75 | -2.83 | 0.0 | 0.86 | 8.86 | 0.0 | 23.83 | 9.26 | 0.0 | 0.28 | 55.56 | 0.0 | 7.72 | 57.87 | 0.0 | 0.08 | 300.0 | 0.0 | 0.36 | 80.0 | 0.0 | 0.31 | 82.35 | 0.0 | 0.39 | 85.71 | 0.0 | 0.41 | 51.85 | 0.0 | 1.57 | 34.19 | 0.0 |
| 20Q3 (2) | 3.62 | 19.47 | 0.0 | 2.83 | 32.86 | 0.0 | 0.79 | -12.22 | 0.0 | 21.81 | -26.57 | 0.0 | 0.18 | -35.71 | 0.0 | 4.89 | -47.7 | 0.0 | 0.02 | 100.0 | 0.0 | 0.2 | -33.33 | 0.0 | 0.17 | -26.09 | 0.0 | 0.21 | -27.59 | 0.0 | 0.27 | -30.77 | 0.0 | 1.17 | 21.87 | 0.0 |
| 20Q2 (1) | 3.03 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 29.70 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 9.35 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 |
