- 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) | 12.47 | -36.99 | 37.94 | 9.47 | -36.23 | 28.67 | 3.0 | -39.27 | 79.64 | 24.07 | -3.49 | 29.97 | 0.23 | -87.36 | 127.38 | 1.84 | -80.02 | 119.91 | 0.07 | 450.0 | 16.67 | 0.3 | -83.43 | 138.46 | 0.24 | -84.0 | 130.77 | 0.17 | -84.11 | 130.91 | 0.12 | -88.79 | 120.34 | 0.17 | -81.72 | 130.91 |
| 24Q4 (19) | 19.79 | 44.66 | 16.27 | 14.85 | 33.54 | 2.48 | 4.94 | 92.97 | 95.26 | 24.94 | 33.23 | 67.61 | 1.82 | 1920.0 | 550.0 | 9.21 | 1397.18 | 451.5 | -0.02 | 81.82 | -107.14 | 1.81 | 1005.0 | 217.54 | 1.5 | 850.0 | 265.85 | 1.07 | 813.33 | 256.67 | 1.07 | 1883.33 | 1088.89 | 0.93 | 764.29 | 121.43 |
| 24Q3 (18) | 13.68 | 9.18 | -5.46 | 11.12 | 17.42 | 2.11 | 2.56 | -16.34 | -28.49 | 18.72 | -23.28 | -24.39 | -0.1 | -113.16 | -109.09 | -0.71 | -111.72 | -109.32 | -0.11 | -200.0 | -184.62 | -0.2 | -122.99 | -116.26 | -0.2 | -125.32 | -116.67 | -0.15 | -126.79 | -117.44 | -0.06 | -112.5 | -108.0 | -0.14 | -1500.0 | -216.67 |
| 24Q2 (17) | 12.53 | 38.61 | 71.88 | 9.47 | 28.67 | 74.08 | 3.06 | 83.23 | 65.41 | 24.40 | 31.75 | -3.86 | 0.76 | 190.48 | 173.08 | 6.06 | 165.58 | 142.41 | 0.11 | 83.33 | -31.25 | 0.87 | 211.54 | 198.86 | 0.79 | 201.28 | 195.18 | 0.56 | 201.82 | 191.8 | 0.48 | 181.36 | 168.57 | 0.01 | 101.82 | 101.32 |
| 24Q1 (16) | 9.04 | -46.89 | -34.25 | 7.36 | -49.21 | -33.15 | 1.67 | -33.99 | -38.83 | 18.52 | 24.46 | -6.89 | -0.84 | -400.0 | -300.0 | -9.24 | -653.29 | -503.92 | 0.06 | -78.57 | 0 | -0.78 | -236.84 | -271.43 | -0.78 | -290.24 | -271.43 | -0.55 | -283.33 | -243.75 | -0.59 | -755.56 | -293.33 | -0.55 | -230.95 | -243.75 |
| 23Q4 (15) | 17.02 | 17.62 | -28.49 | 14.49 | 33.06 | -23.7 | 2.53 | -29.33 | -47.4 | 14.88 | -39.9 | -26.41 | 0.28 | -74.55 | -84.0 | 1.67 | -78.08 | -77.25 | 0.28 | 115.38 | 211.11 | 0.57 | -53.66 | -68.85 | 0.41 | -65.83 | -73.72 | 0.30 | -65.12 | -75.0 | 0.09 | -88.0 | -91.35 | 0.42 | 250.0 | -60.38 |
| 23Q3 (14) | 14.47 | 98.49 | -16.55 | 10.89 | 100.18 | -22.82 | 3.58 | 93.51 | 10.84 | 24.76 | -2.44 | 33.05 | 1.1 | 205.77 | 71.88 | 7.62 | 153.32 | 107.07 | 0.13 | -18.75 | 30.0 | 1.23 | 239.77 | 66.22 | 1.2 | 244.58 | 60.0 | 0.86 | 240.98 | 48.28 | 0.75 | 207.14 | 63.04 | 0.12 | 115.79 | 185.71 |
| 23Q2 (13) | 7.29 | -46.98 | -20.93 | 5.44 | -50.59 | -21.5 | 1.85 | -32.23 | -19.21 | 25.38 | 27.6 | 2.22 | -1.04 | -395.24 | -181.08 | -14.29 | -833.99 | -253.71 | 0.16 | 0 | 14.29 | -0.88 | -319.05 | -282.61 | -0.83 | -295.24 | -260.87 | -0.61 | -281.25 | -238.89 | -0.70 | -366.67 | -169.23 | -0.76 | -375.0 | -5.56 |
| 23Q1 (12) | 13.75 | -42.23 | 29.84 | 11.01 | -42.02 | 26.99 | 2.73 | -43.24 | 42.93 | 19.89 | -1.63 | 10.01 | -0.21 | -112.0 | 75.0 | -1.53 | -120.84 | 80.61 | 0 | -100.0 | -100.0 | -0.21 | -111.48 | 70.0 | -0.21 | -113.46 | 70.0 | -0.16 | -113.33 | 70.37 | -0.15 | -114.42 | 74.14 | -0.16 | -115.09 | 70.37 |
| 22Q4 (11) | 23.8 | 37.25 | 54.45 | 18.99 | 34.59 | 58.65 | 4.81 | 48.92 | 40.23 | 20.22 | 8.65 | -9.29 | 1.75 | 173.44 | 400.0 | 7.34 | 99.46 | 223.35 | 0.09 | -10.0 | 800.0 | 1.83 | 147.3 | 408.33 | 1.56 | 108.0 | 457.14 | 1.20 | 106.9 | 421.74 | 1.04 | 126.09 | 447.37 | 1.06 | 857.14 | -25.87 |
| 22Q3 (10) | 17.34 | 88.07 | -34.47 | 14.11 | 103.61 | -32.62 | 3.23 | 41.05 | -41.38 | 18.61 | -25.05 | -10.66 | 0.64 | 272.97 | -72.77 | 3.68 | 191.09 | -58.61 | 0.1 | -28.57 | 1100.0 | 0.74 | 421.74 | -68.38 | 0.75 | 426.09 | -61.14 | 0.58 | 422.22 | -64.42 | 0.46 | 276.92 | -66.42 | -0.14 | 80.56 | -111.57 |
| 22Q2 (9) | 9.22 | -12.94 | -11.35 | 6.93 | -20.07 | -16.41 | 2.29 | 19.9 | 8.02 | 24.83 | 37.33 | 21.95 | -0.37 | 55.95 | 19.57 | -4.04 | 48.8 | 8.18 | 0.14 | 7.69 | 366.67 | -0.23 | 67.14 | 46.51 | -0.23 | 67.14 | 47.73 | -0.18 | 66.67 | 51.35 | -0.26 | 55.17 | 21.21 | -0.72 | -33.33 | -71.43 |
| 22Q1 (8) | 10.59 | -31.28 | 9.63 | 8.67 | -27.57 | 23.68 | 1.91 | -44.31 | -27.92 | 18.08 | -18.89 | -34.21 | -0.84 | -340.0 | -500.0 | -7.89 | -447.58 | -463.57 | 0.13 | 1200.0 | 62.5 | -0.7 | -294.44 | -1300.0 | -0.7 | -350.0 | -1300.0 | -0.54 | -334.78 | -1250.0 | -0.58 | -405.26 | -544.44 | -0.54 | -137.76 | -1250.0 |
| 21Q4 (7) | 15.41 | -41.76 | -8.22 | 11.97 | -42.84 | -8.56 | 3.43 | -37.75 | -7.3 | 22.29 | 7.01 | 1.09 | 0.35 | -85.11 | -74.82 | 2.27 | -74.47 | -72.65 | 0.01 | 200.0 | 104.55 | 0.36 | -84.62 | -69.49 | 0.28 | -85.49 | -74.55 | 0.23 | -85.89 | -75.0 | 0.19 | -86.13 | -79.57 | 1.43 | 18.18 | 7050.0 |
| 21Q3 (6) | 26.46 | 154.42 | 160.69 | 20.94 | 152.59 | 164.39 | 5.51 | 159.91 | 148.2 | 20.83 | 2.31 | -4.89 | 2.35 | 610.87 | 491.67 | 8.89 | 302.05 | 250.93 | -0.01 | -133.33 | -108.33 | 2.34 | 644.19 | 587.5 | 1.93 | 538.64 | 502.08 | 1.63 | 540.54 | 507.5 | 1.37 | 515.15 | 426.19 | 1.21 | 388.1 | 235.96 |
| 21Q2 (5) | 10.4 | 7.66 | 15.17 | 8.29 | 18.26 | 17.92 | 2.12 | -20.0 | 6.0 | 20.36 | -25.91 | -8.04 | -0.46 | -228.57 | -64.29 | -4.40 | -214.29 | -42.39 | 0.03 | -62.5 | -86.96 | -0.43 | -760.0 | -760.0 | -0.44 | -780.0 | -1366.67 | -0.37 | -825.0 | -1750.0 | -0.33 | -266.67 | -83.33 | -0.42 | -950.0 | 14.29 |
| 21Q1 (4) | 9.66 | -42.47 | 0.0 | 7.01 | -46.45 | 0.0 | 2.65 | -28.38 | 0.0 | 27.48 | 24.63 | 0.0 | -0.14 | -110.07 | 0.0 | -1.40 | -116.87 | 0.0 | 0.08 | 136.36 | 0.0 | -0.05 | -104.24 | 0.0 | -0.05 | -104.55 | 0.0 | -0.04 | -104.35 | 0.0 | -0.09 | -109.68 | 0.0 | -0.04 | -300.0 | 0.0 |
| 20Q4 (3) | 16.79 | 65.42 | 0.0 | 13.09 | 65.28 | 0.0 | 3.7 | 66.67 | 0.0 | 22.05 | 0.68 | 0.0 | 1.39 | 331.67 | 0.0 | 8.30 | 240.92 | 0.0 | -0.22 | -283.33 | 0.0 | 1.18 | 345.83 | 0.0 | 1.1 | 329.17 | 0.0 | 0.92 | 330.0 | 0.0 | 0.93 | 321.43 | 0.0 | 0.02 | 102.25 | 0.0 |
| 20Q3 (2) | 10.15 | 12.4 | 0.0 | 7.92 | 12.66 | 0.0 | 2.22 | 11.0 | 0.0 | 21.90 | -1.08 | 0.0 | -0.6 | -114.29 | 0.0 | -5.89 | -90.61 | 0.0 | 0.12 | -47.83 | 0.0 | -0.48 | -860.0 | 0.0 | -0.48 | -1500.0 | 0.0 | -0.40 | -1900.0 | 0.0 | -0.42 | -133.33 | 0.0 | -0.89 | -81.63 | 0.0 |
| 20Q2 (1) | 9.03 | 0.0 | 0.0 | 7.03 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 22.14 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -3.09 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 |
