- 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) | 7.95 | 11.81 | 10.72 | 5.71 | 7.94 | 2.7 | 2.24 | 23.08 | 38.27 | 28.21 | 10.32 | 25.38 | 0.85 | 553.85 | 8400.0 | 10.74 | 483.7 | 9663.64 | 0.12 | -20.0 | -7.69 | 0.97 | 234.48 | 592.86 | 0.82 | 141.18 | 583.33 | 1.06 | 135.56 | 523.53 | 0.91 | 264.0 | 9200.0 | 1.06 | 1.92 | 523.53 |
| 24Q4 (19) | 7.11 | 1.86 | 3.95 | 5.29 | 2.52 | 2.12 | 1.82 | 0.0 | 9.64 | 25.57 | -1.73 | 5.36 | 0.13 | -53.57 | -69.77 | 1.84 | -54.11 | -70.42 | 0.15 | 350.0 | 236.36 | 0.29 | 31.82 | -6.45 | 0.34 | 88.89 | 6.25 | 0.45 | 95.65 | -16.67 | 0.25 | -19.35 | -55.36 | 1.04 | 73.33 | 300.0 |
| 24Q3 (18) | 6.98 | -3.19 | 4.96 | 5.16 | -9.63 | 2.58 | 1.82 | 21.33 | 11.66 | 26.02 | 25.16 | 6.42 | 0.28 | 2900.0 | 366.67 | 4.01 | 4110.0 | 355.68 | -0.06 | -400.0 | -142.86 | 0.22 | 2100.0 | 15.79 | 0.18 | 20.0 | 28.57 | 0.23 | 15.0 | 4.55 | 0.31 | 82.35 | 0 | 0.60 | 66.67 | 306.9 |
| 24Q2 (17) | 7.21 | 0.42 | 3.44 | 5.71 | 2.7 | 9.39 | 1.5 | -7.41 | -14.29 | 20.79 | -7.6 | -17.11 | -0.01 | -200.0 | -133.33 | -0.10 | -190.91 | -125.0 | 0.02 | -84.62 | -77.78 | 0.01 | -92.86 | -91.67 | 0.15 | 25.0 | 66.67 | 0.20 | 17.65 | 25.0 | 0.17 | 1800.0 | 0 | 0.36 | 111.76 | 164.29 |
| 24Q1 (16) | 7.18 | 4.97 | 8.13 | 5.56 | 7.34 | 12.78 | 1.62 | -2.41 | -5.81 | 22.50 | -7.29 | -12.93 | 0.01 | -97.67 | 102.78 | 0.11 | -98.23 | 102.02 | 0.13 | 218.18 | 533.33 | 0.14 | -54.84 | 135.9 | 0.12 | -62.5 | 130.77 | 0.17 | -68.52 | 123.29 | -0.01 | -101.79 | 97.87 | 0.17 | -34.62 | 123.29 |
| 23Q4 (15) | 6.84 | 2.86 | -13.09 | 5.18 | 2.98 | -10.23 | 1.66 | 1.84 | -21.33 | 24.27 | -0.74 | -9.27 | 0.43 | 616.67 | 59.26 | 6.22 | 606.82 | 81.34 | -0.11 | -178.57 | -37.5 | 0.31 | 63.16 | 63.16 | 0.32 | 128.57 | 300.0 | 0.54 | 145.45 | 280.0 | 0.56 | 0 | 660.0 | 0.26 | 189.66 | -58.06 |
| 23Q3 (14) | 6.65 | -4.59 | -16.46 | 5.03 | -3.64 | -10.66 | 1.63 | -6.86 | -30.04 | 24.45 | -2.51 | -16.44 | 0.06 | 100.0 | -79.31 | 0.88 | 120.0 | -75.49 | 0.14 | 55.56 | -12.5 | 0.19 | 58.33 | -56.82 | 0.14 | 55.56 | -46.15 | 0.22 | 37.5 | -55.1 | 0.00 | 0 | -100.0 | -0.29 | 48.21 | -131.52 |
| 23Q2 (13) | 6.97 | 4.97 | -4.65 | 5.22 | 5.88 | 1.16 | 1.75 | 1.74 | -18.6 | 25.08 | -2.94 | -14.84 | 0.03 | 108.33 | -93.02 | 0.40 | 107.34 | -93.2 | 0.09 | 400.0 | 80.0 | 0.12 | 130.77 | -75.0 | 0.09 | 123.08 | -55.0 | 0.16 | 121.92 | -57.89 | 0.00 | 100.0 | -100.0 | -0.56 | 23.29 | -230.23 |
| 23Q1 (12) | 6.64 | -15.63 | -4.6 | 4.93 | -14.56 | -3.71 | 1.72 | -18.48 | -6.52 | 25.84 | -3.4 | -2.38 | -0.36 | -233.33 | -620.0 | -5.45 | -258.89 | -617.11 | -0.03 | 62.5 | -130.0 | -0.39 | -305.26 | -880.0 | -0.39 | -143.75 | -1400.0 | -0.73 | -143.33 | -1316.67 | -0.47 | -370.0 | -422.22 | -0.73 | -217.74 | -1316.67 |
| 22Q4 (11) | 7.87 | -1.13 | 1.68 | 5.77 | 2.49 | -5.72 | 2.11 | -9.44 | 30.25 | 26.75 | -8.58 | 27.99 | 0.27 | -6.9 | 2800.0 | 3.43 | -4.46 | 3911.11 | -0.08 | -150.0 | 60.0 | 0.19 | -56.82 | 195.0 | -0.16 | -161.54 | 66.67 | -0.30 | -161.22 | 67.03 | -0.10 | -176.92 | 72.22 | 0.62 | -32.61 | -76.15 |
| 22Q3 (10) | 7.96 | 8.89 | 12.91 | 5.63 | 9.11 | 16.32 | 2.33 | 8.37 | 5.43 | 29.26 | -0.65 | -6.84 | 0.29 | -32.56 | -52.46 | 3.59 | -38.95 | -58.78 | 0.16 | 220.0 | 420.0 | 0.44 | -8.33 | -22.81 | 0.26 | 30.0 | -39.53 | 0.49 | 28.95 | -39.51 | 0.13 | -31.58 | -79.03 | 0.92 | 113.95 | -73.79 |
| 22Q2 (9) | 7.31 | 5.03 | 9.92 | 5.16 | 0.78 | 7.5 | 2.15 | 16.85 | 16.22 | 29.45 | 11.26 | 5.63 | 0.43 | 960.0 | 19.44 | 5.88 | 873.68 | 8.09 | 0.05 | -50.0 | -95.1 | 0.48 | 860.0 | -65.22 | 0.2 | 566.67 | -84.38 | 0.38 | 533.33 | -84.23 | 0.19 | 311.11 | -44.12 | 0.43 | 616.67 | -84.13 |
| 22Q1 (8) | 6.96 | -10.08 | 21.68 | 5.12 | -16.34 | 17.97 | 1.84 | 13.58 | 33.33 | 26.47 | 26.65 | 9.43 | -0.05 | -400.0 | -125.0 | -0.76 | -744.44 | -121.84 | 0.1 | 150.0 | 433.33 | 0.05 | 125.0 | -70.59 | 0.03 | 106.25 | -81.25 | 0.06 | 106.59 | -80.0 | -0.09 | 75.0 | -136.0 | 0.06 | -97.69 | -80.0 |
| 21Q4 (7) | 7.74 | 9.79 | 31.86 | 6.12 | 26.45 | 33.04 | 1.62 | -26.7 | 27.56 | 20.90 | -33.46 | -3.37 | -0.01 | -101.64 | 83.33 | -0.09 | -101.03 | 90.91 | -0.2 | -300.0 | -137.74 | -0.2 | -135.09 | -142.55 | -0.48 | -211.63 | -217.07 | -0.91 | -212.35 | -215.19 | -0.36 | -158.06 | -125.0 | 2.60 | -25.93 | 124.14 |
| 21Q3 (6) | 7.05 | 6.02 | 173.26 | 4.84 | 0.83 | 148.21 | 2.21 | 19.46 | 250.79 | 31.41 | 12.66 | 29.1 | 0.61 | 69.44 | 238.89 | 8.71 | 60.11 | 24.96 | -0.05 | -104.9 | -600.0 | 0.57 | -58.7 | 200.0 | 0.43 | -66.41 | 207.14 | 0.81 | -66.39 | 200.0 | 0.62 | 82.35 | 264.71 | 3.51 | 29.52 | 848.65 |
| 21Q2 (5) | 6.65 | 16.26 | 0 | 4.8 | 10.6 | 0 | 1.85 | 34.06 | 0 | 27.88 | 15.25 | 276.76 | 0.36 | 80.0 | 300.0 | 5.44 | 56.32 | 100.1 | 1.02 | 3500.0 | 277.78 | 1.38 | 711.76 | 1280.0 | 1.28 | 700.0 | 1322.22 | 2.41 | 703.33 | 1238.89 | 0.34 | 36.0 | 247.83 | 2.71 | 803.33 | 2363.64 |
| 21Q1 (4) | 5.72 | -2.56 | 0.0 | 4.34 | -5.65 | 0.0 | 1.38 | 8.66 | 0.0 | 24.19 | 11.84 | 0.0 | 0.2 | 433.33 | 0.0 | 3.48 | 451.52 | 0.0 | -0.03 | -105.66 | 0.0 | 0.17 | -63.83 | 0.0 | 0.16 | -60.98 | 0.0 | 0.30 | -62.03 | 0.0 | 0.25 | 256.25 | 0.0 | 0.30 | -74.14 | 0.0 |
| 20Q4 (3) | 5.87 | 127.52 | 0.0 | 4.6 | 135.9 | 0.0 | 1.27 | 101.59 | 0.0 | 21.63 | -11.1 | 0.0 | -0.06 | -133.33 | 0.0 | -0.99 | -114.2 | 0.0 | 0.53 | 5200.0 | 0.0 | 0.47 | 147.37 | 0.0 | 0.41 | 192.86 | 0.0 | 0.79 | 192.59 | 0.0 | -0.16 | -194.12 | 0.0 | 1.16 | 213.51 | 0.0 |
| 20Q3 (2) | 2.58 | 0 | 0.0 | 1.95 | 0 | 0.0 | 0.63 | 0 | 0.0 | 24.33 | 228.78 | 0.0 | 0.18 | 200.0 | 0.0 | 6.97 | 100.12 | 0.0 | 0.01 | -96.3 | 0.0 | 0.19 | 90.0 | 0.0 | 0.14 | 55.56 | 0.0 | 0.27 | 50.0 | 0.0 | 0.17 | 173.91 | 0.0 | 0.37 | 236.36 | 0.0 |
| 20Q2 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 7.40 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -5668.81 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 |
