- 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) | 23.04 | 10.29 | 16.78 | 18.26 | 13.77 | 18.8 | 4.78 | -1.24 | 9.63 | 20.75 | -10.41 | -6.02 | 0.86 | 290.91 | 761.54 | 3.74 | 252.83 | 684.38 | 0.48 | -40.74 | -9.43 | 1.34 | 30.1 | 226.83 | 0.3 | 600.0 | 1400.0 | 0.05 | 600.0 | 0 | -0.03 | 80.0 | 66.67 | 0.05 | 400.0 | 0 |
| 24Q4 (19) | 20.89 | -12.48 | -2.88 | 16.05 | -9.63 | 4.36 | 4.84 | -20.79 | -21.04 | 23.16 | -9.53 | -18.77 | 0.22 | -80.0 | -86.9 | 1.06 | -76.96 | -86.43 | 0.81 | 1112.5 | 226.56 | 1.03 | 0.98 | -0.96 | -0.06 | -185.71 | -200.0 | -0.01 | -200.0 | -200.0 | -0.15 | -600.0 | -225.0 | 0.01 | -50.0 | -99.05 |
| 24Q3 (18) | 23.87 | 5.02 | -9.86 | 17.76 | 4.78 | -7.55 | 6.11 | 5.71 | -15.84 | 25.60 | 0.59 | -6.67 | 1.1 | -7.56 | -58.02 | 4.60 | -12.21 | -53.49 | -0.08 | 0 | -105.84 | 1.02 | -14.29 | -74.44 | 0.07 | 250.0 | -94.35 | 0.01 | 0 | -95.65 | 0.03 | 0 | 250.0 | 0.02 | 100.0 | -98.08 |
| 24Q2 (17) | 22.73 | 15.21 | -10.65 | 16.95 | 10.28 | 4.24 | 5.78 | 32.57 | -37.04 | 25.45 | 15.26 | -29.44 | 1.19 | 1015.38 | -71.33 | 5.24 | 918.75 | -67.87 | 0 | -100.0 | -100.0 | 1.19 | 190.24 | -73.96 | 0.02 | 0.0 | -98.82 | 0.00 | 0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.01 | 0 | -98.77 |
| 24Q1 (16) | 19.73 | -8.28 | -27.06 | 15.37 | -0.07 | -10.43 | 4.36 | -28.87 | -55.96 | 22.08 | -22.55 | -39.64 | -0.13 | -107.74 | -102.5 | -0.64 | -108.19 | -103.32 | 0.53 | 182.81 | 276.67 | 0.41 | -60.58 | -91.65 | 0.02 | -66.67 | -99.26 | 0.00 | -100.0 | -100.0 | -0.09 | -175.0 | -117.31 | 0.00 | -100.0 | -100.0 |
| 23Q4 (15) | 21.51 | -18.77 | -31.1 | 15.38 | -19.94 | -17.44 | 6.13 | -15.56 | -51.31 | 28.51 | 3.94 | -29.31 | 1.68 | -35.88 | -78.89 | 7.81 | -21.03 | -69.35 | -0.64 | -146.72 | 49.21 | 1.04 | -73.93 | -84.48 | 0.06 | -95.16 | -98.61 | 0.01 | -95.65 | -98.75 | 0.12 | 700.0 | -87.63 | 1.05 | 0.96 | -73.75 |
| 23Q3 (14) | 26.48 | 4.09 | -22.14 | 19.21 | 18.14 | -6.7 | 7.26 | -20.92 | -45.9 | 27.43 | -23.95 | -30.47 | 2.62 | -36.87 | -68.36 | 9.89 | -39.36 | -59.4 | 1.37 | 226.19 | -71.1 | 3.99 | -12.69 | -69.38 | 1.24 | -26.63 | -82.41 | 0.23 | -25.81 | -82.31 | -0.02 | -109.09 | -105.0 | 1.04 | 28.4 | -67.5 |
| 23Q2 (13) | 25.44 | -5.95 | -18.36 | 16.26 | -5.24 | -12.86 | 9.18 | -7.27 | -26.56 | 36.07 | -1.39 | -10.07 | 4.15 | -20.35 | -51.12 | 16.31 | -15.32 | -40.15 | 0.42 | 240.0 | 425.0 | 4.57 | -6.92 | -46.67 | 1.69 | -37.41 | -68.7 | 0.31 | -38.0 | -69.0 | 0.22 | -57.69 | -76.34 | 0.81 | 62.0 | -57.37 |
| 23Q1 (12) | 27.05 | -13.36 | -10.96 | 17.16 | -7.89 | -0.35 | 9.9 | -21.37 | -24.77 | 36.58 | -9.3 | -15.56 | 5.21 | -34.55 | -39.42 | 19.26 | -24.41 | -32.02 | -0.3 | 76.19 | -287.5 | 4.91 | -26.72 | -44.01 | 2.7 | -37.64 | -44.56 | 0.50 | -37.5 | -44.44 | 0.52 | -46.39 | -36.59 | 0.50 | -87.5 | -44.44 |
| 22Q4 (11) | 31.22 | -8.2 | 6.44 | 18.63 | -9.52 | 4.31 | 12.59 | -6.18 | 9.76 | 40.33 | 2.23 | 3.15 | 7.96 | -3.86 | 31.57 | 25.48 | 4.6 | 23.51 | -1.26 | -126.58 | -2000.0 | 6.7 | -48.58 | 11.85 | 4.33 | -38.58 | 19.94 | 0.80 | -38.46 | 14.29 | 0.97 | 142.5 | 51.56 | 4.00 | 25.0 | 98.02 |
| 22Q3 (10) | 34.01 | 9.15 | 29.36 | 20.59 | 10.34 | 29.33 | 13.42 | 7.36 | 29.29 | 39.45 | -1.65 | -0.03 | 8.28 | -2.47 | 37.54 | 24.36 | -10.61 | 6.33 | 4.74 | 5825.0 | 1629.03 | 13.03 | 52.04 | 128.2 | 7.05 | 30.56 | 126.69 | 1.30 | 30.0 | 113.11 | 0.40 | -56.99 | -33.33 | 3.20 | 68.42 | 137.04 |
| 22Q2 (9) | 31.16 | 2.57 | 25.49 | 18.66 | 8.36 | 11.01 | 12.5 | -5.02 | 55.86 | 40.11 | -7.41 | 24.14 | 8.49 | -1.28 | 81.02 | 27.25 | -3.81 | 44.18 | 0.08 | -50.0 | 116.67 | 8.57 | -2.28 | 103.56 | 5.4 | 10.88 | 136.84 | 1.00 | 11.11 | 122.22 | 0.93 | 13.41 | 93.75 | 1.90 | 111.11 | 156.76 |
| 22Q1 (8) | 30.38 | 3.58 | 32.32 | 17.22 | -3.58 | 3.49 | 13.16 | 14.73 | 108.23 | 43.32 | 10.79 | 57.47 | 8.6 | 42.15 | 174.76 | 28.33 | 37.32 | 108.0 | 0.16 | 366.67 | 145.71 | 8.77 | 46.41 | 215.47 | 4.87 | 34.9 | 222.52 | 0.90 | 28.57 | 210.34 | 0.82 | 28.12 | 156.25 | 0.90 | -55.45 | 210.34 |
| 21Q4 (7) | 29.33 | 11.56 | 50.26 | 17.86 | 12.19 | 25.16 | 11.47 | 10.5 | 118.89 | 39.10 | -0.91 | 45.52 | 6.05 | 0.5 | 314.38 | 20.63 | -9.95 | 175.8 | -0.06 | 80.65 | -146.15 | 5.99 | 4.9 | 276.73 | 3.61 | 16.08 | 276.04 | 0.70 | 14.75 | 268.42 | 0.64 | 6.67 | 357.14 | 2.02 | 49.63 | 98.04 |
| 21Q3 (6) | 26.29 | 5.88 | 40.14 | 15.92 | -5.29 | 14.45 | 10.38 | 29.43 | 114.02 | 39.46 | 22.13 | 52.59 | 6.02 | 28.36 | 298.68 | 22.91 | 21.22 | 183.89 | -0.31 | 35.42 | -111.61 | 5.71 | 35.63 | 36.6 | 3.11 | 36.4 | 81.87 | 0.61 | 35.56 | 84.85 | 0.60 | 25.0 | 452.94 | 1.35 | 82.43 | 62.65 |
| 21Q2 (5) | 24.83 | 8.14 | 33.42 | 16.81 | 1.02 | 32.57 | 8.02 | 26.9 | 35.24 | 32.31 | 17.45 | 1.35 | 4.69 | 49.84 | 58.98 | 18.90 | 38.77 | 19.09 | -0.48 | -37.14 | -2.13 | 4.21 | 51.44 | 69.76 | 2.28 | 50.99 | 50.99 | 0.45 | 55.17 | 50.0 | 0.48 | 50.0 | 41.18 | 0.74 | 155.17 | 51.02 |
| 21Q1 (4) | 22.96 | 17.62 | 0.0 | 16.64 | 16.61 | 0.0 | 6.32 | 20.61 | 0.0 | 27.51 | 2.38 | 0.0 | 3.13 | 114.38 | 0.0 | 13.62 | 82.09 | 0.0 | -0.35 | -369.23 | 0.0 | 2.78 | 74.84 | 0.0 | 1.51 | 57.29 | 0.0 | 0.29 | 52.63 | 0.0 | 0.32 | 128.57 | 0.0 | 0.29 | -71.57 | 0.0 |
| 20Q4 (3) | 19.52 | 4.05 | 0.0 | 14.27 | 2.59 | 0.0 | 5.24 | 8.04 | 0.0 | 26.87 | 3.91 | 0.0 | 1.46 | -3.31 | 0.0 | 7.48 | -7.31 | 0.0 | 0.13 | -95.13 | 0.0 | 1.59 | -61.96 | 0.0 | 0.96 | -43.86 | 0.0 | 0.19 | -42.42 | 0.0 | 0.14 | 182.35 | 0.0 | 1.02 | 22.89 | 0.0 |
| 20Q3 (2) | 18.76 | 0.81 | 0.0 | 13.91 | 9.7 | 0.0 | 4.85 | -18.21 | 0.0 | 25.86 | -18.88 | 0.0 | 1.51 | -48.81 | 0.0 | 8.07 | -49.15 | 0.0 | 2.67 | 668.09 | 0.0 | 4.18 | 68.55 | 0.0 | 1.71 | 13.25 | 0.0 | 0.33 | 10.0 | 0.0 | -0.17 | -150.0 | 0.0 | 0.83 | 69.39 | 0.0 |
| 20Q2 (1) | 18.61 | 0.0 | 0.0 | 12.68 | 0.0 | 0.0 | 5.93 | 0.0 | 0.0 | 31.88 | 0.0 | 0.0 | 2.95 | 0.0 | 0.0 | 15.87 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | 2.48 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 |
