- 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) | 7.61 | 9.97 | 71.4 | 4.67 | 8.1 | 66.19 | 2.94 | 13.08 | 81.48 | 38.68 | 2.93 | 5.86 | 0.15 | 138.46 | 124.59 | 2.03 | 135.61 | 114.84 | 0.31 | 3000.0 | 121.43 | 0.47 | 220.51 | 200.0 | 0.9 | 2900.0 | 300.0 | 0.40 | 3900.0 | 300.0 | 0.26 | 2500.0 | 200.0 | 0.40 | 160.61 | 300.0 |
| 24Q4 (19) | 6.92 | 1.32 | 41.8 | 4.32 | 2.13 | 29.34 | 2.6 | 0.0 | 68.83 | 37.58 | -1.42 | 19.3 | -0.39 | 50.0 | 18.75 | -5.70 | 50.31 | 42.13 | 0.01 | -85.71 | 112.5 | -0.39 | 45.07 | 30.36 | 0.03 | 104.11 | 116.67 | 0.01 | 103.12 | 112.5 | 0.01 | 102.86 | 125.0 | -0.66 | 1.49 | -234.69 |
| 24Q3 (18) | 6.83 | 0.0 | 8.24 | 4.23 | 5.22 | 11.9 | 2.6 | -7.14 | 2.77 | 38.12 | -7.12 | -4.89 | -0.78 | -34.48 | 0 | -11.47 | -34.15 | -19016.67 | 0.07 | -70.83 | -72.0 | -0.71 | -108.82 | -395.83 | -0.73 | -114.71 | -297.3 | -0.32 | -113.33 | -300.0 | -0.35 | -34.62 | -800.0 | -0.67 | -91.43 | -217.54 |
| 24Q2 (17) | 6.83 | 53.83 | -4.61 | 4.02 | 43.06 | 3.61 | 2.8 | 72.84 | -14.37 | 41.04 | 12.32 | -10.28 | -0.58 | 4.92 | -155.77 | -8.55 | 37.5 | -158.8 | 0.24 | 71.43 | 161.54 | -0.34 | 27.66 | -152.31 | -0.34 | 24.44 | -160.71 | -0.15 | 25.0 | -160.0 | -0.26 | 0.0 | -161.9 | -0.35 | -75.0 | -185.37 |
| 24Q1 (16) | 4.44 | -9.02 | -41.66 | 2.81 | -15.87 | -28.68 | 1.62 | 5.19 | -55.74 | 36.54 | 16.0 | -24.13 | -0.61 | -27.08 | -238.64 | -13.68 | -38.88 | -338.33 | 0.14 | 275.0 | 600.0 | -0.47 | 16.07 | -202.17 | -0.45 | -150.0 | -221.62 | -0.20 | -150.0 | -225.0 | -0.26 | -550.0 | -273.33 | -0.20 | -140.82 | -225.0 |
| 23Q4 (15) | 4.88 | -22.66 | -55.02 | 3.34 | -11.64 | -43.58 | 1.54 | -39.13 | -68.76 | 31.50 | -21.41 | -30.72 | -0.48 | 0 | -469.23 | -9.85 | -16316.67 | -920.83 | -0.08 | -132.0 | 0 | -0.56 | -333.33 | -530.77 | -0.18 | -148.65 | -220.0 | -0.08 | -150.0 | -233.33 | -0.04 | -180.0 | -157.14 | 0.49 | -14.04 | -89.98 |
| 23Q3 (14) | 6.31 | -11.87 | -53.16 | 3.78 | -2.58 | -46.08 | 2.53 | -22.63 | -60.84 | 40.08 | -12.37 | -16.41 | 0 | -100.0 | -100.0 | -0.06 | -100.41 | -100.28 | 0.25 | 164.1 | 350.0 | 0.24 | -63.08 | -91.3 | 0.37 | -33.93 | -83.48 | 0.16 | -36.0 | -83.84 | 0.05 | -88.1 | -95.19 | 0.57 | 39.02 | -88.2 |
| 23Q2 (13) | 7.16 | -5.91 | -57.0 | 3.88 | -1.52 | -49.41 | 3.27 | -10.66 | -63.63 | 45.74 | -5.02 | -15.23 | 1.04 | 136.36 | -75.24 | 14.54 | 153.31 | -42.37 | -0.39 | -2050.0 | -205.41 | 0.65 | 41.3 | -85.78 | 0.56 | 51.35 | -84.23 | 0.25 | 56.25 | -84.08 | 0.42 | 180.0 | -70.21 | 0.41 | 156.25 | -89.32 |
| 23Q1 (12) | 7.61 | -29.86 | -60.32 | 3.94 | -33.45 | -54.71 | 3.66 | -25.76 | -65.08 | 48.16 | 5.92 | -11.86 | 0.44 | 238.46 | -91.42 | 5.74 | 378.33 | -78.53 | 0.02 | 0 | -98.48 | 0.46 | 253.85 | -92.87 | 0.37 | 146.67 | -92.77 | 0.16 | 166.67 | -92.95 | 0.15 | 114.29 | -91.07 | 0.16 | -96.73 | -92.95 |
| 22Q4 (11) | 10.85 | -19.45 | -42.07 | 5.92 | -15.55 | -29.52 | 4.93 | -23.68 | -52.32 | 45.47 | -5.17 | -17.6 | 0.13 | -95.45 | -97.05 | 1.20 | -94.35 | -94.9 | 0 | 100.0 | -100.0 | 0.13 | -95.29 | -97.82 | 0.15 | -93.3 | -96.79 | 0.06 | -93.94 | -97.1 | 0.07 | -93.27 | -94.93 | 4.89 | 1.24 | -45.91 |
| 22Q3 (10) | 13.47 | -19.1 | -36.46 | 7.01 | -8.6 | -24.46 | 6.46 | -28.14 | -45.76 | 47.95 | -11.14 | -14.68 | 2.86 | -31.9 | -51.77 | 21.23 | -15.85 | -24.18 | -0.1 | -127.03 | -103.3 | 2.76 | -39.61 | -69.2 | 2.24 | -36.9 | -68.72 | 0.99 | -36.94 | -68.77 | 1.04 | -26.24 | -43.17 | 4.83 | 25.78 | -30.7 |
| 22Q2 (9) | 16.65 | -13.19 | -0.3 | 7.67 | -11.84 | -2.42 | 8.99 | -14.22 | 1.7 | 53.96 | -1.24 | 1.97 | 4.2 | -18.13 | 0.24 | 25.23 | -5.61 | 0.52 | 0.37 | -71.97 | -84.26 | 4.57 | -29.15 | -30.23 | 3.55 | -30.66 | -30.8 | 1.57 | -30.84 | -30.84 | 1.41 | -16.07 | 14.63 | 3.84 | 69.16 | 1.05 |
| 22Q1 (8) | 19.18 | 2.4 | 30.92 | 8.7 | 3.57 | 14.93 | 10.48 | 1.35 | 48.23 | 54.64 | -0.98 | 13.15 | 5.13 | 16.33 | 59.81 | 26.73 | 13.6 | 22.05 | 1.32 | -14.84 | 6.45 | 6.45 | 8.22 | 45.27 | 5.12 | 9.4 | 47.55 | 2.27 | 9.66 | 47.4 | 1.68 | 21.74 | 69.7 | 2.27 | -74.89 | 47.4 |
| 21Q4 (7) | 18.73 | -11.65 | 13.17 | 8.4 | -9.48 | -3.56 | 10.34 | -13.18 | 31.89 | 55.18 | -1.81 | 16.49 | 4.41 | -25.63 | 17.6 | 23.53 | -15.96 | 3.98 | 1.55 | -48.84 | 150.0 | 5.96 | -33.48 | 36.7 | 4.68 | -34.64 | 30.36 | 2.07 | -34.7 | 30.19 | 1.38 | -24.59 | 5.34 | 9.04 | 29.7 | 98.25 |
| 21Q3 (6) | 21.2 | 26.95 | 40.77 | 9.28 | 18.07 | 15.57 | 11.91 | 34.73 | 69.42 | 56.20 | 6.2 | 20.37 | 5.93 | 41.53 | 95.71 | 28.00 | 11.55 | 39.3 | 3.03 | 28.94 | 506.0 | 8.96 | 36.79 | 154.55 | 7.16 | 39.57 | 148.61 | 3.17 | 39.65 | 149.61 | 1.83 | 48.78 | 74.29 | 6.97 | 83.42 | 134.68 |
| 21Q2 (5) | 16.7 | 13.99 | 17.44 | 7.86 | 3.83 | 2.61 | 8.84 | 25.04 | 34.96 | 52.92 | 9.59 | 14.79 | 4.19 | 30.53 | 50.18 | 25.10 | 14.61 | 27.74 | 2.35 | 89.52 | 1282.35 | 6.55 | 47.52 | 121.28 | 5.13 | 47.84 | 115.55 | 2.27 | 47.4 | 116.19 | 1.23 | 24.24 | 25.51 | 3.80 | 146.75 | 123.53 |
| 21Q1 (4) | 14.65 | -11.48 | 0.0 | 7.57 | -13.09 | 0.0 | 7.07 | -9.82 | 0.0 | 48.29 | 1.94 | 0.0 | 3.21 | -14.4 | 0.0 | 21.90 | -3.23 | 0.0 | 1.24 | 100.0 | 0.0 | 4.44 | 1.83 | 0.0 | 3.47 | -3.34 | 0.0 | 1.54 | -3.14 | 0.0 | 0.99 | -24.43 | 0.0 | 1.54 | -66.23 | 0.0 |
| 20Q4 (3) | 16.55 | 9.89 | 0.0 | 8.71 | 8.47 | 0.0 | 7.84 | 11.52 | 0.0 | 47.37 | 1.46 | 0.0 | 3.75 | 23.76 | 0.0 | 22.63 | 12.59 | 0.0 | 0.62 | 24.0 | 0.0 | 4.36 | 23.86 | 0.0 | 3.59 | 24.65 | 0.0 | 1.59 | 25.2 | 0.0 | 1.31 | 24.76 | 0.0 | 4.56 | 53.54 | 0.0 |
| 20Q3 (2) | 15.06 | 5.91 | 0.0 | 8.03 | 4.83 | 0.0 | 7.03 | 7.33 | 0.0 | 46.69 | 1.28 | 0.0 | 3.03 | 8.6 | 0.0 | 20.10 | 2.29 | 0.0 | 0.5 | 194.12 | 0.0 | 3.52 | 18.92 | 0.0 | 2.88 | 21.01 | 0.0 | 1.27 | 20.95 | 0.0 | 1.05 | 7.14 | 0.0 | 2.97 | 74.71 | 0.0 |
| 20Q2 (1) | 14.22 | 0.0 | 0.0 | 7.66 | 0.0 | 0.0 | 6.55 | 0.0 | 0.0 | 46.10 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | 19.65 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 2.96 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 1.70 | 0.0 | 0.0 |
