- 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) | 7.9 | -11.04 | 33.9 | 6.44 | -13.9 | 48.05 | 1.46 | 4.29 | -6.41 | 18.49 | 17.4 | -29.88 | -1.08 | -2.86 | -50.0 | -13.62 | -15.62 | -11.0 | 0.31 | 282.35 | 82.35 | -0.77 | 36.36 | -40.0 | -0.82 | 31.09 | -57.69 | -0.79 | 35.77 | -46.3 | -1.09 | -11.22 | -65.15 | -0.79 | 70.19 | -46.3 |
| 24Q4 (19) | 8.88 | -1.88 | 48.0 | 7.48 | 12.14 | 80.24 | 1.4 | -41.18 | -24.73 | 15.75 | -40.02 | -49.1 | -1.05 | -1850.0 | -303.85 | -11.78 | -1884.85 | -168.34 | -0.17 | 50.0 | 15.0 | -1.21 | -332.14 | -163.04 | -1.19 | -466.67 | -170.45 | -1.23 | -459.09 | -167.39 | -0.98 | -916.67 | -326.09 | -2.65 | -86.62 | -616.22 |
| 24Q3 (18) | 9.05 | 25.17 | 22.46 | 6.67 | 23.98 | 25.85 | 2.38 | 28.65 | 13.33 | 26.26 | 2.82 | -7.5 | 0.06 | 109.09 | 140.0 | 0.66 | 107.2 | 131.88 | -0.34 | -1033.33 | -1033.33 | -0.28 | 59.42 | -55.56 | -0.21 | 66.67 | -16.67 | -0.22 | 66.15 | -22.22 | 0.12 | 120.69 | 185.71 | -1.42 | -19.33 | -1677.78 |
| 24Q2 (17) | 7.23 | 22.54 | 7.11 | 5.38 | 23.68 | 10.7 | 1.85 | 18.59 | -2.12 | 25.54 | -3.15 | -8.82 | -0.66 | 8.33 | -200.0 | -9.17 | 25.26 | -181.29 | -0.03 | -117.65 | -117.65 | -0.69 | -25.45 | -1280.0 | -0.63 | -21.15 | -950.0 | -0.65 | -20.37 | -828.57 | -0.58 | 12.12 | -163.64 | -1.19 | -120.37 | -525.0 |
| 24Q1 (16) | 5.9 | -1.67 | -12.2 | 4.35 | 4.82 | -14.37 | 1.56 | -16.13 | -4.29 | 26.37 | -14.77 | 8.56 | -0.72 | -176.92 | -35.85 | -12.27 | -179.5 | -54.73 | 0.17 | 185.0 | -85.71 | -0.55 | -19.57 | -183.33 | -0.52 | -18.18 | -257.58 | -0.54 | -17.39 | -258.82 | -0.66 | -186.96 | 20.48 | -0.54 | -45.95 | -258.82 |
| 23Q4 (15) | 6.0 | -18.81 | -6.83 | 4.15 | -21.7 | -13.36 | 1.86 | -11.43 | 12.73 | 30.94 | 8.98 | 21.0 | -0.26 | -73.33 | 42.22 | -4.39 | -112.08 | 37.46 | -0.2 | -566.67 | -17.65 | -0.46 | -155.56 | 26.98 | -0.44 | -144.44 | 10.2 | -0.46 | -155.56 | 23.33 | -0.23 | -64.29 | 25.81 | -0.37 | -511.11 | -117.96 |
| 23Q3 (14) | 7.39 | 9.48 | -16.12 | 5.3 | 9.05 | -11.07 | 2.1 | 11.11 | -26.32 | 28.39 | 1.36 | -12.24 | -0.15 | 31.82 | -153.57 | -2.07 | 36.5 | -165.92 | -0.03 | -117.65 | -107.5 | -0.18 | -260.0 | -126.47 | -0.18 | -200.0 | -128.12 | -0.18 | -157.14 | -124.0 | -0.14 | 36.36 | -160.87 | 0.09 | -67.86 | -96.82 |
| 23Q2 (13) | 6.75 | 0.45 | -27.34 | 4.86 | -4.33 | -22.24 | 1.89 | 15.95 | -38.03 | 28.01 | 15.31 | -14.6 | -0.22 | 58.49 | -122.68 | -3.26 | 58.89 | -131.29 | 0.17 | -85.71 | 183.33 | -0.05 | -107.58 | -104.85 | -0.06 | -118.18 | -107.59 | -0.07 | -120.59 | -106.19 | -0.22 | 73.49 | -131.43 | 0.28 | -17.65 | -86.92 |
| 23Q1 (12) | 6.72 | 4.35 | -18.45 | 5.08 | 6.05 | -8.3 | 1.63 | -1.21 | -39.63 | 24.29 | -5.01 | -25.9 | -0.53 | -17.78 | -172.6 | -7.93 | -12.96 | -189.1 | 1.19 | 800.0 | 1090.0 | 0.66 | 204.76 | -21.43 | 0.33 | 167.35 | -55.41 | 0.34 | 156.67 | -67.62 | -0.83 | -167.74 | -233.87 | 0.34 | -83.5 | -67.62 |
| 22Q4 (11) | 6.44 | -26.9 | -21.94 | 4.79 | -19.63 | -13.85 | 1.65 | -42.11 | -38.66 | 25.57 | -20.96 | -21.54 | -0.45 | -260.71 | -159.21 | -7.02 | -323.57 | -176.64 | -0.17 | -142.5 | -240.0 | -0.63 | -192.65 | -190.0 | -0.49 | -176.56 | -177.78 | -0.60 | -180.0 | -162.5 | -0.31 | -234.78 | -147.69 | 2.06 | -27.21 | -23.7 |
| 22Q3 (10) | 8.81 | -5.17 | 8.63 | 5.96 | -4.64 | 6.05 | 2.85 | -6.56 | 14.46 | 32.35 | -1.37 | 5.24 | 0.28 | -71.13 | -55.56 | 3.14 | -69.87 | -59.9 | 0.4 | 566.67 | 0 | 0.68 | -33.98 | 6.25 | 0.64 | -18.99 | 10.34 | 0.75 | -33.63 | -16.67 | 0.23 | -67.14 | -58.93 | 2.83 | 32.24 | 61.71 |
| 22Q2 (9) | 9.29 | 12.74 | 42.7 | 6.25 | 12.82 | 40.45 | 3.05 | 12.96 | 48.06 | 32.80 | 0.06 | 3.57 | 0.97 | 32.88 | 169.44 | 10.42 | 17.08 | 87.07 | 0.06 | -40.0 | 220.0 | 1.03 | 22.62 | 232.26 | 0.79 | 6.76 | 243.48 | 1.13 | 7.62 | 222.86 | 0.70 | 12.9 | 159.26 | 2.14 | 103.81 | 151.76 |
| 22Q1 (8) | 8.24 | -0.12 | 21.89 | 5.54 | -0.36 | 20.17 | 2.7 | 0.37 | 25.58 | 32.78 | 0.58 | 2.92 | 0.73 | -3.95 | 102.78 | 8.90 | -2.84 | 68.88 | 0.1 | 300.0 | 350.0 | 0.84 | 20.0 | 170.97 | 0.74 | 17.46 | 131.25 | 1.05 | 9.38 | 110.0 | 0.62 | -4.62 | 77.14 | 1.05 | -61.11 | 110.0 |
| 21Q4 (7) | 8.25 | 1.73 | 21.5 | 5.56 | -1.07 | 21.66 | 2.69 | 8.03 | 21.17 | 32.59 | 6.02 | -0.4 | 0.76 | 20.63 | 117.14 | 9.16 | 16.99 | 79.96 | -0.05 | 0 | 37.5 | 0.7 | 9.38 | 159.26 | 0.63 | 8.62 | 40.0 | 0.96 | 6.67 | 35.21 | 0.65 | 16.07 | 27.45 | 2.70 | 54.29 | 82.43 |
| 21Q3 (6) | 8.11 | 24.58 | 18.57 | 5.62 | 26.29 | 23.79 | 2.49 | 20.87 | 8.73 | 30.74 | -2.94 | -8.35 | 0.63 | 75.0 | 23.53 | 7.83 | 40.57 | 5.24 | 0 | 100.0 | 100.0 | 0.64 | 106.45 | 52.38 | 0.58 | 152.17 | 100.0 | 0.90 | 157.14 | 91.49 | 0.56 | 107.41 | 51.35 | 1.75 | 105.88 | 127.27 |
| 21Q2 (5) | 6.51 | -3.7 | 12.44 | 4.45 | -3.47 | 13.81 | 2.06 | -4.19 | 9.57 | 31.67 | -0.57 | -2.58 | 0.36 | 0.0 | 157.14 | 5.57 | 5.69 | 131.12 | -0.05 | -25.0 | -266.67 | 0.31 | 0.0 | 82.35 | 0.23 | -28.12 | 21.05 | 0.35 | -30.0 | 16.67 | 0.27 | -22.86 | 80.0 | 0.85 | 70.0 | 174.19 |
| 21Q1 (4) | 6.76 | -0.44 | 0.0 | 4.61 | 0.88 | 0.0 | 2.15 | -3.15 | 0.0 | 31.85 | -2.66 | 0.0 | 0.36 | 2.86 | 0.0 | 5.27 | 3.54 | 0.0 | -0.04 | 50.0 | 0.0 | 0.31 | 14.81 | 0.0 | 0.32 | -28.89 | 0.0 | 0.50 | -29.58 | 0.0 | 0.35 | -31.37 | 0.0 | 0.50 | -66.22 | 0.0 |
| 20Q4 (3) | 6.79 | -0.73 | 0.0 | 4.57 | 0.66 | 0.0 | 2.22 | -3.06 | 0.0 | 32.72 | -2.44 | 0.0 | 0.35 | -31.37 | 0.0 | 5.09 | -31.59 | 0.0 | -0.08 | 11.11 | 0.0 | 0.27 | -35.71 | 0.0 | 0.45 | 55.17 | 0.0 | 0.71 | 51.06 | 0.0 | 0.51 | 37.84 | 0.0 | 1.48 | 92.21 | 0.0 |
| 20Q3 (2) | 6.84 | 18.13 | 0.0 | 4.54 | 16.11 | 0.0 | 2.29 | 21.81 | 0.0 | 33.54 | 3.17 | 0.0 | 0.51 | 264.29 | 0.0 | 7.44 | 208.71 | 0.0 | -0.09 | -400.0 | 0.0 | 0.42 | 147.06 | 0.0 | 0.29 | 52.63 | 0.0 | 0.47 | 56.67 | 0.0 | 0.37 | 146.67 | 0.0 | 0.77 | 148.39 | 0.0 |
| 20Q2 (1) | 5.79 | 0.0 | 0.0 | 3.91 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 32.51 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 2.41 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 |
