- 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) | 19.4 | -14.2 | -11.86 | 18.37 | -14.2 | -11.56 | 1.03 | -14.17 | -16.94 | 5.31 | 0.38 | -5.35 | 0.36 | -16.28 | -40.0 | 1.84 | -3.16 | -32.1 | 0.21 | 231.25 | 2000.0 | 0.57 | 111.11 | -6.56 | 0.47 | 147.37 | -2.08 | 0.47 | 80.77 | -32.86 | 0.26 | -25.71 | -44.68 | 0.47 | -84.69 | -32.86 |
| 24Q4 (19) | 22.61 | -9.42 | 9.97 | 21.41 | -9.89 | 11.16 | 1.2 | 0.84 | -7.69 | 5.29 | 10.67 | -16.43 | 0.43 | -6.52 | -15.69 | 1.90 | 3.83 | -23.08 | -0.16 | -433.33 | -118.82 | 0.27 | -37.21 | -80.15 | 0.19 | -45.71 | -85.04 | 0.26 | -46.94 | -86.53 | 0.35 | -7.89 | -16.67 | 3.07 | 1.32 | -23.63 |
| 24Q3 (18) | 24.96 | 5.9 | 51.27 | 23.76 | 5.84 | 53.59 | 1.19 | 7.21 | 15.53 | 4.78 | 1.06 | -23.15 | 0.46 | 15.0 | -9.8 | 1.83 | 8.28 | -40.78 | -0.03 | -103.16 | 57.14 | 0.43 | -67.91 | -2.27 | 0.35 | -72.66 | -2.78 | 0.49 | -73.37 | -7.55 | 0.38 | 15.15 | -11.63 | 3.03 | 19.29 | 42.92 |
| 24Q2 (17) | 23.57 | 7.09 | 21.31 | 22.45 | 8.09 | 23.01 | 1.11 | -10.48 | -6.72 | 4.73 | -15.69 | -22.59 | 0.4 | -33.33 | -36.51 | 1.69 | -37.64 | -47.68 | 0.95 | 9400.0 | 0 | 1.34 | 119.67 | 112.7 | 1.28 | 166.67 | 156.0 | 1.84 | 162.86 | 135.9 | 0.33 | -29.79 | -34.0 | 2.54 | 262.86 | 57.76 |
| 24Q1 (16) | 22.01 | 7.05 | 1.15 | 20.77 | 7.84 | 1.47 | 1.24 | -4.62 | -4.62 | 5.61 | -11.37 | -5.87 | 0.6 | 17.65 | -7.69 | 2.71 | 9.72 | -8.75 | 0.01 | -98.82 | 200.0 | 0.61 | -55.15 | -3.17 | 0.48 | -62.2 | -4.0 | 0.70 | -63.73 | -15.66 | 0.47 | 11.9 | -7.84 | 0.70 | -82.59 | -15.66 |
| 23Q4 (15) | 20.56 | 24.61 | 24.53 | 19.26 | 24.5 | 25.88 | 1.3 | 26.21 | 8.33 | 6.33 | 1.77 | -13.17 | 0.51 | 0.0 | -27.14 | 2.47 | -20.06 | -41.33 | 0.85 | 1314.29 | 1044.44 | 1.36 | 209.09 | 122.95 | 1.27 | 252.78 | 159.18 | 1.93 | 264.15 | 109.78 | 0.42 | -2.33 | -27.59 | 4.02 | 89.62 | 21.08 |
| 23Q3 (14) | 16.5 | -15.08 | -15.04 | 15.47 | -15.23 | -15.79 | 1.03 | -13.45 | -1.9 | 6.22 | 1.8 | 15.4 | 0.51 | -19.05 | -30.14 | 3.09 | -4.33 | -18.25 | -0.07 | 0 | 0 | 0.44 | -30.16 | -40.54 | 0.36 | -28.0 | -38.98 | 0.53 | -32.05 | -45.36 | 0.43 | -14.0 | -27.12 | 2.12 | 31.68 | -15.87 |
| 23Q2 (13) | 19.43 | -10.71 | 31.11 | 18.25 | -10.85 | 32.82 | 1.19 | -8.46 | 10.19 | 6.11 | 2.52 | -16.3 | 0.63 | -3.08 | 5.0 | 3.23 | 8.75 | -20.83 | 0 | 100.0 | 100.0 | 0.63 | 0.0 | 6.78 | 0.5 | 0.0 | 6.38 | 0.78 | -6.02 | -24.27 | 0.50 | -1.96 | 4.17 | 1.61 | 93.98 | 6.62 |
| 23Q1 (12) | 21.76 | 31.8 | 39.85 | 20.47 | 33.79 | 37.38 | 1.3 | 8.33 | 96.97 | 5.96 | -18.24 | 39.58 | 0.65 | -7.14 | 124.14 | 2.97 | -29.45 | 59.68 | -0.01 | 88.89 | 50.0 | 0.63 | 3.28 | 133.33 | 0.5 | 2.04 | 127.27 | 0.83 | -9.78 | 72.92 | 0.51 | -12.07 | 112.5 | 0.83 | -75.0 | 72.92 |
| 22Q4 (11) | 16.51 | -14.98 | 1.6 | 15.3 | -16.71 | -1.73 | 1.2 | 14.29 | 73.91 | 7.29 | 35.25 | 72.75 | 0.7 | -4.11 | 169.23 | 4.21 | 11.38 | 164.78 | -0.09 | 0 | -50.0 | 0.61 | -17.57 | 205.0 | 0.49 | -16.95 | 226.67 | 0.92 | -5.15 | 119.05 | 0.58 | -1.69 | 176.19 | 3.32 | 31.75 | 104.94 |
| 22Q3 (10) | 19.42 | 31.04 | 119.44 | 18.37 | 33.7 | 120.79 | 1.05 | -2.78 | 98.11 | 5.39 | -26.16 | -10.02 | 0.73 | 21.67 | 247.62 | 3.78 | -7.35 | 57.5 | 0 | 100.0 | 100.0 | 0.74 | 25.42 | 393.33 | 0.59 | 25.53 | 436.36 | 0.97 | -5.83 | 223.33 | 0.59 | 22.92 | 247.06 | 2.52 | 66.89 | 92.37 |
| 22Q2 (9) | 14.82 | -4.76 | 40.21 | 13.74 | -7.79 | 35.64 | 1.08 | 63.64 | 145.45 | 7.30 | 70.96 | 75.9 | 0.6 | 106.9 | 650.0 | 4.08 | 119.35 | 416.46 | -0.01 | 50.0 | -108.33 | 0.59 | 118.52 | 180.95 | 0.47 | 113.64 | 147.37 | 1.03 | 114.58 | 63.49 | 0.48 | 100.0 | 585.71 | 1.51 | 214.58 | 45.19 |
| 22Q1 (8) | 15.56 | -4.25 | 78.85 | 14.9 | -4.3 | 81.71 | 0.66 | -4.35 | 32.0 | 4.27 | 1.18 | -26.0 | 0.29 | 11.54 | 52.63 | 1.86 | 16.98 | -15.45 | -0.02 | 66.67 | 33.33 | 0.27 | 35.0 | 68.75 | 0.22 | 46.67 | 69.23 | 0.48 | 14.29 | 17.07 | 0.24 | 14.29 | 50.0 | 0.48 | -70.37 | 17.07 |
| 21Q4 (7) | 16.25 | 83.62 | 93.68 | 15.57 | 87.14 | 102.73 | 0.69 | 30.19 | -2.82 | 4.22 | -29.55 | -49.94 | 0.26 | 23.81 | 0.0 | 1.59 | -33.75 | -48.21 | -0.06 | 0.0 | 0 | 0.2 | 33.33 | -20.0 | 0.15 | 36.36 | -28.57 | 0.42 | 40.0 | -37.31 | 0.21 | 23.53 | 0.0 | 1.62 | 23.66 | -6.9 |
| 21Q3 (6) | 8.85 | -16.27 | 26.61 | 8.32 | -17.87 | 26.25 | 0.53 | 20.45 | 29.27 | 5.99 | 44.34 | 2.74 | 0.21 | 162.5 | 425.0 | 2.40 | 203.8 | 328.57 | -0.06 | -150.0 | -200.0 | 0.15 | -28.57 | 650.0 | 0.11 | -42.11 | 1000.0 | 0.30 | -52.38 | 650.0 | 0.17 | 142.86 | 466.67 | 1.31 | 25.96 | 22.43 |
| 21Q2 (5) | 10.57 | 21.49 | 27.66 | 10.13 | 23.54 | 31.22 | 0.44 | -12.0 | -21.43 | 4.15 | -28.08 | -38.61 | 0.08 | -57.89 | -61.9 | 0.79 | -64.09 | -68.53 | 0.12 | 500.0 | 700.0 | 0.21 | 31.25 | 10.53 | 0.19 | 46.15 | 26.67 | 0.63 | 53.66 | 28.57 | 0.07 | -56.25 | -58.82 | 1.04 | 153.66 | 0.97 |
| 21Q1 (4) | 8.7 | 3.69 | 0.0 | 8.2 | 6.77 | 0.0 | 0.5 | -29.58 | 0.0 | 5.77 | -31.55 | 0.0 | 0.19 | -26.92 | 0.0 | 2.20 | -28.34 | 0.0 | -0.03 | 0 | 0.0 | 0.16 | -36.0 | 0.0 | 0.13 | -38.1 | 0.0 | 0.41 | -38.81 | 0.0 | 0.16 | -23.81 | 0.0 | 0.41 | -76.44 | 0.0 |
| 20Q4 (3) | 8.39 | 20.03 | 0.0 | 7.68 | 16.54 | 0.0 | 0.71 | 73.17 | 0.0 | 8.43 | 44.6 | 0.0 | 0.26 | 550.0 | 0.0 | 3.07 | 448.21 | 0.0 | 0 | 100.0 | 0.0 | 0.25 | 1150.0 | 0.0 | 0.21 | 2000.0 | 0.0 | 0.67 | 1575.0 | 0.0 | 0.21 | 600.0 | 0.0 | 1.74 | 62.62 | 0.0 |
| 20Q3 (2) | 6.99 | -15.58 | 0.0 | 6.59 | -14.64 | 0.0 | 0.41 | -26.79 | 0.0 | 5.83 | -13.76 | 0.0 | 0.04 | -80.95 | 0.0 | 0.56 | -77.69 | 0.0 | -0.02 | 0.0 | 0.0 | 0.02 | -89.47 | 0.0 | 0.01 | -93.33 | 0.0 | 0.04 | -91.84 | 0.0 | 0.03 | -82.35 | 0.0 | 1.07 | 3.88 | 0.0 |
| 20Q2 (1) | 8.28 | 0.0 | 0.0 | 7.72 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 6.76 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 |
