- 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) | 2.9 | -36.96 | -26.95 | 2.18 | -29.45 | -11.02 | 0.73 | -51.66 | -51.66 | 24.99 | -24.04 | -34.56 | -0.38 | -300.0 | -202.7 | -13.12 | -424.75 | -239.13 | -0.02 | 0.0 | -150.0 | -0.4 | -335.29 | -197.56 | -0.35 | -305.88 | -212.9 | -0.72 | -284.62 | -202.86 | -0.67 | -271.79 | -221.82 | -0.72 | -204.35 | -202.86 |
| 24Q4 (19) | 4.6 | 27.07 | 19.79 | 3.09 | 15.73 | 4.39 | 1.51 | 58.95 | 69.66 | 32.90 | 25.14 | 42.73 | 0.19 | 205.56 | -9.52 | 4.04 | 179.84 | -27.21 | -0.02 | -300.0 | 33.33 | 0.17 | 194.44 | -5.56 | 0.17 | 194.44 | 21.43 | 0.39 | 192.86 | 18.18 | 0.39 | 200.0 | 11.43 | 0.69 | 122.58 | 143.4 |
| 24Q3 (18) | 3.62 | -24.27 | 50.83 | 2.67 | -20.77 | 50.0 | 0.95 | -32.62 | 53.23 | 26.29 | -10.79 | 1.43 | -0.18 | -228.57 | -20.0 | -5.06 | -273.29 | 19.68 | 0.01 | 125.0 | -75.0 | -0.18 | -280.0 | -63.64 | -0.18 | -1900.0 | -100.0 | -0.42 | -2200.0 | -90.91 | -0.39 | -490.0 | -44.44 | 0.31 | -57.53 | 116.15 |
| 24Q2 (17) | 4.78 | 20.4 | 58.28 | 3.37 | 37.55 | 51.12 | 1.41 | -6.62 | 78.48 | 29.47 | -22.83 | 12.27 | 0.14 | -62.16 | 146.67 | 2.92 | -69.03 | 128.91 | -0.04 | -200.0 | 0 | 0.1 | -75.61 | 133.33 | 0.01 | -96.77 | 103.85 | 0.02 | -97.14 | 103.39 | 0.10 | -81.82 | 118.87 | 0.73 | 4.29 | 142.94 |
| 24Q1 (16) | 3.97 | 3.39 | 136.31 | 2.45 | -17.23 | 94.44 | 1.51 | 69.66 | 259.52 | 38.19 | 65.68 | 52.76 | 0.37 | 76.19 | 169.81 | 9.43 | 69.91 | 129.78 | 0.04 | 233.33 | 200.0 | 0.41 | 127.78 | 171.93 | 0.31 | 121.43 | 164.58 | 0.70 | 112.12 | 163.06 | 0.55 | 57.14 | 161.11 | 0.70 | 144.03 | 163.06 |
| 23Q4 (15) | 3.84 | 60.0 | 0.52 | 2.96 | 66.29 | 10.86 | 0.89 | 43.55 | -22.61 | 23.05 | -11.07 | -23.65 | 0.21 | 240.0 | -63.79 | 5.55 | 188.1 | -63.56 | -0.03 | -175.0 | 80.0 | 0.18 | 263.64 | -59.09 | 0.14 | 255.56 | -65.85 | 0.33 | 250.0 | -64.89 | 0.35 | 229.63 | -69.3 | -1.59 | 17.19 | -241.96 |
| 23Q3 (14) | 2.4 | -20.53 | -38.62 | 1.78 | -20.18 | -38.41 | 0.62 | -21.52 | -39.22 | 25.92 | -1.26 | -0.92 | -0.15 | 50.0 | 6.25 | -6.30 | 37.62 | -50.72 | 0.04 | 0 | -77.78 | -0.11 | 63.33 | -650.0 | -0.09 | 65.38 | -550.0 | -0.22 | 62.71 | -540.0 | -0.27 | 49.06 | 18.18 | -1.92 | -12.94 | -1110.53 |
| 23Q2 (13) | 3.02 | 79.76 | -27.75 | 2.23 | 76.98 | -33.83 | 0.79 | 88.1 | -2.47 | 26.25 | 5.0 | 34.89 | -0.3 | 43.4 | -15.38 | -10.10 | 68.11 | -63.17 | 0 | 100.0 | -100.0 | -0.3 | 47.37 | -42.86 | -0.26 | 45.83 | -23.81 | -0.59 | 46.85 | -20.41 | -0.53 | 41.11 | -3.92 | -1.70 | -53.15 | -1314.29 |
| 23Q1 (12) | 1.68 | -56.02 | -58.62 | 1.26 | -52.81 | -58.0 | 0.42 | -63.48 | -60.38 | 25.00 | -17.19 | -4.58 | -0.53 | -191.38 | -478.57 | -31.67 | -307.94 | -999.72 | -0.04 | 73.33 | -126.67 | -0.57 | -229.55 | -296.55 | -0.48 | -217.07 | -277.78 | -1.11 | -218.09 | -276.19 | -0.90 | -178.95 | -475.0 | -1.11 | -199.11 | -276.19 |
| 22Q4 (11) | 3.82 | -2.3 | -23.9 | 2.67 | -7.61 | -29.55 | 1.15 | 12.75 | -7.26 | 30.19 | 15.41 | 22.52 | 0.58 | 462.5 | 427.27 | 15.23 | 464.35 | 618.4 | -0.15 | -183.33 | -114.29 | 0.44 | 2100.0 | 1000.0 | 0.41 | 1950.0 | 1266.67 | 0.94 | 1780.0 | 1466.67 | 1.14 | 445.45 | 470.0 | 1.12 | 489.47 | 144.44 |
| 22Q3 (10) | 3.91 | -6.46 | -8.43 | 2.89 | -14.24 | -22.52 | 1.02 | 25.93 | 88.89 | 26.16 | 34.43 | 108.45 | -0.16 | 38.46 | 64.44 | -4.18 | 32.47 | 60.71 | 0.18 | 350.0 | 500.0 | 0.02 | 109.52 | 104.65 | 0.02 | 109.52 | 107.69 | 0.05 | 110.2 | 108.47 | -0.33 | 35.29 | 44.07 | 0.19 | 35.71 | 107.36 |
| 22Q2 (9) | 4.18 | 2.96 | -8.33 | 3.37 | 12.33 | -5.07 | 0.81 | -23.58 | -19.8 | 19.46 | -25.73 | -11.83 | -0.26 | -285.71 | -425.0 | -6.19 | -275.85 | -455.75 | 0.04 | -73.33 | 130.77 | -0.21 | -172.41 | -320.0 | -0.21 | -177.78 | -200.0 | -0.49 | -177.78 | -206.25 | -0.51 | -312.5 | -525.0 | 0.14 | -77.78 | 107.04 |
| 22Q1 (8) | 4.06 | -19.12 | -2.17 | 3.0 | -20.84 | -23.66 | 1.06 | -14.52 | 381.82 | 26.20 | 6.33 | 385.19 | 0.14 | 27.27 | 117.07 | 3.52 | 66.04 | 117.74 | 0.15 | 314.29 | 475.0 | 0.29 | 625.0 | 133.33 | 0.27 | 800.0 | 133.75 | 0.63 | 950.0 | 134.43 | 0.24 | 20.0 | 115.48 | 0.63 | 125.0 | 134.43 |
| 21Q4 (7) | 5.02 | 17.56 | 31.76 | 3.79 | 1.61 | 15.2 | 1.24 | 129.63 | 138.46 | 24.64 | 96.33 | 80.51 | 0.11 | 124.44 | 150.0 | 2.12 | 119.92 | 136.18 | -0.07 | -333.33 | 0.0 | 0.04 | 109.3 | 113.33 | 0.03 | 111.54 | 112.5 | 0.06 | 110.17 | 110.71 | 0.20 | 133.9 | 157.14 | -2.52 | 2.33 | -152.0 |
| 21Q3 (6) | 4.27 | -6.36 | 11.78 | 3.73 | 5.07 | 35.14 | 0.54 | -46.53 | -48.57 | 12.55 | -43.14 | -54.55 | -0.45 | -662.5 | -125.0 | -10.64 | -711.49 | -105.01 | 0.03 | 123.08 | 160.0 | -0.43 | -760.0 | -79.17 | -0.26 | -271.43 | -13.04 | -0.59 | -268.75 | -5.36 | -0.59 | -591.67 | -59.46 | -2.58 | -29.65 | -486.36 |
| 21Q2 (5) | 4.56 | 9.88 | 41.18 | 3.55 | -9.67 | 51.06 | 1.01 | 359.09 | 14.77 | 22.07 | 308.7 | -19.22 | 0.08 | 109.76 | -38.46 | 1.74 | 108.77 | -56.61 | -0.13 | -225.0 | -425.0 | -0.05 | 94.25 | -129.41 | -0.07 | 91.25 | -143.75 | -0.16 | 91.26 | -143.24 | 0.12 | 107.74 | -50.0 | -1.99 | -8.74 | -2090.0 |
| 21Q1 (4) | 4.15 | 8.92 | 0.0 | 3.93 | 19.45 | 0.0 | 0.22 | -57.69 | 0.0 | 5.40 | -60.44 | 0.0 | -0.82 | -272.73 | 0.0 | -19.84 | -238.57 | 0.0 | -0.04 | 42.86 | 0.0 | -0.87 | -190.0 | 0.0 | -0.8 | -233.33 | 0.0 | -1.83 | -226.79 | 0.0 | -1.55 | -342.86 | 0.0 | -1.83 | -83.0 | 0.0 |
| 20Q4 (3) | 3.81 | -0.26 | 0.0 | 3.29 | 19.2 | 0.0 | 0.52 | -50.48 | 0.0 | 13.65 | -50.56 | 0.0 | -0.22 | -10.0 | 0.0 | -5.86 | -12.91 | 0.0 | -0.07 | -40.0 | 0.0 | -0.3 | -25.0 | 0.0 | -0.24 | -4.35 | 0.0 | -0.56 | 0.0 | 0.0 | -0.35 | 5.41 | 0.0 | -1.00 | -127.27 | 0.0 |
| 20Q3 (2) | 3.82 | 18.27 | 0.0 | 2.76 | 17.45 | 0.0 | 1.05 | 19.32 | 0.0 | 27.61 | 1.06 | 0.0 | -0.2 | -253.85 | 0.0 | -5.19 | -229.43 | 0.0 | -0.05 | -225.0 | 0.0 | -0.24 | -241.18 | 0.0 | -0.23 | -243.75 | 0.0 | -0.56 | -251.35 | 0.0 | -0.37 | -254.17 | 0.0 | -0.44 | -540.0 | 0.0 |
| 20Q2 (1) | 3.23 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 27.32 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 4.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 |
