- 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) | 2.87 | 15.26 | 24.78 | 2.2 | 13.99 | 28.65 | 0.68 | 21.43 | 15.25 | 23.51 | 4.12 | -8.77 | 0.1 | 266.67 | 900.0 | 3.50 | 248.94 | 1106.9 | 0.07 | -66.67 | -61.11 | 0.17 | 13.33 | -10.53 | 0.15 | 7.14 | -6.25 | 0.45 | 0.0 | -11.76 | 0.25 | 213.64 | 516.67 | 0.45 | -73.21 | -11.76 |
| 24Q4 (19) | 2.49 | -9.45 | 4.62 | 1.93 | -4.93 | 7.82 | 0.56 | -22.22 | -3.45 | 22.58 | -14.01 | -7.87 | -0.06 | -142.86 | -300.0 | -2.35 | -147.0 | -307.96 | 0.21 | 362.5 | 216.67 | 0.15 | 150.0 | 200.0 | 0.14 | 250.0 | 240.0 | 0.45 | 275.0 | 240.62 | -0.22 | -157.89 | -188.0 | 1.68 | 35.48 | 41.18 |
| 24Q3 (18) | 2.75 | 3.38 | -16.67 | 2.03 | 7.41 | -20.39 | 0.72 | -6.49 | -4.0 | 26.26 | -9.64 | 15.28 | 0.14 | -12.5 | 16.67 | 5.00 | -14.38 | 35.87 | -0.08 | -188.89 | -144.44 | 0.06 | -76.0 | -80.0 | 0.04 | -78.95 | -85.19 | 0.12 | -80.95 | -86.52 | 0.38 | 22.58 | 35.71 | 1.24 | 8.77 | -17.88 |
| 24Q2 (17) | 2.66 | 15.65 | 0.0 | 1.89 | 10.53 | -5.97 | 0.77 | 30.51 | 20.31 | 29.06 | 12.77 | 20.08 | 0.16 | 1500.0 | 700.0 | 5.84 | 1913.79 | 746.38 | 0.09 | -50.0 | -35.71 | 0.25 | 31.58 | 56.25 | 0.19 | 18.75 | 35.71 | 0.63 | 23.53 | 36.96 | 0.31 | 616.67 | 0 | 1.14 | 123.53 | 83.87 |
| 24Q1 (16) | 2.3 | -3.36 | -6.88 | 1.71 | -4.47 | -8.06 | 0.59 | 1.72 | -3.28 | 25.77 | 5.14 | 4.25 | 0.01 | -66.67 | -66.67 | 0.29 | -74.34 | -76.23 | 0.18 | 200.0 | 800.0 | 0.19 | 226.67 | 280.0 | 0.16 | 260.0 | 220.0 | 0.51 | 259.38 | 218.75 | -0.06 | -124.0 | -166.67 | 0.51 | -57.14 | 218.75 |
| 23Q4 (15) | 2.38 | -27.88 | 1.28 | 1.79 | -29.8 | 0.0 | 0.58 | -22.67 | 3.57 | 24.51 | 7.59 | 2.81 | 0.03 | -75.0 | 400.0 | 1.13 | -69.29 | 476.67 | -0.18 | -200.0 | -50.0 | -0.15 | -150.0 | -15.38 | -0.1 | -137.04 | -11.11 | -0.32 | -135.96 | -14.29 | 0.25 | -10.71 | 177.78 | 1.19 | -21.19 | -20.67 |
| 23Q3 (14) | 3.3 | 24.06 | 38.66 | 2.55 | 26.87 | 37.1 | 0.75 | 17.19 | 44.23 | 22.78 | -5.87 | 3.45 | 0.12 | 500.0 | 209.09 | 3.68 | 433.33 | 180.35 | 0.18 | 28.57 | -45.45 | 0.3 | 87.5 | 36.36 | 0.27 | 92.86 | 50.0 | 0.89 | 93.48 | 50.85 | 0.28 | 0 | 159.57 | 1.51 | 143.55 | -15.17 |
| 23Q2 (13) | 2.66 | 7.69 | -5.67 | 2.01 | 8.06 | -7.37 | 0.64 | 4.92 | -1.54 | 24.20 | -2.1 | 4.76 | 0.02 | -33.33 | 300.0 | 0.69 | -43.44 | 483.33 | 0.14 | 600.0 | -17.65 | 0.16 | 220.0 | 0.0 | 0.14 | 180.0 | 0.0 | 0.46 | 187.5 | 4.55 | 0.00 | -100.0 | 100.0 | 0.62 | 287.5 | -47.9 |
| 23Q1 (12) | 2.47 | 5.11 | -31.01 | 1.86 | 3.91 | -31.62 | 0.61 | 8.93 | -29.07 | 24.72 | 3.69 | 2.7 | 0.03 | 400.0 | -80.0 | 1.22 | 506.67 | -70.39 | 0.02 | 116.67 | -84.62 | 0.05 | 138.46 | -82.14 | 0.05 | 155.56 | -78.26 | 0.16 | 157.14 | -78.67 | 0.09 | 0.0 | -70.97 | 0.16 | -89.33 | -78.67 |
| 22Q4 (11) | 2.35 | -1.26 | -30.06 | 1.79 | -3.76 | -26.94 | 0.56 | 7.69 | -37.78 | 23.84 | 8.27 | -11.44 | -0.01 | 90.91 | -106.25 | -0.30 | 93.45 | -106.41 | -0.12 | -136.36 | -1300.0 | -0.13 | -159.09 | -176.47 | -0.09 | -150.0 | -156.25 | -0.28 | -147.46 | -152.83 | 0.09 | 119.15 | -80.85 | 1.50 | -15.73 | -48.45 |
| 22Q3 (10) | 2.38 | -15.6 | -30.21 | 1.86 | -14.29 | -23.14 | 0.52 | -20.0 | -47.47 | 22.02 | -4.68 | -23.99 | -0.11 | -1000.0 | -137.93 | -4.58 | -2444.44 | -154.01 | 0.33 | 94.12 | 3200.0 | 0.22 | 37.5 | -26.67 | 0.18 | 28.57 | -18.18 | 0.59 | 34.09 | -16.9 | -0.47 | -422.22 | -171.21 | 1.78 | 49.58 | -25.52 |
| 22Q2 (9) | 2.82 | -21.23 | -26.18 | 2.17 | -20.22 | -21.09 | 0.65 | -24.42 | -39.81 | 23.10 | -4.03 | -18.0 | -0.01 | -106.67 | -102.44 | -0.18 | -104.37 | -101.68 | 0.17 | 30.77 | 950.0 | 0.16 | -42.86 | -58.97 | 0.14 | -39.13 | -50.0 | 0.44 | -41.33 | -52.69 | -0.09 | -129.03 | -109.57 | 1.19 | 58.67 | -29.17 |
| 22Q1 (8) | 3.58 | 6.55 | 16.99 | 2.72 | 11.02 | 30.77 | 0.86 | -4.44 | -12.24 | 24.07 | -10.59 | -24.69 | 0.15 | -6.25 | -55.88 | 4.12 | -11.97 | -63.21 | 0.13 | 1200.0 | 0 | 0.28 | 64.71 | -17.65 | 0.23 | 43.75 | 4.55 | 0.75 | 41.51 | 0.0 | 0.31 | -34.04 | -55.07 | 0.75 | -74.23 | 0.0 |
| 21Q4 (7) | 3.36 | -1.47 | 14.68 | 2.45 | 1.24 | 20.69 | 0.9 | -9.09 | 0.0 | 26.92 | -7.08 | -12.63 | 0.16 | -44.83 | -48.39 | 4.68 | -44.81 | -56.14 | 0.01 | 0.0 | 150.0 | 0.17 | -43.33 | -41.38 | 0.16 | -27.27 | -11.11 | 0.53 | -25.35 | -24.29 | 0.47 | -28.79 | -24.19 | 2.91 | 21.76 | 0.0 |
| 21Q3 (6) | 3.41 | -10.73 | 12.54 | 2.42 | -12.0 | 14.15 | 0.99 | -8.33 | 8.79 | 28.97 | 2.84 | -3.56 | 0.29 | -29.27 | -19.44 | 8.48 | -20.82 | -27.71 | 0.01 | 150.0 | 120.0 | 0.3 | -23.08 | -3.23 | 0.22 | -21.43 | -8.33 | 0.71 | -23.66 | -25.26 | 0.66 | -29.79 | -27.47 | 2.39 | 42.26 | 3.46 |
| 21Q2 (5) | 3.82 | 24.84 | 40.44 | 2.75 | 32.21 | 47.06 | 1.08 | 10.2 | 27.06 | 28.17 | -11.86 | -10.17 | 0.41 | 20.59 | 28.12 | 10.71 | -4.37 | -9.01 | -0.02 | 0 | 33.33 | 0.39 | 14.71 | 34.48 | 0.28 | 27.27 | 21.74 | 0.93 | 24.0 | -2.11 | 0.94 | 36.23 | 16.05 | 1.68 | 124.0 | 22.63 |
| 21Q1 (4) | 3.06 | 4.44 | 0.0 | 2.08 | 2.46 | 0.0 | 0.98 | 8.89 | 0.0 | 31.96 | 3.73 | 0.0 | 0.34 | 9.68 | 0.0 | 11.20 | 4.97 | 0.0 | 0 | 100.0 | 0.0 | 0.34 | 17.24 | 0.0 | 0.22 | 22.22 | 0.0 | 0.75 | 7.14 | 0.0 | 0.69 | 11.29 | 0.0 | 0.75 | -74.23 | 0.0 |
| 20Q4 (3) | 2.93 | -3.3 | 0.0 | 2.03 | -4.25 | 0.0 | 0.9 | -1.1 | 0.0 | 30.81 | 2.56 | 0.0 | 0.31 | -13.89 | 0.0 | 10.67 | -9.04 | 0.0 | -0.02 | 60.0 | 0.0 | 0.29 | -6.45 | 0.0 | 0.18 | -25.0 | 0.0 | 0.70 | -26.32 | 0.0 | 0.62 | -31.87 | 0.0 | 2.91 | 25.97 | 0.0 |
| 20Q3 (2) | 3.03 | 11.4 | 0.0 | 2.12 | 13.37 | 0.0 | 0.91 | 7.06 | 0.0 | 30.04 | -4.21 | 0.0 | 0.36 | 12.5 | 0.0 | 11.73 | -0.34 | 0.0 | -0.05 | -66.67 | 0.0 | 0.31 | 6.9 | 0.0 | 0.24 | 4.35 | 0.0 | 0.95 | 0.0 | 0.0 | 0.91 | 12.35 | 0.0 | 2.31 | 68.61 | 0.0 |
| 20Q2 (1) | 2.72 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 31.36 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 11.77 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 |
