- 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) | 15.55 | 21.11 | 22.15 | 11.82 | 23.77 | 34.17 | 3.73 | 13.37 | -4.85 | 23.98 | -6.44 | -22.17 | 1.24 | 39.33 | -15.07 | 7.95 | 14.55 | -30.63 | 0.1 | -96.42 | -28.57 | 1.34 | -63.59 | -16.25 | 1.21 | -58.84 | -17.69 | 1.56 | -60.1 | -20.0 | 1.44 | 657.89 | -16.76 | 1.56 | -79.55 | -20.0 |
| 24Q4 (19) | 12.84 | -2.28 | -7.16 | 9.55 | -6.46 | -10.91 | 3.29 | 12.29 | 6.13 | 25.63 | 14.83 | 14.16 | 0.89 | 48.33 | -14.42 | 6.94 | 51.53 | -7.34 | 2.79 | 14050.0 | 1228.57 | 3.68 | 534.48 | 196.77 | 2.94 | 539.13 | 188.24 | 3.91 | 540.98 | 179.29 | 0.19 | -69.35 | -81.9 | 7.63 | 105.66 | -14.17 |
| 24Q3 (18) | 13.14 | 5.12 | 6.14 | 10.21 | 13.44 | 30.4 | 2.93 | -16.29 | -35.6 | 22.32 | -20.26 | -39.27 | 0.6 | -43.4 | -70.3 | 4.58 | -46.05 | -71.94 | -0.02 | -110.0 | -107.69 | 0.58 | -53.97 | -74.56 | 0.46 | -47.13 | -75.4 | 0.61 | -47.41 | -76.08 | 0.62 | -28.74 | -70.33 | 3.71 | 19.29 | -50.99 |
| 24Q2 (17) | 12.5 | -1.81 | -22.89 | 9.0 | 2.16 | -22.28 | 3.5 | -10.71 | -24.41 | 27.99 | -9.15 | -1.96 | 1.06 | -27.4 | -55.27 | 8.49 | -25.92 | -41.97 | 0.2 | 42.86 | 233.33 | 1.26 | -21.25 | -48.15 | 0.87 | -40.82 | -48.82 | 1.16 | -40.51 | -51.26 | 0.87 | -49.71 | -59.15 | 3.11 | 59.49 | -38.05 |
| 24Q1 (16) | 12.73 | -7.95 | -18.81 | 8.81 | -17.82 | -22.45 | 3.92 | 26.45 | -9.26 | 30.81 | 37.24 | 11.87 | 1.46 | 40.38 | -35.4 | 11.46 | 53.0 | -20.47 | 0.14 | -33.33 | 1500.0 | 1.6 | 29.03 | -28.89 | 1.47 | 44.12 | -22.22 | 1.95 | 39.29 | -26.14 | 1.73 | 64.76 | -29.96 | 1.95 | -78.07 | -26.14 |
| 23Q4 (15) | 13.83 | 11.71 | -5.98 | 10.72 | 36.91 | -2.37 | 3.1 | -31.87 | -17.11 | 22.45 | -38.91 | -11.65 | 1.04 | -48.51 | -44.39 | 7.49 | -54.11 | -41.12 | 0.21 | -19.23 | 310.0 | 1.24 | -45.61 | -29.94 | 1.02 | -45.45 | -12.82 | 1.40 | -45.1 | -15.15 | 1.05 | -49.76 | -36.36 | 8.89 | 17.44 | -5.53 |
| 23Q3 (14) | 12.38 | -23.63 | -22.82 | 7.83 | -32.38 | -30.46 | 4.55 | -1.73 | -4.81 | 36.75 | 28.72 | 23.24 | 2.02 | -14.77 | -26.28 | 16.32 | 11.55 | -4.62 | 0.26 | 333.33 | 0.0 | 2.28 | -6.17 | -24.0 | 1.87 | 10.0 | -17.98 | 2.55 | 7.14 | -20.31 | 2.09 | -1.88 | -20.23 | 7.57 | 50.8 | -2.57 |
| 23Q2 (13) | 16.21 | 3.38 | 12.02 | 11.58 | 1.94 | 9.76 | 4.63 | 7.18 | 18.11 | 28.55 | 3.67 | 5.51 | 2.37 | 4.87 | 22.16 | 14.63 | 1.53 | 8.94 | 0.06 | 700.0 | -60.0 | 2.43 | 8.0 | 15.71 | 1.7 | -10.05 | 1.19 | 2.38 | -9.85 | 0.85 | 2.13 | -13.77 | 7.04 | 5.02 | 90.15 | 9.85 |
| 23Q1 (12) | 15.68 | 6.59 | 26.45 | 11.36 | 3.46 | 34.92 | 4.32 | 15.51 | 8.82 | 27.54 | 8.38 | -14.1 | 2.26 | 20.86 | 20.86 | 14.41 | 13.29 | -4.7 | -0.01 | 90.0 | -107.69 | 2.25 | 27.12 | 12.5 | 1.89 | 61.54 | 22.73 | 2.64 | 60.0 | 19.46 | 2.47 | 49.7 | 34.97 | 2.64 | -71.94 | 19.46 |
| 22Q4 (11) | 14.71 | -8.29 | 15.46 | 10.98 | -2.49 | 30.4 | 3.74 | -21.76 | -13.23 | 25.41 | -14.79 | -24.98 | 1.87 | -31.75 | -18.7 | 12.72 | -25.66 | -29.49 | -0.1 | -138.46 | -1100.0 | 1.77 | -41.0 | -23.38 | 1.17 | -48.68 | -37.43 | 1.65 | -48.44 | -43.3 | 1.65 | -37.02 | -31.82 | 9.41 | 21.11 | -7.29 |
| 22Q3 (10) | 16.04 | 10.85 | 15.73 | 11.26 | 6.73 | 20.95 | 4.78 | 21.94 | 5.29 | 29.82 | 10.2 | -9.09 | 2.74 | 41.24 | 17.6 | 17.11 | 27.4 | 1.6 | 0.26 | 73.33 | 188.89 | 3.0 | 42.86 | 23.46 | 2.28 | 35.71 | 22.58 | 3.20 | 35.59 | 12.28 | 2.62 | 31.66 | 13.91 | 7.77 | 70.02 | 4.44 |
| 22Q2 (9) | 14.47 | 16.69 | 18.61 | 10.55 | 25.3 | 26.2 | 3.92 | -1.26 | 2.35 | 27.06 | -15.6 | -13.93 | 1.94 | 3.74 | -8.06 | 13.43 | -11.18 | -22.19 | 0.15 | 15.38 | 600.0 | 2.1 | 5.0 | 0.96 | 1.68 | 9.09 | 6.33 | 2.36 | 6.79 | -7.81 | 1.99 | 8.74 | -4.78 | 4.57 | 106.79 | 0.0 |
| 22Q1 (8) | 12.4 | -2.67 | 20.74 | 8.42 | 0.0 | 20.98 | 3.97 | -7.89 | 19.94 | 32.06 | -5.34 | -0.4 | 1.87 | -18.7 | 24.67 | 15.12 | -16.19 | 3.63 | 0.13 | 1200.0 | 225.0 | 2.0 | -13.42 | 29.87 | 1.54 | -17.65 | 27.27 | 2.21 | -24.05 | 10.5 | 1.83 | -24.38 | 20.39 | 2.21 | -78.23 | 10.5 |
| 21Q4 (7) | 12.74 | -8.08 | 28.56 | 8.42 | -9.56 | 24.01 | 4.31 | -5.07 | 38.14 | 33.87 | 3.26 | 7.69 | 2.3 | -1.29 | 19.79 | 18.04 | 7.13 | -6.87 | 0.01 | -88.89 | 0 | 2.31 | -4.94 | 20.94 | 1.87 | 0.54 | 32.62 | 2.91 | 2.11 | 23.31 | 2.42 | 5.22 | 32.24 | 10.15 | 36.42 | 59.84 |
| 21Q3 (6) | 13.86 | 13.61 | 54.52 | 9.31 | 11.36 | 45.92 | 4.54 | 18.54 | 75.29 | 32.80 | 4.33 | 13.53 | 2.33 | 10.43 | 113.76 | 16.84 | -2.43 | 38.26 | 0.09 | 400.0 | 28.57 | 2.43 | 16.83 | 107.69 | 1.86 | 17.72 | 121.43 | 2.85 | 11.33 | 103.57 | 2.30 | 10.05 | 130.0 | 7.44 | 62.8 | 86.0 |
| 21Q2 (5) | 12.2 | 18.79 | 41.7 | 8.36 | 20.11 | 50.9 | 3.83 | 15.71 | 25.16 | 31.44 | -2.33 | -11.66 | 2.11 | 40.67 | 34.39 | 17.26 | 18.3 | -5.16 | -0.03 | -175.0 | 0.0 | 2.08 | 35.06 | 35.95 | 1.58 | 30.58 | 30.58 | 2.56 | 28.0 | 26.11 | 2.09 | 37.5 | 29.81 | 4.57 | 128.5 | 75.77 |
| 21Q1 (4) | 10.27 | 3.63 | 0.0 | 6.96 | 2.5 | 0.0 | 3.31 | 6.09 | 0.0 | 32.19 | 2.35 | 0.0 | 1.5 | -21.88 | 0.0 | 14.59 | -24.68 | 0.0 | 0.04 | 0 | 0.0 | 1.54 | -19.37 | 0.0 | 1.21 | -14.18 | 0.0 | 2.00 | -15.25 | 0.0 | 1.52 | -16.94 | 0.0 | 2.00 | -68.5 | 0.0 |
| 20Q4 (3) | 9.91 | 10.48 | 0.0 | 6.79 | 6.43 | 0.0 | 3.12 | 20.46 | 0.0 | 31.45 | 8.86 | 0.0 | 1.92 | 76.15 | 0.0 | 19.37 | 59.03 | 0.0 | 0 | -100.0 | 0.0 | 1.91 | 63.25 | 0.0 | 1.41 | 67.86 | 0.0 | 2.36 | 68.57 | 0.0 | 1.83 | 83.0 | 0.0 | 6.35 | 58.75 | 0.0 |
| 20Q3 (2) | 8.97 | 4.18 | 0.0 | 6.38 | 15.16 | 0.0 | 2.59 | -15.36 | 0.0 | 28.89 | -18.83 | 0.0 | 1.09 | -30.57 | 0.0 | 12.18 | -33.08 | 0.0 | 0.07 | 333.33 | 0.0 | 1.17 | -23.53 | 0.0 | 0.84 | -30.58 | 0.0 | 1.40 | -31.03 | 0.0 | 1.00 | -37.89 | 0.0 | 4.00 | 53.85 | 0.0 |
| 20Q2 (1) | 8.61 | 0.0 | 0.0 | 5.54 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 | 35.59 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 18.20 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 2.60 | 0.0 | 0.0 |
