- 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) | 4.14 | -52.9 | -4.39 | 2.35 | -61.22 | -7.11 | 1.79 | -34.67 | -0.56 | 43.30 | 39.09 | 3.96 | 0.61 | -54.48 | -17.57 | 14.81 | -3.01 | -13.59 | 0.04 | -50.0 | -20.0 | 0.65 | -54.23 | -17.72 | 0.53 | -53.1 | -15.87 | 1.04 | -55.17 | -23.53 | 0.96 | -53.4 | -15.79 | 1.04 | -82.28 | -23.53 |
| 24Q4 (19) | 8.79 | 52.34 | -20.38 | 6.06 | 47.8 | -14.29 | 2.74 | 64.07 | -30.98 | 31.13 | 7.38 | -13.5 | 1.34 | 152.83 | -32.32 | 15.27 | 65.98 | -14.79 | 0.08 | 100.0 | 166.67 | 1.42 | 144.83 | -29.35 | 1.13 | 151.11 | -16.3 | 2.32 | 154.95 | -28.17 | 2.06 | 157.5 | -20.46 | 5.87 | 63.06 | -6.23 |
| 24Q3 (18) | 5.77 | -10.12 | 52.24 | 4.1 | -7.66 | 99.03 | 1.67 | -15.66 | -3.47 | 28.99 | -6.21 | -36.55 | 0.53 | -28.38 | 120.83 | 9.20 | -20.42 | 43.53 | 0.04 | 33.33 | 0.0 | 0.58 | -24.68 | 100.0 | 0.45 | -30.77 | 73.08 | 0.91 | -32.59 | 46.77 | 0.80 | -34.43 | 86.05 | 3.60 | 32.84 | 16.88 |
| 24Q2 (17) | 6.42 | 48.27 | 34.31 | 4.44 | 75.49 | 63.84 | 1.98 | 10.0 | -4.35 | 30.91 | -25.79 | -28.7 | 0.74 | 0.0 | 27.59 | 11.56 | -32.56 | -4.86 | 0.03 | -40.0 | 50.0 | 0.77 | -2.53 | 28.33 | 0.65 | 3.17 | -9.72 | 1.35 | -0.74 | -23.73 | 1.22 | 7.02 | -10.95 | 2.71 | 99.26 | 8.4 |
| 24Q1 (16) | 4.33 | -60.78 | 30.03 | 2.53 | -64.21 | 64.29 | 1.8 | -54.66 | 0.56 | 41.65 | 15.73 | -22.54 | 0.74 | -62.63 | 111.43 | 17.14 | -4.35 | 61.39 | 0.05 | 66.67 | 150.0 | 0.79 | -60.7 | 113.51 | 0.63 | -53.33 | 117.24 | 1.36 | -57.89 | 86.3 | 1.14 | -55.98 | 115.09 | 1.36 | -78.27 | 86.3 |
| 23Q4 (15) | 11.04 | 191.29 | 24.89 | 7.07 | 243.2 | 24.25 | 3.97 | 129.48 | 25.63 | 35.99 | -21.23 | 0.87 | 1.98 | 725.0 | 45.59 | 17.92 | 179.56 | 16.82 | 0.03 | -25.0 | 50.0 | 2.01 | 593.1 | 46.72 | 1.35 | 419.23 | 22.73 | 3.23 | 420.97 | 16.61 | 2.59 | 502.33 | 22.17 | 6.26 | 103.25 | 15.29 |
| 23Q3 (14) | 3.79 | -20.71 | -1.81 | 2.06 | -23.99 | -1.9 | 1.73 | -16.43 | -1.7 | 45.69 | 5.4 | 0.22 | 0.24 | -58.62 | -41.46 | 6.41 | -47.24 | -40.09 | 0.04 | 100.0 | 233.33 | 0.29 | -51.67 | -23.68 | 0.26 | -63.89 | -13.33 | 0.62 | -64.97 | -17.33 | 0.43 | -68.61 | -33.85 | 3.08 | 23.2 | 15.36 |
| 23Q2 (13) | 4.78 | 43.54 | 9.89 | 2.71 | 75.97 | 16.81 | 2.07 | 15.64 | 1.97 | 43.35 | -19.38 | -7.11 | 0.58 | 65.71 | -15.94 | 12.15 | 14.41 | -23.15 | 0.02 | 0.0 | 166.67 | 0.6 | 62.16 | -9.09 | 0.72 | 148.28 | 41.18 | 1.77 | 142.47 | 34.09 | 1.37 | 158.49 | 29.25 | 2.50 | 242.47 | 29.53 |
| 23Q1 (12) | 3.33 | -62.33 | -2.92 | 1.54 | -72.93 | -17.2 | 1.79 | -43.35 | 14.74 | 53.77 | 50.7 | 17.92 | 0.35 | -74.26 | 2.94 | 10.62 | -30.77 | 7.27 | 0.02 | 0.0 | 166.67 | 0.37 | -72.99 | 19.35 | 0.29 | -73.64 | 20.83 | 0.73 | -73.65 | 17.74 | 0.53 | -75.0 | 0.0 | 0.73 | -86.56 | 17.74 |
| 22Q4 (11) | 8.84 | 129.02 | 21.1 | 5.69 | 170.95 | 35.48 | 3.16 | 79.55 | 1.94 | 35.68 | -21.74 | -16.09 | 1.36 | 231.71 | -4.23 | 15.34 | 43.36 | -21.21 | 0.02 | 166.67 | 0.0 | 1.37 | 260.53 | -5.52 | 1.1 | 266.67 | -4.35 | 2.77 | 269.33 | -7.05 | 2.12 | 226.15 | -4.5 | 5.43 | 103.37 | -19.32 |
| 22Q3 (10) | 3.86 | -11.26 | 2.12 | 2.1 | -9.48 | 11.11 | 1.76 | -13.3 | -6.88 | 45.59 | -2.31 | -8.73 | 0.41 | -40.58 | -29.31 | 10.70 | -32.32 | -30.25 | -0.03 | 0.0 | -121.43 | 0.38 | -42.42 | -47.22 | 0.3 | -41.18 | -50.0 | 0.75 | -43.18 | -51.3 | 0.65 | -38.68 | -27.78 | 2.67 | 38.34 | -28.8 |
| 22Q2 (9) | 4.35 | 26.82 | 8.75 | 2.32 | 24.73 | 7.91 | 2.03 | 30.13 | 9.73 | 46.67 | 2.35 | 0.8 | 0.69 | 102.94 | 25.45 | 15.81 | 59.7 | 14.73 | -0.03 | 0.0 | -130.0 | 0.66 | 112.9 | 1.54 | 0.51 | 112.5 | -1.92 | 1.32 | 112.9 | -2.22 | 1.06 | 100.0 | 29.27 | 1.93 | 211.29 | -12.67 |
| 22Q1 (8) | 3.43 | -53.01 | -3.92 | 1.86 | -55.71 | -3.63 | 1.56 | -49.68 | -4.29 | 45.60 | 7.24 | -0.44 | 0.34 | -76.06 | -22.73 | 9.90 | -49.15 | -19.32 | -0.03 | -250.0 | -50.0 | 0.31 | -78.62 | -26.19 | 0.24 | -79.13 | -27.27 | 0.62 | -79.19 | -27.91 | 0.53 | -76.13 | -23.19 | 0.62 | -90.79 | -27.91 |
| 21Q4 (7) | 7.3 | 93.12 | -12.26 | 4.2 | 122.22 | -17.81 | 3.1 | 64.02 | -3.43 | 42.52 | -14.87 | 10.27 | 1.42 | 144.83 | -5.33 | 19.47 | 26.92 | 8.05 | 0.02 | -85.71 | 0.0 | 1.45 | 101.39 | -4.61 | 1.15 | 91.67 | -4.96 | 2.98 | 93.51 | -8.87 | 2.22 | 146.67 | -4.72 | 6.73 | 79.47 | 6.32 |
| 21Q3 (6) | 3.78 | -5.5 | 31.71 | 1.89 | -12.09 | 31.25 | 1.89 | 2.16 | 32.17 | 49.95 | 7.88 | 0.36 | 0.58 | 5.45 | 152.17 | 15.34 | 11.32 | 92.23 | 0.14 | 40.0 | 380.0 | 0.72 | 10.77 | 300.0 | 0.6 | 15.38 | 361.54 | 1.54 | 14.07 | 340.0 | 0.90 | 9.76 | 157.14 | 3.75 | 69.68 | 22.55 |
| 21Q2 (5) | 4.0 | 12.04 | 2.04 | 2.15 | 11.4 | 2.38 | 1.85 | 13.5 | 1.65 | 46.30 | 1.09 | -0.24 | 0.55 | 25.0 | -3.51 | 13.78 | 12.31 | -4.37 | 0.1 | 600.0 | -60.0 | 0.65 | 54.76 | -20.73 | 0.52 | 57.58 | -26.76 | 1.35 | 56.98 | -29.32 | 0.82 | 18.84 | -8.89 | 2.21 | 156.98 | -18.45 |
| 21Q1 (4) | 3.57 | -57.09 | 0.0 | 1.93 | -62.23 | 0.0 | 1.63 | -49.22 | 0.0 | 45.80 | 18.78 | 0.0 | 0.44 | -70.67 | 0.0 | 12.27 | -31.91 | 0.0 | -0.02 | -200.0 | 0.0 | 0.42 | -72.37 | 0.0 | 0.33 | -72.73 | 0.0 | 0.86 | -73.7 | 0.0 | 0.69 | -70.39 | 0.0 | 0.86 | -86.41 | 0.0 |
| 20Q4 (3) | 8.32 | 189.9 | 0.0 | 5.11 | 254.86 | 0.0 | 3.21 | 124.48 | 0.0 | 38.56 | -22.52 | 0.0 | 1.5 | 552.17 | 0.0 | 18.02 | 125.81 | 0.0 | 0.02 | 140.0 | 0.0 | 1.52 | 744.44 | 0.0 | 1.21 | 830.77 | 0.0 | 3.27 | 834.29 | 0.0 | 2.33 | 565.71 | 0.0 | 6.33 | 106.86 | 0.0 |
| 20Q3 (2) | 2.87 | -26.79 | 0.0 | 1.44 | -31.43 | 0.0 | 1.43 | -21.43 | 0.0 | 49.77 | 7.24 | 0.0 | 0.23 | -59.65 | 0.0 | 7.98 | -44.62 | 0.0 | -0.05 | -120.0 | 0.0 | 0.18 | -78.05 | 0.0 | 0.13 | -81.69 | 0.0 | 0.35 | -81.68 | 0.0 | 0.35 | -61.11 | 0.0 | 3.06 | 12.92 | 0.0 |
| 20Q2 (1) | 3.92 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 46.41 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 14.41 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 |
