- 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) | 4.35 | 98.63 | 0.46 | 3.21 | 68.06 | -2.73 | 1.14 | 307.14 | 10.68 | 26.26 | 102.47 | 10.85 | 0.38 | 300.0 | 40.74 | 8.75 | 199.66 | 40.68 | 0.12 | -42.86 | -60.0 | 0.5 | 2400.0 | -12.28 | 0.35 | 1066.67 | -18.6 | 0.41 | 925.0 | -18.0 | 0.26 | 223.81 | 73.33 | 0.41 | -61.68 | -18.0 |
| 24Q4 (19) | 2.19 | -41.13 | -5.19 | 1.91 | -36.33 | 0.0 | 0.28 | -61.11 | -30.0 | 12.97 | -33.38 | -25.42 | -0.19 | -337.5 | -1050.0 | -8.78 | -497.29 | -1319.44 | 0.21 | 625.0 | 167.74 | 0.02 | -60.0 | 106.9 | 0.03 | -57.14 | 115.0 | 0.04 | -50.0 | 116.67 | -0.21 | -261.54 | -261.54 | 1.07 | 3.88 | 1.9 |
| 24Q3 (18) | 3.72 | -19.13 | -11.43 | 3.0 | -14.04 | -12.02 | 0.72 | -35.14 | -7.69 | 19.47 | -19.45 | 4.23 | 0.08 | -77.14 | -38.46 | 2.21 | -71.15 | -27.3 | -0.04 | -126.67 | -111.43 | 0.05 | -90.0 | -89.58 | 0.07 | -82.5 | -82.93 | 0.08 | -82.61 | -82.98 | 0.13 | -55.17 | 85.71 | 1.03 | 8.42 | -20.16 |
| 24Q2 (17) | 4.6 | 6.24 | 13.02 | 3.49 | 5.76 | 10.79 | 1.11 | 7.77 | 20.65 | 24.17 | 2.03 | 6.81 | 0.35 | 29.63 | 75.0 | 7.66 | 23.15 | 56.01 | 0.15 | -50.0 | -44.44 | 0.5 | -12.28 | 6.38 | 0.4 | -6.98 | 17.65 | 0.46 | -8.0 | 17.95 | 0.29 | 93.33 | 262.5 | 0.95 | 90.0 | 15.85 |
| 24Q1 (16) | 4.33 | 87.45 | -7.87 | 3.3 | 72.77 | -3.23 | 1.03 | 157.5 | -19.53 | 23.69 | 36.23 | -13.38 | 0.27 | 1250.0 | -49.06 | 6.22 | 763.89 | -44.91 | 0.3 | 196.77 | 850.0 | 0.57 | 296.55 | 16.33 | 0.43 | 315.0 | 16.22 | 0.50 | 308.33 | 16.28 | 0.15 | 15.38 | -68.09 | 0.50 | -52.38 | 16.28 |
| 23Q4 (15) | 2.31 | -45.0 | -13.48 | 1.91 | -43.99 | -4.5 | 0.4 | -48.72 | -39.39 | 17.39 | -6.91 | -30.22 | 0.02 | -84.62 | -88.24 | 0.72 | -76.32 | -88.99 | -0.31 | -188.57 | -6.9 | -0.29 | -160.42 | -141.67 | -0.2 | -148.78 | -400.0 | -0.24 | -151.06 | -380.0 | 0.13 | 85.71 | -55.17 | 1.05 | -18.6 | -71.31 |
| 23Q3 (14) | 4.2 | 3.19 | -47.43 | 3.41 | 8.25 | -45.09 | 0.78 | -15.22 | -56.18 | 18.68 | -17.45 | -16.08 | 0.13 | -35.0 | -83.75 | 3.04 | -38.09 | -69.66 | 0.35 | 29.63 | -50.7 | 0.48 | 2.13 | -68.21 | 0.41 | 20.59 | -66.12 | 0.47 | 20.51 | -66.43 | 0.07 | -12.5 | -87.72 | 1.29 | 57.32 | -65.23 |
| 23Q2 (13) | 4.07 | -13.4 | -48.68 | 3.15 | -7.62 | -46.88 | 0.92 | -28.12 | -54.0 | 22.63 | -17.26 | -10.16 | 0.2 | -62.26 | -81.98 | 4.91 | -56.51 | -65.0 | 0.27 | 775.0 | -6.9 | 0.47 | -4.08 | -66.43 | 0.34 | -8.11 | -68.22 | 0.39 | -9.3 | -68.55 | 0.08 | -82.98 | -91.11 | 0.82 | 90.7 | -64.35 |
| 23Q1 (12) | 4.7 | 76.03 | -25.75 | 3.41 | 70.5 | -27.29 | 1.28 | 93.94 | -21.95 | 27.35 | 9.75 | 5.64 | 0.53 | 211.76 | -39.08 | 11.29 | 72.63 | -18.31 | -0.04 | 86.21 | -113.33 | 0.49 | 508.33 | -58.12 | 0.37 | 1025.0 | -59.34 | 0.43 | 960.0 | -59.43 | 0.47 | 62.07 | -32.86 | 0.43 | -88.25 | -59.43 |
| 22Q4 (11) | 2.67 | -66.58 | -47.85 | 2.0 | -67.79 | -52.61 | 0.66 | -62.92 | -26.67 | 24.92 | 11.95 | 42.24 | 0.17 | -78.75 | -61.36 | 6.54 | -34.73 | -24.57 | -0.29 | -140.85 | -1550.0 | -0.12 | -107.95 | -125.53 | -0.04 | -103.31 | -110.53 | -0.05 | -103.57 | -111.11 | 0.29 | -49.12 | -29.27 | 3.66 | -1.35 | -4.94 |
| 22Q3 (10) | 7.99 | 0.76 | 63.39 | 6.21 | 4.72 | 61.72 | 1.78 | -11.0 | 69.52 | 22.26 | -11.63 | 3.53 | 0.8 | -27.93 | 81.82 | 10.02 | -28.58 | 11.83 | 0.71 | 144.83 | 3650.0 | 1.51 | 7.86 | 259.52 | 1.21 | 13.08 | 266.67 | 1.40 | 12.9 | 258.97 | 0.57 | -36.67 | 42.5 | 3.71 | 61.3 | 9.12 |
| 22Q2 (9) | 7.93 | 25.28 | 40.85 | 5.93 | 26.44 | 52.05 | 2.0 | 21.95 | 15.61 | 25.19 | -2.7 | -18.16 | 1.11 | 27.59 | 63.24 | 14.03 | 1.52 | 16.82 | 0.29 | -3.33 | -88.07 | 1.4 | 19.66 | -54.98 | 1.07 | 17.58 | -46.5 | 1.24 | 16.98 | -47.01 | 0.90 | 28.57 | 283.67 | 2.30 | 116.98 | -23.59 |
| 22Q1 (8) | 6.33 | 23.63 | 20.34 | 4.69 | 11.14 | 34.0 | 1.64 | 82.22 | -6.29 | 25.89 | 47.77 | -22.42 | 0.87 | 97.73 | 1.16 | 13.82 | 59.4 | -15.63 | 0.3 | 1400.0 | 314.29 | 1.17 | 148.94 | 62.5 | 0.91 | 139.47 | 59.65 | 1.06 | 135.56 | 58.21 | 0.70 | 70.73 | -14.63 | 1.06 | -72.47 | 58.21 |
| 21Q4 (7) | 5.12 | 4.7 | 66.78 | 4.22 | 9.9 | 70.16 | 0.9 | -14.29 | 52.54 | 17.52 | -18.51 | -8.37 | 0.44 | 0.0 | 120.0 | 8.67 | -3.24 | 30.38 | 0.02 | 200.0 | 110.53 | 0.47 | 11.9 | 2250.0 | 0.38 | 15.15 | 533.33 | 0.45 | 15.38 | 462.5 | 0.41 | 2.5 | 41.38 | 3.85 | 13.24 | 73.42 |
| 21Q3 (6) | 4.89 | -13.14 | 26.36 | 3.84 | -1.54 | 37.63 | 1.05 | -39.31 | -2.78 | 21.50 | -30.15 | -23.13 | 0.44 | -35.29 | -21.43 | 8.96 | -25.4 | -38.33 | -0.02 | -100.82 | 83.33 | 0.42 | -86.5 | -6.67 | 0.33 | -83.5 | 0.0 | 0.39 | -83.33 | 0.0 | 0.40 | 181.63 | -23.08 | 3.40 | 12.96 | 58.14 |
| 21Q2 (5) | 5.63 | 7.03 | 3.68 | 3.9 | 11.43 | 3.17 | 1.73 | -1.14 | 4.85 | 30.78 | -7.76 | 1.18 | 0.68 | -20.93 | -30.61 | 12.01 | -26.68 | -33.35 | 2.43 | 1835.71 | 2125.0 | 3.11 | 331.94 | 261.63 | 2.0 | 250.88 | 227.87 | 2.34 | 249.25 | 229.58 | -0.49 | -159.76 | -158.33 | 3.01 | 349.25 | 71.02 |
| 21Q1 (4) | 5.26 | 71.34 | 0.0 | 3.5 | 41.13 | 0.0 | 1.75 | 196.61 | 0.0 | 33.37 | 74.53 | 0.0 | 0.86 | 330.0 | 0.0 | 16.38 | 146.32 | 0.0 | -0.14 | 26.32 | 0.0 | 0.72 | 3500.0 | 0.0 | 0.57 | 850.0 | 0.0 | 0.67 | 737.5 | 0.0 | 0.82 | 182.76 | 0.0 | 0.67 | -69.82 | 0.0 |
| 20Q4 (3) | 3.07 | -20.67 | 0.0 | 2.48 | -11.11 | 0.0 | 0.59 | -45.37 | 0.0 | 19.12 | -31.64 | 0.0 | 0.2 | -64.29 | 0.0 | 6.65 | -54.23 | 0.0 | -0.19 | -58.33 | 0.0 | 0.02 | -95.56 | 0.0 | 0.06 | -81.82 | 0.0 | 0.08 | -79.49 | 0.0 | 0.29 | -44.23 | 0.0 | 2.22 | 3.26 | 0.0 |
| 20Q3 (2) | 3.87 | -28.73 | 0.0 | 2.79 | -26.19 | 0.0 | 1.08 | -34.55 | 0.0 | 27.97 | -8.05 | 0.0 | 0.56 | -42.86 | 0.0 | 14.53 | -19.37 | 0.0 | -0.12 | 0.0 | 0.0 | 0.45 | -47.67 | 0.0 | 0.33 | -45.9 | 0.0 | 0.39 | -45.07 | 0.0 | 0.52 | -38.1 | 0.0 | 2.15 | 22.16 | 0.0 |
| 20Q2 (1) | 5.43 | 0.0 | 0.0 | 3.78 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 30.42 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 18.02 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 |
