- 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) | 1.82 | -38.31 | -17.27 | 1.65 | -15.38 | -18.32 | 0.17 | -83.0 | -5.56 | 9.43 | -72.24 | 15.85 | -2.23 | -5.69 | -4.21 | -122.48 | -71.13 | -25.72 | 0.66 | -29.79 | -40.0 | -1.57 | -34.19 | -50.96 | -1.57 | -33.05 | -50.96 | -0.52 | -36.84 | -52.94 | -0.74 | -5.71 | -4.23 | -0.52 | 77.19 | -52.94 |
| 24Q4 (19) | 2.95 | 18.95 | -35.45 | 1.95 | 15.38 | -34.12 | 1.0 | 26.58 | -37.5 | 33.97 | 7.03 | -3.33 | -2.11 | 14.23 | 40.73 | -71.57 | 27.74 | 8.27 | 0.94 | 1040.0 | 291.84 | -1.17 | 54.3 | 71.18 | -1.18 | 53.91 | 70.94 | -0.38 | 54.76 | 71.43 | -0.70 | 13.58 | 40.68 | -2.28 | -20.0 | 24.0 |
| 24Q3 (18) | 2.48 | 0.81 | 17.54 | 1.69 | -24.55 | 8.33 | 0.79 | 259.09 | 41.07 | 31.74 | 251.88 | 20.87 | -2.46 | 13.07 | -23.62 | -99.05 | 13.76 | -5.05 | -0.1 | -115.87 | -111.36 | -2.56 | -16.36 | -130.63 | -2.56 | -15.84 | -128.57 | -0.84 | -16.67 | -127.03 | -0.81 | 13.83 | -22.73 | -1.90 | -79.25 | -13.77 |
| 24Q2 (17) | 2.46 | 11.82 | 78.26 | 2.24 | 10.89 | 43.59 | 0.22 | 22.22 | 222.22 | 9.02 | 10.81 | 169.28 | -2.83 | -32.24 | -10.55 | -114.86 | -17.9 | 37.92 | 0.63 | -42.73 | 1.61 | -2.2 | -111.54 | -13.4 | -2.21 | -112.5 | -13.92 | -0.72 | -111.76 | -12.5 | -0.94 | -32.39 | -10.59 | -1.06 | -211.76 | 19.08 |
| 24Q1 (16) | 2.2 | -51.86 | 1.85 | 2.02 | -31.76 | 13.48 | 0.18 | -88.75 | -53.85 | 8.14 | -76.84 | -54.6 | -2.14 | 39.89 | 2.73 | -97.42 | -24.87 | 4.41 | 1.1 | 324.49 | 547.06 | -1.04 | 74.38 | 48.77 | -1.04 | 74.38 | 48.77 | -0.34 | 74.44 | 49.25 | -0.71 | 39.83 | 2.74 | -0.34 | 88.67 | 49.25 |
| 23Q4 (15) | 4.57 | 116.59 | 8.55 | 2.96 | 89.74 | 40.95 | 1.6 | 185.71 | -24.17 | 35.14 | 33.82 | -30.0 | -3.56 | -78.89 | -423.53 | -78.02 | 17.26 | -380.42 | -0.49 | -155.68 | -22.5 | -4.06 | -265.77 | -275.93 | -4.06 | -262.5 | -275.93 | -1.33 | -259.46 | -269.44 | -1.18 | -78.79 | -413.04 | -3.00 | -79.64 | -689.47 |
| 23Q3 (14) | 2.11 | 52.9 | -41.71 | 1.56 | 0.0 | -25.36 | 0.56 | 411.11 | -63.4 | 26.26 | 301.69 | -37.89 | -1.99 | 22.27 | -40.14 | -94.29 | 49.04 | -140.54 | 0.88 | 41.94 | -23.48 | -1.11 | 42.78 | -311.11 | -1.12 | 42.27 | -300.0 | -0.37 | 42.19 | -311.11 | -0.66 | 22.35 | -40.43 | -1.67 | -27.48 | -8250.0 |
| 23Q2 (13) | 1.38 | -36.11 | -59.05 | 1.56 | -12.36 | -17.89 | -0.18 | -146.15 | -112.33 | -13.02 | -172.62 | -129.92 | -2.56 | -16.36 | -201.18 | -185.03 | -81.56 | -628.75 | 0.62 | 264.71 | -32.61 | -1.94 | 4.43 | -2871.43 | -1.94 | 4.43 | -3333.33 | -0.64 | 4.48 | -3300.0 | -0.85 | -16.44 | -203.57 | -1.31 | -95.52 | -1971.43 |
| 23Q1 (12) | 2.16 | -48.69 | -40.33 | 1.78 | -15.24 | 53.45 | 0.39 | -81.52 | -84.15 | 17.93 | -64.28 | -73.61 | -2.2 | -223.53 | -528.57 | -101.91 | -527.52 | -947.38 | 0.17 | 142.5 | -65.31 | -2.03 | -87.96 | -1550.0 | -2.03 | -87.96 | -1550.0 | -0.67 | -86.11 | -1440.0 | -0.73 | -217.39 | -508.33 | -0.67 | -76.32 | -1440.0 |
| 22Q4 (11) | 4.21 | 16.3 | -0.71 | 2.1 | 0.48 | 3.45 | 2.11 | 37.91 | -4.52 | 50.20 | 18.73 | -3.76 | -0.68 | 52.11 | -780.0 | -16.24 | 58.57 | -797.0 | -0.4 | -134.78 | -566.67 | -1.08 | -300.0 | -3700.0 | -1.08 | -285.71 | -3700.0 | -0.36 | -300.0 | -3700.0 | -0.23 | 51.06 | -866.67 | -0.38 | -1800.0 | -111.11 |
| 22Q3 (10) | 3.62 | 7.42 | -44.9 | 2.09 | 10.0 | 71.31 | 1.53 | 4.79 | -71.4 | 42.28 | -2.83 | -48.07 | -1.42 | -67.06 | -144.38 | -39.20 | -54.39 | -180.39 | 1.15 | 25.0 | 858.33 | -0.27 | -485.71 | -108.13 | -0.28 | -566.67 | -108.43 | -0.09 | -550.0 | -106.62 | -0.47 | -67.86 | -144.34 | -0.02 | -128.57 | 90.0 |
| 22Q2 (9) | 3.37 | -6.91 | -9.41 | 1.9 | 63.79 | 3.26 | 1.46 | -40.65 | -22.75 | 43.51 | -35.96 | -14.16 | -0.85 | -142.86 | 47.53 | -25.39 | -160.95 | 41.48 | 0.92 | 87.76 | 557.14 | 0.07 | -50.0 | 104.76 | 0.06 | -57.14 | 104.05 | 0.02 | -60.0 | 103.08 | -0.28 | -133.33 | 48.15 | 0.07 | 40.0 | 104.02 |
| 22Q1 (8) | 3.62 | -14.62 | 47.76 | 1.16 | -42.86 | 20.83 | 2.46 | 11.31 | 65.1 | 67.94 | 30.25 | 11.8 | -0.35 | -450.0 | 84.58 | -9.73 | -517.6 | 89.49 | 0.49 | 916.67 | 1733.33 | 0.14 | 366.67 | 106.09 | 0.14 | 366.67 | 106.09 | 0.05 | 400.0 | 104.5 | -0.12 | -500.0 | 84.0 | 0.05 | 127.78 | 104.5 |
| 21Q4 (7) | 4.24 | -35.46 | 78.9 | 2.03 | 66.39 | 120.65 | 2.21 | -58.69 | 52.41 | 52.16 | -35.94 | -14.79 | 0.1 | -96.88 | 103.64 | 2.33 | -95.22 | 102.01 | -0.06 | -150.0 | 70.0 | 0.03 | -99.1 | 101.02 | 0.03 | -99.1 | 101.02 | 0.01 | -99.26 | 100.65 | 0.03 | -97.17 | 103.3 | -0.18 | 10.0 | 96.67 |
| 21Q3 (6) | 6.57 | 76.61 | 67.6 | 1.22 | -33.7 | 52.5 | 5.35 | 183.07 | 71.47 | 81.42 | 60.62 | 2.36 | 3.2 | 297.53 | 633.33 | 48.76 | 212.38 | 420.37 | 0.12 | -14.29 | 220.0 | 3.32 | 325.85 | 574.29 | 3.32 | 324.32 | 574.29 | 1.36 | 309.23 | 500.0 | 1.06 | 296.3 | 630.0 | -0.20 | 88.51 | 94.96 |
| 21Q2 (5) | 3.72 | 51.84 | 76.3 | 1.84 | 91.67 | 130.0 | 1.89 | 26.85 | 44.27 | 50.69 | -16.59 | -18.31 | -1.62 | 28.63 | 47.91 | -43.39 | 53.15 | 70.58 | 0.14 | 566.67 | 182.35 | -1.47 | 36.09 | 55.18 | -1.48 | 35.65 | 54.88 | -0.65 | 41.44 | 62.64 | -0.54 | 28.0 | 47.57 | -1.74 | -56.76 | 53.97 |
| 21Q1 (4) | 2.45 | 3.38 | 0.0 | 0.96 | 4.35 | 0.0 | 1.49 | 2.76 | 0.0 | 60.77 | -0.72 | 0.0 | -2.27 | 17.45 | 0.0 | -92.62 | 20.14 | 0.0 | -0.03 | 85.0 | 0.0 | -2.3 | 22.03 | 0.0 | -2.3 | 22.03 | 0.0 | -1.11 | 27.45 | 0.0 | -0.75 | 17.58 | 0.0 | -1.11 | 79.48 | 0.0 |
| 20Q4 (3) | 2.37 | -39.54 | 0.0 | 0.92 | 15.0 | 0.0 | 1.45 | -53.53 | 0.0 | 61.21 | -23.05 | 0.0 | -2.75 | -358.33 | 0.0 | -115.98 | -662.02 | 0.0 | -0.2 | -100.0 | 0.0 | -2.95 | -321.43 | 0.0 | -2.95 | -321.43 | 0.0 | -1.53 | -350.0 | 0.0 | -0.91 | -355.0 | 0.0 | -5.41 | -36.27 | 0.0 |
| 20Q3 (2) | 3.92 | 85.78 | 0.0 | 0.8 | 0.0 | 0.0 | 3.12 | 138.17 | 0.0 | 79.54 | 28.19 | 0.0 | -0.6 | 80.71 | 0.0 | -15.22 | 89.68 | 0.0 | -0.1 | 41.18 | 0.0 | -0.7 | 78.66 | 0.0 | -0.7 | 78.66 | 0.0 | -0.34 | 80.46 | 0.0 | -0.20 | 80.58 | 0.0 | -3.97 | -5.03 | 0.0 |
| 20Q2 (1) | 2.11 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 62.05 | 0.0 | 0.0 | -3.11 | 0.0 | 0.0 | -147.47 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -3.28 | 0.0 | 0.0 | -3.28 | 0.0 | 0.0 | -1.74 | 0.0 | 0.0 | -1.03 | 0.0 | 0.0 | -3.78 | 0.0 | 0.0 |
