- 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) | 4.83 | -47.04 | 3.43 | 4.42 | -38.95 | 13.04 | 0.41 | -78.31 | -45.33 | 8.55 | -58.66 | -47.12 | -0.03 | -102.21 | -118.75 | -0.53 | -103.55 | -115.96 | 0.12 | 0 | -61.29 | 0.1 | -92.65 | -78.72 | 0.12 | -88.57 | -73.33 | 0.23 | -89.3 | -77.45 | 0.00 | -100.0 | -100.0 | 0.23 | -96.06 | -77.45 |
| 24Q4 (19) | 9.12 | -13.96 | 18.6 | 7.24 | -20.44 | 23.55 | 1.89 | 25.17 | 2.72 | 20.68 | 45.43 | -13.33 | 1.36 | 47.83 | 30.77 | 14.93 | 72.2 | 10.27 | 0 | -100.0 | -100.0 | 1.36 | 38.78 | 16.24 | 1.05 | 47.89 | 12.9 | 2.15 | 47.26 | 1.9 | 2.10 | 64.06 | 31.25 | 5.84 | 58.27 | -12.57 |
| 24Q3 (18) | 10.6 | 49.93 | 10.99 | 9.1 | 55.82 | 16.37 | 1.51 | 22.76 | -12.72 | 14.22 | -18.09 | -21.31 | 0.92 | 31.43 | -9.8 | 8.67 | -12.16 | -18.59 | 0.07 | 250.0 | -72.0 | 0.98 | 38.03 | -22.83 | 0.71 | 10.94 | -36.61 | 1.46 | 11.45 | -42.75 | 1.28 | 3.23 | -26.44 | 3.69 | 65.47 | -19.26 |
| 24Q2 (17) | 7.07 | 51.39 | 26.02 | 5.84 | 49.36 | 31.53 | 1.23 | 64.0 | 6.03 | 17.36 | 7.36 | -16.38 | 0.7 | 337.5 | 20.69 | 9.87 | 197.29 | -5.28 | 0.02 | -93.55 | -88.24 | 0.71 | 51.06 | -6.58 | 0.64 | 42.22 | -12.33 | 1.31 | 28.43 | -21.08 | 1.24 | 342.86 | 10.71 | 2.23 | 118.63 | 10.4 |
| 24Q1 (16) | 4.67 | -39.27 | 70.44 | 3.91 | -33.28 | 81.86 | 0.75 | -59.24 | 27.12 | 16.17 | -32.23 | -24.4 | 0.16 | -84.62 | 60.0 | 3.32 | -75.48 | -5.68 | 0.31 | 138.46 | 416.67 | 0.47 | -59.83 | 213.33 | 0.45 | -51.61 | 181.25 | 1.02 | -51.66 | 191.43 | 0.28 | -82.5 | 40.0 | 1.02 | -84.73 | 191.43 |
| 23Q4 (15) | 7.69 | -19.48 | 9.86 | 5.86 | -25.06 | 0.34 | 1.84 | 6.36 | 58.62 | 23.86 | 32.04 | 43.73 | 1.04 | 1.96 | 46.48 | 13.54 | 27.14 | 33.79 | 0.13 | -48.0 | 244.44 | 1.17 | -7.87 | 91.8 | 0.93 | -16.96 | 43.08 | 2.11 | -17.25 | 43.54 | 1.60 | -8.05 | 8.11 | 6.68 | 46.17 | 2254.84 |
| 23Q3 (14) | 9.55 | 70.23 | 238.65 | 7.82 | 76.13 | 221.81 | 1.73 | 49.14 | 343.59 | 18.07 | -12.96 | 31.51 | 1.02 | 75.86 | 1800.0 | 10.65 | 2.21 | 586.3 | 0.25 | 47.06 | 2400.0 | 1.27 | 67.11 | 2216.67 | 1.12 | 53.42 | 5700.0 | 2.55 | 53.61 | 5200.0 | 1.74 | 55.36 | 3000.0 | 4.57 | 126.24 | 356.74 |
| 23Q2 (13) | 5.61 | 104.74 | 371.43 | 4.44 | 106.51 | 273.11 | 1.16 | 96.61 | 11700.0 | 20.76 | -2.95 | 2727.85 | 0.58 | 480.0 | 238.1 | 10.42 | 196.02 | 129.18 | 0.17 | 183.33 | 525.0 | 0.76 | 406.67 | 265.22 | 0.73 | 356.25 | 252.08 | 1.66 | 374.29 | 252.29 | 1.12 | 460.0 | 227.27 | 2.02 | 477.14 | 216.09 |
| 23Q1 (12) | 2.74 | -60.86 | 35.64 | 2.15 | -63.18 | 14.97 | 0.59 | -49.14 | 293.33 | 21.39 | 28.86 | 182.56 | 0.1 | -85.92 | 140.0 | 3.52 | -65.22 | 128.18 | 0.06 | 166.67 | 220.0 | 0.15 | -75.41 | 148.39 | 0.16 | -75.38 | 155.17 | 0.35 | -76.19 | 153.85 | 0.20 | -86.49 | 141.67 | 0.35 | 212.9 | 153.85 |
| 22Q4 (11) | 7.0 | 148.23 | 56.25 | 5.84 | 140.33 | 59.56 | 1.16 | 197.44 | 39.76 | 16.60 | 20.82 | -9.83 | 0.71 | 1283.33 | 47.92 | 10.12 | 562.1 | -5.68 | -0.09 | -1000.0 | 47.06 | 0.61 | 1116.67 | 96.77 | 0.65 | 3350.0 | 116.67 | 1.47 | 3040.0 | 116.18 | 1.48 | 2566.67 | 57.45 | -0.31 | 82.58 | 84.5 |
| 22Q3 (10) | 2.82 | 136.97 | 220.45 | 2.43 | 104.2 | 150.52 | 0.39 | 4000.0 | 533.33 | 13.74 | 1839.24 | 234.18 | -0.06 | 85.71 | 88.0 | -2.19 | 93.87 | 96.15 | 0.01 | 125.0 | -85.71 | -0.06 | 86.96 | 86.05 | -0.02 | 95.83 | 95.0 | -0.05 | 95.41 | 94.57 | -0.06 | 93.18 | 93.62 | -1.78 | -2.3 | 33.58 |
| 22Q2 (9) | 1.19 | -41.09 | 40.0 | 1.19 | -36.36 | 3.48 | -0.01 | -106.67 | 96.67 | -0.79 | -110.44 | 97.77 | -0.42 | -68.0 | 40.85 | -35.71 | -185.91 | 57.38 | -0.04 | 20.0 | 0 | -0.46 | -48.39 | 36.11 | -0.48 | -65.52 | 31.43 | -1.09 | -67.69 | 31.87 | -0.88 | -83.33 | 37.14 | -1.74 | -167.69 | 1.14 |
| 22Q1 (8) | 2.02 | -54.91 | -6.91 | 1.87 | -48.91 | 2.19 | 0.15 | -81.93 | -55.88 | 7.57 | -58.88 | -52.15 | -0.25 | -152.08 | -177.78 | -12.49 | -216.4 | -203.89 | -0.05 | 70.59 | 0 | -0.31 | -200.0 | -244.44 | -0.29 | -196.67 | -314.29 | -0.65 | -195.59 | -306.25 | -0.48 | -151.06 | -242.86 | -0.65 | 67.5 | -306.25 |
| 21Q4 (7) | 4.48 | 409.09 | 30.99 | 3.66 | 277.32 | 15.46 | 0.83 | 1022.22 | 232.0 | 18.41 | 279.79 | 155.69 | 0.48 | 196.0 | 318.18 | 10.73 | 118.87 | 267.66 | -0.17 | -342.86 | -1800.0 | 0.31 | 172.09 | 247.62 | 0.3 | 175.0 | 230.43 | 0.68 | 173.91 | 217.24 | 0.94 | 200.0 | 295.83 | -2.00 | 25.37 | 39.39 |
| 21Q3 (6) | 0.88 | 3.53 | -69.01 | 0.97 | -15.65 | -59.24 | -0.09 | 70.0 | -120.0 | -10.24 | 71.1 | -164.2 | -0.5 | 29.58 | -1350.0 | -56.86 | 32.13 | -3698.73 | 0.07 | 0 | -41.67 | -0.43 | 40.28 | -352.94 | -0.4 | 42.86 | -366.67 | -0.92 | 42.5 | -330.0 | -0.94 | 32.86 | -1666.67 | -2.68 | -52.27 | 3.25 |
| 21Q2 (5) | 0.85 | -60.83 | 84.78 | 1.15 | -37.16 | 51.32 | -0.3 | -188.24 | 0.0 | -35.43 | -323.96 | 46.59 | -0.71 | -688.89 | 1.39 | -83.78 | -1938.44 | 46.94 | 0 | 0 | -100.0 | -0.72 | -700.0 | -2.86 | -0.7 | -900.0 | -1.45 | -1.60 | -900.0 | 15.34 | -1.40 | -900.0 | 1.41 | -1.76 | -1000.0 | 47.15 |
| 21Q1 (4) | 2.17 | -36.55 | 0.0 | 1.83 | -42.27 | 0.0 | 0.34 | 36.0 | 0.0 | 15.82 | 119.72 | 0.0 | -0.09 | 59.09 | 0.0 | -4.11 | 35.78 | 0.0 | 0 | -100.0 | 0.0 | -0.09 | 57.14 | 0.0 | -0.07 | 69.57 | 0.0 | -0.16 | 72.41 | 0.0 | -0.14 | 70.83 | 0.0 | -0.16 | 95.15 | 0.0 |
| 20Q4 (3) | 3.42 | 20.42 | 0.0 | 3.17 | 33.19 | 0.0 | 0.25 | -44.44 | 0.0 | 7.20 | -54.86 | 0.0 | -0.22 | -650.0 | 0.0 | -6.40 | -505.06 | 0.0 | 0.01 | -91.67 | 0.0 | -0.21 | -223.53 | 0.0 | -0.23 | -253.33 | 0.0 | -0.58 | -245.0 | 0.0 | -0.48 | -900.0 | 0.0 | -3.30 | -19.13 | 0.0 |
| 20Q3 (2) | 2.84 | 517.39 | 0.0 | 2.38 | 213.16 | 0.0 | 0.45 | 250.0 | 0.0 | 15.95 | 124.05 | 0.0 | 0.04 | 105.56 | 0.0 | 1.58 | 101.0 | 0.0 | 0.12 | 500.0 | 0.0 | 0.17 | 124.29 | 0.0 | 0.15 | 121.74 | 0.0 | 0.40 | 121.16 | 0.0 | 0.06 | 104.23 | 0.0 | -2.77 | 16.82 | 0.0 |
| 20Q2 (1) | 0.46 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -66.33 | 0.0 | 0.0 | -0.72 | 0.0 | 0.0 | -157.91 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | -1.89 | 0.0 | 0.0 | -1.42 | 0.0 | 0.0 | -3.33 | 0.0 | 0.0 |
