- 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) | 4.2 | 14.75 | 133.33 | 3.56 | 5.64 | 140.54 | 0.65 | 124.14 | 103.12 | 15.40 | 95.68 | -12.95 | -0.7 | 22.22 | 56.25 | -16.64 | 32.0 | 81.31 | 0.51 | -46.32 | -41.38 | -0.19 | -480.0 | 73.97 | -0.16 | 30.43 | 77.78 | -0.21 | 32.26 | 78.57 | -0.85 | 42.95 | 57.71 | -0.21 | 95.1 | 78.57 |
| 24Q4 (19) | 3.66 | 71.83 | 40.23 | 3.37 | 86.19 | 36.44 | 0.29 | -6.45 | 107.14 | 7.87 | -46.75 | 48.21 | -0.9 | 6.25 | 43.04 | -24.47 | 45.45 | 59.65 | 0.95 | 627.78 | 161.29 | 0.05 | 104.39 | 101.6 | -0.23 | 77.0 | 90.21 | -0.31 | 77.21 | 90.28 | -1.49 | -43.27 | -47.52 | -4.29 | -6.98 | 16.37 |
| 24Q3 (18) | 2.13 | 26.04 | -21.4 | 1.81 | 0.56 | -32.21 | 0.31 | 410.0 | 675.0 | 14.78 | 338.39 | 955.71 | -0.96 | 43.86 | 42.17 | -44.86 | 55.62 | 26.68 | -0.18 | -146.15 | -113.24 | -1.14 | 13.64 | -280.0 | -1.0 | 18.7 | -1150.0 | -1.36 | 18.56 | -1136.36 | -1.04 | 49.27 | 42.86 | -4.01 | -51.32 | -106.7 |
| 24Q2 (17) | 1.69 | -6.11 | -58.48 | 1.8 | 21.62 | -54.31 | -0.1 | -131.25 | -176.92 | -6.20 | -135.05 | -289.6 | -1.71 | -6.88 | -41.32 | -101.09 | -13.55 | -238.77 | 0.39 | -55.17 | -53.57 | -1.32 | -80.82 | -247.37 | -1.23 | -70.83 | -59.74 | -1.67 | -70.41 | -59.05 | -2.05 | -1.99 | -0.49 | -2.65 | -170.41 | -44.81 |
| 24Q1 (16) | 1.8 | -31.03 | -54.43 | 1.48 | -40.08 | -54.32 | 0.32 | 128.57 | -54.29 | 17.69 | 233.15 | -0.79 | -1.6 | -1.27 | -150.0 | -89.03 | -46.82 | -451.61 | 0.87 | 156.13 | 1840.0 | -0.73 | 76.68 | -7.35 | -0.72 | 69.36 | -24.14 | -0.98 | 69.28 | -25.64 | -2.01 | -99.01 | -200.0 | -0.98 | 80.9 | -25.64 |
| 23Q4 (15) | 2.61 | -3.69 | -31.85 | 2.47 | -7.49 | -6.08 | 0.14 | 250.0 | -88.33 | 5.31 | 279.29 | -83.08 | -1.58 | 4.82 | -372.41 | -60.64 | 0.88 | -497.64 | -1.55 | -213.97 | -176.79 | -3.13 | -943.33 | -10533.33 | -2.35 | -2837.5 | -2837.5 | -3.19 | -2800.0 | -3090.0 | -1.01 | 44.51 | -265.57 | -5.13 | -164.43 | -140.52 |
| 23Q3 (14) | 2.71 | -33.42 | -65.52 | 2.67 | -32.23 | -49.91 | 0.04 | -69.23 | -98.42 | 1.40 | -57.19 | -95.65 | -1.66 | -37.19 | -425.49 | -61.18 | -105.03 | -1036.91 | 1.36 | 61.9 | -44.94 | -0.3 | 21.05 | -110.03 | -0.08 | 89.61 | -103.27 | -0.11 | 89.52 | -103.3 | -1.82 | 10.78 | -5966.67 | -1.94 | -6.01 | -115.2 |
| 23Q2 (13) | 4.07 | 3.04 | -72.35 | 3.94 | 21.6 | -59.0 | 0.13 | -81.43 | -97.46 | 3.27 | -81.66 | -90.58 | -1.21 | -89.06 | -148.59 | -29.84 | -84.88 | -276.26 | 0.84 | 1780.0 | -33.33 | -0.38 | 44.12 | -110.13 | -0.77 | -32.76 | -124.68 | -1.05 | -34.62 | -124.71 | -2.04 | -204.48 | -186.81 | -1.83 | -134.62 | -119.41 |
| 23Q1 (12) | 3.95 | 3.13 | -78.26 | 3.24 | 23.19 | -72.04 | 0.7 | -41.67 | -89.35 | 17.83 | -43.18 | -50.73 | -0.64 | -210.34 | -117.58 | -16.14 | -205.84 | -180.46 | -0.05 | 91.07 | -105.15 | -0.68 | -2366.67 | -114.72 | -0.58 | -625.0 | -115.22 | -0.78 | -680.0 | -115.06 | -0.67 | -209.84 | -118.66 | -0.78 | -106.16 | -115.06 |
| 22Q4 (11) | 3.83 | -51.27 | -76.62 | 2.63 | -50.66 | -72.75 | 1.2 | -52.57 | -82.14 | 31.38 | -2.58 | -23.56 | 0.58 | 13.73 | -84.53 | 15.25 | 133.54 | -33.49 | -0.56 | -122.67 | -380.0 | 0.03 | -99.0 | -99.24 | -0.08 | -103.27 | -102.49 | -0.10 | -103.0 | -102.23 | 0.61 | 2133.33 | -83.99 | 12.66 | -0.78 | -9.44 |
| 22Q3 (10) | 7.86 | -46.6 | -48.02 | 5.33 | -44.54 | -40.11 | 2.53 | -50.49 | -59.39 | 32.21 | -7.23 | -21.78 | 0.51 | -79.52 | -86.82 | 6.53 | -61.43 | -74.51 | 2.47 | 96.03 | 2644.44 | 2.99 | -20.27 | -24.69 | 2.45 | -21.47 | -23.91 | 3.33 | -21.65 | -25.34 | -0.03 | -101.28 | -100.76 | 12.76 | 35.31 | 33.61 |
| 22Q2 (9) | 14.72 | -18.99 | 6.59 | 9.61 | -17.08 | 12.66 | 5.11 | -22.22 | -3.22 | 34.72 | -4.06 | -9.18 | 2.49 | -31.59 | -1.97 | 16.93 | -15.6 | -7.84 | 1.26 | 29.9 | 566.67 | 3.75 | -18.83 | 65.2 | 3.12 | -18.11 | 67.74 | 4.25 | -17.95 | 65.37 | 2.35 | -34.54 | -12.96 | 9.43 | 82.05 | 86.36 |
| 22Q1 (8) | 18.17 | 10.93 | 53.46 | 11.59 | 20.1 | 56.2 | 6.57 | -2.23 | 48.31 | 36.19 | -11.84 | -3.16 | 3.64 | -2.93 | 74.16 | 20.06 | -12.52 | 13.59 | 0.97 | 385.0 | 706.25 | 4.62 | 16.96 | 139.38 | 3.81 | 18.69 | 122.81 | 5.18 | 15.37 | 108.03 | 3.59 | -5.77 | 51.48 | 5.18 | -62.95 | 108.03 |
| 21Q4 (7) | 16.38 | 8.33 | 86.56 | 9.65 | 8.43 | 93.39 | 6.72 | 7.87 | 77.31 | 41.05 | -0.32 | -4.84 | 3.75 | -3.1 | 97.37 | 22.93 | -10.5 | 6.06 | 0.2 | 122.22 | 211.11 | 3.95 | -0.5 | 129.65 | 3.21 | -0.31 | 112.58 | 4.49 | 0.67 | 98.67 | 3.81 | -3.79 | 78.04 | 13.98 | 46.39 | 173.05 |
| 21Q3 (6) | 15.12 | 9.49 | 137.36 | 8.9 | 4.34 | 109.41 | 6.23 | 17.99 | 193.87 | 41.18 | 7.72 | 23.96 | 3.87 | 52.36 | 287.0 | 25.62 | 39.47 | 62.87 | 0.09 | 133.33 | 250.0 | 3.97 | 74.89 | 317.89 | 3.22 | 73.12 | 307.59 | 4.46 | 73.54 | 281.2 | 3.96 | 46.67 | 266.67 | 9.55 | 88.74 | 233.92 |
| 21Q2 (5) | 13.81 | 16.64 | 84.38 | 8.53 | 14.96 | 68.91 | 5.28 | 19.19 | 116.39 | 38.23 | 2.3 | 17.52 | 2.54 | 21.53 | 217.5 | 18.37 | 4.02 | 71.84 | -0.27 | -68.75 | -28.57 | 2.27 | 17.62 | 284.75 | 1.86 | 8.77 | 322.73 | 2.57 | 3.21 | 295.38 | 2.70 | 13.92 | 229.27 | 5.06 | 103.21 | 199.41 |
| 21Q1 (4) | 11.84 | 34.85 | 0.0 | 7.42 | 48.7 | 0.0 | 4.43 | 16.89 | 0.0 | 37.37 | -13.38 | 0.0 | 2.09 | 10.0 | 0.0 | 17.66 | -18.32 | 0.0 | -0.16 | 11.11 | 0.0 | 1.93 | 12.21 | 0.0 | 1.71 | 13.25 | 0.0 | 2.49 | 10.18 | 0.0 | 2.37 | 10.75 | 0.0 | 2.49 | -51.37 | 0.0 |
| 20Q4 (3) | 8.78 | 37.83 | 0.0 | 4.99 | 17.41 | 0.0 | 3.79 | 78.77 | 0.0 | 43.14 | 29.86 | 0.0 | 1.9 | 90.0 | 0.0 | 21.62 | 37.44 | 0.0 | -0.18 | -200.0 | 0.0 | 1.72 | 81.05 | 0.0 | 1.51 | 91.14 | 0.0 | 2.26 | 93.16 | 0.0 | 2.14 | 98.15 | 0.0 | 5.12 | 79.02 | 0.0 |
| 20Q3 (2) | 6.37 | -14.95 | 0.0 | 4.25 | -15.84 | 0.0 | 2.12 | -13.11 | 0.0 | 33.22 | 2.12 | 0.0 | 1.0 | 25.0 | 0.0 | 15.73 | 47.15 | 0.0 | -0.06 | 71.43 | 0.0 | 0.95 | 61.02 | 0.0 | 0.79 | 79.55 | 0.0 | 1.17 | 80.0 | 0.0 | 1.08 | 31.71 | 0.0 | 2.86 | 69.23 | 0.0 |
| 20Q2 (1) | 7.49 | 0.0 | 0.0 | 5.05 | 0.0 | 0.0 | 2.44 | 0.0 | 0.0 | 32.53 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 10.69 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 |
