- 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) | 4.65 | -7.74 | 6.9 | 4.04 | 3.59 | 24.31 | 0.61 | -46.49 | -44.04 | 13.15 | -41.99 | -47.73 | -0.48 | -500.0 | -366.67 | -10.31 | -529.58 | -350.24 | -0.03 | -160.0 | 62.5 | -0.51 | -400.0 | -610.0 | -0.49 | -345.0 | -390.0 | -0.94 | -323.81 | -370.0 | -0.88 | -403.45 | -2100.0 | -0.94 | -170.15 | -370.0 |
| 24Q4 (19) | 5.04 | -2.89 | 7.46 | 3.9 | 3.17 | 30.0 | 1.14 | -18.57 | -32.54 | 22.67 | -16.19 | -37.18 | 0.12 | -63.64 | -83.56 | 2.40 | -62.44 | -84.51 | 0.05 | 150.0 | 0 | 0.17 | -29.17 | -76.39 | 0.2 | 42.86 | -72.22 | 0.42 | 50.0 | -72.73 | 0.29 | -36.96 | -78.99 | 1.34 | 42.55 | -76.03 |
| 24Q3 (18) | 5.19 | 1.96 | 3.8 | 3.78 | 8.31 | 26.85 | 1.4 | -12.5 | -30.69 | 27.05 | -14.07 | -33.03 | 0.33 | -54.17 | -69.16 | 6.39 | -54.49 | -70.17 | -0.1 | 0.0 | -400.0 | 0.24 | -60.66 | -77.36 | 0.14 | -65.85 | -80.56 | 0.28 | -67.82 | -81.82 | 0.46 | -53.06 | -67.61 | 0.94 | 40.3 | -76.79 |
| 24Q2 (17) | 5.09 | 17.01 | 0.99 | 3.49 | 7.38 | 12.94 | 1.6 | 46.79 | -17.95 | 31.48 | 25.12 | -18.57 | 0.72 | 300.0 | -34.55 | 14.04 | 240.78 | -35.86 | -0.1 | -25.0 | 0 | 0.61 | 510.0 | -45.05 | 0.41 | 510.0 | -49.38 | 0.87 | 535.0 | -49.71 | 0.98 | 2550.0 | -37.18 | 0.67 | 435.0 | -73.2 |
| 24Q1 (16) | 4.35 | -7.25 | 6.62 | 3.25 | 8.33 | 17.33 | 1.09 | -35.5 | -16.79 | 25.16 | -30.29 | -21.72 | 0.18 | -75.34 | -66.67 | 4.12 | -73.4 | -69.0 | -0.08 | 0 | -100.0 | 0.1 | -86.11 | -80.0 | -0.1 | -113.89 | -127.78 | -0.20 | -112.99 | -125.97 | -0.04 | -102.9 | -105.19 | -0.20 | -103.58 | -125.97 |
| 23Q4 (15) | 4.69 | -6.2 | -0.64 | 3.0 | 0.67 | 14.5 | 1.69 | -16.34 | -19.91 | 36.09 | -10.65 | -19.14 | 0.73 | -31.78 | -38.14 | 15.49 | -27.68 | -37.82 | 0 | 100.0 | 100.0 | 0.72 | -32.08 | -37.39 | 0.72 | 0.0 | -33.94 | 1.54 | 0.0 | -39.13 | 1.38 | -2.82 | -35.81 | 5.59 | 38.02 | -16.19 |
| 23Q3 (14) | 5.0 | -0.79 | 9.17 | 2.98 | -3.56 | 11.61 | 2.02 | 3.59 | 5.21 | 40.39 | 4.47 | -3.35 | 1.07 | -2.73 | -3.6 | 21.42 | -2.15 | -11.45 | -0.02 | 0 | -300.0 | 1.06 | -4.5 | -5.36 | 0.72 | -11.11 | -7.69 | 1.54 | -10.98 | -14.44 | 1.42 | -8.97 | -4.05 | 4.05 | 62.0 | -5.15 |
| 23Q2 (13) | 5.04 | 23.53 | 20.0 | 3.09 | 11.55 | 18.85 | 1.95 | 48.85 | 21.88 | 38.66 | 20.29 | 1.36 | 1.1 | 103.7 | 22.22 | 21.89 | 64.71 | 2.58 | 0 | 100.0 | 100.0 | 1.11 | 122.0 | 29.07 | 0.81 | 125.0 | 39.66 | 1.73 | 124.68 | 23.57 | 1.56 | 102.6 | 31.09 | 2.50 | 224.68 | 2.46 |
| 23Q1 (12) | 4.08 | -13.56 | 8.8 | 2.77 | 5.73 | 13.99 | 1.31 | -37.91 | -0.76 | 32.14 | -27.99 | -8.8 | 0.54 | -54.24 | -8.47 | 13.29 | -46.65 | -15.57 | -0.04 | -33.33 | 0 | 0.5 | -56.52 | -15.25 | 0.36 | -66.97 | -16.28 | 0.77 | -69.57 | -25.96 | 0.77 | -64.19 | -7.23 | 0.77 | -88.46 | -25.96 |
| 22Q4 (11) | 4.72 | 3.06 | 10.8 | 2.62 | -1.87 | 5.22 | 2.11 | 9.9 | 19.21 | 44.63 | 6.8 | 7.57 | 1.18 | 6.31 | 4.42 | 24.91 | 2.98 | -6.56 | -0.03 | -400.0 | -200.0 | 1.15 | 2.68 | 1.77 | 1.09 | 39.74 | 11.22 | 2.53 | 40.56 | 4.98 | 2.15 | 45.27 | 13.16 | 6.67 | 56.21 | 7.41 |
| 22Q3 (10) | 4.58 | 9.05 | 20.53 | 2.67 | 2.69 | 12.66 | 1.92 | 20.0 | 34.27 | 41.79 | 9.57 | 11.14 | 1.11 | 23.33 | 42.31 | 24.19 | 13.36 | 17.54 | 0.01 | 125.0 | 0.0 | 1.12 | 30.23 | 41.77 | 0.78 | 34.48 | 8.33 | 1.80 | 28.57 | 3.45 | 1.48 | 24.37 | 8.03 | 4.27 | 75.0 | 14.17 |
| 22Q2 (9) | 4.2 | 12.0 | 14.75 | 2.6 | 7.0 | 17.65 | 1.6 | 21.21 | 10.34 | 38.14 | 8.23 | -3.86 | 0.9 | 52.54 | 20.0 | 21.34 | 35.58 | 3.89 | -0.04 | 0 | 0.0 | 0.86 | 45.76 | 19.44 | 0.58 | 34.88 | 5.45 | 1.40 | 34.62 | 5.26 | 1.19 | 43.37 | 5.31 | 2.44 | 134.62 | 17.87 |
| 22Q1 (8) | 3.75 | -11.97 | 25.42 | 2.43 | -2.41 | 16.83 | 1.32 | -25.42 | 45.05 | 35.24 | -15.06 | 16.19 | 0.59 | -47.79 | 103.45 | 15.74 | -40.96 | 61.93 | 0 | 100.0 | -100.0 | 0.59 | -47.79 | 84.38 | 0.43 | -56.12 | 53.57 | 1.04 | -56.85 | 46.48 | 0.83 | -56.32 | 72.92 | 1.04 | -83.25 | 46.48 |
| 21Q4 (7) | 4.26 | 12.11 | -30.62 | 2.49 | 5.06 | -33.24 | 1.77 | 23.78 | -26.56 | 41.49 | 10.35 | 5.71 | 1.13 | 44.87 | -10.32 | 26.66 | 29.54 | 30.49 | -0.01 | -200.0 | 80.0 | 1.13 | 43.04 | -5.83 | 0.98 | 36.11 | -3.92 | 2.41 | 38.51 | -6.95 | 1.90 | 38.69 | -7.77 | 6.21 | 66.04 | 53.33 |
| 21Q3 (6) | 3.8 | 3.83 | 0 | 2.37 | 7.24 | 0 | 1.43 | -1.38 | 0 | 37.60 | -5.22 | 0 | 0.78 | 4.0 | 0 | 20.58 | 0.19 | 0 | 0.01 | 125.0 | 0 | 0.79 | 9.72 | 0 | 0.72 | 30.91 | 0 | 1.74 | 30.83 | 0 | 1.37 | 21.24 | 0 | 3.74 | 80.68 | 0 |
| 21Q2 (5) | 3.66 | 22.41 | 0 | 2.21 | 6.25 | 0 | 1.45 | 59.34 | 0 | 39.67 | 30.79 | 0 | 0.75 | 158.62 | 0 | 20.54 | 111.32 | 0 | -0.04 | -233.33 | 0 | 0.72 | 125.0 | 0 | 0.55 | 96.43 | 0 | 1.33 | 87.32 | 0 | 1.13 | 135.42 | 0 | 2.07 | 191.55 | 0 |
| 21Q1 (4) | 2.99 | -51.3 | 0.0 | 2.08 | -44.24 | 0.0 | 0.91 | -62.24 | 0.0 | 30.33 | -22.73 | 0.0 | 0.29 | -76.98 | 0.0 | 9.72 | -52.42 | 0.0 | 0.03 | 160.0 | 0.0 | 0.32 | -73.33 | 0.0 | 0.28 | -72.55 | 0.0 | 0.71 | -72.59 | 0.0 | 0.48 | -76.7 | 0.0 | 0.71 | -82.47 | 0.0 |
| 20Q4 (3) | 6.14 | 0 | 0.0 | 3.73 | 0 | 0.0 | 2.41 | 0 | 0.0 | 39.25 | 0 | 0.0 | 1.26 | 0 | 0.0 | 20.43 | 0 | 0.0 | -0.05 | 0 | 0.0 | 1.2 | 0 | 0.0 | 1.02 | 0 | 0.0 | 2.59 | 0 | 0.0 | 2.06 | 0 | 0.0 | 4.05 | 0 | 0.0 |
