- 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) | 1.63 | -4.68 | 18.12 | 0.95 | -14.41 | 2.15 | 0.68 | 13.33 | 51.11 | 41.70 | 18.7 | 28.43 | -0.21 | 25.0 | 32.26 | -13.11 | 18.72 | 40.79 | 0.13 | 533.33 | 159.09 | -0.09 | 70.0 | 83.02 | -0.09 | 70.0 | 83.02 | -0.09 | 75.68 | 88.31 | -0.23 | 17.86 | 28.12 | -0.09 | 93.48 | 88.31 |
| 24Q4 (19) | 1.71 | 1.79 | -7.07 | 1.11 | 5.71 | -13.28 | 0.6 | -3.23 | 5.26 | 35.13 | -5.77 | 14.1 | -0.28 | -21.74 | -55.56 | -16.13 | -15.05 | -66.8 | -0.03 | -123.08 | 93.62 | -0.3 | -172.73 | 53.12 | -0.3 | -172.73 | 50.82 | -0.37 | -236.36 | 58.43 | -0.28 | -12.0 | -86.67 | -1.38 | -28.97 | 22.03 |
| 24Q3 (18) | 1.68 | 0.6 | -0.59 | 1.05 | -4.55 | -9.48 | 0.62 | 8.77 | 16.98 | 37.28 | 9.39 | 19.6 | -0.23 | 0.0 | -4.55 | -14.02 | -1.74 | -7.6 | 0.13 | 333.33 | 156.52 | -0.11 | 45.0 | 75.56 | -0.11 | 45.0 | 75.56 | -0.11 | 62.07 | 83.08 | -0.25 | -4.17 | -8.7 | -1.07 | -0.94 | -21.59 |
| 24Q2 (17) | 1.67 | 21.01 | 7.05 | 1.1 | 18.28 | 7.84 | 0.57 | 26.67 | 3.64 | 34.08 | 4.96 | -2.57 | -0.23 | 25.81 | -35.29 | -13.78 | 37.76 | -26.08 | 0.03 | 113.64 | 115.0 | -0.2 | 62.26 | 45.95 | -0.2 | 62.26 | 45.95 | -0.29 | 62.34 | 47.27 | -0.24 | 25.0 | -33.33 | -1.06 | -37.66 | -381.82 |
| 24Q1 (16) | 1.38 | -25.0 | -33.65 | 0.93 | -27.34 | -29.55 | 0.45 | -21.05 | -40.79 | 32.47 | 5.46 | -11.02 | -0.31 | -72.22 | 0 | -22.14 | -128.96 | -13937.5 | -0.22 | 53.19 | -200.0 | -0.53 | 17.19 | -340.91 | -0.53 | 13.11 | -340.91 | -0.77 | 13.48 | -340.62 | -0.32 | -113.33 | 0 | -0.77 | 56.5 | -340.62 |
| 23Q4 (15) | 1.84 | 8.88 | -46.97 | 1.28 | 10.34 | -33.68 | 0.57 | 7.55 | -62.99 | 30.79 | -1.22 | -30.75 | -0.18 | 18.18 | -129.51 | -9.67 | 25.79 | -155.01 | -0.47 | -104.35 | -622.22 | -0.64 | -42.22 | -191.43 | -0.61 | -35.56 | -187.14 | -0.89 | -36.92 | -186.41 | -0.15 | 34.78 | -123.44 | -1.77 | -101.14 | -179.73 |
| 23Q3 (14) | 1.69 | 8.33 | -57.75 | 1.16 | 13.73 | -51.67 | 0.53 | -3.64 | -66.67 | 31.17 | -10.89 | -21.84 | -0.22 | -29.41 | -137.29 | -13.03 | -19.21 | -187.63 | -0.23 | -15.0 | -360.0 | -0.45 | -21.62 | -181.82 | -0.45 | -21.62 | -181.82 | -0.65 | -18.18 | -180.25 | -0.23 | -27.78 | -137.1 | -0.88 | -300.0 | -173.95 |
| 23Q2 (13) | 1.56 | -25.0 | -42.65 | 1.02 | -22.73 | -40.0 | 0.55 | -27.63 | -46.08 | 34.98 | -4.14 | -6.97 | -0.17 | 0 | -194.44 | -10.93 | -6931.25 | -265.11 | -0.2 | -190.91 | 0 | -0.37 | -268.18 | -305.56 | -0.37 | -268.18 | -305.56 | -0.55 | -271.88 | -311.54 | -0.18 | 0 | -194.74 | -0.22 | -168.75 | -157.89 |
| 23Q1 (12) | 2.08 | -40.06 | -26.76 | 1.32 | -31.61 | -21.89 | 0.76 | -50.65 | -33.91 | 36.49 | -17.93 | -9.54 | 0 | -100.0 | -100.0 | 0.16 | -99.09 | -98.77 | 0.22 | 144.44 | 175.86 | 0.22 | -68.57 | 175.0 | 0.22 | -68.57 | 175.0 | 0.32 | -68.93 | 166.67 | 0.00 | -100.0 | -100.0 | 0.32 | -85.59 | 166.67 |
| 22Q4 (11) | 3.47 | -13.25 | 4.83 | 1.93 | -19.58 | 2.66 | 1.54 | -3.14 | 6.94 | 44.46 | 11.48 | 2.4 | 0.61 | 3.39 | 5.17 | 17.58 | 18.22 | 1.09 | 0.09 | 280.0 | 181.82 | 0.7 | 27.27 | 48.94 | 0.7 | 27.27 | 42.86 | 1.03 | 27.16 | 41.1 | 0.64 | 3.23 | 3.23 | 2.22 | 86.55 | 143.96 |
| 22Q3 (10) | 4.0 | 47.06 | 26.98 | 2.4 | 41.18 | 17.65 | 1.59 | 55.88 | 41.96 | 39.88 | 6.06 | 12.53 | 0.59 | 227.78 | 51.28 | 14.87 | 124.62 | 19.44 | -0.05 | 0 | 84.38 | 0.55 | 205.56 | 587.5 | 0.55 | 205.56 | 587.5 | 0.81 | 211.54 | 636.36 | 0.62 | 226.32 | 47.62 | 1.19 | 213.16 | 561.11 |
| 22Q2 (9) | 2.72 | -4.23 | -0.73 | 1.7 | 0.59 | 0.59 | 1.02 | -11.3 | -2.86 | 37.60 | -6.79 | -1.6 | 0.18 | -51.35 | -37.93 | 6.62 | -49.12 | -37.19 | 0 | 100.0 | 100.0 | 0.18 | 125.0 | -28.0 | 0.18 | 125.0 | -28.0 | 0.26 | 116.67 | -29.73 | 0.19 | -51.28 | -36.67 | 0.38 | 216.67 | 442.86 |
| 22Q1 (8) | 2.84 | -14.2 | 52.69 | 1.69 | -10.11 | 26.12 | 1.15 | -20.14 | 121.15 | 40.34 | -7.09 | 44.43 | 0.37 | -36.21 | 237.04 | 13.01 | -25.19 | 190.47 | -0.29 | -163.64 | -583.33 | 0.08 | -82.98 | 140.0 | 0.08 | -83.67 | 140.0 | 0.12 | -83.56 | 140.0 | 0.39 | -37.1 | 244.44 | 0.12 | -86.81 | 140.0 |
| 21Q4 (7) | 3.31 | 5.08 | 59.9 | 1.88 | -7.84 | 28.77 | 1.44 | 28.57 | 136.07 | 43.42 | 22.52 | 46.94 | 0.58 | 48.72 | 583.33 | 17.39 | 39.68 | 405.62 | -0.11 | 65.62 | 8.33 | 0.47 | 487.5 | 304.35 | 0.49 | 512.5 | 426.67 | 0.73 | 563.64 | 417.39 | 0.62 | 47.62 | 2166.67 | 0.91 | 405.56 | 153.22 |
| 21Q3 (6) | 3.15 | 14.96 | 29.1 | 2.04 | 20.71 | 17.24 | 1.12 | 6.67 | 60.0 | 35.44 | -7.25 | 23.23 | 0.39 | 34.48 | 875.0 | 12.45 | 18.12 | 628.07 | -0.32 | -700.0 | -1700.0 | 0.08 | -68.0 | 33.33 | 0.08 | -68.0 | 33.33 | 0.11 | -70.27 | 22.22 | 0.42 | 40.0 | 950.0 | 0.18 | 157.14 | 112.16 |
| 21Q2 (5) | 2.74 | 47.31 | 53.07 | 1.69 | 26.12 | 38.52 | 1.05 | 101.92 | 87.5 | 38.21 | 36.81 | 21.34 | 0.29 | 207.41 | 293.33 | 10.54 | 173.3 | 224.88 | -0.04 | -166.67 | -112.5 | 0.25 | 225.0 | 47.06 | 0.25 | 225.0 | 47.06 | 0.37 | 223.33 | 48.0 | 0.30 | 211.11 | 287.5 | 0.07 | 123.33 | 104.46 |
| 21Q1 (4) | 1.86 | -10.14 | 0.0 | 1.34 | -8.22 | 0.0 | 0.52 | -14.75 | 0.0 | 27.93 | -5.48 | 0.0 | -0.27 | -125.0 | 0.0 | -14.38 | -152.72 | 0.0 | 0.06 | 150.0 | 0.0 | -0.2 | 13.04 | 0.0 | -0.2 | -33.33 | 0.0 | -0.30 | -30.43 | 0.0 | -0.27 | -800.0 | 0.0 | -0.30 | 82.46 | 0.0 |
| 20Q4 (3) | 2.07 | -15.16 | 0.0 | 1.46 | -16.09 | 0.0 | 0.61 | -12.86 | 0.0 | 29.55 | 2.75 | 0.0 | -0.12 | -400.0 | 0.0 | -5.69 | -432.75 | 0.0 | -0.12 | -700.0 | 0.0 | -0.23 | -483.33 | 0.0 | -0.15 | -350.0 | 0.0 | -0.23 | -355.56 | 0.0 | -0.03 | -175.0 | 0.0 | -1.71 | -15.54 | 0.0 |
| 20Q3 (2) | 2.44 | 36.31 | 0.0 | 1.74 | 42.62 | 0.0 | 0.7 | 25.0 | 0.0 | 28.76 | -8.67 | 0.0 | 0.04 | 126.67 | 0.0 | 1.71 | 120.26 | 0.0 | 0.02 | -93.75 | 0.0 | 0.06 | -64.71 | 0.0 | 0.06 | -64.71 | 0.0 | 0.09 | -64.0 | 0.0 | 0.04 | 125.0 | 0.0 | -1.48 | 5.73 | 0.0 |
| 20Q2 (1) | 1.79 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 31.49 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -8.44 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -1.57 | 0.0 | 0.0 |
