- 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) | 0.76 | 8.57 | 171.43 | 0.67 | 378.57 | 204.55 | 0.09 | -83.93 | 50.0 | 12.44 | -84.57 | -39.17 | -0.37 | -131.25 | 17.78 | -47.90 | -104.26 | 70.48 | -0.06 | -20.0 | 14.29 | -0.42 | -100.0 | 19.23 | -0.5 | -28.21 | 3.85 | -1.73 | -116.25 | -140.28 | -1.52 | -29.91 | 1.94 | -1.73 | 47.09 | -140.28 |
| 24Q4 (19) | 0.7 | 105.88 | 48.94 | 0.14 | -67.44 | -54.84 | 0.56 | 722.22 | 250.0 | 80.61 | 399.11 | 136.19 | -0.16 | 68.0 | 42.86 | -23.45 | 84.04 | 60.77 | -0.05 | -126.32 | -600.0 | -0.21 | 32.26 | 22.22 | -0.39 | -25.81 | -44.44 | -0.80 | -48.15 | -122.22 | -1.17 | 31.98 | -20.62 | -3.27 | -53.52 | -17.2 |
| 24Q3 (18) | 0.34 | 126.67 | 3.03 | 0.43 | 72.0 | 43.33 | -0.09 | 10.0 | -400.0 | -26.95 | 61.88 | -406.25 | -0.5 | -2.04 | -21.95 | -146.91 | 55.36 | -17.25 | 0.19 | 90.0 | 211.76 | -0.31 | 20.51 | 46.55 | -0.31 | 20.51 | 46.55 | -0.54 | 0.0 | 32.5 | -1.72 | -1.78 | -21.99 | -2.13 | -70.4 | 12.35 |
| 24Q2 (17) | 0.15 | -46.43 | -62.5 | 0.25 | 13.64 | -50.98 | -0.1 | -266.67 | 9.09 | -70.69 | -445.67 | -165.65 | -0.49 | -8.89 | 14.04 | -329.09 | -102.84 | -130.68 | 0.1 | 242.86 | 150.0 | -0.39 | 25.0 | 27.78 | -0.39 | 25.0 | 27.78 | -0.54 | 25.0 | 27.03 | -1.69 | -9.03 | 15.5 | -1.25 | -73.61 | 23.31 |
| 24Q1 (16) | 0.28 | -40.43 | -41.67 | 0.22 | -29.03 | -60.0 | 0.06 | -62.5 | 185.71 | 20.45 | -40.08 | 239.4 | -0.45 | -60.71 | 25.0 | -162.24 | -171.4 | -29.62 | -0.07 | -800.0 | -40.0 | -0.52 | -92.59 | 20.0 | -0.52 | -92.59 | 20.0 | -0.72 | -100.0 | 19.1 | -1.55 | -59.79 | 25.12 | -0.72 | 74.19 | 19.1 |
| 23Q4 (15) | 0.47 | 42.42 | -56.88 | 0.31 | 3.33 | -72.07 | 0.16 | 433.33 | 900.0 | 34.13 | 287.84 | 2061.49 | -0.28 | 31.71 | 63.64 | -59.78 | 52.29 | 15.19 | 0.01 | 105.88 | -95.0 | -0.27 | 53.45 | 51.79 | -0.27 | 53.45 | 51.79 | -0.36 | 55.0 | 53.25 | -0.97 | 31.21 | 62.98 | -2.79 | -14.81 | -25.68 |
| 23Q3 (14) | 0.33 | -17.5 | -40.0 | 0.3 | -41.18 | -50.0 | 0.03 | 127.27 | 160.0 | 8.80 | 133.07 | 202.09 | -0.41 | 28.07 | 44.59 | -125.30 | 12.17 | 5.97 | -0.17 | -525.0 | -41.67 | -0.58 | -7.41 | 32.56 | -0.58 | -7.41 | 32.56 | -0.80 | -8.11 | 32.2 | -1.41 | 29.5 | 44.71 | -2.43 | -49.08 | -67.59 |
| 23Q2 (13) | 0.4 | -16.67 | -45.95 | 0.51 | -7.27 | -16.39 | -0.11 | -57.14 | -191.67 | -26.61 | -81.39 | -258.77 | -0.57 | 5.0 | 5.0 | -142.66 | -13.97 | -76.32 | 0.04 | 180.0 | -96.99 | -0.54 | 16.92 | -173.97 | -0.54 | 16.92 | -173.97 | -0.74 | 16.85 | -311.43 | -2.00 | 3.38 | 3.38 | -1.63 | -83.15 | -1711.11 |
| 23Q1 (12) | 0.48 | -55.96 | -61.29 | 0.55 | -50.45 | -53.39 | -0.07 | -250.0 | -240.0 | -14.67 | -743.1 | -438.8 | -0.6 | 22.08 | 17.81 | -125.17 | -77.57 | -111.69 | -0.05 | -125.0 | 73.68 | -0.65 | -16.07 | 30.11 | -0.65 | -16.07 | 30.11 | -0.89 | -15.58 | -97.78 | -2.07 | 20.99 | 18.82 | -0.89 | 59.91 | -97.78 |
| 22Q4 (11) | 1.09 | 98.18 | -7.63 | 1.11 | 85.0 | -35.09 | -0.02 | 60.0 | 96.23 | -1.74 | 79.81 | 96.13 | -0.77 | -4.05 | 52.47 | -70.49 | 47.1 | 48.63 | 0.2 | 266.67 | -96.52 | -0.56 | 34.88 | -113.59 | -0.56 | 34.88 | -114.07 | -0.77 | 34.75 | -140.31 | -2.62 | -2.75 | 57.05 | -2.22 | -53.1 | -7500.0 |
| 22Q3 (10) | 0.55 | -25.68 | -71.94 | 0.6 | -1.64 | -63.41 | -0.05 | -141.67 | -115.62 | -8.62 | -151.43 | -153.01 | -0.74 | -23.33 | -4.23 | -133.26 | -64.7 | -269.04 | -0.12 | -109.02 | -233.33 | -0.86 | -217.81 | -38.71 | -0.86 | -217.81 | -38.71 | -1.18 | -437.14 | -293.33 | -2.55 | -23.19 | -4.08 | -1.45 | -1511.11 | 22.87 |
| 22Q2 (9) | 0.74 | -40.32 | -56.98 | 0.61 | -48.31 | -71.09 | 0.12 | 140.0 | 130.77 | 16.76 | 287.07 | 174.92 | -0.6 | 17.81 | 61.54 | -80.91 | -36.83 | 10.97 | 1.33 | 800.0 | 1123.08 | 0.73 | 178.49 | 142.94 | 0.73 | 178.49 | 143.2 | 0.35 | 177.78 | 143.21 | -2.07 | 18.82 | 61.52 | -0.09 | 80.0 | 94.3 |
| 22Q1 (8) | 1.24 | 5.08 | -50.6 | 1.18 | -30.99 | -58.01 | 0.05 | 109.43 | 116.67 | 4.33 | 109.63 | 136.05 | -0.73 | 54.94 | 51.33 | -59.13 | 56.91 | 1.25 | -0.19 | -103.3 | -72.73 | -0.93 | -122.57 | 42.59 | -0.93 | -123.37 | 42.24 | -0.45 | -123.56 | 41.56 | -2.55 | 58.2 | 50.68 | -0.45 | -1600.0 | 41.56 |
| 21Q4 (7) | 1.18 | -39.8 | -86.41 | 1.71 | 4.27 | -82.08 | -0.53 | -265.62 | 38.37 | -44.95 | -376.45 | -354.96 | -1.62 | -128.17 | 33.88 | -137.23 | -280.03 | -386.8 | 5.75 | 6288.89 | 4323.08 | 4.12 | 764.52 | 277.59 | 3.98 | 741.94 | 273.04 | 1.91 | 736.67 | 273.64 | -6.10 | -148.98 | 27.21 | 0.03 | 101.6 | 100.98 |
| 21Q3 (6) | 1.96 | 13.95 | -82.44 | 1.64 | -22.27 | -85.6 | 0.32 | 182.05 | 233.33 | 16.26 | 172.69 | 859.81 | -0.71 | 54.49 | 57.99 | -36.11 | 60.27 | -138.04 | 0.09 | 169.23 | 190.0 | -0.62 | 63.53 | 65.56 | -0.62 | 63.31 | 65.17 | -0.30 | 62.96 | 65.12 | -2.45 | 54.46 | 57.69 | -1.88 | -18.99 | 4.08 |
| 21Q2 (5) | 1.72 | -31.47 | -71.33 | 2.11 | -24.91 | -65.24 | -0.39 | -30.0 | -457.14 | -22.37 | -86.26 | -1897.32 | -1.56 | -4.0 | 6.02 | -90.88 | -51.77 | -227.85 | -0.13 | -18.18 | -130.95 | -1.7 | -4.94 | -37.1 | -1.69 | -4.97 | -38.52 | -0.81 | -5.19 | -37.29 | -5.38 | -4.06 | 4.95 | -1.58 | -105.19 | -43.64 |
| 21Q1 (4) | 2.51 | -71.08 | 0.0 | 2.81 | -70.55 | 0.0 | -0.3 | 65.12 | 0.0 | -12.01 | -21.56 | 0.0 | -1.5 | 38.78 | 0.0 | -59.88 | -112.42 | 0.0 | -0.11 | -184.62 | 0.0 | -1.62 | 30.17 | 0.0 | -1.61 | 30.0 | 0.0 | -0.77 | 30.0 | 0.0 | -5.17 | 38.31 | 0.0 | -0.77 | 74.84 | 0.0 |
| 20Q4 (3) | 8.68 | -22.22 | 0.0 | 9.54 | -16.24 | 0.0 | -0.86 | -258.33 | 0.0 | -9.88 | -361.68 | 0.0 | -2.45 | -44.97 | 0.0 | -28.19 | -85.83 | 0.0 | 0.13 | 230.0 | 0.0 | -2.32 | -28.89 | 0.0 | -2.3 | -29.21 | 0.0 | -1.10 | -27.91 | 0.0 | -8.38 | -44.73 | 0.0 | -3.06 | -56.12 | 0.0 |
| 20Q3 (2) | 11.16 | 86.0 | 0.0 | 11.39 | 87.64 | 0.0 | -0.24 | -242.86 | 0.0 | -2.14 | -91.07 | 0.0 | -1.69 | -1.81 | 0.0 | -15.17 | 45.27 | 0.0 | -0.1 | -123.81 | 0.0 | -1.8 | -45.16 | 0.0 | -1.78 | -45.9 | 0.0 | -0.86 | -45.76 | 0.0 | -5.79 | -2.3 | 0.0 | -1.96 | -78.18 | 0.0 |
| 20Q2 (1) | 6.0 | 0.0 | 0.0 | 6.07 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -1.12 | 0.0 | 0.0 | -1.66 | 0.0 | 0.0 | -27.72 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | -1.24 | 0.0 | 0.0 | -1.22 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -5.66 | 0.0 | 0.0 | -1.10 | 0.0 | 0.0 |
