- 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) | 7.76 | 41.09 | 39.82 | 6.39 | 52.51 | 39.22 | 1.37 | 5.38 | 42.71 | 17.67 | -25.47 | 2.55 | 0.38 | 850.0 | 442.86 | 4.86 | 604.35 | 295.12 | -0.33 | -175.0 | -430.0 | 0.05 | 162.5 | -70.59 | -0.11 | 67.65 | 0 | -0.13 | 66.67 | -1400.0 | 0.24 | 200.0 | 318.18 | -0.13 | -181.25 | -1400.0 |
| 24Q4 (19) | 5.5 | -7.72 | -22.32 | 4.19 | -11.6 | -33.07 | 1.3 | 6.56 | 56.63 | 23.71 | 16.0 | 103.17 | 0.04 | -82.61 | 109.76 | 0.69 | -82.31 | 111.96 | -0.12 | -163.16 | -185.71 | -0.08 | -119.05 | 70.37 | -0.34 | -221.43 | 8.11 | -0.39 | -208.33 | 23.53 | -0.24 | -340.0 | 57.14 | 0.16 | -71.43 | 105.19 |
| 24Q3 (18) | 5.96 | -0.5 | -11.04 | 4.74 | -3.85 | -20.34 | 1.22 | 15.09 | 62.67 | 20.44 | 15.28 | 82.83 | 0.23 | 309.09 | 204.55 | 3.90 | 322.86 | 218.9 | 0.19 | -54.76 | 0.0 | 0.42 | 35.48 | 1500.0 | 0.28 | 47.37 | 115.82 | 0.36 | 56.52 | 114.94 | 0.10 | 140.0 | 104.65 | 0.56 | 133.33 | 121.71 |
| 24Q2 (17) | 5.99 | 7.93 | -8.41 | 4.93 | 7.41 | -17.0 | 1.06 | 10.42 | 79.66 | 17.73 | 2.9 | 95.48 | -0.11 | -257.14 | 47.62 | -1.75 | -242.28 | 44.27 | 0.42 | 320.0 | 223.08 | 0.31 | 82.35 | 542.86 | 0.19 | 0 | 182.61 | 0.23 | 2200.0 | 174.19 | -0.25 | -127.27 | 37.5 | 0.24 | 2300.0 | 241.18 |
| 24Q1 (16) | 5.55 | -21.61 | -14.75 | 4.59 | -26.68 | -16.7 | 0.96 | 15.66 | -3.03 | 17.23 | 47.64 | 12.91 | 0.07 | 117.07 | -41.67 | 1.23 | 121.32 | -32.04 | 0.1 | -28.57 | -54.55 | 0.17 | 162.96 | -48.48 | 0 | 100.0 | -100.0 | 0.01 | 101.96 | -92.86 | -0.11 | 80.36 | 15.38 | 0.01 | 100.32 | -92.86 |
| 23Q4 (15) | 7.08 | 5.67 | -7.93 | 6.26 | 5.21 | -1.73 | 0.83 | 10.67 | -36.64 | 11.67 | 4.38 | -31.75 | -0.41 | -86.36 | -189.13 | -5.77 | -75.91 | -196.33 | 0.14 | -26.32 | 250.0 | -0.27 | -800.0 | -154.0 | -0.37 | 79.1 | -305.56 | -0.51 | 78.84 | -312.5 | -0.56 | 73.95 | -473.33 | -3.08 | -19.38 | -851.22 |
| 23Q3 (14) | 6.7 | 2.45 | -16.67 | 5.95 | 0.17 | -12.88 | 0.75 | 27.12 | -38.02 | 11.18 | 23.26 | -25.62 | -0.22 | -4.76 | -215.79 | -3.28 | -4.46 | -241.99 | 0.19 | 46.15 | 26.67 | -0.03 | 57.14 | -108.82 | -1.77 | -669.57 | -2066.67 | -2.41 | -677.42 | -1953.85 | -2.15 | -437.5 | -2971.43 | -2.58 | -1417.65 | -1712.5 |
| 23Q2 (13) | 6.54 | 0.46 | -16.48 | 5.94 | 7.8 | -9.04 | 0.59 | -40.4 | -54.62 | 9.07 | -40.56 | -45.33 | -0.21 | -275.0 | -145.65 | -3.14 | -273.48 | -153.86 | 0.13 | -40.91 | 533.33 | -0.07 | -121.21 | -116.28 | -0.23 | -330.0 | -169.7 | -0.31 | -321.43 | -168.89 | -0.40 | -207.69 | -200.0 | -0.17 | -221.43 | -525.0 |
| 23Q1 (12) | 6.51 | -15.34 | 81.84 | 5.51 | -13.5 | 73.27 | 0.99 | -24.43 | 153.85 | 15.26 | -10.76 | 38.35 | 0.12 | -73.91 | 163.16 | 1.81 | -69.78 | 134.35 | 0.22 | 450.0 | 83.33 | 0.33 | -34.0 | 650.0 | 0.1 | -44.44 | 132.26 | 0.14 | -41.67 | 133.33 | -0.13 | -186.67 | 72.34 | 0.14 | -65.85 | 133.33 |
| 22Q4 (11) | 7.69 | -4.35 | 35.15 | 6.37 | -6.73 | 26.89 | 1.31 | 8.26 | 95.52 | 17.10 | 13.77 | 45.66 | 0.46 | 142.11 | 820.0 | 5.99 | 159.31 | 630.49 | 0.04 | -73.33 | -90.91 | 0.5 | 47.06 | 2.04 | 0.18 | 100.0 | -25.0 | 0.24 | 84.62 | -33.33 | 0.15 | 314.29 | 168.18 | 0.41 | 156.25 | -85.66 |
| 22Q3 (10) | 8.04 | 2.68 | 36.27 | 6.83 | 4.59 | 42.89 | 1.21 | -6.92 | 8.04 | 15.03 | -9.4 | -20.69 | 0.19 | -58.7 | -53.66 | 2.31 | -60.38 | -66.86 | 0.15 | 600.0 | 15.38 | 0.34 | -20.93 | -37.04 | 0.09 | -72.73 | -79.07 | 0.13 | -71.11 | -79.69 | -0.07 | -117.5 | -121.21 | 0.16 | 300.0 | -93.63 |
| 22Q2 (9) | 7.83 | 118.72 | 35.23 | 6.53 | 105.35 | 43.83 | 1.3 | 233.33 | 3.17 | 16.59 | 50.41 | -23.48 | 0.46 | 342.11 | -19.3 | 5.83 | 210.63 | -40.87 | -0.03 | -125.0 | -121.43 | 0.43 | 816.67 | -39.44 | 0.33 | 206.45 | -43.1 | 0.45 | 207.14 | -47.67 | 0.40 | 185.11 | -16.67 | 0.04 | 109.52 | -97.86 |
| 22Q1 (8) | 3.58 | -37.08 | -26.49 | 3.18 | -36.65 | -14.29 | 0.39 | -41.79 | -66.38 | 11.03 | -6.05 | -53.62 | -0.19 | -480.0 | -141.3 | -5.27 | -742.68 | -155.59 | 0.12 | -72.73 | -61.29 | -0.06 | -112.24 | -107.79 | -0.31 | -229.17 | -146.27 | -0.42 | -216.67 | -141.58 | -0.47 | -113.64 | -217.5 | -0.42 | -114.69 | -141.58 |
| 21Q4 (7) | 5.69 | -3.56 | 21.32 | 5.02 | 5.02 | 45.09 | 0.67 | -40.18 | -45.53 | 11.74 | -38.05 | -55.29 | 0.05 | -87.8 | -89.36 | 0.82 | -88.24 | -91.88 | 0.44 | 238.46 | 76.0 | 0.49 | -9.26 | -31.94 | 0.24 | -44.19 | -52.94 | 0.36 | -43.75 | -52.0 | -0.22 | -166.67 | -175.86 | 2.86 | 13.94 | -6.54 |
| 21Q3 (6) | 5.9 | 1.9 | 23.17 | 4.78 | 5.29 | 41.42 | 1.12 | -11.11 | -21.13 | 18.95 | -12.59 | -35.85 | 0.41 | -28.07 | -44.59 | 6.97 | -29.31 | -54.71 | 0.13 | -7.14 | -7.14 | 0.54 | -23.94 | -38.64 | 0.43 | -25.86 | -46.91 | 0.64 | -25.58 | -46.67 | 0.33 | -31.25 | -55.41 | 2.51 | 34.22 | 8.66 |
| 21Q2 (5) | 5.79 | 18.89 | 32.19 | 4.54 | 22.37 | 41.43 | 1.26 | 8.62 | 7.69 | 21.68 | -8.83 | -19.01 | 0.57 | 23.91 | -8.06 | 9.86 | 4.01 | -29.97 | 0.14 | -54.84 | 16.67 | 0.71 | -7.79 | -4.05 | 0.58 | -13.43 | -17.14 | 0.86 | -14.85 | -17.31 | 0.48 | 20.0 | -25.0 | 1.87 | 85.15 | 70.0 |
| 21Q1 (4) | 4.87 | 3.84 | 0.0 | 3.71 | 7.23 | 0.0 | 1.16 | -5.69 | 0.0 | 23.78 | -9.44 | 0.0 | 0.46 | -2.13 | 0.0 | 9.48 | -6.14 | 0.0 | 0.31 | 24.0 | 0.0 | 0.77 | 6.94 | 0.0 | 0.67 | 31.37 | 0.0 | 1.01 | 34.67 | 0.0 | 0.40 | 37.93 | 0.0 | 1.01 | -66.99 | 0.0 |
| 20Q4 (3) | 4.69 | -2.09 | 0.0 | 3.46 | 2.37 | 0.0 | 1.23 | -13.38 | 0.0 | 26.26 | -11.1 | 0.0 | 0.47 | -36.49 | 0.0 | 10.10 | -34.37 | 0.0 | 0.25 | 78.57 | 0.0 | 0.72 | -18.18 | 0.0 | 0.51 | -37.04 | 0.0 | 0.75 | -37.5 | 0.0 | 0.29 | -60.81 | 0.0 | 3.06 | 32.47 | 0.0 |
| 20Q3 (2) | 4.79 | 9.36 | 0.0 | 3.38 | 5.3 | 0.0 | 1.42 | 21.37 | 0.0 | 29.54 | 10.35 | 0.0 | 0.74 | 19.35 | 0.0 | 15.39 | 9.3 | 0.0 | 0.14 | 16.67 | 0.0 | 0.88 | 18.92 | 0.0 | 0.81 | 15.71 | 0.0 | 1.20 | 15.38 | 0.0 | 0.74 | 15.62 | 0.0 | 2.31 | 110.0 | 0.0 |
| 20Q2 (1) | 4.38 | 0.0 | 0.0 | 3.21 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 26.77 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 14.08 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 1.10 | 0.0 | 0.0 |
