- 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) | 1.99 | -8.72 | 6.99 | 1.33 | -8.28 | -5.0 | 0.66 | -9.59 | 43.48 | 33.13 | -1.34 | 33.86 | 0.11 | -45.0 | 375.0 | 5.77 | -36.73 | 367.13 | 0.16 | -64.44 | -60.0 | 0.28 | -56.92 | -22.22 | 0.22 | -58.49 | -26.67 | 0.21 | -57.14 | -22.22 | 0.06 | -14.29 | 166.67 | 0.21 | -76.92 | -22.22 |
| 24Q4 (19) | 2.18 | 7.39 | 4.81 | 1.45 | 3.57 | 2.11 | 0.73 | 15.87 | 10.61 | 33.58 | 7.46 | 5.6 | 0.2 | 42.86 | 17.65 | 9.12 | 28.63 | 13.29 | 0.45 | 336.84 | 280.0 | 0.65 | 1725.0 | 912.5 | 0.53 | 1425.0 | 1866.67 | 0.49 | 1733.33 | 1733.33 | 0.07 | -50.0 | -65.0 | 0.91 | 116.67 | 56.9 |
| 24Q3 (18) | 2.03 | 1.0 | 13.41 | 1.4 | -2.1 | 3.7 | 0.63 | 8.62 | 46.51 | 31.25 | 7.65 | 28.5 | 0.14 | 75.0 | 275.0 | 7.09 | 85.12 | 252.15 | -0.19 | -218.75 | -155.88 | -0.04 | -116.67 | -116.0 | -0.04 | -120.0 | -119.05 | -0.03 | -116.67 | -115.79 | 0.14 | 250.0 | 216.67 | 0.42 | -6.67 | -31.15 |
| 24Q2 (17) | 2.01 | 8.06 | 1.52 | 1.43 | 2.14 | -5.3 | 0.58 | 26.09 | 26.09 | 29.03 | 17.29 | 23.58 | 0.08 | 300.0 | 260.0 | 3.83 | 277.31 | 243.98 | 0.16 | -60.0 | -73.33 | 0.24 | -33.33 | -56.36 | 0.2 | -33.33 | -54.55 | 0.18 | -33.33 | -56.1 | 0.04 | 144.44 | 126.67 | 0.45 | 66.67 | 7.14 |
| 24Q1 (16) | 1.86 | -10.58 | -6.53 | 1.4 | -1.41 | -6.04 | 0.46 | -30.3 | -9.8 | 24.75 | -22.17 | -2.83 | -0.04 | -123.53 | -233.33 | -2.16 | -126.83 | -224.14 | 0.4 | 260.0 | 4100.0 | 0.36 | 550.0 | 1700.0 | 0.3 | 1100.0 | 2900.0 | 0.27 | 1000.0 | 2600.0 | -0.09 | -145.0 | -550.0 | 0.27 | -53.45 | 2600.0 |
| 23Q4 (15) | 2.08 | 16.2 | -0.95 | 1.42 | 5.19 | -0.7 | 0.66 | 53.49 | -1.49 | 31.80 | 30.76 | -0.06 | 0.17 | 312.5 | -22.73 | 8.05 | 272.75 | -22.74 | -0.25 | -173.53 | -8.7 | -0.08 | -132.0 | -700.0 | -0.03 | -114.29 | 0.0 | -0.03 | -115.79 | -50.0 | 0.20 | 266.67 | 11.11 | 0.58 | -4.92 | -44.76 |
| 23Q3 (14) | 1.79 | -9.6 | -10.95 | 1.35 | -10.6 | -6.25 | 0.43 | -6.52 | -23.21 | 24.32 | 3.53 | -13.45 | -0.08 | -60.0 | -500.0 | -4.66 | -75.19 | -512.39 | 0.34 | -43.33 | -48.48 | 0.25 | -54.55 | -63.77 | 0.21 | -52.27 | -62.5 | 0.19 | -53.66 | -63.46 | -0.12 | 20.0 | -33.33 | 0.61 | 45.24 | -42.99 |
| 23Q2 (13) | 1.98 | -0.5 | -4.35 | 1.51 | 1.34 | 9.42 | 0.46 | -9.8 | -33.33 | 23.49 | -7.77 | -29.42 | -0.05 | -266.67 | -131.25 | -2.66 | -252.87 | -133.54 | 0.6 | 6100.0 | 140.0 | 0.55 | 2650.0 | 30.95 | 0.44 | 4300.0 | 51.72 | 0.41 | 4000.0 | 57.69 | -0.15 | -850.0 | -475.0 | 0.42 | 4100.0 | -25.0 |
| 23Q1 (12) | 1.99 | -5.24 | -11.16 | 1.49 | 4.2 | -3.87 | 0.51 | -23.88 | -26.09 | 25.47 | -19.96 | -17.49 | 0.03 | -86.36 | -80.0 | 1.74 | -83.3 | -74.41 | -0.01 | 95.65 | -105.0 | 0.02 | 300.0 | -94.29 | 0.01 | 133.33 | -96.88 | 0.01 | 150.0 | -96.55 | 0.02 | -88.89 | -81.82 | 0.01 | -99.05 | -96.55 |
| 22Q4 (11) | 2.1 | 4.48 | -22.79 | 1.43 | -0.69 | -23.94 | 0.67 | 19.64 | -21.18 | 31.82 | 13.24 | 2.28 | 0.22 | 1000.0 | 266.67 | 10.42 | 822.12 | 377.98 | -0.23 | -134.85 | -109.24 | -0.01 | -101.45 | -100.39 | -0.03 | -105.36 | -101.2 | -0.02 | -103.85 | -100.87 | 0.18 | 300.0 | 800.0 | 1.05 | -1.87 | -70.91 |
| 22Q3 (10) | 2.01 | -2.9 | -26.1 | 1.44 | 4.35 | -15.29 | 0.56 | -18.84 | -45.1 | 28.10 | -15.56 | -25.21 | 0.02 | -87.5 | -95.65 | 1.13 | -85.75 | -93.34 | 0.66 | 164.0 | 633.33 | 0.69 | 64.29 | 25.45 | 0.56 | 93.1 | 3.7 | 0.52 | 100.0 | 4.0 | -0.09 | -325.0 | -121.95 | 1.07 | 91.07 | -18.32 |
| 22Q2 (9) | 2.07 | -7.59 | -30.54 | 1.38 | -10.97 | -24.18 | 0.69 | 0.0 | -40.52 | 33.28 | 7.81 | -14.29 | 0.16 | 6.67 | -73.77 | 7.93 | 16.62 | -61.15 | 0.25 | 25.0 | 204.17 | 0.42 | 20.0 | 13.51 | 0.29 | -9.38 | -23.68 | 0.26 | -10.34 | -25.71 | 0.04 | -63.64 | -92.98 | 0.56 | 93.1 | -30.86 |
| 22Q1 (8) | 2.24 | -17.65 | -18.84 | 1.55 | -17.55 | -12.92 | 0.69 | -18.82 | -29.59 | 30.87 | -0.77 | -13.09 | 0.15 | 150.0 | -65.12 | 6.80 | 211.93 | -56.63 | 0.2 | -91.97 | 100.0 | 0.35 | -86.27 | -35.19 | 0.32 | -87.25 | -37.25 | 0.29 | -87.39 | -38.3 | 0.11 | 450.0 | -71.05 | 0.29 | -91.97 | -38.3 |
| 21Q4 (7) | 2.72 | 0.0 | 5.43 | 1.88 | 10.59 | 12.57 | 0.85 | -16.67 | -6.59 | 31.11 | -17.19 | -11.52 | 0.06 | -86.96 | -84.62 | 2.18 | -87.15 | -85.52 | 2.49 | 2666.67 | 2363.64 | 2.55 | 363.64 | 810.71 | 2.51 | 364.81 | 829.63 | 2.30 | 360.0 | 858.33 | 0.02 | -95.12 | -94.29 | 3.61 | 175.57 | 193.5 |
| 21Q3 (6) | 2.72 | -8.72 | 0.74 | 1.7 | -6.59 | 2.41 | 1.02 | -12.07 | -1.92 | 37.57 | -3.24 | -2.31 | 0.46 | -24.59 | -9.8 | 16.96 | -16.9 | -9.64 | 0.09 | 137.5 | 125.0 | 0.55 | 48.65 | 1.85 | 0.54 | 42.11 | -3.57 | 0.50 | 42.86 | -1.96 | 0.41 | -28.07 | -14.58 | 1.31 | 61.73 | 32.32 |
| 21Q2 (5) | 2.98 | 7.97 | 29.57 | 1.82 | 2.25 | 26.39 | 1.16 | 18.37 | 34.88 | 38.83 | 9.32 | 4.41 | 0.61 | 41.86 | 60.53 | 20.41 | 30.17 | 24.45 | -0.24 | -340.0 | -2500.0 | 0.37 | -31.48 | -5.13 | 0.38 | -25.49 | -5.0 | 0.35 | -25.53 | -2.78 | 0.57 | 50.0 | 58.33 | 0.81 | 72.34 | 68.75 |
| 21Q1 (4) | 2.76 | 6.98 | 0.0 | 1.78 | 6.59 | 0.0 | 0.98 | 7.69 | 0.0 | 35.52 | 1.02 | 0.0 | 0.43 | 10.26 | 0.0 | 15.68 | 4.12 | 0.0 | 0.1 | 190.91 | 0.0 | 0.54 | 92.86 | 0.0 | 0.51 | 88.89 | 0.0 | 0.47 | 95.83 | 0.0 | 0.38 | 8.57 | 0.0 | 0.47 | -61.79 | 0.0 |
| 20Q4 (3) | 2.58 | -4.44 | 0.0 | 1.67 | 0.6 | 0.0 | 0.91 | -12.5 | 0.0 | 35.16 | -8.58 | 0.0 | 0.39 | -23.53 | 0.0 | 15.06 | -19.77 | 0.0 | -0.11 | -375.0 | 0.0 | 0.28 | -48.15 | 0.0 | 0.27 | -51.79 | 0.0 | 0.24 | -52.94 | 0.0 | 0.35 | -27.08 | 0.0 | 1.23 | 24.24 | 0.0 |
| 20Q3 (2) | 2.7 | 17.39 | 0.0 | 1.66 | 15.28 | 0.0 | 1.04 | 20.93 | 0.0 | 38.46 | 3.41 | 0.0 | 0.51 | 34.21 | 0.0 | 18.77 | 14.45 | 0.0 | 0.04 | 300.0 | 0.0 | 0.54 | 38.46 | 0.0 | 0.56 | 40.0 | 0.0 | 0.51 | 41.67 | 0.0 | 0.48 | 33.33 | 0.0 | 0.99 | 106.25 | 0.0 |
| 20Q2 (1) | 2.3 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 37.19 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 16.40 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 |
