- 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) | 0.69 | -15.85 | -14.81 | 0.49 | 172.22 | 36.11 | 0.21 | -67.19 | -52.27 | 30.06 | -61.21 | -45.48 | -0.16 | -184.21 | -633.33 | -23.73 | -203.94 | -787.83 | -0.04 | 0 | 71.43 | -0.21 | -210.53 | -90.91 | -0.17 | -148.57 | 0.0 | -0.36 | -149.32 | -2.86 | -0.28 | -137.84 | -366.67 | -0.36 | -216.13 | -2.86 |
| 24Q4 (19) | 0.82 | 1.23 | -6.82 | 0.18 | -55.0 | 38.46 | 0.64 | 56.1 | -14.67 | 77.49 | 51.91 | -9.13 | 0.19 | 1050.0 | -29.63 | 22.83 | 1096.94 | -26.47 | 0 | 0 | 100.0 | 0.19 | 1050.0 | -24.0 | 0.35 | 133.33 | 418.18 | 0.73 | 135.48 | 417.39 | 0.74 | 131.25 | 535.29 | 0.31 | 173.81 | -40.38 |
| 24Q3 (18) | 0.81 | 17.39 | -39.1 | 0.4 | 25.0 | -33.33 | 0.41 | 10.81 | -44.59 | 51.01 | -4.78 | -7.57 | -0.02 | 75.0 | -105.71 | -2.29 | 80.26 | -108.62 | 0 | 100.0 | 100.0 | -0.02 | 85.71 | -112.5 | 0.15 | 183.33 | -28.57 | 0.31 | 181.58 | -27.91 | 0.32 | 223.08 | -62.35 | -0.42 | 42.47 | -156.0 |
| 24Q2 (17) | 0.69 | -14.81 | -24.18 | 0.32 | -11.11 | -5.88 | 0.37 | -15.91 | -35.09 | 53.57 | -2.85 | -14.9 | -0.08 | -366.67 | -144.44 | -11.60 | -436.23 | -159.52 | -0.06 | 57.14 | 50.0 | -0.14 | -27.27 | -333.33 | -0.18 | -5.88 | -350.0 | -0.38 | -8.57 | -322.22 | -0.26 | -333.33 | -252.94 | -0.73 | -108.57 | -335.48 |
| 24Q1 (16) | 0.81 | -7.95 | -2.41 | 0.36 | 176.92 | 56.52 | 0.44 | -41.33 | -26.67 | 55.14 | -35.34 | -24.05 | 0.03 | -88.89 | -88.0 | 3.45 | -88.89 | -88.42 | -0.14 | -366.67 | 0 | -0.11 | -144.0 | -144.0 | -0.17 | -54.55 | -189.47 | -0.35 | -52.17 | -187.5 | -0.06 | 64.71 | -115.0 | -0.35 | -167.31 | -187.5 |
| 23Q4 (15) | 0.88 | -33.83 | -20.72 | 0.13 | -78.33 | -72.34 | 0.75 | 1.35 | 19.05 | 85.28 | 54.52 | 48.93 | 0.27 | -22.86 | -10.0 | 31.05 | 16.82 | 16.03 | -0.03 | 84.21 | -115.0 | 0.25 | 56.25 | -48.98 | -0.11 | -152.38 | -125.58 | -0.23 | -153.49 | -125.56 | -0.17 | -120.0 | -134.69 | 0.52 | -30.67 | -86.53 |
| 23Q3 (14) | 1.33 | 46.15 | -25.7 | 0.6 | 76.47 | -7.69 | 0.74 | 29.82 | -35.09 | 55.19 | -12.33 | -13.54 | 0.35 | 94.44 | -54.55 | 26.58 | 36.38 | -37.82 | -0.19 | -58.33 | 38.71 | 0.16 | 166.67 | -65.22 | 0.21 | 625.0 | -38.24 | 0.43 | 577.78 | -38.57 | 0.85 | 400.0 | -38.41 | 0.75 | 141.94 | -74.75 |
| 23Q2 (13) | 0.91 | 9.64 | -20.87 | 0.34 | 47.83 | 25.93 | 0.57 | -5.0 | -35.23 | 62.95 | -13.29 | -18.03 | 0.18 | -28.0 | -70.0 | 19.49 | -34.58 | -62.5 | -0.12 | 0 | 45.45 | 0.06 | -76.0 | -83.78 | -0.04 | -121.05 | -117.39 | -0.09 | -122.5 | -118.75 | 0.17 | -57.5 | -82.29 | 0.31 | -22.5 | -86.34 |
| 23Q1 (12) | 0.83 | -25.23 | -45.39 | 0.23 | -51.06 | -23.33 | 0.6 | -4.76 | -50.82 | 72.60 | 26.79 | -9.87 | 0.25 | -16.67 | -77.48 | 29.79 | 11.32 | -59.07 | 0 | -100.0 | 100.0 | 0.25 | -48.98 | -75.25 | 0.19 | -55.81 | -77.91 | 0.40 | -55.56 | -77.65 | 0.40 | -18.37 | -80.39 | 0.40 | -89.64 | -77.65 |
| 22Q4 (11) | 1.11 | -37.99 | -36.93 | 0.47 | -27.69 | 46.88 | 0.63 | -44.74 | -56.25 | 57.26 | -10.29 | -30.2 | 0.3 | -61.04 | -60.0 | 26.76 | -37.4 | -37.17 | 0.2 | 164.52 | 233.33 | 0.49 | 6.52 | -39.51 | 0.43 | 26.47 | -30.65 | 0.90 | 28.57 | -30.23 | 0.49 | -64.49 | -58.82 | 3.86 | 29.97 | -27.99 |
| 22Q3 (10) | 1.79 | 55.65 | -0.56 | 0.65 | 140.74 | 25.0 | 1.14 | 29.55 | -10.94 | 63.83 | -16.89 | -10.07 | 0.77 | 28.33 | -12.5 | 42.75 | -17.76 | -12.29 | -0.31 | -40.91 | -1133.33 | 0.46 | 24.32 | -49.45 | 0.34 | 47.83 | -53.42 | 0.70 | 45.83 | -54.25 | 1.38 | 43.75 | -7.38 | 2.97 | 30.84 | -27.03 |
| 22Q2 (9) | 1.15 | -24.34 | 9.52 | 0.27 | -10.0 | 12.5 | 0.88 | -27.87 | 8.64 | 76.80 | -4.66 | 0.03 | 0.6 | -45.95 | -11.76 | 51.98 | -28.59 | -19.15 | -0.22 | -120.0 | -215.79 | 0.37 | -63.37 | -57.47 | 0.23 | -73.26 | -70.89 | 0.48 | -73.18 | -71.08 | 0.96 | -52.94 | -25.0 | 2.27 | 26.82 | -10.63 |
| 22Q1 (8) | 1.52 | -13.64 | 38.18 | 0.3 | -6.25 | 0.0 | 1.22 | -15.28 | 52.5 | 80.55 | -1.8 | 11.0 | 1.11 | 48.0 | 136.17 | 72.79 | 70.91 | 70.79 | -0.1 | -266.67 | -900.0 | 1.01 | 24.69 | 119.57 | 0.86 | 38.71 | 104.76 | 1.79 | 38.76 | 103.41 | 2.04 | 71.43 | 124.18 | 1.79 | -66.6 | 103.41 |
| 21Q4 (7) | 1.76 | -2.22 | 53.04 | 0.32 | -38.46 | -13.51 | 1.44 | 12.5 | 84.62 | 82.03 | 15.57 | 21.17 | 0.75 | -14.77 | 0 | 42.59 | -12.62 | 9804.65 | 0.06 | 100.0 | -78.57 | 0.81 | -10.99 | 189.29 | 0.62 | -15.07 | 121.43 | 1.29 | -15.69 | 122.41 | 1.19 | -20.13 | 0 | 5.36 | 31.7 | 97.06 |
| 21Q3 (6) | 1.8 | 71.43 | 63.64 | 0.52 | 116.67 | 30.0 | 1.28 | 58.02 | 80.28 | 70.98 | -7.55 | 10.73 | 0.88 | 29.41 | 225.93 | 48.74 | -24.19 | 102.32 | 0.03 | -84.21 | -84.21 | 0.91 | 4.6 | 97.83 | 0.73 | -7.59 | 121.21 | 1.53 | -7.83 | 118.57 | 1.49 | 16.41 | 396.67 | 4.07 | 60.24 | 90.19 |
| 21Q2 (5) | 1.05 | -4.55 | 169.23 | 0.24 | -20.0 | 100.0 | 0.81 | 1.25 | 200.0 | 76.78 | 5.8 | 11.29 | 0.68 | 44.68 | 585.71 | 64.29 | 50.84 | 277.3 | 0.19 | 2000.0 | -9.52 | 0.87 | 89.13 | 1142.86 | 0.79 | 88.1 | 1216.67 | 1.66 | 88.64 | 1283.33 | 1.28 | 40.66 | 500.0 | 2.54 | 188.64 | 75.17 |
| 21Q1 (4) | 1.1 | -4.35 | 0.0 | 0.3 | -18.92 | 0.0 | 0.8 | 2.56 | 0.0 | 72.57 | 7.19 | 0.0 | 0.47 | 0 | 0.0 | 42.62 | 9811.63 | 0.0 | -0.01 | -103.57 | 0.0 | 0.46 | 64.29 | 0.0 | 0.42 | 50.0 | 0.0 | 0.88 | 51.72 | 0.0 | 0.91 | 0 | 0.0 | 0.88 | -67.65 | 0.0 |
| 20Q4 (3) | 1.15 | 4.55 | 0.0 | 0.37 | -7.5 | 0.0 | 0.78 | 9.86 | 0.0 | 67.70 | 5.62 | 0.0 | 0 | -100.0 | 0.0 | 0.43 | -98.22 | 0.0 | 0.28 | 47.37 | 0.0 | 0.28 | -39.13 | 0.0 | 0.28 | -15.15 | 0.0 | 0.58 | -17.14 | 0.0 | 0.00 | -100.0 | 0.0 | 2.72 | 27.1 | 0.0 |
| 20Q3 (2) | 1.1 | 182.05 | 0.0 | 0.4 | 233.33 | 0.0 | 0.71 | 162.96 | 0.0 | 64.10 | -7.09 | 0.0 | 0.27 | 292.86 | 0.0 | 24.09 | 166.44 | 0.0 | 0.19 | -9.52 | 0.0 | 0.46 | 557.14 | 0.0 | 0.33 | 450.0 | 0.0 | 0.70 | 483.33 | 0.0 | 0.30 | 193.75 | 0.0 | 2.14 | 47.59 | 0.0 |
| 20Q2 (1) | 0.39 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 68.99 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -36.26 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 |
