- 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) | 10.91 | 13.06 | -14.77 | 11.24 | 8.81 | 2.93 | -0.33 | 51.47 | -117.65 | -2.99 | 57.77 | -120.42 | -2.13 | 10.13 | -5425.0 | -19.53 | 20.35 | -7075.0 | -1.76 | 18.52 | 40.74 | -3.89 | 13.94 | -32.76 | -3.9 | 5.57 | -31.76 | -3.56 | 13.8 | -20.27 | -1.96 | -8.29 | -19700.0 | -3.56 | 59.91 | -20.27 |
| 24Q4 (19) | 9.65 | -24.49 | -29.46 | 10.33 | -10.1 | -14.13 | -0.68 | -152.71 | -141.21 | -7.08 | -170.31 | -158.71 | -2.37 | -141.84 | -690.0 | -24.52 | -219.27 | -1004.5 | -2.16 | -596.77 | -345.45 | -4.52 | -250.39 | -879.31 | -4.13 | -250.0 | -812.07 | -4.13 | -250.0 | -735.38 | -1.81 | -126.25 | -546.43 | -8.88 | -86.95 | -27.22 |
| 24Q3 (18) | 12.78 | -6.1 | 22.3 | 11.49 | 6.88 | 20.19 | 1.29 | -54.74 | 44.94 | 10.07 | -51.98 | 18.05 | -0.98 | -194.23 | -46.27 | -7.68 | -200.26 | -20.19 | -0.31 | 78.62 | 89.05 | -1.29 | -214.63 | 63.14 | -1.18 | -96.67 | 66.48 | -1.18 | -96.67 | 70.2 | -0.80 | -202.56 | -26.98 | -4.75 | -33.05 | 37.91 |
| 24Q2 (17) | 13.61 | 6.33 | 17.33 | 10.75 | -1.56 | 11.75 | 2.85 | 52.41 | 43.94 | 20.97 | 43.24 | 23.06 | 1.04 | 2500.0 | 246.67 | 7.66 | 2635.71 | 192.37 | -1.45 | 51.18 | 26.02 | -0.41 | 86.01 | 75.15 | -0.6 | 79.73 | 65.91 | -0.60 | 79.73 | 69.7 | 0.78 | 7700.0 | 333.33 | -3.57 | -20.61 | 3.25 |
| 24Q1 (16) | 12.8 | -6.43 | 18.3 | 10.92 | -9.23 | 3.7 | 1.87 | 13.33 | 523.33 | 14.64 | 21.39 | 436.26 | 0.04 | 113.33 | 103.08 | 0.28 | 112.61 | 102.33 | -2.97 | -437.5 | -471.15 | -2.93 | -605.17 | -60.11 | -2.96 | -610.34 | -93.46 | -2.96 | -555.38 | -72.09 | 0.01 | 103.57 | 101.08 | -2.96 | 57.59 | -72.09 |
| 23Q4 (15) | 13.68 | 30.91 | 75.84 | 12.03 | 25.84 | 48.52 | 1.65 | 85.39 | 600.0 | 12.06 | 41.38 | 387.14 | -0.3 | 55.22 | 84.38 | -2.22 | 65.26 | 90.99 | 0.88 | 131.1 | 57.14 | 0.58 | 116.57 | 142.65 | 0.58 | 116.48 | 169.88 | 0.65 | 116.41 | 169.89 | -0.28 | 55.56 | 78.12 | -6.98 | 8.76 | 20.86 |
| 23Q3 (14) | 10.45 | -9.91 | 63.03 | 9.56 | -0.62 | 45.07 | 0.89 | -55.05 | 594.44 | 8.53 | -49.94 | 405.73 | -0.67 | -323.33 | 59.15 | -6.39 | -343.89 | 75.01 | -2.83 | -44.39 | 25.13 | -3.5 | -112.12 | 35.42 | -3.52 | -100.0 | 32.31 | -3.96 | -100.0 | 32.19 | -0.63 | -450.0 | 51.54 | -7.65 | -107.32 | 3.04 |
| 23Q2 (13) | 11.6 | 7.21 | 9.02 | 9.62 | -8.64 | 11.6 | 1.98 | 560.0 | -1.98 | 17.04 | 524.18 | -10.22 | 0.3 | 123.08 | 162.5 | 2.62 | 121.78 | 158.22 | -1.96 | -276.92 | -196.97 | -1.65 | 9.84 | -44.74 | -1.76 | -15.03 | -67.62 | -1.98 | -15.12 | -67.8 | 0.18 | 119.35 | 150.0 | -3.69 | -114.53 | -79.13 |
| 23Q1 (12) | 10.82 | 39.07 | -16.96 | 10.53 | 30.0 | 0.0 | 0.3 | 190.91 | -88.05 | 2.73 | 165.0 | -85.8 | -1.3 | 32.29 | -3150.0 | -12.03 | 51.18 | -3438.24 | -0.52 | -192.86 | 44.68 | -1.83 | -34.56 | -84.85 | -1.53 | -84.34 | -93.67 | -1.72 | -84.95 | -93.26 | -0.93 | 27.34 | -764.29 | -1.72 | 80.5 | -93.26 |
| 22Q4 (11) | 7.78 | 21.37 | -53.05 | 8.1 | 22.91 | -33.11 | -0.33 | -83.33 | -107.38 | -4.20 | -50.54 | -115.58 | -1.92 | -17.07 | -235.21 | -24.64 | 3.64 | -388.19 | 0.56 | 114.81 | 500.0 | -1.36 | 74.91 | -206.25 | -0.83 | 84.04 | -159.29 | -0.93 | 84.08 | -156.71 | -1.28 | 1.54 | -190.78 | -8.82 | -11.79 | -290.91 |
| 22Q3 (10) | 6.41 | -39.76 | -46.49 | 6.59 | -23.55 | -21.27 | -0.18 | -108.91 | -105.0 | -2.79 | -114.7 | -109.28 | -1.64 | -241.67 | -207.19 | -25.57 | -468.22 | -300.39 | -3.78 | -472.73 | -6200.0 | -5.42 | -375.44 | -468.71 | -5.2 | -395.24 | -476.81 | -5.84 | -394.92 | -458.28 | -1.30 | -261.11 | -198.48 | -7.89 | -283.01 | -361.26 |
| 22Q2 (9) | 10.64 | -18.34 | -33.54 | 8.62 | -18.14 | -27.13 | 2.02 | -19.52 | -51.67 | 18.98 | -1.3 | -27.36 | -0.48 | -1100.0 | -128.57 | -4.50 | -1223.53 | -142.82 | -0.66 | 29.79 | -386.96 | -1.14 | -15.15 | -159.38 | -1.05 | -32.91 | -166.46 | -1.18 | -32.58 | -163.1 | -0.36 | -357.14 | -129.03 | -2.06 | -131.46 | -249.28 |
| 22Q1 (8) | 13.03 | -21.36 | 0.46 | 10.53 | -13.05 | -8.2 | 2.51 | -43.85 | 67.33 | 19.23 | -28.67 | 66.49 | -0.04 | -102.82 | 91.84 | -0.34 | -103.98 | 91.01 | -0.94 | -571.43 | -1075.0 | -0.99 | -177.34 | -73.68 | -0.79 | -156.43 | -92.68 | -0.89 | -154.27 | -81.63 | 0.14 | -90.07 | 146.67 | -0.89 | -119.26 | -81.63 |
| 21Q4 (7) | 16.57 | 38.31 | 35.71 | 12.11 | 44.68 | 7.84 | 4.47 | 24.17 | 356.12 | 26.96 | -10.37 | 236.16 | 1.42 | -7.19 | 336.67 | 8.55 | -32.99 | 275.2 | -0.14 | -133.33 | -75.0 | 1.28 | -12.93 | 288.24 | 1.4 | 1.45 | 364.15 | 1.64 | 0.61 | 360.32 | 1.41 | 6.82 | 443.9 | 4.62 | 52.98 | 1811.11 |
| 21Q3 (6) | 11.98 | -25.17 | 17.8 | 8.37 | -29.25 | 3.33 | 3.6 | -13.88 | 73.91 | 30.08 | 15.12 | 47.52 | 1.53 | -8.93 | 125.0 | 12.76 | 21.41 | 92.17 | -0.06 | -126.09 | -166.67 | 1.47 | -23.44 | 90.91 | 1.38 | -12.66 | 70.37 | 1.63 | -12.83 | 69.79 | 1.32 | 6.45 | 100.0 | 3.02 | 118.84 | 738.89 |
| 21Q2 (5) | 16.01 | 23.44 | 131.69 | 11.83 | 3.14 | 100.51 | 4.18 | 178.67 | 313.86 | 26.13 | 126.23 | 79.1 | 1.68 | 442.86 | 940.0 | 10.51 | 378.04 | 459.93 | 0.23 | 387.5 | 2400.0 | 1.92 | 436.84 | 1014.29 | 1.58 | 485.37 | 1536.36 | 1.87 | 481.63 | 1538.46 | 1.24 | 513.33 | 1477.78 | 1.38 | 381.63 | 330.0 |
| 21Q1 (4) | 12.97 | 6.22 | 0.0 | 11.47 | 2.14 | 0.0 | 1.5 | 53.06 | 0.0 | 11.55 | 44.01 | 0.0 | -0.49 | 18.33 | 0.0 | -3.78 | 22.54 | 0.0 | -0.08 | 0.0 | 0.0 | -0.57 | 16.18 | 0.0 | -0.41 | 22.64 | 0.0 | -0.49 | 22.22 | 0.0 | -0.30 | 26.83 | 0.0 | -0.49 | -81.48 | 0.0 |
| 20Q4 (3) | 12.21 | 20.06 | 0.0 | 11.23 | 38.64 | 0.0 | 0.98 | -52.66 | 0.0 | 8.02 | -60.67 | 0.0 | -0.6 | -188.24 | 0.0 | -4.88 | -173.49 | 0.0 | -0.08 | -188.89 | 0.0 | -0.68 | -188.31 | 0.0 | -0.53 | -165.43 | 0.0 | -0.63 | -165.62 | 0.0 | -0.41 | -162.12 | 0.0 | -0.27 | -175.0 | 0.0 |
| 20Q3 (2) | 10.17 | 47.18 | 0.0 | 8.1 | 37.29 | 0.0 | 2.07 | 104.95 | 0.0 | 20.39 | 39.75 | 0.0 | 0.68 | 440.0 | 0.0 | 6.64 | 327.4 | 0.0 | 0.09 | 1000.0 | 0.0 | 0.77 | 466.67 | 0.0 | 0.81 | 836.36 | 0.0 | 0.96 | 838.46 | 0.0 | 0.66 | 833.33 | 0.0 | 0.36 | 160.0 | 0.0 |
| 20Q2 (1) | 6.91 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 14.59 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -2.92 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.60 | 0.0 | 0.0 |
