- 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) | 2.36 | 6.31 | -26.25 | 1.82 | -33.09 | -20.87 | 0.54 | 208.0 | -40.0 | 23.02 | 202.72 | -18.37 | 0.24 | 129.63 | -56.36 | 10.33 | 128.45 | -40.05 | -0.01 | -150.0 | 0.0 | 0.23 | 129.11 | -57.41 | 0.19 | 130.65 | -55.81 | 0.11 | 129.73 | -78.85 | 0.12 | 132.43 | -53.85 | 0.11 | -93.21 | -78.85 |
| 24Q4 (19) | 2.22 | -42.19 | -18.98 | 2.72 | -14.2 | 10.12 | -0.5 | -174.63 | -285.19 | -22.41 | -228.13 | -326.36 | -0.81 | -313.16 | -1250.0 | -36.31 | -467.51 | -1671.22 | 0.02 | -98.18 | -80.0 | -0.79 | -153.38 | -2075.0 | -0.62 | -153.91 | -1340.0 | -0.37 | -153.62 | -628.57 | -0.37 | -1333.33 | -1133.33 | 1.62 | -19.0 | -63.92 |
| 24Q3 (18) | 3.84 | -35.35 | 4.35 | 3.17 | -4.8 | 22.39 | 0.67 | -74.33 | -37.96 | 17.49 | -60.13 | -40.59 | 0.38 | -82.96 | -47.95 | 9.88 | -73.69 | -50.03 | 1.1 | 1733.33 | 1322.22 | 1.48 | -35.37 | 134.92 | 1.15 | -33.91 | 43.75 | 0.69 | -66.99 | -29.59 | 0.03 | -96.94 | -94.23 | 2.00 | -23.08 | -54.85 |
| 24Q2 (17) | 5.94 | 85.62 | -10.81 | 3.33 | 44.78 | 14.43 | 2.61 | 190.0 | -30.59 | 43.87 | 55.57 | -22.17 | 2.23 | 305.45 | -34.6 | 37.55 | 117.93 | -26.6 | 0.06 | 700.0 | 200.0 | 2.29 | 324.07 | -33.04 | 1.74 | 304.65 | -34.09 | 2.09 | 301.92 | -35.49 | 0.98 | 276.92 | -35.95 | 2.60 | 400.0 | -24.86 |
| 24Q1 (16) | 3.2 | 16.79 | 35.59 | 2.3 | -6.88 | 25.68 | 0.9 | 233.33 | 69.81 | 28.20 | 184.85 | 26.34 | 0.55 | 1016.67 | 139.13 | 17.23 | 940.49 | 80.42 | -0.01 | -110.0 | 0.0 | 0.54 | 1250.0 | 145.45 | 0.43 | 760.0 | 230.77 | 0.52 | 642.86 | 188.89 | 0.26 | 966.67 | 225.0 | 0.52 | -88.42 | 188.89 |
| 23Q4 (15) | 2.74 | -25.54 | -71.87 | 2.47 | -4.63 | -46.54 | 0.27 | -75.0 | -94.73 | 9.90 | -66.37 | -81.17 | -0.06 | -108.22 | -101.39 | -2.05 | -110.37 | -104.64 | 0.1 | 211.11 | 350.0 | 0.04 | -93.65 | -99.06 | 0.05 | -93.75 | -98.69 | 0.07 | -92.86 | -98.71 | -0.03 | -105.77 | -101.33 | 4.49 | 1.35 | -37.55 |
| 23Q3 (14) | 3.68 | -44.74 | -51.58 | 2.59 | -11.0 | -58.69 | 1.08 | -71.28 | -18.8 | 29.44 | -47.77 | 68.13 | 0.73 | -78.59 | -18.89 | 19.77 | -61.36 | 66.69 | -0.09 | -550.0 | -125.0 | 0.63 | -81.58 | -26.74 | 0.8 | -69.7 | 9.59 | 0.98 | -69.75 | -4.85 | 0.52 | -66.01 | 15.56 | 4.43 | 28.03 | 153.14 |
| 23Q2 (13) | 6.66 | 182.2 | 13.46 | 2.91 | 59.02 | -43.39 | 3.76 | 609.43 | 415.07 | 56.37 | 152.55 | 351.68 | 3.41 | 1382.61 | 821.62 | 51.16 | 435.71 | 709.49 | 0.02 | 300.0 | 300.0 | 3.42 | 1454.55 | 850.0 | 2.64 | 1930.77 | 1100.0 | 3.24 | 1700.0 | 945.16 | 1.53 | 1812.5 | 1076.92 | 3.46 | 1822.22 | 380.56 |
| 23Q1 (12) | 2.36 | -75.77 | -49.14 | 1.83 | -60.39 | -55.15 | 0.53 | -89.65 | -5.36 | 22.32 | -57.55 | 86.31 | 0.23 | -94.66 | -34.29 | 9.55 | -78.4 | 26.49 | -0.01 | 75.0 | 66.67 | 0.22 | -94.84 | -31.25 | 0.13 | -96.61 | -55.17 | 0.18 | -96.69 | -56.1 | 0.08 | -96.46 | -57.89 | 0.18 | -97.5 | -56.1 |
| 22Q4 (11) | 9.74 | 28.16 | 125.46 | 4.62 | -26.32 | 26.58 | 5.12 | 284.96 | 664.18 | 52.58 | 200.29 | 238.35 | 4.31 | 378.89 | 1336.67 | 44.22 | 272.85 | 528.12 | -0.04 | 0.0 | 84.62 | 4.26 | 395.35 | 10550.0 | 3.83 | 424.66 | 38200.0 | 5.44 | 428.16 | 27100.0 | 2.26 | 402.22 | 1312.5 | 7.19 | 310.86 | 1567.35 |
| 22Q3 (10) | 7.6 | 29.47 | 584.68 | 6.27 | 21.98 | 508.74 | 1.33 | 82.19 | 1562.5 | 17.51 | 40.3 | 140.19 | 0.9 | 143.24 | 1100.0 | 11.86 | 87.66 | 242.38 | -0.04 | -300.0 | 75.0 | 0.86 | 138.89 | 444.0 | 0.73 | 231.82 | 380.77 | 1.03 | 232.26 | 339.53 | 0.45 | 246.15 | 850.0 | 1.75 | 143.06 | 443.14 |
| 22Q2 (9) | 5.87 | 26.51 | 358.59 | 5.14 | 25.98 | 354.87 | 0.73 | 30.36 | 386.67 | 12.48 | 4.17 | 7.4 | 0.37 | 5.71 | 3600.0 | 6.32 | -16.29 | 1369.77 | -0.01 | 66.67 | 66.67 | 0.36 | 12.5 | 1900.0 | 0.22 | -24.14 | 1200.0 | 0.31 | -24.39 | 875.0 | 0.13 | -31.58 | 1200.0 | 0.72 | 75.61 | 900.0 |
| 22Q1 (8) | 4.64 | 7.41 | 274.19 | 4.08 | 11.78 | 284.91 | 0.56 | -16.42 | 211.11 | 11.98 | -22.91 | -18.39 | 0.35 | 16.67 | 0 | 7.55 | 7.24 | 1835.9 | -0.03 | 88.46 | 25.0 | 0.32 | 700.0 | 1166.67 | 0.29 | 2800.0 | 1066.67 | 0.41 | 1950.0 | 920.0 | 0.19 | 18.75 | 1800.0 | 0.41 | 183.67 | 920.0 |
| 21Q4 (7) | 4.32 | 289.19 | 208.57 | 3.65 | 254.37 | 220.18 | 0.67 | 737.5 | 148.15 | 15.54 | 113.17 | -18.21 | 0.3 | 433.33 | 42.86 | 7.04 | 184.51 | -52.27 | -0.26 | -62.5 | -225.0 | 0.04 | 116.0 | -66.67 | 0.01 | 103.85 | -90.0 | 0.02 | 104.65 | -88.24 | 0.16 | 366.67 | 45.45 | -0.49 | 3.92 | 53.77 |
| 21Q3 (6) | 1.11 | -13.28 | 9.9 | 1.03 | -8.85 | -7.21 | 0.08 | -46.67 | 172.73 | 7.29 | -37.26 | 169.76 | -0.09 | -1000.0 | 70.97 | -8.33 | -2037.21 | 73.0 | -0.16 | -433.33 | -220.0 | -0.25 | -1150.0 | 30.56 | -0.26 | -1200.0 | 33.33 | -0.43 | -975.0 | 32.81 | -0.06 | -700.0 | 70.0 | -0.51 | -466.67 | 58.54 |
| 21Q2 (5) | 1.28 | 3.23 | 21.9 | 1.13 | 6.6 | 2.73 | 0.15 | -16.67 | 400.0 | 11.62 | -20.84 | 329.19 | 0.01 | 0 | 103.85 | 0.43 | 10.26 | 101.7 | -0.03 | 25.0 | 50.0 | -0.02 | 33.33 | 93.75 | -0.02 | 33.33 | 93.94 | -0.04 | 20.0 | 92.73 | 0.01 | 0.0 | 106.25 | -0.09 | -80.0 | 84.75 |
| 21Q1 (4) | 1.24 | -11.43 | 0.0 | 1.06 | -7.02 | 0.0 | 0.18 | -33.33 | 0.0 | 14.68 | -22.74 | 0.0 | 0 | -100.0 | 0.0 | 0.39 | -97.36 | 0.0 | -0.04 | 50.0 | 0.0 | -0.03 | -125.0 | 0.0 | -0.03 | -130.0 | 0.0 | -0.05 | -129.41 | 0.0 | 0.01 | -90.91 | 0.0 | -0.05 | 95.28 | 0.0 |
| 20Q4 (3) | 1.4 | 38.61 | 0.0 | 1.14 | 2.7 | 0.0 | 0.27 | 345.45 | 0.0 | 19.00 | 281.82 | 0.0 | 0.21 | 167.74 | 0.0 | 14.75 | 147.81 | 0.0 | -0.08 | -60.0 | 0.0 | 0.12 | 133.33 | 0.0 | 0.1 | 125.64 | 0.0 | 0.17 | 126.56 | 0.0 | 0.11 | 155.0 | 0.0 | -1.06 | 13.82 | 0.0 |
| 20Q3 (2) | 1.01 | -3.81 | 0.0 | 1.11 | 0.91 | 0.0 | -0.11 | -120.0 | 0.0 | -10.45 | -106.11 | 0.0 | -0.31 | -19.23 | 0.0 | -30.85 | -22.03 | 0.0 | -0.05 | 16.67 | 0.0 | -0.36 | -12.5 | 0.0 | -0.39 | -18.18 | 0.0 | -0.64 | -16.36 | 0.0 | -0.20 | -25.0 | 0.0 | -1.23 | -108.47 | 0.0 |
| 20Q2 (1) | 1.05 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -5.07 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -25.28 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 |
