- 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) | 9.46 | 98.74 | -48.02 | 5.87 | 33.71 | -41.53 | 3.6 | 872.97 | -55.88 | 38.00 | 392.23 | -15.22 | 0.31 | 110.88 | -94.22 | 3.32 | 105.54 | -88.72 | 0.38 | 3700.0 | 65.22 | 0.69 | 124.3 | -87.66 | 0.59 | 122.01 | -88.97 | 0.63 | 121.28 | -89.64 | 0.22 | 107.69 | -95.96 | 0.63 | -93.92 | -89.64 |
| 24Q4 (19) | 4.76 | -49.25 | -70.92 | 4.39 | -13.92 | -46.72 | 0.37 | -91.33 | -95.45 | 7.72 | -83.06 | -84.46 | -2.85 | -309.56 | -151.54 | -59.94 | -514.24 | -277.39 | 0.01 | -95.65 | -66.67 | -2.84 | -278.62 | -151.08 | -2.68 | -278.67 | -149.63 | -2.96 | -281.6 | -148.21 | -2.86 | -311.85 | -150.09 | 10.37 | -23.19 | -56.17 |
| 24Q3 (18) | 9.38 | -45.11 | -43.12 | 5.1 | -41.65 | -44.81 | 4.27 | -48.86 | -41.1 | 45.56 | -6.73 | 3.59 | 1.36 | -75.8 | -71.0 | 14.47 | -56.0 | -49.1 | 0.23 | 130.0 | 387.5 | 1.59 | -72.25 | -65.51 | 1.5 | -71.21 | -64.79 | 1.63 | -72.51 | -66.32 | 1.35 | -75.18 | -70.78 | 13.50 | 12.5 | -22.95 |
| 24Q2 (17) | 17.09 | -6.1 | 17.7 | 8.74 | -12.95 | 15.3 | 8.35 | 2.33 | 20.32 | 48.85 | 8.99 | 2.2 | 5.62 | 4.85 | 3.5 | 32.89 | 11.72 | -12.11 | 0.1 | -56.52 | -58.33 | 5.73 | 2.5 | 1.06 | 5.21 | -2.62 | 4.2 | 5.93 | -2.47 | 4.4 | 5.44 | -0.18 | 7.51 | 12.00 | 97.37 | -5.36 |
| 24Q1 (16) | 18.2 | 11.18 | 14.68 | 10.04 | 21.84 | 30.22 | 8.16 | 0.37 | 0.0 | 44.82 | -9.78 | -12.78 | 5.36 | -3.07 | -14.38 | 29.44 | -12.87 | -25.43 | 0.23 | 666.67 | 475.0 | 5.59 | 0.54 | -11.41 | 5.35 | -0.93 | -13.15 | 6.08 | -0.98 | -13.14 | 5.45 | -4.55 | -16.28 | 6.08 | -74.3 | -13.14 |
| 23Q4 (15) | 16.37 | -0.73 | 16.6 | 8.24 | -10.82 | 14.13 | 8.13 | 12.14 | 19.21 | 49.68 | 12.96 | 2.26 | 5.53 | 17.91 | 12.86 | 33.79 | 18.85 | -3.26 | 0.03 | 137.5 | 105.77 | 5.56 | 20.61 | 26.94 | 5.4 | 26.76 | 31.71 | 6.14 | 26.86 | 31.76 | 5.71 | 23.59 | 16.29 | 23.66 | 35.05 | 18.72 |
| 23Q3 (14) | 16.49 | 13.57 | 34.39 | 9.24 | 21.9 | 42.37 | 7.25 | 4.47 | 25.43 | 43.98 | -7.99 | -6.6 | 4.69 | -13.63 | 10.35 | 28.43 | -24.02 | -17.86 | -0.08 | -133.33 | -900.0 | 4.61 | -18.69 | 8.22 | 4.26 | -14.8 | 2.65 | 4.84 | -14.79 | 2.54 | 4.62 | -8.7 | 5.0 | 17.52 | 38.17 | 14.73 |
| 23Q2 (13) | 14.52 | -8.51 | -10.32 | 7.58 | -1.69 | -14.93 | 6.94 | -14.95 | -4.67 | 47.80 | -6.99 | 6.36 | 5.43 | -13.26 | -5.57 | 37.42 | -5.22 | 5.35 | 0.24 | 500.0 | 1100.0 | 5.67 | -10.14 | -1.73 | 5.0 | -18.83 | -7.58 | 5.68 | -18.86 | -7.64 | 5.06 | -22.27 | -11.69 | 12.68 | 81.14 | 20.19 |
| 23Q1 (12) | 15.87 | 13.03 | 21.52 | 7.71 | 6.79 | 0.26 | 8.16 | 19.65 | 51.96 | 51.39 | 5.78 | 25.01 | 6.26 | 27.76 | 68.28 | 39.48 | 13.03 | 38.72 | 0.04 | 107.69 | -86.67 | 6.31 | 44.06 | 57.36 | 6.16 | 50.24 | 59.17 | 7.00 | 50.21 | 59.09 | 6.51 | 32.59 | 71.32 | 7.00 | -64.88 | 59.09 |
| 22Q4 (11) | 14.04 | 14.43 | 23.81 | 7.22 | 11.25 | 1.83 | 6.82 | 17.99 | 60.47 | 48.58 | 3.16 | 29.58 | 4.9 | 15.29 | 73.76 | 34.93 | 0.92 | 40.51 | -0.52 | -5300.0 | -1200.0 | 4.38 | 2.82 | 57.55 | 4.1 | -1.2 | 55.89 | 4.66 | -1.27 | 58.5 | 4.91 | 11.59 | 72.89 | 19.93 | 30.52 | 108.69 |
| 22Q3 (10) | 12.27 | -24.21 | 17.19 | 6.49 | -27.16 | 0.15 | 5.78 | -20.6 | 44.86 | 47.09 | 4.78 | 23.66 | 4.25 | -26.09 | 101.42 | 34.61 | -2.56 | 71.51 | 0.01 | -50.0 | 105.0 | 4.26 | -26.17 | 121.88 | 4.15 | -23.29 | 131.84 | 4.72 | -23.25 | 133.66 | 4.40 | -23.21 | 107.55 | 15.27 | 44.74 | 131.36 |
| 22Q2 (9) | 16.19 | 23.97 | -4.2 | 8.91 | 15.86 | -16.1 | 7.28 | 35.57 | 15.92 | 44.94 | 9.32 | 20.84 | 5.75 | 54.57 | 29.5 | 35.52 | 24.81 | 35.26 | 0.02 | -93.33 | 105.56 | 5.77 | 43.89 | 41.42 | 5.41 | 39.79 | 34.24 | 6.15 | 39.77 | 37.28 | 5.73 | 50.79 | 22.7 | 10.55 | 139.77 | 130.35 |
| 22Q1 (8) | 13.06 | 15.17 | 90.94 | 7.69 | 8.46 | 43.2 | 5.37 | 26.35 | 265.31 | 41.11 | 9.66 | 91.3 | 3.72 | 31.91 | 2761.54 | 28.46 | 14.48 | 1421.93 | 0.3 | 850.0 | 2900.0 | 4.01 | 44.24 | 2764.29 | 3.87 | 47.15 | 4200.0 | 4.40 | 49.66 | 4300.0 | 3.80 | 33.8 | 4122.22 | 4.40 | -53.93 | 4300.0 |
| 21Q4 (7) | 11.34 | 8.31 | -13.83 | 7.09 | 9.41 | -22.0 | 4.25 | 6.52 | 4.42 | 37.49 | -1.55 | 21.17 | 2.82 | 33.65 | 30.56 | 24.86 | 23.19 | 51.68 | -0.04 | 80.0 | 92.0 | 2.78 | 44.79 | 67.47 | 2.63 | 46.93 | 60.37 | 2.94 | 45.54 | 62.43 | 2.84 | 33.96 | 24.56 | 9.55 | 44.7 | 818.27 |
| 21Q3 (6) | 10.47 | -38.05 | 22.03 | 6.48 | -38.98 | -32.43 | 3.99 | -36.46 | 495.05 | 38.08 | 2.39 | 422.99 | 2.11 | -52.48 | 180.23 | 20.18 | -23.15 | 165.88 | -0.2 | 44.44 | 47.37 | 1.92 | -52.94 | 163.79 | 1.79 | -55.58 | 160.47 | 2.02 | -54.91 | 161.77 | 2.12 | -54.6 | 177.37 | 6.60 | 44.1 | 957.14 |
| 21Q2 (5) | 16.9 | 147.08 | 7.71 | 10.62 | 97.77 | 3.01 | 6.28 | 327.21 | 16.73 | 37.19 | 73.06 | 8.49 | 4.44 | 3315.38 | 43.23 | 26.26 | 1304.28 | 32.76 | -0.36 | -3700.0 | -28.57 | 4.08 | 2814.29 | 44.68 | 4.03 | 4377.78 | 49.26 | 4.48 | 4380.0 | 50.84 | 4.67 | 5088.89 | 47.32 | 4.58 | 4480.0 | 83.94 |
| 21Q1 (4) | 6.84 | -48.02 | 0.0 | 5.37 | -40.92 | 0.0 | 1.47 | -63.88 | 0.0 | 21.49 | -30.54 | 0.0 | 0.13 | -93.98 | 0.0 | 1.87 | -88.59 | 0.0 | 0.01 | 102.0 | 0.0 | 0.14 | -91.57 | 0.0 | 0.09 | -94.51 | 0.0 | 0.10 | -94.48 | 0.0 | 0.09 | -96.05 | 0.0 | 0.10 | -90.38 | 0.0 |
| 20Q4 (3) | 13.16 | 53.38 | 0.0 | 9.09 | -5.21 | 0.0 | 4.07 | 502.97 | 0.0 | 30.94 | 362.43 | 0.0 | 2.16 | 182.13 | 0.0 | 16.39 | 153.51 | 0.0 | -0.5 | -31.58 | 0.0 | 1.66 | 155.15 | 0.0 | 1.64 | 155.41 | 0.0 | 1.81 | 155.35 | 0.0 | 2.28 | 183.21 | 0.0 | 1.04 | 235.06 | 0.0 |
| 20Q3 (2) | 8.58 | -45.32 | 0.0 | 9.59 | -6.98 | 0.0 | -1.01 | -118.77 | 0.0 | -11.79 | -134.39 | 0.0 | -2.63 | -184.84 | 0.0 | -30.63 | -254.85 | 0.0 | -0.38 | -35.71 | 0.0 | -3.01 | -206.74 | 0.0 | -2.96 | -209.63 | 0.0 | -3.27 | -210.1 | 0.0 | -2.74 | -186.44 | 0.0 | -0.77 | -130.92 | 0.0 |
| 20Q2 (1) | 15.69 | 0.0 | 0.0 | 10.31 | 0.0 | 0.0 | 5.38 | 0.0 | 0.0 | 34.28 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 19.78 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 |
