- 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) | 16.68 | 1.34 | 10.39 | 14.38 | 3.45 | 13.68 | 2.31 | -9.77 | -6.1 | 13.83 | -10.95 | -15.05 | 0.34 | -33.33 | -39.29 | 2.02 | -34.63 | -45.84 | 0.37 | 42.31 | -72.18 | 0.71 | -7.79 | -62.43 | 0.51 | -32.0 | -65.77 | 0.33 | -34.0 | -66.33 | 0.09 | -70.97 | -10.0 | 0.33 | -91.83 | -66.33 |
| 24Q4 (19) | 16.46 | -25.86 | 25.74 | 13.9 | -23.71 | 24.44 | 2.56 | -35.68 | 33.33 | 15.53 | -13.29 | 5.93 | 0.51 | -73.71 | 59.38 | 3.09 | -64.6 | 26.12 | 0.26 | 230.0 | 262.5 | 0.77 | -55.75 | 381.25 | 0.75 | -46.04 | 400.0 | 0.50 | -45.05 | 400.0 | 0.31 | -69.61 | 55.0 | 4.04 | 14.12 | 2.8 |
| 24Q3 (18) | 22.2 | -11.76 | 1.6 | 18.22 | -11.12 | 1.96 | 3.98 | -14.59 | 0.0 | 17.91 | -3.35 | -1.59 | 1.94 | -29.71 | 5.43 | 8.73 | -20.35 | 3.68 | -0.2 | -174.07 | -124.69 | 1.74 | -42.38 | -34.34 | 1.39 | -43.5 | -34.74 | 0.91 | -44.51 | -36.81 | 1.02 | -27.14 | 20.0 | 3.54 | 35.11 | -8.29 |
| 24Q2 (17) | 25.16 | 66.51 | 1.94 | 20.5 | 62.06 | 4.01 | 4.66 | 89.43 | -6.05 | 18.53 | 13.82 | -7.9 | 2.76 | 392.86 | 6.56 | 10.96 | 193.83 | 4.58 | 0.27 | -79.7 | -67.86 | 3.02 | 59.79 | -11.7 | 2.46 | 65.1 | -3.15 | 1.64 | 67.35 | -12.3 | 1.40 | 1300.0 | 28.44 | 2.62 | 167.35 | 8.71 |
| 24Q1 (16) | 15.11 | 15.43 | -13.46 | 12.65 | 13.25 | -12.76 | 2.46 | 28.12 | -16.89 | 16.28 | 11.05 | -3.95 | 0.56 | 75.0 | -54.1 | 3.73 | 52.24 | -46.79 | 1.33 | 931.25 | 13200.0 | 1.89 | 1081.25 | 53.66 | 1.49 | 893.33 | 56.84 | 0.98 | 880.0 | 84.91 | 0.10 | -50.0 | -83.33 | 0.98 | -75.06 | 84.91 |
| 23Q4 (15) | 13.09 | -40.09 | -39.14 | 11.17 | -37.49 | -36.68 | 1.92 | -51.76 | -50.39 | 14.66 | -19.45 | -18.6 | 0.32 | -82.61 | -81.5 | 2.45 | -70.9 | -69.49 | -0.16 | -119.75 | 56.76 | 0.16 | -93.96 | -88.24 | 0.15 | -92.96 | -86.36 | 0.10 | -93.06 | -87.8 | 0.20 | -76.47 | -78.72 | 3.93 | 1.81 | -39.91 |
| 23Q3 (14) | 21.85 | -11.47 | -31.93 | 17.87 | -9.34 | -32.16 | 3.98 | -19.76 | -31.02 | 18.20 | -9.54 | 1.34 | 1.84 | -28.96 | -47.58 | 8.42 | -19.66 | -22.89 | 0.81 | -3.57 | -22.86 | 2.65 | -22.51 | -41.89 | 2.13 | -16.14 | -42.43 | 1.44 | -22.99 | -48.2 | 0.85 | -22.02 | -50.0 | 3.86 | 60.17 | -33.33 |
| 23Q2 (13) | 24.68 | 41.35 | -12.85 | 19.71 | 35.93 | -14.82 | 4.96 | 67.57 | -4.43 | 20.12 | 18.7 | 9.83 | 2.59 | 112.3 | -17.52 | 10.48 | 49.5 | -5.5 | 0.84 | 8300.0 | 61.54 | 3.42 | 178.05 | -6.56 | 2.54 | 167.37 | -13.61 | 1.87 | 252.83 | -1.06 | 1.09 | 81.67 | -29.68 | 2.41 | 354.72 | -19.67 |
| 23Q1 (12) | 17.46 | -18.83 | -17.25 | 14.5 | -17.8 | -20.77 | 2.96 | -23.51 | 5.71 | 16.95 | -5.89 | 27.64 | 1.22 | -29.48 | 5.17 | 7.01 | -12.7 | 27.45 | 0.01 | 102.7 | -98.25 | 1.23 | -9.56 | -28.9 | 0.95 | -13.64 | -34.48 | 0.53 | -35.37 | -52.25 | 0.60 | -36.17 | 7.14 | 0.53 | -91.9 | -52.25 |
| 22Q4 (11) | 21.51 | -32.99 | -1.28 | 17.64 | -33.03 | -11.36 | 3.87 | -32.93 | 104.76 | 18.01 | 0.28 | 107.97 | 1.73 | -50.71 | 2022.22 | 8.03 | -26.47 | 2158.97 | -0.37 | -135.24 | -112.05 | 1.36 | -70.18 | -54.52 | 1.1 | -70.27 | -54.92 | 0.82 | -70.5 | -55.91 | 0.94 | -44.71 | 335.0 | 6.54 | 12.95 | 82.68 |
| 22Q3 (10) | 32.1 | 13.35 | 78.73 | 26.34 | 13.83 | 66.5 | 5.77 | 11.18 | 168.37 | 17.96 | -1.97 | 50.29 | 3.51 | 11.78 | 963.64 | 10.92 | -1.53 | 490.27 | 1.05 | 101.92 | 800.0 | 4.56 | 24.59 | 2433.33 | 3.7 | 25.85 | 3263.64 | 2.78 | 47.09 | 1169.23 | 1.70 | 9.68 | 900.0 | 5.79 | 93.0 | 236.63 |
| 22Q2 (9) | 28.32 | 34.22 | 18.25 | 23.14 | 26.45 | 14.67 | 5.19 | 85.36 | 37.3 | 18.32 | 37.95 | 16.24 | 3.14 | 170.69 | 147.24 | 11.09 | 101.64 | 109.64 | 0.52 | -8.77 | 940.0 | 3.66 | 111.56 | 177.27 | 2.94 | 102.76 | 122.73 | 1.89 | 70.27 | 89.0 | 1.55 | 176.79 | 91.36 | 3.00 | 170.27 | 51.52 |
| 22Q1 (8) | 21.1 | -3.17 | 24.85 | 18.3 | -8.04 | 23.4 | 2.8 | 48.15 | 34.62 | 13.28 | 53.35 | 8.06 | 1.16 | 1388.89 | 222.22 | 5.50 | 1510.26 | 154.63 | 0.57 | -81.43 | -54.76 | 1.73 | -42.14 | 6.79 | 1.45 | -40.57 | 13.28 | 1.11 | -40.32 | 13.27 | 0.56 | 240.0 | 5500.0 | 1.11 | -68.99 | 13.27 |
| 21Q4 (7) | 21.79 | 21.33 | 18.55 | 19.9 | 25.79 | 21.19 | 1.89 | -12.09 | -3.57 | 8.66 | -27.53 | -18.69 | -0.09 | -127.27 | 78.57 | -0.39 | -121.08 | 83.12 | 3.07 | 2146.67 | 1605.56 | 2.99 | 1561.11 | 1345.83 | 2.44 | 2118.18 | 1776.92 | 1.86 | 815.38 | 1760.0 | -0.40 | -335.29 | -1233.33 | 3.58 | 108.14 | 57.02 |
| 21Q3 (6) | 17.96 | -25.01 | -25.88 | 15.82 | -21.61 | -23.72 | 2.15 | -43.12 | -38.4 | 11.95 | -24.18 | -17.07 | 0.33 | -74.02 | -79.38 | 1.85 | -65.03 | -71.93 | -0.15 | -400.0 | -215.38 | 0.18 | -86.36 | -89.53 | 0.11 | -91.67 | -91.41 | -0.26 | -126.0 | -126.53 | 0.17 | -79.01 | -77.03 | 1.72 | -13.13 | -21.46 |
| 21Q2 (5) | 23.95 | 41.72 | -9.14 | 20.18 | 36.08 | -8.56 | 3.78 | 81.73 | -12.09 | 15.76 | 28.23 | -3.31 | 1.27 | 252.78 | -48.16 | 5.29 | 144.91 | -43.12 | 0.05 | -96.03 | 150.0 | 1.32 | -18.52 | -43.83 | 1.32 | 3.12 | -27.07 | 1.00 | 2.04 | -2.91 | 0.81 | 8000.0 | -33.61 | 1.98 | 102.04 | 63.64 |
| 21Q1 (4) | 16.9 | -8.05 | 0.0 | 14.83 | -9.68 | 0.0 | 2.08 | 6.12 | 0.0 | 12.29 | 15.4 | 0.0 | 0.36 | 185.71 | 0.0 | 2.16 | 193.51 | 0.0 | 1.26 | 600.0 | 0.0 | 1.62 | 775.0 | 0.0 | 1.28 | 884.62 | 0.0 | 0.98 | 880.0 | 0.0 | 0.01 | 133.33 | 0.0 | 0.98 | -57.02 | 0.0 |
| 20Q4 (3) | 18.38 | -24.14 | 0.0 | 16.42 | -20.83 | 0.0 | 1.96 | -43.84 | 0.0 | 10.65 | -26.09 | 0.0 | -0.42 | -126.25 | 0.0 | -2.31 | -135.05 | 0.0 | 0.18 | 38.46 | 0.0 | -0.24 | -113.95 | 0.0 | 0.13 | -89.84 | 0.0 | 0.10 | -89.8 | 0.0 | -0.03 | -104.05 | 0.0 | 2.28 | 4.11 | 0.0 |
| 20Q3 (2) | 24.23 | -8.08 | 0.0 | 20.74 | -6.03 | 0.0 | 3.49 | -18.84 | 0.0 | 14.41 | -11.6 | 0.0 | 1.6 | -34.69 | 0.0 | 6.59 | -29.14 | 0.0 | 0.13 | 230.0 | 0.0 | 1.72 | -26.81 | 0.0 | 1.28 | -29.28 | 0.0 | 0.98 | -4.85 | 0.0 | 0.74 | -39.34 | 0.0 | 2.19 | 80.99 | 0.0 |
| 20Q2 (1) | 26.36 | 0.0 | 0.0 | 22.07 | 0.0 | 0.0 | 4.3 | 0.0 | 0.0 | 16.30 | 0.0 | 0.0 | 2.45 | 0.0 | 0.0 | 9.30 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 |
