- 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) | 11.88 | -16.81 | 6.26 | 8.92 | -16.09 | 3.48 | 2.97 | -18.63 | 16.02 | 24.96 | -2.31 | 8.85 | 1.18 | -24.36 | 34.09 | 9.94 | -9.06 | 26.79 | 0.02 | -33.33 | -94.87 | 1.2 | -24.53 | -4.76 | 0.9 | -24.37 | 2.27 | 0.51 | -25.0 | 2.0 | 0.49 | -24.62 | 75.0 | 0.51 | -78.66 | 2.0 |
| 24Q4 (19) | 14.28 | -8.7 | 11.04 | 10.63 | -9.92 | 6.62 | 3.65 | -5.19 | 26.3 | 25.55 | 3.9 | 13.76 | 1.56 | -26.42 | 15.56 | 10.93 | -19.22 | 4.1 | 0.03 | 104.11 | 103.53 | 1.59 | 14.39 | 218.0 | 1.19 | 5.31 | 310.34 | 0.68 | 4.62 | 300.0 | 0.65 | -37.5 | 1.56 | 2.39 | 39.77 | 298.33 |
| 24Q3 (18) | 15.64 | 21.43 | 18.13 | 11.8 | 20.41 | 12.6 | 3.85 | 25.0 | 39.49 | 24.59 | 2.89 | 18.11 | 2.12 | 90.99 | 165.0 | 13.53 | 56.42 | 125.12 | -0.73 | -763.64 | -351.72 | 1.39 | 13.93 | 27.52 | 1.13 | 16.49 | 34.52 | 0.65 | 16.07 | 32.65 | 1.04 | 116.67 | 235.48 | 1.71 | 61.32 | 297.67 |
| 24Q2 (17) | 12.88 | 15.21 | 26.65 | 9.8 | 13.69 | 18.07 | 3.08 | 20.31 | 63.83 | 23.90 | 4.23 | 29.54 | 1.11 | 26.14 | 825.0 | 8.65 | 10.33 | 633.05 | 0.11 | -71.79 | -47.62 | 1.22 | -3.17 | 269.7 | 0.97 | 10.23 | 385.0 | 0.56 | 12.0 | 366.67 | 0.48 | 71.43 | 4900.0 | 1.06 | 112.0 | 1866.67 |
| 24Q1 (16) | 11.18 | -13.06 | 21.52 | 8.62 | -13.54 | 13.12 | 2.56 | -11.42 | 62.03 | 22.93 | 2.09 | 33.7 | 0.88 | -34.81 | 417.65 | 7.84 | -25.33 | 321.51 | 0.39 | 145.88 | 170.91 | 1.26 | 152.0 | 440.54 | 0.88 | 203.45 | 393.33 | 0.50 | 194.12 | 377.78 | 0.28 | -56.25 | 100.0 | 0.50 | -16.67 | 377.78 |
| 23Q4 (15) | 12.86 | -2.87 | 6.28 | 9.97 | -4.87 | 9.68 | 2.89 | 4.71 | -3.99 | 22.46 | 7.88 | -9.73 | 1.35 | 68.75 | -11.76 | 10.50 | 74.71 | -17.0 | -0.85 | -393.1 | 36.57 | 0.5 | -54.13 | 163.16 | 0.29 | -65.48 | -9.38 | 0.17 | -65.31 | -10.53 | 0.64 | 106.45 | -31.18 | 0.60 | 39.53 | -54.2 |
| 23Q3 (14) | 13.24 | 30.19 | -0.6 | 10.48 | 26.27 | -4.64 | 2.76 | 46.81 | 17.95 | 20.82 | 12.85 | 18.77 | 0.8 | 566.67 | 63.27 | 6.01 | 409.32 | 62.87 | 0.29 | 38.1 | -67.78 | 1.09 | 230.3 | -22.14 | 0.84 | 320.0 | -19.23 | 0.49 | 308.33 | -20.97 | 0.31 | 3200.0 | 287.5 | 0.43 | 816.67 | -61.61 |
| 23Q2 (13) | 10.17 | 10.54 | -35.06 | 8.3 | 8.92 | -38.01 | 1.88 | 18.99 | -17.18 | 18.45 | 7.58 | 27.07 | 0.12 | -29.41 | -81.54 | 1.18 | -36.56 | -71.63 | 0.21 | 138.18 | -54.35 | 0.33 | 189.19 | -70.27 | 0.2 | 166.67 | -78.26 | 0.12 | 166.67 | -77.78 | -0.01 | -107.14 | -103.85 | -0.06 | 66.67 | -112.0 |
| 23Q1 (12) | 9.2 | -23.97 | -21.97 | 7.62 | -16.17 | -25.29 | 1.58 | -47.51 | -0.63 | 17.15 | -31.07 | 27.41 | 0.17 | -88.89 | 440.0 | 1.86 | -85.3 | 513.33 | -0.55 | 58.96 | -443.75 | -0.37 | -294.74 | -436.36 | -0.3 | -193.75 | -328.57 | -0.18 | -194.74 | -350.0 | 0.14 | -84.95 | 207.69 | -0.18 | -113.74 | -350.0 |
| 22Q4 (11) | 12.1 | -9.16 | -8.61 | 9.09 | -17.29 | -17.89 | 3.01 | 28.63 | 38.71 | 24.88 | 41.93 | 51.99 | 1.53 | 212.24 | 255.81 | 12.65 | 242.82 | 290.43 | -1.34 | -248.89 | -1240.0 | 0.19 | -86.43 | -42.42 | 0.32 | -69.23 | 166.67 | 0.19 | -69.35 | 171.43 | 0.93 | 1062.5 | 675.0 | 1.31 | 16.96 | 184.78 |
| 22Q3 (10) | 13.32 | -14.94 | 14.24 | 10.99 | -17.92 | 3.97 | 2.34 | 3.08 | 116.67 | 17.53 | 20.73 | 88.9 | 0.49 | -24.62 | 268.97 | 3.69 | -11.3 | 247.6 | 0.9 | 95.65 | 1000.0 | 1.4 | 26.13 | 458.97 | 1.04 | 13.04 | 336.36 | 0.62 | 14.81 | 338.46 | 0.08 | -69.23 | 142.11 | 1.12 | 124.0 | 187.18 |
| 22Q2 (9) | 15.66 | 32.82 | 22.15 | 13.39 | 31.27 | 24.56 | 2.27 | 42.77 | 9.66 | 14.52 | 7.88 | -10.15 | 0.65 | 1400.0 | -13.33 | 4.16 | 1024.44 | -29.37 | 0.46 | 187.5 | 224.32 | 1.11 | 909.09 | 192.11 | 0.92 | 1414.29 | 178.79 | 0.54 | 1450.0 | 184.21 | 0.26 | 300.0 | -33.33 | 0.50 | 1350.0 | -23.08 |
| 22Q1 (8) | 11.79 | -10.95 | -1.34 | 10.2 | -7.86 | 7.48 | 1.59 | -26.73 | -35.63 | 13.46 | -17.78 | -34.79 | -0.05 | -111.63 | -105.26 | -0.45 | -113.89 | -105.68 | 0.16 | 260.0 | 633.33 | 0.11 | -66.67 | -87.91 | -0.07 | -158.33 | -108.97 | -0.04 | -157.14 | -108.7 | -0.13 | -208.33 | -128.26 | -0.04 | -108.7 | -108.7 |
| 21Q4 (7) | 13.24 | 13.55 | -18.32 | 11.07 | 4.73 | -10.94 | 2.17 | 100.93 | -42.59 | 16.37 | 76.4 | -29.8 | 0.43 | 248.28 | -79.52 | 3.24 | 229.6 | -75.04 | -0.1 | 0.0 | 82.14 | 0.33 | 184.62 | -78.57 | 0.12 | 127.27 | -88.46 | 0.07 | 126.92 | -88.71 | 0.12 | 163.16 | -86.67 | 0.46 | 17.95 | -78.5 |
| 21Q3 (6) | 11.66 | -9.05 | -44.0 | 10.57 | -1.67 | -34.71 | 1.08 | -47.83 | -76.67 | 9.28 | -42.57 | -58.27 | -0.29 | -138.67 | -110.86 | -2.50 | -142.44 | -119.46 | -0.1 | 72.97 | 78.72 | -0.39 | -202.63 | -117.65 | -0.44 | -233.33 | -124.86 | -0.26 | -236.84 | -125.0 | -0.19 | -148.72 | -115.08 | 0.39 | -40.0 | -74.51 |
| 21Q2 (5) | 12.82 | 7.28 | -9.65 | 10.75 | 13.28 | -6.03 | 2.07 | -16.19 | -24.73 | 16.16 | -21.71 | -16.62 | 0.75 | -21.05 | -40.94 | 5.89 | -25.63 | -34.26 | -0.37 | -1133.33 | -27.59 | 0.38 | -58.24 | -61.22 | 0.33 | -57.69 | -56.58 | 0.19 | -58.7 | -57.78 | 0.39 | -15.22 | -33.9 | 0.65 | 41.3 | 32.65 |
| 21Q1 (4) | 11.95 | -26.28 | 0.0 | 9.49 | -23.65 | 0.0 | 2.47 | -34.66 | 0.0 | 20.64 | -11.49 | 0.0 | 0.95 | -54.76 | 0.0 | 7.92 | -38.98 | 0.0 | -0.03 | 94.64 | 0.0 | 0.91 | -40.91 | 0.0 | 0.78 | -25.0 | 0.0 | 0.46 | -25.81 | 0.0 | 0.46 | -48.89 | 0.0 | 0.46 | -78.5 | 0.0 |
| 20Q4 (3) | 16.21 | -22.14 | 0.0 | 12.43 | -23.22 | 0.0 | 3.78 | -18.36 | 0.0 | 23.32 | 4.86 | 0.0 | 2.1 | -21.35 | 0.0 | 12.98 | 1.01 | 0.0 | -0.56 | -19.15 | 0.0 | 1.54 | -30.32 | 0.0 | 1.04 | -41.24 | 0.0 | 0.62 | -40.38 | 0.0 | 0.90 | -28.57 | 0.0 | 2.14 | 39.87 | 0.0 |
| 20Q3 (2) | 20.82 | 46.72 | 0.0 | 16.19 | 41.52 | 0.0 | 4.63 | 68.36 | 0.0 | 22.24 | 14.76 | 0.0 | 2.67 | 110.24 | 0.0 | 12.85 | 43.42 | 0.0 | -0.47 | -62.07 | 0.0 | 2.21 | 125.51 | 0.0 | 1.77 | 132.89 | 0.0 | 1.04 | 131.11 | 0.0 | 1.26 | 113.56 | 0.0 | 1.53 | 212.24 | 0.0 |
| 20Q2 (1) | 14.19 | 0.0 | 0.0 | 11.44 | 0.0 | 0.0 | 2.75 | 0.0 | 0.0 | 19.38 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 8.96 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 |
