- 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) | 22.13 | -7.75 | -29.52 | 17.46 | -0.57 | -20.31 | 4.67 | -27.26 | -50.79 | 21.10 | -21.21 | -30.2 | 0.3 | -80.52 | -94.26 | 1.37 | -78.73 | -91.77 | 0.94 | 1780.0 | 36.23 | 1.24 | -22.5 | -79.05 | 0.91 | -62.4 | -80.17 | 0.12 | -63.64 | -80.65 | -0.00 | -100.0 | -100.0 | 0.12 | -95.04 | -80.65 |
| 24Q4 (19) | 23.99 | -18.9 | -29.38 | 17.56 | -22.13 | -28.44 | 6.42 | -8.68 | -31.92 | 26.78 | 12.62 | -3.53 | 1.54 | -40.31 | -61.01 | 6.44 | -26.06 | -44.58 | 0.05 | -98.33 | -96.58 | 1.6 | -71.27 | -70.37 | 2.42 | -40.25 | -40.54 | 0.33 | -40.0 | -40.0 | 0.32 | 128.57 | -8.57 | 2.42 | 15.79 | 1.26 |
| 24Q3 (18) | 29.58 | -30.98 | -1.4 | 22.55 | -22.83 | 5.52 | 7.03 | -48.42 | -18.54 | 23.78 | -25.24 | -17.34 | 2.58 | -70.1 | -42.67 | 8.71 | -56.75 | -41.93 | 3.0 | 614.29 | 1400.0 | 5.57 | -38.45 | 18.51 | 4.05 | -40.27 | 18.42 | 0.55 | -40.22 | 19.57 | 0.14 | -83.72 | -68.18 | 2.09 | 35.71 | 13.59 |
| 24Q2 (17) | 42.86 | 36.5 | 23.13 | 29.22 | 33.36 | 16.55 | 13.63 | 43.62 | 39.94 | 31.81 | 5.23 | 13.73 | 8.63 | 65.01 | 49.31 | 20.14 | 21.03 | 21.25 | 0.42 | -39.13 | -49.4 | 9.05 | 52.87 | 36.91 | 6.78 | 47.71 | 32.94 | 0.92 | 48.39 | 33.33 | 0.86 | 62.26 | 48.28 | 1.54 | 148.39 | 12.41 |
| 24Q1 (16) | 31.4 | -7.57 | -27.43 | 21.91 | -10.72 | -34.07 | 9.49 | 0.64 | -5.57 | 30.23 | 8.9 | 30.19 | 5.23 | 32.41 | -16.85 | 16.64 | 43.2 | 14.52 | 0.69 | -52.74 | -1.43 | 5.92 | 9.63 | -15.31 | 4.59 | 12.78 | -8.38 | 0.62 | 12.73 | -8.82 | 0.53 | 51.43 | -8.62 | 0.62 | -74.06 | -8.82 |
| 23Q4 (15) | 33.97 | 13.23 | -7.82 | 24.54 | 14.83 | -12.36 | 9.43 | 9.27 | 6.55 | 27.76 | -3.51 | 15.57 | 3.95 | -12.22 | 6.47 | 11.62 | -22.53 | 15.39 | 1.46 | 630.0 | 484.0 | 5.4 | 14.89 | 36.36 | 4.07 | 19.01 | 73.93 | 0.55 | 19.57 | 71.88 | 0.35 | -20.45 | 25.0 | 2.39 | 29.89 | 43.98 |
| 23Q3 (14) | 30.0 | -13.82 | 0.84 | 21.37 | -14.76 | -9.06 | 8.63 | -11.4 | 38.08 | 28.77 | 2.86 | 36.93 | 4.5 | -22.15 | 102.7 | 15.00 | -9.69 | 101.34 | 0.2 | -75.9 | -62.26 | 4.7 | -28.9 | 70.91 | 3.42 | -32.94 | 71.86 | 0.46 | -33.33 | 70.37 | 0.44 | -24.14 | 120.0 | 1.84 | 34.31 | 37.31 |
| 23Q2 (13) | 34.81 | -19.55 | 6.03 | 25.07 | -24.56 | 1.83 | 9.74 | -3.08 | 18.64 | 27.97 | 20.46 | 11.88 | 5.78 | -8.11 | 45.23 | 16.61 | 14.32 | 36.82 | 0.83 | 18.57 | 477.27 | 6.61 | -5.44 | 75.33 | 5.1 | 1.8 | 62.94 | 0.69 | 1.47 | 60.47 | 0.58 | 0.0 | 28.89 | 1.37 | 101.47 | 28.04 |
| 23Q1 (12) | 43.27 | 17.42 | 14.44 | 33.23 | 18.68 | 17.8 | 10.05 | 13.56 | 4.58 | 23.22 | -3.33 | -8.58 | 6.29 | 69.54 | 7.34 | 14.53 | 44.29 | -6.26 | 0.7 | 180.0 | 141.38 | 6.99 | 76.52 | 13.66 | 5.01 | 114.1 | 4.81 | 0.68 | 112.5 | 4.62 | 0.58 | 107.14 | -4.92 | 0.68 | -59.04 | 4.62 |
| 22Q4 (11) | 36.85 | 23.87 | -35.35 | 28.0 | 19.15 | -32.35 | 8.85 | 41.6 | -43.34 | 24.02 | 14.33 | -12.3 | 3.71 | 67.12 | -64.6 | 10.07 | 35.17 | -45.21 | 0.25 | -52.83 | 292.31 | 3.96 | 44.0 | -61.7 | 2.34 | 17.59 | -65.28 | 0.32 | 18.52 | -64.84 | 0.28 | 40.0 | -69.89 | 1.66 | 23.88 | -47.96 |
| 22Q3 (10) | 29.75 | -9.38 | -44.59 | 23.5 | -4.55 | -41.98 | 6.25 | -23.87 | -52.62 | 21.01 | -15.96 | -14.49 | 2.22 | -44.22 | -75.0 | 7.45 | -38.63 | -54.93 | 0.53 | 340.91 | 26.19 | 2.75 | -27.06 | -70.43 | 1.99 | -36.42 | -72.55 | 0.27 | -37.21 | -72.45 | 0.20 | -55.56 | -78.49 | 1.34 | 25.23 | -40.97 |
| 22Q2 (9) | 32.83 | -13.17 | -19.93 | 24.62 | -12.73 | -20.53 | 8.21 | -14.57 | -18.15 | 25.00 | -1.57 | 2.21 | 3.98 | -32.08 | -30.18 | 12.14 | -21.68 | -12.72 | -0.22 | -175.86 | -161.11 | 3.77 | -38.7 | -37.79 | 3.13 | -34.52 | -36.25 | 0.43 | -33.85 | -35.82 | 0.45 | -26.23 | -27.42 | 1.07 | 64.62 | -17.05 |
| 22Q1 (8) | 37.81 | -33.67 | 4.39 | 28.21 | -31.84 | 9.34 | 9.61 | -38.48 | -7.86 | 25.40 | -7.27 | -11.74 | 5.86 | -44.08 | -6.39 | 15.50 | -15.67 | -10.35 | 0.29 | 323.08 | -12.12 | 6.15 | -40.52 | -6.68 | 4.78 | -29.08 | 3.91 | 0.65 | -28.57 | 4.84 | 0.61 | -34.41 | 5.17 | 0.65 | -79.62 | 4.84 |
| 21Q4 (7) | 57.0 | 6.17 | 38.28 | 41.39 | 2.2 | 44.17 | 15.62 | 18.42 | 24.86 | 27.39 | 11.48 | -9.75 | 10.48 | 18.02 | 27.96 | 18.38 | 11.19 | -7.5 | -0.13 | -130.95 | -533.33 | 10.34 | 11.18 | 25.79 | 6.74 | -7.03 | 9.77 | 0.91 | -7.14 | 9.64 | 0.93 | 0.0 | 12.05 | 3.19 | 40.53 | 51.18 |
| 21Q3 (6) | 53.69 | 30.95 | 47.22 | 40.5 | 30.73 | 61.55 | 13.19 | 31.51 | 15.8 | 24.57 | 0.45 | -21.35 | 8.88 | 55.79 | 24.72 | 16.53 | 18.84 | -15.36 | 0.42 | 16.67 | 162.5 | 9.3 | 53.47 | 27.75 | 7.25 | 47.66 | 30.16 | 0.98 | 46.27 | 28.95 | 0.93 | 50.0 | 27.4 | 2.27 | 75.97 | 78.74 |
| 21Q2 (5) | 41.0 | 13.2 | 32.09 | 30.98 | 20.08 | 43.36 | 10.03 | -3.84 | 6.36 | 24.46 | -15.01 | -19.49 | 5.7 | -8.95 | 10.25 | 13.91 | -19.55 | -16.46 | 0.36 | 9.09 | -5.26 | 6.06 | -8.04 | 9.19 | 4.91 | 6.74 | 43.15 | 0.67 | 8.06 | 45.65 | 0.62 | 6.9 | 51.22 | 1.29 | 108.06 | 148.08 |
| 21Q1 (4) | 36.22 | -12.13 | 0.0 | 25.8 | -10.14 | 0.0 | 10.43 | -16.63 | 0.0 | 28.78 | -5.17 | 0.0 | 6.26 | -23.57 | 0.0 | 17.29 | -12.98 | 0.0 | 0.33 | 1000.0 | 0.0 | 6.59 | -19.83 | 0.0 | 4.6 | -25.08 | 0.0 | 0.62 | -25.3 | 0.0 | 0.58 | -30.12 | 0.0 | 0.62 | -70.62 | 0.0 |
| 20Q4 (3) | 41.22 | 13.02 | 0.0 | 28.71 | 14.52 | 0.0 | 12.51 | 9.83 | 0.0 | 30.35 | -2.85 | 0.0 | 8.19 | 15.03 | 0.0 | 19.87 | 1.74 | 0.0 | 0.03 | -81.25 | 0.0 | 8.22 | 12.91 | 0.0 | 6.14 | 10.23 | 0.0 | 0.83 | 9.21 | 0.0 | 0.83 | 13.7 | 0.0 | 2.11 | 66.14 | 0.0 |
| 20Q3 (2) | 36.47 | 17.49 | 0.0 | 25.07 | 16.01 | 0.0 | 11.39 | 20.78 | 0.0 | 31.24 | 2.83 | 0.0 | 7.12 | 37.72 | 0.0 | 19.53 | 17.3 | 0.0 | 0.16 | -57.89 | 0.0 | 7.28 | 31.17 | 0.0 | 5.57 | 62.39 | 0.0 | 0.76 | 65.22 | 0.0 | 0.73 | 78.05 | 0.0 | 1.27 | 144.23 | 0.0 |
| 20Q2 (1) | 31.04 | 0.0 | 0.0 | 21.61 | 0.0 | 0.0 | 9.43 | 0.0 | 0.0 | 30.38 | 0.0 | 0.0 | 5.17 | 0.0 | 0.0 | 16.65 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 5.55 | 0.0 | 0.0 | 3.43 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 |
