- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25Q2 (20) | 1.94 | 10.86 | -10.6 | 1.2 | 10.09 | -4.76 | 0.74 | 13.85 | -18.68 | 38.23 | 2.33 | -8.47 | 0.47 | 11.9 | -22.95 | 24.06 | 0.75 | -14.26 | 0 | 0 | 100.0 | 0.46 | 9.52 | -23.33 | 0.39 | 21.88 | -15.22 | 1.27 | 8.55 | -30.6 | 1.30 | 21.5 | -17.2 | 2.35 | 100.85 | -27.47 |
| 25Q1 (19) | 1.75 | 14.38 | -2.78 | 1.09 | 18.48 | 0.93 | 0.65 | 6.56 | -9.72 | 37.36 | -5.56 | -6.3 | 0.42 | 13.51 | -6.67 | 23.88 | -0.42 | -5.31 | 0 | 0 | 100.0 | 0.42 | 13.51 | -4.55 | 0.32 | 3.23 | -11.11 | 1.17 | -1.68 | -36.41 | 1.07 | 3.88 | -13.01 | 1.17 | -80.56 | -36.41 |
| 24Q4 (18) | 1.53 | -22.73 | -23.5 | 0.92 | -20.69 | -16.36 | 0.61 | -26.51 | -32.97 | 39.56 | -5.2 | -12.71 | 0.37 | -31.48 | -43.94 | 23.98 | -12.67 | -27.47 | 0 | 100.0 | 100.0 | 0.37 | -30.19 | -43.08 | 0.31 | -27.91 | -40.38 | 1.19 | -29.59 | -55.93 | 1.03 | -29.93 | -41.81 | 6.02 | 21.86 | -21.41 |
| 24Q3 (17) | 1.98 | -8.76 | 11.86 | 1.16 | -7.94 | 23.4 | 0.83 | -8.79 | 0.0 | 41.73 | -0.1 | -10.99 | 0.54 | -11.48 | -3.57 | 27.46 | -2.14 | -13.05 | -0.01 | 0.0 | 0 | 0.53 | -11.67 | -5.36 | 0.43 | -6.52 | -4.44 | 1.69 | -7.65 | -27.16 | 1.47 | -6.37 | -2.0 | 4.94 | 52.47 | -0.2 |
| 24Q2 (16) | 2.17 | 20.56 | 29.94 | 1.26 | 16.67 | 36.96 | 0.91 | 26.39 | 21.33 | 41.77 | 4.77 | -6.6 | 0.61 | 35.56 | 17.31 | 28.06 | 11.26 | -9.48 | -0.01 | 0.0 | 0 | 0.6 | 36.36 | 15.38 | 0.46 | 27.78 | 9.52 | 1.83 | -0.54 | -26.21 | 1.57 | 27.64 | 12.14 | 3.24 | 76.09 | 22.26 |
| 24Q1 (15) | 1.8 | -10.0 | 125.0 | 1.08 | -1.82 | 125.0 | 0.72 | -20.88 | 125.0 | 39.87 | -12.03 | -0.42 | 0.45 | -31.82 | 275.0 | 25.22 | -23.71 | 74.65 | -0.01 | 0.0 | 0 | 0.44 | -32.31 | 300.0 | 0.36 | -30.77 | 300.0 | 1.84 | -31.85 | 228.57 | 1.23 | -30.51 | 310.0 | 1.84 | -75.98 | 228.57 |
| 23Q4 (14) | 2.0 | 12.99 | 4.17 | 1.1 | 17.02 | 1.85 | 0.91 | 9.64 | 8.33 | 45.32 | -3.33 | 3.56 | 0.66 | 17.86 | 46.67 | 33.06 | 4.69 | 40.14 | -0.01 | 0 | -200.0 | 0.65 | 16.07 | 41.3 | 0.52 | 15.56 | 40.54 | 2.70 | 16.38 | 12.5 | 1.77 | 18.0 | 47.5 | 7.66 | 54.75 | 150.33 |
| 23Q3 (13) | 1.77 | 5.99 | 0 | 0.94 | 2.17 | 0 | 0.83 | 10.67 | 0 | 46.88 | 4.83 | 0 | 0.56 | 7.69 | 0 | 31.58 | 1.87 | 0 | 0 | 0 | 0 | 0.56 | 7.69 | 0 | 0.45 | 7.14 | 0 | 2.32 | -6.45 | 0 | 1.50 | 7.14 | 0 | 4.95 | 86.79 | 0 |
| 23Q2 (12) | 1.67 | 108.75 | 0 | 0.92 | 91.67 | 0 | 0.75 | 134.38 | 0 | 44.72 | 11.69 | 0 | 0.52 | 333.33 | 0 | 31.00 | 114.68 | 0 | 0 | 0 | 0 | 0.52 | 372.73 | 0 | 0.42 | 366.67 | 0 | 2.48 | 342.86 | 0 | 1.40 | 366.67 | 0 | 2.65 | 373.21 | 0 |
| 23Q1 (11) | 0.8 | -58.33 | 0 | 0.48 | -55.56 | 0 | 0.32 | -61.9 | 0 | 40.04 | -8.5 | 0 | 0.12 | -73.33 | 0 | 14.44 | -38.79 | 0 | 0 | -100.0 | 0 | 0.11 | -76.09 | 0 | 0.09 | -75.68 | 0 | 0.56 | -76.67 | 0 | 0.30 | -75.0 | 0 | 0.56 | -81.7 | 0 |
| 22Q4 (10) | 1.92 | 0 | 0 | 1.08 | 0 | 0 | 0.84 | 0 | 0 | 43.76 | 0 | 0 | 0.45 | 0 | 0 | 23.59 | 0 | 0 | 0.01 | 0 | 0 | 0.46 | 0 | 0 | 0.37 | 0 | 0 | 2.40 | 0 | 0 | 1.20 | 0 | 0 | 3.06 | 0 | 0 |