- 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) | 5.59 | 3.14 | -6.99 | 4.94 | 2.49 | -2.95 | 0.65 | 8.33 | -29.35 | 11.58 | 4.7 | -24.41 | -0.2 | 47.37 | -433.33 | -3.51 | 49.71 | -447.52 | -0.02 | -122.22 | -150.0 | -0.22 | 24.14 | -300.0 | -0.11 | 63.33 | -283.33 | -0.10 | 69.7 | -225.0 | -0.08 | 77.14 | -500.0 | -0.43 | -30.3 | -204.88 |
| 25Q1 (19) | 5.42 | -17.38 | -16.74 | 4.82 | -14.39 | -9.4 | 0.6 | -35.48 | -49.58 | 11.06 | -22.0 | -39.6 | -0.38 | -216.67 | -211.76 | -6.98 | -269.31 | -235.27 | 0.09 | -30.77 | 1000.0 | -0.29 | 0 | -187.88 | -0.3 | -3100.0 | -211.11 | -0.33 | -3400.0 | -200.0 | -0.35 | -218.18 | -240.0 | -0.33 | -176.74 | -200.0 |
| 24Q4 (18) | 6.56 | -1.35 | -5.88 | 5.63 | -0.71 | -2.93 | 0.93 | -5.1 | -20.51 | 14.18 | -3.34 | -15.19 | -0.12 | -340.0 | -180.0 | -1.89 | -330.49 | -186.7 | 0.13 | 262.5 | 0 | 0 | 100.0 | -100.0 | 0.01 | 0.0 | -95.24 | 0.01 | 0.0 | -96.15 | -0.11 | -237.5 | -157.89 | 0.43 | 2.38 | 164.18 |
| 24Q3 (17) | 6.65 | 10.65 | 13.29 | 5.67 | 11.39 | 10.31 | 0.98 | 6.52 | 32.43 | 14.67 | -4.24 | 16.89 | 0.05 | -16.67 | 350.0 | 0.82 | -18.81 | 310.26 | -0.08 | -300.0 | -60.0 | -0.03 | -127.27 | 62.5 | 0.01 | -83.33 | 110.0 | 0.01 | -87.5 | 107.69 | 0.08 | 300.0 | 260.0 | 0.42 | 2.44 | 145.16 |
| 24Q2 (16) | 6.01 | -7.68 | 10.28 | 5.09 | -4.32 | 4.3 | 0.92 | -22.69 | 61.4 | 15.32 | -16.33 | 45.9 | 0.06 | -82.35 | 131.58 | 1.01 | -80.43 | 129.28 | 0.04 | 500.0 | -77.78 | 0.11 | -66.67 | 1200.0 | 0.06 | -77.78 | 175.0 | 0.08 | -75.76 | 180.0 | 0.02 | -92.0 | 108.7 | 0.41 | 24.24 | 151.25 |
| 24Q1 (15) | 6.51 | -6.6 | 35.34 | 5.32 | -8.28 | 12.71 | 1.19 | 1.71 | 1387.5 | 18.31 | 9.51 | 940.34 | 0.34 | 126.67 | 154.84 | 5.16 | 136.7 | 140.25 | -0.01 | 0 | 94.74 | 0.33 | 120.0 | 141.25 | 0.27 | 28.57 | 148.21 | 0.33 | 26.92 | 147.14 | 0.25 | 31.58 | 175.76 | 0.33 | 149.25 | 147.14 |
| 23Q4 (14) | 6.97 | 18.74 | 18.74 | 5.8 | 12.84 | 7.81 | 1.17 | 58.11 | 134.0 | 16.72 | 33.23 | 96.71 | 0.15 | 850.0 | 157.69 | 2.18 | 658.97 | 148.88 | 0 | 100.0 | 100.0 | 0.15 | 287.5 | 144.12 | 0.21 | 310.0 | 231.25 | 0.26 | 300.0 | 236.84 | 0.19 | 480.0 | 371.43 | -0.67 | 27.96 | -226.42 |
| 23Q3 (13) | 5.87 | 7.71 | -3.29 | 5.14 | 5.33 | -7.39 | 0.74 | 29.82 | 42.31 | 12.55 | 19.52 | 46.27 | -0.02 | 89.47 | 93.75 | -0.39 | 88.7 | 92.56 | -0.05 | -127.78 | -117.86 | -0.08 | -700.0 | -100.0 | -0.1 | -25.0 | -400.0 | -0.13 | -30.0 | -333.33 | -0.05 | 78.26 | 81.48 | -0.93 | -16.25 | -229.17 |
| 23Q2 (12) | 5.45 | 13.31 | -12.24 | 4.88 | 3.39 | -4.87 | 0.57 | 612.5 | -47.22 | 10.50 | 496.59 | -39.62 | -0.19 | 69.35 | -235.71 | -3.45 | 73.09 | -249.35 | 0.18 | 194.74 | 0.0 | -0.01 | 98.75 | -103.12 | -0.08 | 85.71 | -122.86 | -0.10 | 85.71 | -123.81 | -0.23 | 30.3 | -253.33 | -0.80 | -14.29 | -208.11 |
| 23Q1 (11) | 4.81 | -18.06 | -33.56 | 4.72 | -12.27 | -21.98 | 0.08 | -84.0 | -93.28 | 1.76 | -79.29 | -89.26 | -0.62 | -138.46 | -369.57 | -12.82 | -187.44 | -506.98 | -0.19 | -137.5 | -371.43 | -0.8 | -135.29 | -366.67 | -0.56 | -250.0 | -315.38 | -0.70 | -268.42 | -318.75 | -0.33 | -371.43 | -294.12 | -0.70 | -232.08 | -318.75 |
| 22Q4 (10) | 5.87 | -3.29 | -15.3 | 5.38 | -3.06 | -6.6 | 0.5 | -3.85 | -57.26 | 8.50 | -0.93 | -49.49 | -0.26 | 18.75 | -218.18 | -4.46 | 14.89 | -241.14 | -0.08 | -128.57 | -60.0 | -0.34 | -750.0 | -300.0 | -0.16 | -700.0 | -245.45 | -0.19 | -533.33 | -246.15 | -0.07 | 74.07 | -150.0 | 0.53 | -26.39 | -58.91 |
| 22Q3 (9) | 6.07 | -2.25 | -8.72 | 5.55 | 8.19 | 4.72 | 0.52 | -51.85 | -61.48 | 8.58 | -50.66 | -57.67 | -0.32 | -328.57 | -172.73 | -5.24 | -326.84 | -180.12 | 0.28 | 55.56 | 460.0 | -0.04 | -112.5 | -108.16 | -0.02 | -105.71 | -107.14 | -0.03 | -107.14 | -108.82 | -0.27 | -280.0 | -228.57 | 0.72 | -2.7 | -39.5 |
| 22Q2 (8) | 6.21 | -14.23 | -5.19 | 5.13 | -15.21 | -1.91 | 1.08 | -9.24 | -18.8 | 17.39 | 6.17 | -14.17 | 0.14 | -39.13 | -75.86 | 2.31 | -26.67 | -74.1 | 0.18 | 157.14 | 400.0 | 0.32 | 6.67 | -39.62 | 0.35 | 34.62 | 16.67 | 0.42 | 31.25 | 16.67 | 0.15 | -11.76 | -53.12 | 0.74 | 131.25 | -12.94 |
| 22Q1 (7) | 7.24 | 4.47 | 15.65 | 6.05 | 5.03 | 21.24 | 1.19 | 1.71 | -6.3 | 16.38 | -2.67 | -19.47 | 0.23 | 4.55 | -62.3 | 3.15 | -0.32 | -67.82 | 0.07 | 240.0 | 600.0 | 0.3 | 76.47 | -51.61 | 0.26 | 136.36 | -33.33 | 0.32 | 146.15 | -33.33 | 0.17 | 21.43 | -50.0 | 0.32 | -75.19 | -33.33 |
| 21Q4 (6) | 6.93 | 4.21 | 0.58 | 5.76 | 8.68 | 4.92 | 1.17 | -13.33 | -17.02 | 16.83 | -16.97 | -17.66 | 0.22 | -50.0 | -67.65 | 3.16 | -51.68 | -67.76 | -0.05 | -200.0 | -150.0 | 0.17 | -65.31 | -73.85 | 0.11 | -60.71 | -73.81 | 0.13 | -61.76 | -75.0 | 0.14 | -33.33 | -65.0 | 1.29 | 8.4 | -23.67 |
| 21Q3 (5) | 6.65 | 1.53 | 6.06 | 5.3 | 1.34 | 9.96 | 1.35 | 1.5 | -7.53 | 20.27 | 0.05 | -12.74 | 0.44 | -24.14 | -45.68 | 6.54 | -26.68 | -49.26 | 0.05 | 183.33 | 125.0 | 0.49 | -7.55 | -19.67 | 0.28 | -6.67 | -28.21 | 0.34 | -5.56 | -29.17 | 0.21 | -34.38 | -60.38 | 1.19 | 40.0 | 0.0 |
| 21Q2 (4) | 6.55 | 4.63 | 0.0 | 5.23 | 4.81 | 0.0 | 1.33 | 4.72 | 0.0 | 20.26 | -0.39 | 0.0 | 0.58 | -4.92 | 0.0 | 8.92 | -8.89 | 0.0 | -0.06 | -700.0 | 0.0 | 0.53 | -14.52 | 0.0 | 0.3 | -23.08 | 0.0 | 0.36 | -25.0 | 0.0 | 0.32 | -5.88 | 0.0 | 0.85 | 77.08 | 0.0 |
| 21Q1 (3) | 6.26 | -9.14 | 0.0 | 4.99 | -9.11 | 0.0 | 1.27 | -9.93 | 0.0 | 20.34 | -0.49 | 0.0 | 0.61 | -10.29 | 0.0 | 9.79 | -0.1 | 0.0 | 0.01 | 150.0 | 0.0 | 0.62 | -4.62 | 0.0 | 0.39 | -7.14 | 0.0 | 0.48 | -7.69 | 0.0 | 0.34 | -15.0 | 0.0 | 0.48 | -71.6 | 0.0 |
| 20Q4 (2) | 6.89 | 9.89 | 0.0 | 5.49 | 13.9 | 0.0 | 1.41 | -3.42 | 0.0 | 20.44 | -12.01 | 0.0 | 0.68 | -16.05 | 0.0 | 9.80 | -23.97 | 0.0 | -0.02 | 90.0 | 0.0 | 0.65 | 6.56 | 0.0 | 0.42 | 7.69 | 0.0 | 0.52 | 8.33 | 0.0 | 0.40 | -24.53 | 0.0 | 1.69 | 42.02 | 0.0 |
| 20Q3 (1) | 6.27 | 0.0 | 0.0 | 4.82 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 23.23 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 12.89 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 |