- 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) | 3.75 | -11.14 | 7.14 | 1.37 | -8.67 | 9.6 | 2.37 | -13.19 | 5.33 | 63.31 | -1.89 | -1.42 | 0.61 | -7.58 | 19.61 | 16.25 | 3.83 | 12.69 | 0.06 | 700.0 | -25.0 | 0.67 | 3.08 | 13.56 | 0.52 | -1.89 | 10.64 | 0.39 | -2.5 | 11.43 | 0.34 | -15.0 | 17.24 | 0.79 | 97.5 | 0.0 |
| 25Q1 (19) | 4.22 | 12.23 | 3.43 | 1.5 | 11.11 | 8.7 | 2.73 | 13.28 | 1.11 | 64.53 | 0.62 | -2.51 | 0.66 | 78.38 | -9.59 | 15.65 | 60.84 | -12.47 | -0.01 | -200.0 | 0.0 | 0.65 | 71.05 | -9.72 | 0.53 | 82.76 | -8.62 | 0.40 | 81.82 | -9.09 | 0.40 | 90.48 | -9.09 | 0.40 | -69.23 | -9.09 |
| 24Q4 (18) | 3.76 | 6.82 | 11.57 | 1.35 | 7.14 | 20.54 | 2.41 | 6.64 | 7.11 | 64.13 | -0.06 | -3.9 | 0.37 | -21.28 | -2.63 | 9.73 | -27.55 | -13.51 | 0.01 | -66.67 | 0 | 0.38 | -24.0 | 0.0 | 0.29 | -25.64 | 0.0 | 0.22 | -26.67 | 0.0 | 0.21 | -22.22 | 0.0 | 1.30 | 19.27 | 2.36 |
| 24Q3 (17) | 3.52 | 0.57 | 15.79 | 1.26 | 0.8 | 16.67 | 2.26 | 0.44 | 15.9 | 64.17 | -0.08 | -0.26 | 0.47 | -7.84 | 9.3 | 13.43 | -6.87 | -5.42 | 0.03 | -62.5 | -57.14 | 0.5 | -15.25 | 0.0 | 0.39 | -17.02 | -2.5 | 0.30 | -14.29 | 0.0 | 0.27 | -6.9 | 12.5 | 1.09 | 37.97 | 2.83 |
| 24Q2 (16) | 3.5 | -14.22 | 11.11 | 1.25 | -9.42 | 16.82 | 2.25 | -16.67 | 8.17 | 64.22 | -2.98 | -2.64 | 0.51 | -30.14 | 4.08 | 14.42 | -19.35 | -6.49 | 0.08 | 900.0 | 14.29 | 0.59 | -18.06 | 7.27 | 0.47 | -18.97 | -2.08 | 0.35 | -20.45 | -2.78 | 0.29 | -34.09 | -3.33 | 0.79 | 79.55 | 3.95 |
| 24Q1 (15) | 4.08 | 21.07 | 18.26 | 1.38 | 23.21 | 15.97 | 2.7 | 20.0 | 19.47 | 66.19 | -0.81 | 0.9 | 0.73 | 92.11 | 12.31 | 17.88 | 58.93 | -5.2 | -0.01 | 0 | -150.0 | 0.72 | 89.47 | 7.46 | 0.58 | 100.0 | 9.43 | 0.44 | 100.0 | 10.0 | 0.44 | 109.52 | 15.79 | 0.44 | -65.35 | 10.0 |
| 23Q4 (14) | 3.37 | 10.86 | 9.06 | 1.12 | 3.7 | 2.75 | 2.25 | 15.38 | 12.5 | 66.73 | 3.71 | 3.22 | 0.38 | -11.63 | 18.75 | 11.25 | -20.77 | 9.44 | 0 | -100.0 | 100.0 | 0.38 | -24.0 | 26.67 | 0.29 | -27.5 | 31.82 | 0.22 | -26.67 | 29.41 | 0.21 | -12.5 | 16.67 | 1.27 | 19.81 | 4.1 |
| 23Q3 (13) | 3.04 | -3.49 | -1.3 | 1.08 | 0.93 | 0.93 | 1.95 | -6.25 | -2.5 | 64.34 | -2.46 | -1.21 | 0.43 | -12.24 | -10.42 | 14.20 | -7.91 | -8.86 | 0.07 | 0.0 | -12.5 | 0.5 | -9.09 | -10.71 | 0.4 | -16.67 | -11.11 | 0.30 | -16.67 | -11.76 | 0.24 | -20.0 | -11.11 | 1.06 | 39.47 | 0.95 |
| 23Q2 (12) | 3.15 | -8.7 | 8.62 | 1.07 | -10.08 | 8.08 | 2.08 | -7.96 | 8.33 | 65.96 | 0.55 | -0.2 | 0.49 | -24.62 | -10.91 | 15.42 | -18.24 | -19.06 | 0.07 | 250.0 | 133.33 | 0.55 | -17.91 | -6.78 | 0.48 | -9.43 | 6.67 | 0.36 | -10.0 | 5.88 | 0.30 | -21.05 | -3.23 | 0.76 | 90.0 | 7.04 |
| 23Q1 (11) | 3.45 | 11.65 | 2.07 | 1.19 | 9.17 | 4.39 | 2.26 | 13.0 | 0.44 | 65.60 | 1.47 | -1.22 | 0.65 | 103.12 | 1.56 | 18.86 | 83.46 | -0.53 | 0.02 | 200.0 | 0 | 0.67 | 123.33 | 4.69 | 0.53 | 140.91 | 6.0 | 0.40 | 135.29 | 8.11 | 0.38 | 111.11 | 2.7 | 0.40 | -67.21 | 8.11 |
| 22Q4 (10) | 3.09 | 0.32 | -6.36 | 1.09 | 1.87 | 0.0 | 2.0 | 0.0 | -9.5 | 64.65 | -0.74 | -3.49 | 0.32 | -33.33 | -3.03 | 10.28 | -34.02 | 4.05 | -0.02 | -125.0 | 66.67 | 0.3 | -46.43 | 11.11 | 0.22 | -51.11 | 10.0 | 0.17 | -50.0 | 13.33 | 0.18 | -33.33 | -5.26 | 1.22 | 16.19 | -1.61 |
| 22Q3 (9) | 3.08 | 6.21 | -9.41 | 1.07 | 8.08 | -1.83 | 2.0 | 4.17 | -13.42 | 65.13 | -1.45 | -4.02 | 0.48 | -12.73 | 0.0 | 15.58 | -18.22 | 9.56 | 0.08 | 166.67 | -20.0 | 0.56 | -5.08 | -5.08 | 0.45 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.27 | -12.9 | 3.85 | 1.05 | 47.89 | -3.67 |
| 22Q2 (8) | 2.9 | -14.2 | -6.75 | 0.99 | -13.16 | -3.88 | 1.92 | -14.67 | -7.25 | 66.09 | -0.48 | -0.99 | 0.55 | -14.06 | -1.79 | 19.05 | 0.47 | 4.96 | 0.03 | 0 | -72.73 | 0.59 | -7.81 | -11.94 | 0.45 | -10.0 | -16.67 | 0.34 | -8.11 | -15.0 | 0.31 | -16.22 | -3.13 | 0.71 | 91.89 | -5.33 |
| 22Q1 (7) | 3.38 | 2.42 | 9.39 | 1.14 | 4.59 | 5.56 | 2.25 | 1.81 | 12.5 | 66.41 | -0.87 | 2.31 | 0.64 | 93.94 | 3.23 | 18.96 | 91.9 | -6.23 | 0 | 100.0 | 100.0 | 0.64 | 137.04 | 6.67 | 0.5 | 150.0 | 8.7 | 0.37 | 146.67 | 5.71 | 0.37 | 94.74 | 2.78 | 0.37 | -70.16 | 5.71 |
| 21Q4 (6) | 3.3 | -2.94 | 22.22 | 1.09 | 0.0 | 4.81 | 2.21 | -4.33 | 33.13 | 66.99 | -1.28 | 8.77 | 0.33 | -31.25 | 22.22 | 9.88 | -30.52 | -2.56 | -0.06 | -160.0 | -50.0 | 0.27 | -54.24 | 17.39 | 0.2 | -55.56 | 5.26 | 0.15 | -55.88 | 7.14 | 0.19 | -26.92 | 11.76 | 1.24 | 13.76 | -3.88 |
| 21Q3 (5) | 3.4 | 9.32 | 16.44 | 1.09 | 5.83 | 5.83 | 2.31 | 11.59 | 22.22 | 67.86 | 1.66 | 4.75 | 0.48 | -14.29 | -11.11 | 14.22 | -21.65 | -23.42 | 0.1 | -9.09 | 42.86 | 0.59 | -11.94 | -3.28 | 0.45 | -16.67 | -6.25 | 0.34 | -15.0 | -5.56 | 0.26 | -18.75 | -13.33 | 1.09 | 45.33 | -5.22 |
| 21Q2 (4) | 3.11 | 0.65 | 0.0 | 1.03 | -4.63 | 0.0 | 2.07 | 3.5 | 0.0 | 66.75 | 2.83 | 0.0 | 0.56 | -9.68 | 0.0 | 18.15 | -10.24 | 0.0 | 0.11 | 466.67 | 0.0 | 0.67 | 11.67 | 0.0 | 0.54 | 17.39 | 0.0 | 0.40 | 14.29 | 0.0 | 0.32 | -11.11 | 0.0 | 0.75 | 114.29 | 0.0 |
| 21Q1 (3) | 3.09 | 14.44 | 0.0 | 1.08 | 3.85 | 0.0 | 2.0 | 20.48 | 0.0 | 64.91 | 5.39 | 0.0 | 0.62 | 129.63 | 0.0 | 20.22 | 99.41 | 0.0 | -0.03 | 25.0 | 0.0 | 0.6 | 160.87 | 0.0 | 0.46 | 142.11 | 0.0 | 0.35 | 150.0 | 0.0 | 0.36 | 111.76 | 0.0 | 0.35 | -72.87 | 0.0 |
| 20Q4 (2) | 2.7 | -7.53 | 0.0 | 1.04 | 0.97 | 0.0 | 1.66 | -12.17 | 0.0 | 61.59 | -4.92 | 0.0 | 0.27 | -50.0 | 0.0 | 10.14 | -45.4 | 0.0 | -0.04 | -157.14 | 0.0 | 0.23 | -62.3 | 0.0 | 0.19 | -60.42 | 0.0 | 0.14 | -61.11 | 0.0 | 0.17 | -43.33 | 0.0 | 1.29 | 12.17 | 0.0 |
| 20Q3 (1) | 2.92 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 64.78 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 18.57 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 |