- 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) | 14.55 | -8.89 | -3.45 | 7.07 | -10.28 | -3.68 | 7.48 | -7.54 | -3.23 | 51.40 | 1.52 | 0.23 | 1.03 | -10.43 | -13.45 | 7.08 | -1.26 | -10.61 | -0.06 | -154.55 | -20.0 | 0.98 | -22.22 | -14.04 | 0.74 | -26.0 | -20.43 | 1.91 | -25.39 | -19.75 | 2.05 | -10.09 | -18.33 | 4.47 | 74.61 | -4.28 |
| 25Q1 (19) | 15.97 | 11.76 | 3.9 | 7.88 | 11.46 | 4.1 | 8.09 | 12.05 | 3.72 | 50.63 | 0.2 | -0.18 | 1.15 | 71.64 | -1.71 | 7.17 | 53.21 | -6.03 | 0.11 | 83.33 | 375.0 | 1.26 | 75.0 | 11.5 | 1.0 | 75.44 | 11.11 | 2.56 | 76.55 | 1.59 | 2.28 | 74.05 | -5.39 | 2.56 | -71.59 | 1.59 |
| 24Q4 (18) | 14.29 | -10.85 | 3.93 | 7.07 | -7.58 | 1.0 | 7.22 | -13.84 | 6.96 | 50.53 | -3.35 | 2.91 | 0.67 | -52.48 | 15.52 | 4.68 | -46.7 | 10.64 | 0.06 | 220.0 | 0 | 0.72 | -46.67 | 24.14 | 0.57 | -49.56 | 21.28 | 1.45 | -49.83 | 10.69 | 1.31 | -56.77 | 8.26 | 9.01 | 19.18 | -27.16 |
| 24Q3 (17) | 16.03 | 6.37 | 6.44 | 7.65 | 4.22 | 6.25 | 8.38 | 8.41 | 6.62 | 52.28 | 1.95 | 0.11 | 1.41 | 18.49 | -6.0 | 8.78 | 10.86 | -11.67 | -0.05 | 0.0 | -400.0 | 1.35 | 18.42 | -9.4 | 1.13 | 21.51 | -4.24 | 2.89 | 21.43 | -12.95 | 3.03 | 20.72 | -0.66 | 7.56 | 61.88 | -31.65 |
| 24Q2 (16) | 15.07 | -1.95 | 8.97 | 7.34 | -3.04 | 16.88 | 7.73 | -0.9 | 2.38 | 51.28 | 1.1 | -6.08 | 1.19 | 1.71 | -28.31 | 7.92 | 3.8 | -34.16 | -0.05 | -25.0 | 54.55 | 1.14 | 0.88 | -26.45 | 0.93 | 3.33 | -26.19 | 2.38 | -5.56 | -41.52 | 2.51 | 4.15 | -28.49 | 4.67 | 85.32 | -47.59 |
| 24Q1 (15) | 15.37 | 11.78 | 5.27 | 7.57 | 8.14 | 10.19 | 7.8 | 15.56 | 0.91 | 50.72 | 3.3 | -4.21 | 1.17 | 101.72 | -36.76 | 7.63 | 80.38 | -39.83 | -0.04 | 0 | -233.33 | 1.13 | 94.83 | -39.89 | 0.9 | 91.49 | -40.0 | 2.52 | 92.37 | -47.93 | 2.41 | 99.17 | -36.07 | 2.52 | -79.63 | -47.93 |
| 23Q4 (14) | 13.75 | -8.7 | 11.79 | 7.0 | -2.78 | 13.09 | 6.75 | -14.12 | 10.47 | 49.10 | -5.97 | -1.17 | 0.58 | -61.33 | 23.4 | 4.23 | -57.44 | 11.61 | 0 | 100.0 | 100.0 | 0.58 | -61.07 | 52.63 | 0.47 | -60.17 | 123.81 | 1.31 | -60.54 | 95.52 | 1.21 | -60.33 | 57.14 | 12.37 | 11.84 | 241.71 |
| 23Q3 (13) | 15.06 | 8.89 | 20.67 | 7.2 | 14.65 | 20.6 | 7.86 | 4.11 | 20.74 | 52.22 | -4.36 | 0.08 | 1.5 | -9.64 | 2.04 | 9.94 | -17.37 | -15.33 | -0.01 | 90.91 | 0.0 | 1.49 | -3.87 | 2.05 | 1.18 | -6.35 | -0.84 | 3.32 | -18.43 | -15.74 | 3.05 | -13.11 | -0.97 | 11.06 | 24.13 | 268.67 |
| 23Q2 (12) | 13.83 | -5.27 | 61.75 | 6.28 | -8.59 | 26.61 | 7.55 | -2.33 | 110.31 | 54.60 | 3.12 | 30.09 | 1.66 | -10.27 | 248.21 | 12.03 | -5.13 | 191.55 | -0.11 | -466.67 | -120.0 | 1.55 | -17.55 | 231.36 | 1.26 | -16.0 | 232.63 | 4.07 | -15.91 | 198.55 | 3.51 | -6.9 | 251.95 | 8.91 | 84.09 | 818.55 |
| 23Q1 (11) | 14.6 | 18.7 | 21.06 | 6.87 | 10.99 | 15.66 | 7.73 | 26.51 | 26.31 | 52.95 | 6.58 | 4.29 | 1.85 | 293.62 | 112.64 | 12.68 | 234.56 | 74.9 | 0.03 | 133.33 | 200.0 | 1.88 | 394.74 | 123.81 | 1.5 | 614.29 | 127.27 | 4.84 | 622.39 | 67.47 | 3.77 | 389.61 | 112.99 | 4.84 | 33.7 | 67.47 |
| 22Q4 (10) | 12.3 | -1.44 | 3.19 | 6.19 | 3.69 | 8.6 | 6.11 | -6.14 | -1.77 | 49.68 | -4.79 | -4.74 | 0.47 | -68.03 | -55.24 | 3.79 | -67.72 | -57.18 | -0.09 | -800.0 | -125.0 | 0.38 | -73.97 | -62.75 | 0.21 | -82.35 | -73.75 | 0.67 | -82.99 | -80.86 | 0.77 | -75.0 | -64.19 | 3.62 | 20.67 | -48.58 |
| 22Q3 (9) | 12.48 | 45.96 | 47.69 | 5.97 | 20.36 | 20.85 | 6.51 | 81.34 | 85.47 | 52.18 | 24.33 | 25.58 | 1.47 | 231.25 | 258.06 | 11.74 | 189.35 | 207.02 | -0.01 | 80.0 | -102.08 | 1.46 | 223.73 | 431.82 | 1.19 | 225.26 | 595.83 | 3.94 | 195.4 | 471.7 | 3.08 | 233.33 | 266.49 | 3.00 | 341.94 | -15.25 |
| 22Q2 (8) | 8.55 | -29.1 | -7.77 | 4.96 | -16.5 | 2.48 | 3.59 | -41.34 | -18.96 | 41.97 | -17.33 | -12.16 | -1.12 | -228.74 | -433.33 | -13.14 | -281.24 | -471.3 | -0.05 | -66.67 | -150.0 | -1.18 | -240.48 | -391.67 | -0.95 | -243.94 | -375.0 | -4.13 | -242.91 | -380.23 | -2.31 | -230.51 | -402.17 | -1.24 | -142.91 | -127.02 |
| 22Q1 (7) | 12.06 | 1.17 | -4.74 | 5.94 | 4.21 | 2.06 | 6.12 | -1.61 | -10.4 | 50.77 | -2.65 | -5.96 | 0.87 | -17.14 | -46.3 | 7.25 | -18.08 | -43.27 | -0.03 | 25.0 | 40.0 | 0.84 | -17.65 | -46.5 | 0.66 | -17.5 | -47.2 | 2.89 | -17.43 | -46.97 | 1.77 | -17.67 | -46.85 | 2.89 | -58.95 | -46.97 |
| 21Q4 (6) | 11.92 | 41.07 | -0.25 | 5.7 | 15.38 | 3.07 | 6.22 | 77.21 | -3.12 | 52.15 | 25.51 | -2.99 | 1.05 | 212.9 | -25.0 | 8.85 | 180.67 | -24.62 | -0.04 | -108.33 | -33.33 | 1.02 | 331.82 | -26.09 | 0.8 | 433.33 | -29.2 | 3.50 | 430.19 | -28.28 | 2.15 | 216.22 | -27.61 | 7.04 | 98.87 | -55.86 |
| 21Q3 (5) | 8.45 | -8.85 | -34.45 | 4.94 | 2.07 | -12.87 | 3.51 | -20.77 | -51.39 | 41.55 | -13.04 | -25.82 | -0.93 | -342.86 | -140.26 | -10.97 | -376.96 | -161.18 | 0.48 | 2500.0 | 700.0 | -0.44 | -83.33 | -119.73 | -0.24 | -20.0 | -113.56 | -1.06 | -23.26 | -113.93 | -1.85 | -302.17 | -139.03 | 3.54 | -22.88 | -67.91 |
| 21Q2 (4) | 9.27 | -26.78 | 0.0 | 4.84 | -16.84 | 0.0 | 4.43 | -35.14 | 0.0 | 47.78 | -11.5 | 0.0 | -0.21 | -112.96 | 0.0 | -2.30 | -118.0 | 0.0 | -0.02 | 60.0 | 0.0 | -0.24 | -115.29 | 0.0 | -0.2 | -116.0 | 0.0 | -0.86 | -115.78 | 0.0 | -0.46 | -113.81 | 0.0 | 4.59 | -15.78 | 0.0 |
| 21Q1 (3) | 12.66 | 5.94 | 0.0 | 5.82 | 5.24 | 0.0 | 6.83 | 6.39 | 0.0 | 53.99 | 0.43 | 0.0 | 1.62 | 15.71 | 0.0 | 12.78 | 8.86 | 0.0 | -0.05 | -66.67 | 0.0 | 1.57 | 13.77 | 0.0 | 1.25 | 10.62 | 0.0 | 5.45 | 11.68 | 0.0 | 3.33 | 12.12 | 0.0 | 5.45 | -65.83 | 0.0 |
| 20Q4 (2) | 11.95 | -7.29 | 0.0 | 5.53 | -2.47 | 0.0 | 6.42 | -11.08 | 0.0 | 53.76 | -4.02 | 0.0 | 1.4 | -39.39 | 0.0 | 11.74 | -34.52 | 0.0 | -0.03 | 62.5 | 0.0 | 1.38 | -38.12 | 0.0 | 1.13 | -36.16 | 0.0 | 4.88 | -35.87 | 0.0 | 2.97 | -37.34 | 0.0 | 15.95 | 44.61 | 0.0 |
| 20Q3 (1) | 12.89 | 0.0 | 0.0 | 5.67 | 0.0 | 0.0 | 7.22 | 0.0 | 0.0 | 56.01 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 17.93 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 7.61 | 0.0 | 0.0 | 4.74 | 0.0 | 0.0 | 11.03 | 0.0 | 0.0 |