- 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) | 9.58 | -4.3 | 11.79 | 4.63 | -4.34 | 13.2 | 4.95 | -4.26 | 10.49 | 51.65 | 0.0 | -1.26 | 1.19 | -3.25 | 7.21 | 12.43 | 1.06 | -4.09 | -0.13 | -360.0 | -230.0 | 1.06 | -17.19 | -12.4 | 0.8 | -22.33 | -19.19 | 3.00 | -21.87 | -20.42 | 3.44 | -5.23 | 4.24 | 6.85 | 78.39 | -10.69 |
| 25Q1 (19) | 10.01 | 3.09 | 16.4 | 4.84 | 2.11 | 20.4 | 5.17 | 4.02 | 12.88 | 51.65 | 0.88 | -3.08 | 1.23 | -3.15 | -1.6 | 12.30 | -5.6 | -15.64 | 0.05 | -75.0 | 66.67 | 1.28 | -12.33 | -0.78 | 1.03 | -13.45 | 0.98 | 3.84 | -14.86 | -1.54 | 3.63 | -1.09 | -1.09 | 3.84 | -75.48 | -1.54 |
| 24Q4 (18) | 9.71 | 0.94 | 23.54 | 4.74 | 1.94 | 26.4 | 4.97 | 0.0 | 20.92 | 51.20 | -0.99 | -2.03 | 1.27 | 1.6 | 13.39 | 13.03 | 0.0 | -8.69 | 0.2 | 433.33 | 433.33 | 1.46 | 22.69 | 37.74 | 1.19 | 27.96 | 46.91 | 4.51 | 28.12 | 46.43 | 3.67 | 0.0 | 13.98 | 15.66 | 39.95 | 5.95 |
| 24Q3 (17) | 9.62 | 12.25 | 18.04 | 4.65 | 13.69 | 23.02 | 4.97 | 10.94 | 13.73 | 51.71 | -1.15 | -3.58 | 1.25 | 12.61 | -6.02 | 13.03 | 0.54 | -20.31 | -0.06 | -160.0 | -400.0 | 1.19 | -1.65 | -11.85 | 0.93 | -6.06 | -14.68 | 3.52 | -6.63 | -15.38 | 3.67 | 11.21 | -7.32 | 11.19 | 45.89 | -4.36 |
| 24Q2 (16) | 8.57 | -0.35 | 14.42 | 4.09 | 1.74 | 16.86 | 4.48 | -2.18 | 12.28 | 52.31 | -1.84 | -1.8 | 1.11 | -11.2 | -3.48 | 12.96 | -11.11 | -15.46 | 0.1 | 233.33 | 400.0 | 1.21 | -6.2 | 3.42 | 0.99 | -2.94 | 6.45 | 3.77 | -3.33 | 6.5 | 3.30 | -10.08 | -2.08 | 7.67 | 96.67 | 1.72 |
| 24Q1 (15) | 8.6 | 9.41 | 14.82 | 4.02 | 7.2 | 17.54 | 4.58 | 11.44 | 12.53 | 53.29 | 1.97 | -1.91 | 1.25 | 11.61 | -3.85 | 14.58 | 2.17 | -15.92 | 0.03 | 150.0 | 50.0 | 1.29 | 21.7 | -2.27 | 1.02 | 25.93 | -2.86 | 3.90 | 26.62 | -2.5 | 3.67 | 13.98 | -3.67 | 3.90 | -73.61 | -2.5 |
| 23Q4 (14) | 7.86 | -3.56 | 12.77 | 3.75 | -0.79 | 14.33 | 4.11 | -5.95 | 11.38 | 52.26 | -2.55 | -1.41 | 1.12 | -15.79 | -8.2 | 14.27 | -12.72 | -18.36 | -0.06 | -400.0 | -154.55 | 1.06 | -21.48 | -20.3 | 0.81 | -25.69 | -23.58 | 3.08 | -25.96 | -25.24 | 3.22 | -18.69 | -8.52 | 14.78 | 26.32 | 42.66 |
| 23Q3 (13) | 8.15 | 8.81 | 18.8 | 3.78 | 8.0 | 17.03 | 4.37 | 9.52 | 20.39 | 53.63 | 0.68 | 1.44 | 1.33 | 15.65 | 29.13 | 16.35 | 6.65 | 8.57 | 0.02 | 0.0 | 100.0 | 1.35 | 15.38 | 29.81 | 1.09 | 17.2 | 29.76 | 4.16 | 17.51 | 28.0 | 3.96 | 17.51 | 28.99 | 11.70 | 55.17 | 87.2 |
| 23Q2 (12) | 7.49 | 0.0 | 60.39 | 3.5 | 2.34 | 46.44 | 3.99 | -1.97 | 75.0 | 53.27 | -1.95 | 9.29 | 1.15 | -11.54 | 576.47 | 15.33 | -11.59 | 322.31 | 0.02 | 0.0 | 100.0 | 1.17 | -11.36 | 550.0 | 0.93 | -11.43 | 520.0 | 3.54 | -11.5 | 436.36 | 3.37 | -11.55 | 548.08 | 7.54 | 88.5 | 125.07 |
| 23Q1 (11) | 7.49 | 7.46 | 32.33 | 3.42 | 4.27 | 27.14 | 4.07 | 10.3 | 37.04 | 54.33 | 2.49 | 3.54 | 1.3 | 6.56 | 68.83 | 17.34 | -0.8 | 26.57 | 0.02 | -81.82 | 300.0 | 1.32 | -0.75 | 71.43 | 1.05 | -0.94 | 69.35 | 4.00 | -2.91 | 48.7 | 3.81 | 8.24 | 63.52 | 4.00 | -61.39 | 48.7 |
| 22Q4 (10) | 6.97 | 1.6 | 15.4 | 3.28 | 1.55 | 16.73 | 3.69 | 1.65 | 14.24 | 53.01 | 0.26 | -0.8 | 1.22 | 18.45 | 12.96 | 17.48 | 16.07 | -2.07 | 0.11 | 1000.0 | 1200.0 | 1.33 | 27.88 | 24.3 | 1.06 | 26.19 | 23.26 | 4.12 | 26.77 | 9.57 | 3.52 | 14.66 | 9.32 | 10.36 | 65.76 | 55.09 |
| 22Q3 (9) | 6.86 | 46.9 | 85.41 | 3.23 | 35.15 | 59.11 | 3.63 | 59.21 | 117.37 | 52.87 | 8.47 | 17.02 | 1.03 | 505.88 | 10200.0 | 15.06 | 314.88 | 4463.64 | 0.01 | 0.0 | 0 | 1.04 | 477.78 | 10300.0 | 0.84 | 460.0 | 8300.0 | 3.25 | 392.42 | 10733.33 | 3.07 | 490.38 | 7575.0 | 6.25 | 86.57 | 113.31 |
| 22Q2 (8) | 4.67 | -17.49 | 50.16 | 2.39 | -11.15 | 35.8 | 2.28 | -23.23 | 68.89 | 48.74 | -7.11 | 12.15 | 0.17 | -77.92 | 162.96 | 3.63 | -73.5 | 142.21 | 0.01 | 200.0 | -96.3 | 0.18 | -76.62 | 1700.0 | 0.15 | -75.81 | 150.0 | 0.66 | -75.46 | 135.71 | 0.52 | -77.68 | 166.67 | 3.35 | 24.54 | 15.12 |
| 22Q1 (7) | 5.66 | -6.29 | 11.42 | 2.69 | -4.27 | 14.47 | 2.97 | -8.05 | 9.19 | 52.47 | -1.82 | -2.18 | 0.77 | -28.7 | 1.32 | 13.70 | -23.25 | -7.93 | -0.01 | 0.0 | 0 | 0.77 | -28.04 | 1.32 | 0.62 | -27.91 | 3.33 | 2.69 | -28.46 | 1.89 | 2.33 | -27.64 | 4.95 | 2.69 | -59.73 | 1.89 |
| 21Q4 (6) | 6.04 | 63.24 | 17.97 | 2.81 | 38.42 | 21.12 | 3.23 | 93.41 | 15.36 | 53.44 | 18.28 | -2.12 | 1.08 | 10700.0 | 54.29 | 17.85 | 5309.09 | 30.39 | -0.01 | 0 | -200.0 | 1.07 | 10600.0 | 50.7 | 0.86 | 8500.0 | 50.88 | 3.76 | 12433.33 | 48.03 | 3.22 | 7950.0 | 55.56 | 6.68 | 127.99 | -35.08 |
| 21Q3 (5) | 3.7 | 18.97 | -28.98 | 2.03 | 15.34 | -12.12 | 1.67 | 23.7 | -42.41 | 45.18 | 3.96 | -18.74 | 0.01 | 103.7 | -98.82 | 0.33 | 103.84 | -97.98 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | -99.01 | 0.01 | -83.33 | -98.81 | 0.03 | -89.29 | -99.19 | 0.04 | 105.13 | -98.41 | 2.93 | 0.69 | -62.24 |
| 21Q2 (4) | 3.11 | -38.78 | 0.0 | 1.76 | -25.11 | 0.0 | 1.35 | -50.37 | 0.0 | 43.46 | -18.98 | 0.0 | -0.27 | -135.53 | 0.0 | -8.60 | -157.8 | 0.0 | 0.27 | 0 | 0.0 | 0.01 | -98.68 | 0.0 | 0.06 | -90.0 | 0.0 | 0.28 | -89.39 | 0.0 | -0.78 | -135.14 | 0.0 | 2.91 | 10.23 | 0.0 |
| 21Q1 (3) | 5.08 | -0.78 | 0.0 | 2.35 | 1.29 | 0.0 | 2.72 | -2.86 | 0.0 | 53.64 | -1.76 | 0.0 | 0.76 | 8.57 | 0.0 | 14.88 | 8.69 | 0.0 | 0 | -100.0 | 0.0 | 0.76 | 7.04 | 0.0 | 0.6 | 5.26 | 0.0 | 2.64 | 3.94 | 0.0 | 2.22 | 7.25 | 0.0 | 2.64 | -74.34 | 0.0 |
| 20Q4 (2) | 5.12 | -1.73 | 0.0 | 2.32 | 0.43 | 0.0 | 2.8 | -3.45 | 0.0 | 54.60 | -1.8 | 0.0 | 0.7 | -17.65 | 0.0 | 13.69 | -16.12 | 0.0 | 0.01 | -93.75 | 0.0 | 0.71 | -29.7 | 0.0 | 0.57 | -32.14 | 0.0 | 2.54 | -31.54 | 0.0 | 2.07 | -17.86 | 0.0 | 10.29 | 32.6 | 0.0 |
| 20Q3 (1) | 5.21 | 0.0 | 0.0 | 2.31 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 55.60 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 16.32 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 3.71 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | 7.76 | 0.0 | 0.0 |