- 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) | 4.12 | -8.44 | -22.26 | 4.08 | 2.51 | -3.77 | 0.04 | -92.16 | -96.23 | 1.08 | -90.55 | -94.59 | -1.13 | -37.8 | -189.74 | -27.43 | -49.81 | -273.2 | -0.09 | -142.86 | -145.0 | -1.22 | -100.0 | -542.11 | -1.15 | -109.09 | -784.62 | -0.79 | -107.89 | -777.78 | -0.73 | -40.38 | -217.39 | -1.17 | -207.89 | -200.0 |
| 25Q1 (19) | 4.5 | -6.64 | -11.59 | 3.98 | -5.24 | -6.13 | 0.51 | -19.05 | -40.0 | 11.43 | -11.87 | -31.72 | -0.82 | 0.0 | -7.89 | -18.31 | -8.09 | -23.38 | 0.21 | -8.7 | 16.67 | -0.61 | -3.39 | -7.02 | -0.55 | -7.84 | -27.91 | -0.38 | -8.57 | -26.67 | -0.52 | -1.96 | -23.81 | -0.38 | 59.57 | -26.67 |
| 24Q4 (18) | 4.82 | -6.23 | 0.0 | 4.2 | 3.45 | 5.79 | 0.63 | -42.2 | -25.88 | 12.97 | -38.59 | -26.1 | -0.82 | -57.69 | -13.89 | -16.94 | -67.06 | -12.71 | 0.23 | 130.0 | 276.92 | -0.59 | -40.48 | 30.59 | -0.51 | -82.14 | 16.39 | -0.35 | -75.0 | 16.67 | -0.51 | -96.15 | -54.55 | -0.94 | -62.07 | -34.29 |
| 24Q3 (17) | 5.14 | -3.02 | -12.29 | 4.06 | -4.25 | -9.78 | 1.09 | 2.83 | -19.85 | 21.12 | 5.71 | -9.2 | -0.52 | -33.33 | -642.86 | -10.14 | -37.96 | -805.36 | 0.1 | -50.0 | -50.0 | -0.42 | -121.05 | -423.08 | -0.28 | -115.38 | -221.74 | -0.20 | -122.22 | -225.0 | -0.26 | -13.04 | -1400.0 | -0.58 | -48.72 | -107.14 |
| 24Q2 (16) | 5.3 | 4.13 | 12.29 | 4.24 | 0.0 | 16.48 | 1.06 | 24.71 | -2.75 | 19.98 | 19.35 | -13.13 | -0.39 | 48.68 | -129.41 | -7.35 | 50.47 | -100.82 | 0.2 | 11.11 | 400.0 | -0.19 | 66.67 | -46.15 | -0.13 | 69.77 | -18.18 | -0.09 | 70.0 | -28.57 | -0.23 | 45.24 | -130.0 | -0.39 | -30.0 | 9.3 |
| 24Q1 (15) | 5.09 | 5.6 | 17.82 | 4.24 | 6.8 | 11.87 | 0.85 | 0.0 | 60.38 | 16.74 | -4.62 | 36.54 | -0.76 | -5.56 | -10.14 | -14.84 | 1.26 | 7.77 | 0.18 | 238.46 | 12.5 | -0.57 | 32.94 | -7.55 | -0.43 | 29.51 | 17.31 | -0.30 | 28.57 | 16.67 | -0.42 | -27.27 | 10.64 | -0.30 | 57.14 | 16.67 |
| 23Q4 (14) | 4.82 | -17.75 | 20.5 | 3.97 | -11.78 | 19.94 | 0.85 | -37.5 | 23.19 | 17.55 | -24.55 | 1.56 | -0.72 | -928.57 | -140.0 | -15.03 | -1241.96 | -98.55 | -0.13 | -165.0 | 66.67 | -0.85 | -753.85 | -21.43 | -0.61 | -365.22 | 11.59 | -0.42 | -362.5 | 10.64 | -0.33 | -1750.0 | -57.14 | -0.70 | -150.0 | 28.57 |
| 23Q3 (13) | 5.86 | 24.15 | 32.88 | 4.5 | 23.63 | 1.81 | 1.36 | 24.77 | 6900.0 | 23.26 | 1.13 | 6561.11 | -0.07 | 58.82 | 94.44 | -1.12 | 69.4 | 96.1 | 0.2 | 400.0 | -23.08 | 0.13 | 200.0 | 113.0 | 0.23 | 309.09 | 123.96 | 0.16 | 328.57 | 124.24 | 0.02 | 120.0 | 102.38 | -0.28 | 34.88 | 44.0 |
| 23Q2 (12) | 4.72 | 9.26 | -31.09 | 3.64 | -3.96 | -41.0 | 1.09 | 105.66 | 60.29 | 23.00 | 87.6 | 130.23 | -0.17 | 75.36 | 67.31 | -3.66 | 77.25 | 51.84 | 0.04 | -75.0 | -85.71 | -0.13 | 75.47 | 45.83 | -0.11 | 78.85 | 54.17 | -0.07 | 80.56 | 58.82 | -0.10 | 78.72 | 72.22 | -0.43 | -19.44 | -368.75 |
| 23Q1 (11) | 4.32 | 8.0 | -51.19 | 3.79 | 14.5 | -46.92 | 0.53 | -23.19 | -69.01 | 12.26 | -29.05 | -36.71 | -0.69 | -130.0 | -291.67 | -16.09 | -112.55 | -495.33 | 0.16 | 141.03 | -5.88 | -0.53 | 24.29 | -200.0 | -0.52 | 24.64 | -208.33 | -0.36 | 23.4 | -209.09 | -0.47 | -123.81 | -323.81 | -0.36 | 63.27 | -209.09 |
| 22Q4 (10) | 4.0 | -9.3 | -57.89 | 3.31 | -25.11 | -57.56 | 0.69 | 3550.0 | -59.41 | 17.28 | 4900.0 | -3.57 | -0.3 | 76.19 | -190.91 | -7.57 | 73.62 | -318.79 | -0.39 | -250.0 | -400.0 | -0.7 | 30.0 | -255.56 | -0.69 | 28.12 | -276.92 | -0.47 | 28.79 | -274.07 | -0.21 | 75.0 | -216.67 | -0.98 | -96.0 | -260.66 |
| 22Q3 (9) | 4.41 | -35.62 | -52.07 | 4.42 | -28.36 | -44.96 | -0.02 | -102.94 | -101.71 | -0.36 | -103.6 | -102.83 | -1.26 | -142.31 | -350.0 | -28.70 | -277.63 | -853.49 | 0.26 | -7.14 | 188.89 | -1.0 | -316.67 | -426.32 | -0.96 | -300.0 | -540.0 | -0.66 | -288.24 | -500.0 | -0.84 | -133.33 | -394.12 | -0.50 | -412.5 | -247.06 |
| 22Q2 (8) | 6.85 | -22.6 | -30.95 | 6.17 | -13.59 | -26.46 | 0.68 | -60.23 | -55.56 | 9.99 | -48.43 | -35.09 | -0.52 | -244.44 | -316.67 | -7.60 | -286.73 | -411.48 | 0.28 | 64.71 | 47.37 | -0.24 | -145.28 | -155.81 | -0.24 | -150.0 | -175.0 | -0.17 | -151.52 | -177.27 | -0.36 | -271.43 | -500.0 | 0.16 | -51.52 | -64.44 |
| 22Q1 (7) | 8.85 | -6.84 | -42.27 | 7.14 | -8.46 | -47.15 | 1.71 | 0.59 | -6.04 | 19.37 | 8.09 | 63.32 | 0.36 | 9.09 | 12.5 | 4.07 | 17.63 | 97.57 | 0.17 | 30.77 | 183.33 | 0.53 | 17.78 | 43.24 | 0.48 | 23.08 | 50.0 | 0.33 | 22.22 | 50.0 | 0.21 | 16.67 | 16.67 | 0.33 | -45.9 | 50.0 |
| 21Q4 (6) | 9.5 | 3.26 | -36.5 | 7.8 | -2.86 | -42.39 | 1.7 | 45.3 | 19.72 | 17.92 | 40.77 | 88.24 | 0.33 | 217.86 | 230.0 | 3.46 | 214.95 | 432.31 | 0.13 | 44.44 | 192.86 | 0.45 | 336.84 | 1225.0 | 0.39 | 360.0 | 1400.0 | 0.27 | 345.45 | 1450.0 | 0.18 | 205.88 | 125.0 | 0.61 | 79.41 | 179.22 |
| 21Q3 (5) | 9.2 | -7.26 | -38.13 | 8.03 | -4.29 | -41.64 | 1.17 | -23.53 | 5.41 | 12.73 | -17.28 | 70.87 | -0.28 | -216.67 | -170.0 | -3.01 | -223.36 | -210.66 | 0.09 | -52.63 | -67.86 | -0.19 | -144.19 | -127.54 | -0.15 | -146.88 | -125.86 | -0.11 | -150.0 | -127.5 | -0.17 | -288.89 | -180.95 | 0.34 | -24.44 | 145.33 |
| 21Q2 (4) | 9.92 | -35.29 | 0.0 | 8.39 | -37.9 | 0.0 | 1.53 | -15.93 | 0.0 | 15.39 | 29.76 | 0.0 | 0.24 | -25.0 | 0.0 | 2.44 | 18.45 | 0.0 | 0.19 | 216.67 | 0.0 | 0.43 | 16.22 | 0.0 | 0.32 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.09 | -50.0 | 0.0 | 0.45 | 104.55 | 0.0 |
| 21Q1 (3) | 15.33 | 2.47 | 0.0 | 13.51 | -0.22 | 0.0 | 1.82 | 28.17 | 0.0 | 11.86 | 24.58 | 0.0 | 0.32 | 220.0 | 0.0 | 2.06 | 216.92 | 0.0 | 0.06 | 142.86 | 0.0 | 0.37 | 1025.0 | 0.0 | 0.32 | 1166.67 | 0.0 | 0.22 | 1200.0 | 0.0 | 0.18 | 125.0 | 0.0 | 0.22 | 128.57 | 0.0 |
| 20Q4 (2) | 14.96 | 0.61 | 0.0 | 13.54 | -1.6 | 0.0 | 1.42 | 27.93 | 0.0 | 9.52 | 27.79 | 0.0 | 0.1 | -75.0 | 0.0 | 0.65 | -76.1 | 0.0 | -0.14 | -150.0 | 0.0 | -0.04 | -105.8 | 0.0 | -0.03 | -105.17 | 0.0 | -0.02 | -105.0 | 0.0 | 0.08 | -61.9 | 0.0 | -0.77 | -2.67 | 0.0 |
| 20Q3 (1) | 14.87 | 0.0 | 0.0 | 13.76 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 7.45 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | -0.75 | 0.0 | 0.0 |