- 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) | 1.09 | 51.39 | 36.25 | 1.53 | -20.73 | 33.04 | -0.44 | 63.64 | -25.71 | -40.60 | 75.86 | 7.43 | -2.07 | 21.89 | 29.11 | -190.35 | 48.19 | 47.98 | -0.3 | -433.33 | -76.47 | -2.37 | 7.06 | 23.05 | -2.19 | 1.79 | 20.07 | -0.52 | 1.89 | 20.0 | -0.45 | 18.18 | 26.23 | -1.05 | -98.11 | 3.67 |
| 25Q1 (19) | 0.72 | -86.79 | 63.64 | 1.93 | -55.32 | 69.3 | -1.21 | -207.08 | -72.86 | -168.21 | -910.65 | -4.97 | -2.65 | -231.25 | -35.9 | -367.37 | -2394.03 | 17.5 | 0.09 | -10.0 | 280.0 | -2.55 | -259.15 | -26.87 | -2.23 | -364.58 | -21.2 | -0.53 | -381.82 | -20.45 | -0.55 | -292.86 | -30.95 | -0.53 | 8.62 | -20.45 |
| 24Q4 (18) | 5.45 | -38.63 | -2.5 | 4.32 | -3.57 | -9.62 | 1.13 | -74.32 | 39.51 | 20.75 | -58.14 | 42.91 | -0.8 | -129.74 | 79.17 | -14.73 | -148.69 | 78.53 | 0.1 | 140.0 | 112.82 | -0.71 | -129.22 | 84.6 | -0.48 | -118.25 | 88.41 | -0.11 | -117.74 | 88.78 | -0.14 | -120.59 | 82.5 | -0.58 | -26.09 | 61.84 |
| 24Q3 (17) | 8.88 | 1010.0 | -8.74 | 4.48 | 289.57 | -8.2 | 4.4 | 1357.14 | -9.28 | 49.57 | 213.02 | -0.5 | 2.69 | 192.12 | 35.18 | 30.25 | 108.27 | 47.92 | -0.25 | -47.06 | -183.33 | 2.43 | 178.9 | 6.11 | 2.63 | 195.99 | -0.38 | 0.62 | 195.38 | -1.59 | 0.68 | 211.48 | 23.64 | -0.46 | 57.8 | 14.81 |
| 24Q2 (16) | 0.8 | 81.82 | -3.61 | 1.15 | 0.88 | -35.39 | -0.35 | 50.0 | 63.16 | -43.86 | 72.63 | 62.03 | -2.92 | -49.74 | -5.04 | -365.89 | 17.83 | -8.48 | -0.17 | -240.0 | -270.0 | -3.08 | -53.23 | -14.5 | -2.74 | -48.91 | -13.69 | -0.65 | -47.73 | -14.04 | -0.61 | -45.24 | -3.39 | -1.09 | -147.73 | 6.03 |
| 24Q1 (15) | 0.44 | -92.13 | -74.12 | 1.14 | -76.15 | -50.43 | -0.7 | -186.42 | -16.67 | -160.25 | -1203.65 | -353.97 | -1.95 | 49.22 | 25.0 | -445.27 | -549.08 | -191.1 | -0.05 | 93.59 | 50.0 | -2.01 | 56.4 | 25.28 | -1.84 | 55.56 | 26.1 | -0.44 | 55.1 | 25.42 | -0.42 | 47.5 | 26.32 | -0.44 | 71.05 | 25.42 |
| 23Q4 (14) | 5.59 | -42.55 | -4.44 | 4.78 | -2.05 | 38.55 | 0.81 | -83.3 | -66.11 | 14.52 | -70.86 | -64.52 | -3.84 | -292.96 | -1471.43 | -68.60 | -435.45 | -1517.36 | -0.78 | -360.0 | -609.09 | -4.61 | -301.31 | -2661.11 | -4.14 | -256.82 | -778.69 | -0.98 | -255.56 | -800.0 | -0.80 | -245.45 | -570.59 | -1.52 | -181.48 | -323.53 |
| 23Q3 (13) | 9.73 | 1072.29 | -10.49 | 4.88 | 174.16 | -8.27 | 4.85 | 610.53 | -12.77 | 49.82 | 143.13 | -2.5 | 1.99 | 171.58 | -43.79 | 20.45 | 106.06 | -37.1 | 0.3 | 200.0 | -43.4 | 2.29 | 185.13 | -43.6 | 2.64 | 209.54 | -37.14 | 0.63 | 210.53 | -35.71 | 0.55 | 193.22 | -36.78 | -0.54 | 53.45 | -200.0 |
| 23Q2 (12) | 0.83 | -51.18 | -84.25 | 1.78 | -22.61 | -43.67 | -0.95 | -58.33 | -145.02 | -115.52 | -227.25 | -388.94 | -2.78 | -6.92 | -717.65 | -337.29 | -120.51 | -5057.34 | 0.1 | 200.0 | -28.57 | -2.69 | 0.0 | -1180.95 | -2.41 | 3.21 | -635.56 | -0.57 | 3.39 | -618.18 | -0.59 | -3.51 | -942.86 | -1.16 | -96.61 | -163.64 |
| 23Q1 (11) | 1.7 | -70.94 | 220.75 | 2.3 | -33.33 | 37.72 | -0.6 | -125.1 | 47.37 | -35.30 | -186.24 | 83.72 | -2.6 | -1028.57 | -2.36 | -152.96 | -3260.33 | 68.18 | -0.1 | 9.09 | -242.86 | -2.69 | -1594.44 | -8.91 | -2.49 | -508.2 | -5.96 | -0.59 | -521.43 | -7.27 | -0.57 | -435.29 | 0.0 | -0.59 | -186.76 | -7.27 |
| 22Q4 (10) | 5.85 | -46.18 | -38.1 | 3.45 | -35.15 | -32.75 | 2.39 | -57.01 | -44.68 | 40.93 | -19.9 | -10.44 | 0.28 | -92.09 | -90.0 | 4.84 | -85.11 | -83.66 | -0.11 | -120.75 | -1000.0 | 0.18 | -95.57 | -93.55 | 0.61 | -85.48 | -79.32 | 0.14 | -85.71 | -79.71 | 0.17 | -80.46 | -75.71 | 0.68 | 25.93 | 580.0 |
| 22Q3 (9) | 10.87 | 106.26 | 44.36 | 5.32 | 68.35 | 17.44 | 5.56 | 163.51 | 85.33 | 51.10 | 27.81 | 28.33 | 3.54 | 1141.18 | 124.05 | 32.51 | 597.09 | 54.74 | 0.53 | 278.57 | 5400.0 | 4.06 | 2033.33 | 158.6 | 4.2 | 833.33 | 160.87 | 0.98 | 790.91 | 164.86 | 0.87 | 1142.86 | 128.95 | 0.54 | 222.73 | 191.53 |
| 22Q2 (8) | 5.27 | 894.34 | 498.86 | 3.16 | 89.22 | 161.16 | 2.11 | 285.09 | 739.39 | 39.98 | 118.44 | 206.36 | -0.34 | 86.61 | 84.19 | -6.54 | 98.64 | 97.32 | 0.14 | 100.0 | -73.58 | -0.21 | 91.5 | 87.04 | 0.45 | 119.15 | 127.61 | 0.11 | 120.0 | 128.95 | 0.07 | 112.28 | 113.73 | -0.44 | 20.0 | 54.17 |
| 22Q1 (7) | 0.53 | -94.39 | 657.14 | 1.67 | -67.45 | 87.64 | -1.14 | -126.39 | -39.02 | -216.79 | -574.38 | 81.7 | -2.54 | -190.71 | 8.63 | -480.68 | -1722.82 | 88.01 | 0.07 | 800.0 | -61.11 | -2.47 | -188.53 | 5.0 | -2.35 | -179.66 | 6.0 | -0.55 | -179.71 | 5.17 | -0.57 | -181.43 | 10.94 | -0.55 | -650.0 | 5.17 |
| 21Q4 (6) | 9.45 | 25.5 | 15.1 | 5.13 | 13.25 | -0.58 | 4.32 | 44.0 | 41.64 | 45.70 | 14.77 | 23.05 | 2.8 | 77.22 | 2053.85 | 29.62 | 40.98 | 1762.89 | -0.01 | 0.0 | -100.08 | 2.79 | 77.71 | -77.26 | 2.95 | 83.23 | -76.21 | 0.69 | 86.49 | -77.23 | 0.70 | 84.21 | 1066.67 | 0.10 | 116.95 | -96.7 |
| 21Q3 (5) | 7.53 | 755.68 | 21.84 | 4.53 | 274.38 | 33.63 | 3.0 | 1009.09 | 7.53 | 39.82 | 205.93 | -11.88 | 1.58 | 173.49 | 15.33 | 21.01 | 108.62 | -5.53 | -0.01 | -101.89 | -109.09 | 1.57 | 196.91 | 6.08 | 1.61 | 198.77 | 0.62 | 0.37 | 197.37 | -2.63 | 0.38 | 174.51 | 8.57 | -0.59 | 38.54 | 0 |
| 21Q2 (4) | 0.88 | 1157.14 | 0.0 | 1.21 | 35.96 | 0.0 | -0.33 | 59.76 | 0.0 | -37.59 | 96.83 | 0.0 | -2.15 | 22.66 | 0.0 | -243.72 | 93.92 | 0.0 | 0.53 | 194.44 | 0.0 | -1.62 | 37.69 | 0.0 | -1.63 | 34.8 | 0.0 | -0.38 | 34.48 | 0.0 | -0.51 | 20.31 | 0.0 | -0.96 | -65.52 | 0.0 |
| 21Q1 (3) | 0.07 | -99.15 | 0.0 | 0.89 | -82.75 | 0.0 | -0.82 | -126.89 | 0.0 | -1184.73 | -3289.9 | 0.0 | -2.78 | -2238.46 | 0.0 | -4009.41 | -252264.15 | 0.0 | 0.18 | -98.52 | 0.0 | -2.6 | -121.19 | 0.0 | -2.5 | -120.16 | 0.0 | -0.58 | -119.14 | 0.0 | -0.64 | -1166.67 | 0.0 | -0.58 | -119.14 | 0.0 |
| 20Q4 (2) | 8.21 | 32.85 | 0.0 | 5.16 | 52.21 | 0.0 | 3.05 | 9.32 | 0.0 | 37.14 | -17.81 | 0.0 | 0.13 | -90.51 | 0.0 | 1.59 | -92.85 | 0.0 | 12.14 | 10936.36 | 0.0 | 12.27 | 729.05 | 0.0 | 12.4 | 675.0 | 0.0 | 3.03 | 697.37 | 0.0 | 0.06 | -82.86 | 0.0 | 3.03 | 0 | 0.0 |
| 20Q3 (1) | 6.18 | 0.0 | 0.0 | 3.39 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | 45.19 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 22.24 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 |