- 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) | 3.35 | 26.89 | -4.01 | 2.07 | 23.95 | -20.99 | 1.28 | 31.96 | 47.13 | 38.23 | 3.72 | 53.29 | 0.82 | 203.7 | 164.52 | 24.44 | 141.03 | 176.16 | -1.0 | -127.93 | -900.0 | -0.18 | -104.68 | -185.71 | -0.17 | -104.4 | -177.27 | -0.05 | -104.1 | -171.43 | 0.26 | 188.89 | 160.0 | 1.17 | -4.1 | 303.45 |
| 25Q1 (19) | 2.64 | -4.69 | 1.93 | 1.67 | -14.36 | -18.54 | 0.97 | 18.29 | 79.63 | 36.86 | 24.53 | 77.72 | 0.27 | 58.82 | 1000.0 | 10.14 | 62.76 | 931.15 | 3.58 | 1093.33 | 390.41 | 3.85 | 719.15 | 450.0 | 3.86 | 721.28 | 443.66 | 1.22 | 713.33 | 454.55 | 0.09 | 80.0 | 1000.0 | 1.22 | 114.04 | 454.55 |
| 24Q4 (18) | 2.77 | -16.57 | -12.89 | 1.95 | -6.25 | 4.84 | 0.82 | -33.87 | -37.88 | 29.60 | -20.69 | -28.93 | 0.17 | -77.03 | -78.48 | 6.23 | -71.99 | -74.99 | 0.3 | 193.75 | 183.33 | 0.47 | 11.9 | 9.3 | 0.47 | 9.3 | 6.82 | 0.15 | 15.38 | 7.14 | 0.05 | -79.17 | -80.0 | 0.57 | 32.56 | 533.33 |
| 24Q3 (17) | 3.32 | -4.87 | 15.68 | 2.08 | -20.61 | -25.98 | 1.24 | 42.53 | 1671.43 | 37.32 | 49.64 | 1544.05 | 0.74 | 138.71 | 251.02 | 22.24 | 151.3 | 230.21 | -0.32 | -220.0 | -200.0 | 0.42 | 100.0 | 347.06 | 0.43 | 95.45 | 352.94 | 0.13 | 85.71 | 360.0 | 0.24 | 140.0 | 250.0 | 0.43 | 48.28 | 1175.0 |
| 24Q2 (16) | 3.49 | 34.75 | 56.5 | 2.62 | 27.8 | 35.05 | 0.87 | 61.11 | 200.0 | 24.94 | 20.25 | 93.18 | 0.31 | 1133.33 | 206.9 | 8.85 | 825.41 | 168.87 | -0.1 | -113.7 | -130.3 | 0.21 | -70.0 | 320.0 | 0.22 | -69.01 | 340.0 | 0.07 | -68.18 | 250.0 | 0.10 | 1100.0 | 211.11 | 0.29 | 31.82 | 2800.0 |
| 24Q1 (15) | 2.59 | -18.55 | 16.67 | 2.05 | 10.22 | 21.3 | 0.54 | -59.09 | 1.89 | 20.74 | -50.2 | -13.48 | -0.03 | -103.8 | 25.0 | -1.22 | -104.9 | 30.68 | 0.73 | 302.78 | 0 | 0.7 | 62.79 | 1850.0 | 0.71 | 61.36 | 2466.67 | 0.22 | 57.14 | 2300.0 | -0.01 | -104.0 | 0.0 | 0.22 | 144.44 | 2300.0 |
| 23Q4 (14) | 3.18 | 10.8 | 25.2 | 1.86 | -33.81 | -16.96 | 1.32 | 1785.71 | 340.0 | 41.65 | 1734.8 | 248.83 | 0.79 | 261.22 | 476.19 | 24.91 | 245.84 | 405.64 | -0.36 | -212.5 | -80.0 | 0.43 | 352.94 | 204.88 | 0.44 | 358.82 | 207.32 | 0.14 | 380.0 | 207.69 | 0.25 | 256.25 | 457.14 | 0.09 | 325.0 | -18.18 |
| 23Q3 (13) | 2.87 | 28.7 | -17.53 | 2.81 | 44.85 | -7.57 | 0.07 | -75.86 | -84.09 | 2.27 | -82.42 | -82.22 | -0.49 | -68.97 | -308.33 | -17.08 | -32.92 | -393.64 | 0.32 | -3.03 | -77.93 | -0.17 | -440.0 | -112.78 | -0.17 | -440.0 | -112.78 | -0.05 | -350.0 | -111.9 | -0.16 | -77.78 | -300.0 | -0.04 | -500.0 | -116.67 |
| 23Q2 (12) | 2.23 | 0.45 | -37.36 | 1.94 | 14.79 | -36.18 | 0.29 | -45.28 | -45.28 | 12.91 | -46.14 | -12.47 | -0.29 | -625.0 | -866.67 | -12.85 | -630.11 | -1467.07 | 0.33 | 0 | 3200.0 | 0.05 | 225.0 | 350.0 | 0.05 | 266.67 | 350.0 | 0.02 | 300.0 | 0 | -0.09 | -800.0 | -800.0 | 0.01 | 200.0 | 105.56 |
| 23Q1 (11) | 2.22 | -12.6 | -27.69 | 1.69 | -24.55 | -44.41 | 0.53 | 76.67 | 1225.0 | 23.97 | 100.75 | 1897.5 | -0.04 | 80.95 | 93.22 | -1.76 | 78.4 | 90.77 | 0 | 100.0 | -100.0 | -0.04 | 90.24 | 92.59 | -0.03 | 92.68 | 94.44 | -0.01 | 92.31 | 94.12 | -0.01 | 85.71 | 94.74 | -0.01 | -109.09 | 94.12 |
| 22Q4 (10) | 2.54 | -27.01 | -24.18 | 2.24 | -26.32 | -27.27 | 0.3 | -31.82 | 11.11 | 11.94 | -6.5 | 49.25 | -0.21 | -75.0 | 22.22 | -8.15 | -135.55 | -1.88 | -0.2 | -113.79 | -566.67 | -0.41 | -130.83 | -41.38 | -0.41 | -130.83 | -41.38 | -0.13 | -130.95 | -44.44 | -0.07 | -75.0 | 12.5 | 0.11 | -54.17 | 266.67 |
| 22Q3 (9) | 3.48 | -2.25 | -8.18 | 3.04 | 0.0 | -16.48 | 0.44 | -16.98 | 193.33 | 12.77 | -13.42 | 218.45 | -0.12 | -300.0 | 81.25 | -3.46 | -321.95 | 79.34 | 1.45 | 14400.0 | 1971.43 | 1.33 | 6750.0 | 333.33 | 1.33 | 6750.0 | 333.33 | 0.42 | 0 | 333.33 | -0.04 | -300.0 | 80.0 | 0.24 | 233.33 | 100.0 |
| 22Q2 (8) | 3.56 | 15.96 | -32.06 | 3.04 | 0.0 | -26.21 | 0.53 | 1225.0 | -52.25 | 14.75 | 1129.17 | -30.49 | -0.03 | 94.92 | -108.82 | -0.82 | 95.7 | -112.46 | 0.01 | -80.0 | 105.56 | -0.02 | 96.3 | -112.5 | -0.02 | 96.3 | -112.5 | 0.00 | 100.0 | -100.0 | -0.01 | 94.74 | -109.09 | -0.18 | -5.88 | -156.25 |
| 22Q1 (7) | 3.07 | -8.36 | -39.33 | 3.04 | -1.3 | -13.39 | 0.04 | -85.19 | -97.42 | 1.20 | -85.0 | -96.08 | -0.59 | -118.52 | -169.41 | -19.06 | -138.25 | -213.18 | 0.05 | 266.67 | 200.0 | -0.54 | -86.21 | -167.5 | -0.54 | -86.21 | -167.5 | -0.17 | -88.89 | -162.96 | -0.19 | -137.5 | -170.37 | -0.17 | -666.67 | -162.96 |
| 21Q4 (6) | 3.35 | -11.61 | -40.92 | 3.08 | -15.38 | -18.09 | 0.27 | 80.0 | -85.86 | 8.00 | 99.5 | -76.23 | -0.27 | 57.81 | -125.0 | -8.00 | 52.24 | -142.15 | -0.03 | -142.86 | 81.25 | -0.29 | 49.12 | -131.52 | -0.29 | 49.12 | -131.52 | -0.09 | 50.0 | -128.12 | -0.08 | 60.0 | -123.53 | 0.03 | -75.0 | -96.59 |
| 21Q3 (5) | 3.79 | -27.67 | -11.66 | 3.64 | -11.65 | 22.15 | 0.15 | -86.49 | -88.55 | 4.01 | -81.1 | -86.9 | -0.64 | -288.24 | -206.67 | -16.75 | -354.56 | -218.88 | 0.07 | 138.89 | 146.67 | -0.57 | -456.25 | -226.67 | -0.57 | -456.25 | -226.67 | -0.18 | -460.0 | -220.0 | -0.20 | -281.82 | -205.26 | 0.12 | -62.5 | -78.95 |
| 21Q2 (4) | 5.24 | 3.56 | 0.0 | 4.12 | 17.38 | 0.0 | 1.11 | -28.39 | 0.0 | 21.22 | -30.61 | 0.0 | 0.34 | -60.0 | 0.0 | 6.58 | -60.93 | 0.0 | -0.18 | -260.0 | 0.0 | 0.16 | -80.0 | 0.0 | 0.16 | -80.0 | 0.0 | 0.05 | -81.48 | 0.0 | 0.11 | -59.26 | 0.0 | 0.32 | 18.52 | 0.0 |
| 21Q1 (3) | 5.06 | -10.76 | 0.0 | 3.51 | -6.65 | 0.0 | 1.55 | -18.85 | 0.0 | 30.58 | -9.12 | 0.0 | 0.85 | -21.3 | 0.0 | 16.84 | -11.28 | 0.0 | -0.05 | 68.75 | 0.0 | 0.8 | -13.04 | 0.0 | 0.8 | -13.04 | 0.0 | 0.27 | -15.62 | 0.0 | 0.27 | -20.59 | 0.0 | 0.27 | -69.32 | 0.0 |
| 20Q4 (2) | 5.67 | 32.17 | 0.0 | 3.76 | 26.17 | 0.0 | 1.91 | 45.8 | 0.0 | 33.65 | 9.93 | 0.0 | 1.08 | 80.0 | 0.0 | 18.98 | 34.71 | 0.0 | -0.16 | -6.67 | 0.0 | 0.92 | 104.44 | 0.0 | 0.92 | 104.44 | 0.0 | 0.32 | 113.33 | 0.0 | 0.34 | 78.95 | 0.0 | 0.88 | 54.39 | 0.0 |
| 20Q3 (1) | 4.29 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 30.61 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 14.09 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 |