- 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) | 5.22 | -13.14 | -9.53 | 1.99 | -7.87 | -10.36 | 3.24 | -15.84 | -8.73 | 61.98 | -3.19 | 0.75 | -0.58 | -152.17 | 25.64 | -11.19 | -188.4 | 17.66 | -0.19 | -1800.0 | -290.0 | -0.78 | -225.0 | -14.71 | -0.46 | -70.37 | 32.35 | -0.77 | -67.39 | 32.46 | -0.45 | -4.65 | 65.38 | -1.23 | -167.39 | 53.76 |
| 25Q1 (19) | 6.01 | 5.44 | 6.94 | 2.16 | -2.26 | 1.89 | 3.85 | 10.32 | 10.0 | 64.02 | 4.68 | 2.86 | -0.23 | 20.69 | 66.67 | -3.88 | 24.51 | 68.4 | -0.01 | -125.0 | -150.0 | -0.24 | 4.0 | 64.18 | -0.27 | 25.0 | 70.65 | -0.46 | 23.33 | 69.74 | -0.43 | 35.82 | 72.61 | -0.46 | 90.55 | 69.74 |
| 24Q4 (18) | 5.7 | -0.35 | -18.69 | 2.21 | -0.9 | -9.05 | 3.49 | 0.29 | -23.8 | 61.16 | 0.41 | -6.37 | -0.29 | 73.39 | -2800.0 | -5.14 | 73.16 | -2347.62 | 0.04 | 166.67 | 166.67 | -0.25 | 78.26 | -212.5 | -0.36 | 62.89 | -227.27 | -0.60 | 62.73 | -233.33 | -0.67 | 55.92 | -737.5 | -4.87 | -14.05 | 0 |
| 24Q3 (17) | 5.72 | -0.87 | -15.63 | 2.23 | 0.45 | -3.46 | 3.48 | -1.97 | -22.15 | 60.91 | -0.99 | -7.61 | -1.09 | -39.74 | -153.49 | -19.15 | -40.91 | -203.49 | -0.06 | -160.0 | -200.0 | -1.15 | -69.12 | -210.81 | -0.97 | -42.65 | -130.95 | -1.61 | -41.23 | -133.33 | -1.52 | -16.92 | -90.0 | -4.27 | -60.53 | -2611.76 |
| 24Q2 (16) | 5.77 | 2.67 | -29.2 | 2.22 | 4.72 | -8.26 | 3.55 | 1.43 | -38.05 | 61.52 | -1.16 | -12.46 | -0.78 | -13.04 | -250.0 | -13.59 | -10.67 | -313.01 | 0.1 | 400.0 | 66.67 | -0.68 | -1.49 | -217.24 | -0.68 | 26.09 | -244.68 | -1.14 | 25.0 | -246.15 | -1.30 | 17.2 | -291.18 | -2.66 | -75.0 | -405.75 |
| 24Q1 (15) | 5.62 | -19.83 | -28.13 | 2.12 | -12.76 | -14.17 | 3.5 | -23.58 | -34.58 | 62.24 | -4.72 | -8.97 | -0.69 | -6800.0 | -400.0 | -12.28 | -5747.62 | -517.69 | 0.02 | 133.33 | -75.0 | -0.67 | -737.5 | -316.13 | -0.92 | -736.36 | -1940.0 | -1.52 | -744.44 | -1788.89 | -1.57 | -1862.5 | -3040.0 | -1.52 | 0 | -1788.89 |
| 23Q4 (14) | 7.01 | 3.39 | -15.75 | 2.43 | 5.19 | -13.21 | 4.58 | 2.46 | -16.88 | 65.32 | -0.93 | -1.46 | -0.01 | 97.67 | 94.44 | -0.21 | 96.67 | 90.09 | -0.06 | -200.0 | 14.29 | -0.08 | 78.38 | 68.0 | -0.11 | 73.81 | 31.25 | -0.18 | 73.91 | 33.33 | -0.08 | 90.0 | 46.67 | 0.00 | -100.0 | -100.0 |
| 23Q3 (13) | 6.78 | -16.81 | 1.8 | 2.31 | -4.55 | 4.05 | 4.47 | -21.99 | 0.68 | 65.93 | -6.19 | -1.02 | -0.43 | -182.69 | -230.77 | -6.31 | -198.9 | -215.5 | 0.06 | 0.0 | -57.14 | -0.37 | -163.79 | -3800.0 | -0.42 | -189.36 | -200.0 | -0.69 | -188.46 | -187.5 | -0.80 | -217.65 | -70.21 | 0.17 | -80.46 | -66.67 |
| 23Q2 (12) | 8.15 | 4.22 | 26.95 | 2.42 | -2.02 | 22.22 | 5.73 | 7.1 | 29.05 | 70.28 | 2.79 | 1.71 | 0.52 | 126.09 | 79.31 | 6.38 | 117.01 | 39.91 | 0.06 | -25.0 | -70.0 | 0.58 | 87.1 | 18.37 | 0.47 | 840.0 | 34.29 | 0.78 | 766.67 | 32.2 | 0.68 | 1460.0 | 172.0 | 0.87 | 866.67 | 16.0 |
| 23Q1 (11) | 7.82 | -6.01 | 22.57 | 2.47 | -11.79 | 32.8 | 5.35 | -2.9 | 18.36 | 68.37 | 3.14 | -3.53 | 0.23 | 227.78 | 4.55 | 2.94 | 238.68 | -14.04 | 0.08 | 214.29 | -27.27 | 0.31 | 224.0 | -6.06 | 0.05 | 131.25 | -44.44 | 0.09 | 133.33 | -43.75 | -0.05 | 66.67 | -66.67 | 0.09 | -62.5 | -43.75 |
| 22Q4 (10) | 8.32 | 24.92 | 5.85 | 2.8 | 26.13 | 36.59 | 5.51 | 24.1 | -5.16 | 66.29 | -0.48 | -10.27 | -0.18 | -38.46 | -114.29 | -2.12 | -6.0 | -113.24 | -0.07 | -150.0 | -450.0 | -0.25 | -2600.0 | -119.53 | -0.16 | -14.29 | -117.2 | -0.27 | -12.5 | -117.09 | -0.15 | 68.09 | -109.87 | 0.24 | -52.94 | -95.18 |
| 22Q3 (9) | 6.66 | 3.74 | 5.21 | 2.22 | 12.12 | 20.65 | 4.44 | 0.0 | -1.33 | 66.61 | -3.6 | -6.18 | -0.13 | -144.83 | -125.49 | -2.00 | -143.86 | -125.06 | 0.14 | -30.0 | 366.67 | 0.01 | -97.96 | -98.11 | -0.14 | -140.0 | -138.89 | -0.24 | -140.68 | -138.71 | -0.47 | -288.0 | -185.45 | 0.51 | -32.0 | -85.04 |
| 22Q2 (8) | 6.42 | 0.63 | -4.46 | 1.98 | 6.45 | 9.39 | 4.44 | -1.77 | -9.57 | 69.10 | -2.5 | -5.45 | 0.29 | 31.82 | -50.0 | 4.56 | 33.33 | -47.4 | 0.2 | 81.82 | -51.22 | 0.49 | 48.48 | -50.51 | 0.35 | 288.89 | -61.96 | 0.59 | 268.75 | -62.42 | 0.25 | 933.33 | -70.59 | 0.75 | 368.75 | -73.12 |
| 22Q1 (7) | 6.38 | -18.83 | -12.36 | 1.86 | -9.27 | 0.54 | 4.52 | -22.2 | -16.76 | 70.87 | -4.07 | -5.05 | 0.22 | -82.54 | -78.85 | 3.42 | -78.64 | -75.95 | 0.11 | 450.0 | 1200.0 | 0.33 | -74.22 | -67.96 | 0.09 | -90.32 | -87.32 | 0.16 | -89.87 | -86.89 | -0.03 | -101.97 | -102.5 | 0.16 | -96.79 | -86.89 |
| 21Q4 (6) | 7.86 | 24.17 | -5.64 | 2.05 | 11.41 | 6.77 | 5.81 | 29.11 | -9.36 | 73.88 | 4.06 | -4.01 | 1.26 | 147.06 | -27.59 | 16.01 | 100.63 | -23.25 | 0.02 | -33.33 | -60.0 | 1.28 | 141.51 | -28.49 | 0.93 | 158.33 | -31.11 | 1.58 | 154.84 | -31.6 | 1.52 | 176.36 | -29.95 | 4.98 | 46.04 | 12.93 |
| 21Q3 (5) | 6.33 | -5.8 | -12.45 | 1.84 | 1.66 | 6.98 | 4.5 | -8.35 | -18.33 | 71.00 | -2.85 | -6.84 | 0.51 | -12.07 | -63.31 | 7.98 | -7.96 | -58.37 | 0.03 | -92.68 | 137.5 | 0.53 | -46.46 | -59.54 | 0.36 | -60.87 | -58.14 | 0.62 | -60.51 | -57.53 | 0.55 | -35.29 | -64.97 | 3.41 | 22.22 | 62.38 |
| 21Q2 (4) | 6.72 | -7.69 | 0.0 | 1.81 | -2.16 | 0.0 | 4.91 | -9.58 | 0.0 | 73.08 | -2.09 | 0.0 | 0.58 | -44.23 | 0.0 | 8.67 | -39.03 | 0.0 | 0.41 | 4200.0 | 0.0 | 0.99 | -3.88 | 0.0 | 0.92 | 29.58 | 0.0 | 1.57 | 28.69 | 0.0 | 0.85 | -29.17 | 0.0 | 2.79 | 128.69 | 0.0 |
| 21Q1 (3) | 7.28 | -12.61 | 0.0 | 1.85 | -3.65 | 0.0 | 5.43 | -15.29 | 0.0 | 74.64 | -3.03 | 0.0 | 1.04 | -40.23 | 0.0 | 14.22 | -31.83 | 0.0 | -0.01 | -120.0 | 0.0 | 1.03 | -42.46 | 0.0 | 0.71 | -47.41 | 0.0 | 1.22 | -47.19 | 0.0 | 1.20 | -44.7 | 0.0 | 1.22 | -72.34 | 0.0 |
| 20Q4 (2) | 8.33 | 15.21 | 0.0 | 1.92 | 11.63 | 0.0 | 6.41 | 16.33 | 0.0 | 76.97 | 1.0 | 0.0 | 1.74 | 25.18 | 0.0 | 20.86 | 8.82 | 0.0 | 0.05 | 162.5 | 0.0 | 1.79 | 36.64 | 0.0 | 1.35 | 56.98 | 0.0 | 2.31 | 58.22 | 0.0 | 2.17 | 38.22 | 0.0 | 4.41 | 110.0 | 0.0 |
| 20Q3 (1) | 7.23 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 5.51 | 0.0 | 0.0 | 76.21 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 19.17 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 2.10 | 0.0 | 0.0 |