- 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) | 2.53 | 9.52 | -31.44 | 1.99 | 5.85 | -24.62 | 0.54 | 25.58 | -48.57 | 21.52 | 15.82 | -24.68 | -0.28 | 33.33 | -1300.0 | -10.89 | 40.33 | -2168.75 | -0.38 | -280.0 | -192.31 | -0.66 | -26.92 | -340.0 | -0.61 | -5.17 | -369.23 | -0.53 | -3.92 | -341.67 | -0.20 | 52.38 | 0 | -1.04 | -103.92 | -395.24 |
| 25Q1 (19) | 2.31 | -18.09 | -26.2 | 1.88 | -14.16 | -14.16 | 0.43 | -31.75 | -54.26 | 18.58 | -17.13 | -38.07 | -0.42 | -100.0 | -1300.0 | -18.25 | -146.96 | -2125.61 | -0.1 | -190.91 | 0 | -0.52 | -420.0 | -1633.33 | -0.58 | -262.5 | -480.0 | -0.51 | -264.29 | -466.67 | -0.42 | -82.61 | -366.67 | -0.51 | -4.08 | -466.67 |
| 24Q4 (18) | 2.82 | 23.14 | -6.62 | 2.19 | 24.43 | 3.79 | 0.63 | 18.87 | -30.77 | 22.42 | -2.86 | -25.47 | -0.21 | 47.5 | -16.67 | -7.39 | 57.46 | -21.15 | 0.11 | -50.0 | 175.0 | -0.1 | 41.18 | 28.57 | -0.16 | 0.0 | 56.76 | -0.14 | 22.22 | 70.21 | -0.23 | 30.3 | 36.11 | -0.49 | -16.67 | -134.03 |
| 24Q3 (17) | 2.29 | -37.94 | -31.02 | 1.76 | -33.33 | -34.08 | 0.53 | -49.52 | -18.46 | 23.08 | -19.22 | 17.94 | -0.4 | -1900.0 | 11.11 | -17.37 | -3518.75 | -28.1 | 0.22 | 269.23 | -89.91 | -0.17 | -13.33 | -109.88 | -0.16 | -23.08 | -110.26 | -0.18 | -50.0 | -108.91 | -0.33 | 0 | 38.89 | -0.42 | -100.0 | -121.11 |
| 24Q2 (16) | 3.69 | 17.89 | -1.86 | 2.64 | 20.55 | 2.33 | 1.05 | 11.7 | -11.02 | 28.57 | -4.77 | -8.98 | -0.02 | 33.33 | -110.53 | -0.48 | 41.46 | -109.62 | -0.13 | 0 | -160.0 | -0.15 | -400.0 | -215.38 | -0.13 | -30.0 | -360.0 | -0.12 | -33.33 | -271.43 | 0.00 | 100.0 | -100.0 | -0.21 | -133.33 | -600.0 |
| 24Q1 (15) | 3.13 | 3.64 | 11.79 | 2.19 | 3.79 | 16.49 | 0.94 | 3.3 | 2.17 | 30.00 | -0.27 | -8.73 | -0.03 | 83.33 | -150.0 | -0.82 | 86.56 | -136.28 | 0 | -100.0 | 100.0 | -0.03 | 78.57 | -50.0 | -0.1 | 72.97 | -25.0 | -0.09 | 80.85 | 10.0 | -0.09 | 75.0 | 0 | -0.09 | -106.25 | 10.0 |
| 23Q4 (14) | 3.02 | -9.04 | -20.11 | 2.11 | -20.97 | -28.23 | 0.91 | 40.0 | 8.33 | 30.08 | 53.7 | 35.01 | -0.18 | 60.0 | -12.5 | -6.10 | 55.01 | -48.42 | 0.04 | -98.17 | 150.0 | -0.14 | -108.14 | 41.67 | -0.37 | -123.72 | 22.92 | -0.47 | -123.27 | 24.19 | -0.36 | 33.33 | -2.86 | 1.44 | -27.64 | 580.0 |
| 23Q3 (13) | 3.32 | -11.7 | -16.58 | 2.67 | 3.49 | -7.61 | 0.65 | -44.92 | -40.37 | 19.57 | -37.66 | -28.81 | -0.45 | -336.84 | -1000.0 | -13.56 | -371.74 | -1258.97 | 2.18 | 4460.0 | 10800.0 | 1.72 | 1223.08 | 2766.67 | 1.56 | 3020.0 | 3800.0 | 2.02 | 2785.71 | 3266.67 | -0.54 | -700.0 | -2800.0 | 1.99 | 6733.33 | 521.88 |
| 23Q2 (12) | 3.76 | 34.29 | -10.69 | 2.58 | 37.23 | -15.13 | 1.18 | 28.26 | 0.85 | 31.39 | -4.5 | 12.75 | 0.19 | 216.67 | -13.64 | 4.99 | 120.8 | -6.38 | -0.05 | 37.5 | -600.0 | 0.13 | 750.0 | -43.48 | 0.05 | 162.5 | -76.19 | 0.07 | 170.0 | -74.07 | 0.09 | 0 | -47.06 | -0.03 | 70.0 | -111.11 |
| 23Q1 (11) | 2.8 | -25.93 | -32.37 | 1.88 | -36.05 | -41.43 | 0.92 | 9.52 | -1.08 | 32.87 | 47.53 | 46.09 | 0.06 | 137.5 | 50.0 | 2.26 | 154.99 | 145.65 | -0.08 | 0.0 | -366.67 | -0.02 | 91.67 | -128.57 | -0.08 | 83.33 | 0 | -0.10 | 83.87 | -900.0 | 0.00 | 100.0 | 100.0 | -0.10 | 66.67 | -900.0 |
| 22Q4 (10) | 3.78 | -5.03 | -11.89 | 2.94 | 1.73 | -7.26 | 0.84 | -22.94 | -25.0 | 22.28 | -18.95 | -14.96 | -0.16 | -420.0 | -200.0 | -4.11 | -451.28 | -210.78 | -0.08 | -500.0 | -161.54 | -0.24 | -500.0 | -182.76 | -0.48 | -1300.0 | -318.18 | -0.62 | -1133.33 | -321.43 | -0.35 | -1850.0 | -537.5 | -0.30 | -193.75 | -168.18 |
| 22Q3 (9) | 3.98 | -5.46 | -5.24 | 2.89 | -4.93 | -11.35 | 1.09 | -6.84 | 15.96 | 27.49 | -1.26 | 23.05 | 0.05 | -77.27 | 66.67 | 1.17 | -78.05 | 50.0 | 0.02 | 100.0 | 0 | 0.06 | -73.91 | 100.0 | 0.04 | -80.95 | 0 | 0.06 | -77.78 | 0 | 0.02 | -88.24 | 0 | 0.32 | 18.52 | 100.0 |
| 22Q2 (8) | 4.21 | 1.69 | 2.93 | 3.04 | -5.3 | -3.49 | 1.17 | 25.81 | 24.47 | 27.84 | 23.73 | 21.36 | 0.22 | 450.0 | 69.23 | 5.33 | 479.35 | 71.94 | 0.01 | -66.67 | 125.0 | 0.23 | 228.57 | 187.5 | 0.21 | 0 | 320.0 | 0.27 | 2800.0 | 350.0 | 0.17 | 666.67 | 112.5 | 0.27 | 2800.0 | 68.75 |
| 22Q1 (7) | 4.14 | -3.5 | 18.29 | 3.21 | 1.26 | 23.46 | 0.93 | -16.96 | 4.49 | 22.50 | -14.12 | -11.9 | 0.04 | -75.0 | -71.43 | 0.92 | -75.2 | -77.23 | 0.03 | -76.92 | 250.0 | 0.07 | -75.86 | -41.67 | 0 | -100.0 | -100.0 | -0.01 | -103.57 | -110.0 | -0.03 | -137.5 | -133.33 | -0.01 | -102.27 | -110.0 |
| 21Q4 (6) | 4.29 | 2.14 | 15.95 | 3.17 | -2.76 | 15.69 | 1.12 | 19.15 | 16.67 | 26.20 | 17.28 | 0.96 | 0.16 | 433.33 | 300.0 | 3.71 | 375.64 | 267.33 | 0.13 | 0 | 550.0 | 0.29 | 866.67 | 383.33 | 0.22 | 0 | 266.67 | 0.28 | 0 | 250.0 | 0.08 | 0 | 166.67 | 0.44 | 175.0 | 186.27 |
| 21Q3 (5) | 4.2 | 2.69 | 41.41 | 3.26 | 3.49 | 37.55 | 0.94 | 0.0 | 56.67 | 22.34 | -2.62 | 10.43 | 0.03 | -76.92 | 150.0 | 0.78 | -74.84 | 139.39 | 0 | 100.0 | -100.0 | 0.03 | -62.5 | 175.0 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | 0.16 | 0.0 | 127.59 |
| 21Q2 (4) | 4.09 | 16.86 | 0.0 | 3.15 | 21.15 | 0.0 | 0.94 | 5.62 | 0.0 | 22.94 | -10.18 | 0.0 | 0.13 | -7.14 | 0.0 | 3.10 | -23.27 | 0.0 | -0.04 | -100.0 | 0.0 | 0.08 | -33.33 | 0.0 | 0.05 | -37.5 | 0.0 | 0.06 | -40.0 | 0.0 | 0.08 | -11.11 | 0.0 | 0.16 | 60.0 | 0.0 |
| 21Q1 (3) | 3.5 | -5.41 | 0.0 | 2.6 | -5.11 | 0.0 | 0.89 | -7.29 | 0.0 | 25.54 | -1.58 | 0.0 | 0.14 | 250.0 | 0.0 | 4.04 | 300.0 | 0.0 | -0.02 | -200.0 | 0.0 | 0.12 | 100.0 | 0.0 | 0.08 | 33.33 | 0.0 | 0.10 | 25.0 | 0.0 | 0.09 | 200.0 | 0.0 | 0.10 | 119.61 | 0.0 |
| 20Q4 (2) | 3.7 | 24.58 | 0.0 | 2.74 | 15.61 | 0.0 | 0.96 | 60.0 | 0.0 | 25.95 | 28.27 | 0.0 | 0.04 | 166.67 | 0.0 | 1.01 | 151.01 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 250.0 | 0.0 | 0.06 | 220.0 | 0.0 | 0.08 | 214.29 | 0.0 | 0.03 | 150.0 | 0.0 | -0.51 | 12.07 | 0.0 |
| 20Q3 (1) | 2.97 | 0.0 | 0.0 | 2.37 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 20.23 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -1.98 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 |