- 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) | 6.82 | 15.99 | 16.98 | 4.24 | 12.47 | 6.27 | 2.58 | 22.27 | 40.22 | 37.78 | 5.47 | 19.63 | 1.05 | 123.4 | 356.52 | 15.46 | 92.53 | 283.62 | -0.8 | -375.86 | -480.95 | 0.25 | -67.11 | -44.44 | 0.26 | -50.94 | -3.7 | 0.22 | -50.0 | 0.0 | 0.91 | 333.33 | 1720.0 | 0.66 | 50.0 | 2100.0 |
| 25Q1 (19) | 5.88 | -5.01 | 29.52 | 3.77 | -8.94 | 10.56 | 2.11 | 2.93 | 86.73 | 35.82 | 8.28 | 44.03 | 0.47 | 2.17 | 188.68 | 8.03 | 6.92 | 168.99 | 0.29 | 866.67 | -14.71 | 0.76 | 55.1 | 500.0 | 0.53 | 60.61 | 330.43 | 0.44 | 57.14 | 331.58 | 0.21 | -19.23 | 142.86 | 0.44 | -13.73 | 331.58 |
| 24Q4 (18) | 6.19 | 3.51 | 12.96 | 4.14 | 3.5 | 13.11 | 2.05 | 3.54 | 12.64 | 33.08 | 0.03 | -0.27 | 0.46 | 35.29 | 84.0 | 7.51 | 31.75 | 63.62 | 0.03 | -50.0 | 110.71 | 0.49 | 22.5 | 1733.33 | 0.33 | 37.5 | 3200.0 | 0.28 | 40.0 | 2700.0 | 0.26 | 73.33 | 4.0 | 0.51 | 121.74 | 1175.0 |
| 24Q3 (17) | 5.98 | 2.57 | 17.72 | 4.0 | 0.25 | 16.28 | 1.98 | 7.61 | 20.73 | 33.07 | 4.72 | 2.35 | 0.34 | 47.83 | 183.33 | 5.70 | 41.44 | 139.5 | 0.06 | -71.43 | -73.91 | 0.4 | -11.11 | 14.29 | 0.24 | -11.11 | 41.18 | 0.20 | -9.09 | 42.86 | 0.15 | 200.0 | 400.0 | 0.23 | 666.67 | 475.0 |
| 24Q2 (16) | 5.83 | 28.41 | 3.74 | 3.99 | 17.01 | -0.99 | 1.84 | 62.83 | 16.46 | 31.58 | 26.98 | 11.95 | 0.23 | 143.4 | 227.78 | 4.03 | 134.62 | 222.49 | 0.21 | -38.24 | 90.91 | 0.45 | 336.84 | 662.5 | 0.27 | 217.39 | 250.0 | 0.22 | 215.79 | 246.67 | 0.05 | 110.2 | 120.0 | 0.03 | 115.79 | 130.0 |
| 24Q1 (15) | 4.54 | -17.15 | -17.75 | 3.41 | -6.83 | -12.11 | 1.13 | -37.91 | -31.1 | 24.87 | -25.02 | -16.26 | -0.53 | -312.0 | -857.14 | -11.64 | -353.59 | -975.19 | 0.34 | 221.43 | 183.33 | -0.19 | -533.33 | -200.0 | -0.23 | -2400.0 | -483.33 | -0.19 | -2000.0 | -480.0 | -0.49 | -296.0 | -880.0 | -0.19 | -575.0 | -480.0 |
| 23Q4 (14) | 5.48 | 7.87 | -23.36 | 3.66 | 6.4 | -25.15 | 1.82 | 10.98 | -19.47 | 33.17 | 2.66 | 4.94 | 0.25 | 108.33 | -59.02 | 4.59 | 92.86 | -46.13 | -0.28 | -221.74 | -354.55 | -0.03 | -108.57 | -104.17 | 0.01 | -94.12 | -97.87 | 0.01 | -92.86 | -97.44 | 0.25 | 600.0 | -19.35 | 0.04 | 0.0 | -98.53 |
| 23Q3 (13) | 5.08 | -9.61 | -36.18 | 3.44 | -14.64 | -34.35 | 1.64 | 3.8 | -39.48 | 32.31 | 14.53 | -5.28 | 0.12 | 166.67 | -84.42 | 2.38 | 172.34 | -75.34 | 0.23 | 109.09 | -11.54 | 0.35 | 537.5 | -66.02 | 0.17 | 194.44 | -74.24 | 0.14 | 193.33 | -74.55 | -0.05 | 80.0 | -114.71 | 0.04 | 140.0 | -98.29 |
| 23Q2 (12) | 5.62 | 1.81 | -34.73 | 4.03 | 3.87 | -27.91 | 1.58 | -3.66 | -47.68 | 28.21 | -5.02 | -19.63 | -0.18 | -357.14 | -116.67 | -3.29 | -347.37 | -126.32 | 0.11 | -8.33 | -64.52 | -0.08 | -142.11 | -105.8 | -0.18 | -400.0 | -118.95 | -0.15 | -400.0 | -118.75 | -0.25 | -400.0 | -145.45 | -0.10 | -300.0 | -105.62 |
| 23Q1 (11) | 5.52 | -22.8 | -35.51 | 3.88 | -20.65 | -28.15 | 1.64 | -27.43 | -48.26 | 29.70 | -6.04 | -19.66 | 0.07 | -88.52 | -94.74 | 1.33 | -84.39 | -91.45 | 0.12 | 9.09 | -52.0 | 0.19 | -73.61 | -87.97 | 0.06 | -87.23 | -94.92 | 0.05 | -87.18 | -94.95 | -0.05 | -116.13 | -106.33 | 0.05 | -98.17 | -94.95 |
| 22Q4 (10) | 7.15 | -10.18 | -16.37 | 4.89 | -6.68 | -14.51 | 2.26 | -16.61 | -20.14 | 31.61 | -7.33 | -4.47 | 0.61 | -20.78 | -44.55 | 8.52 | -11.71 | -33.9 | 0.11 | -57.69 | 178.57 | 0.72 | -30.1 | -25.0 | 0.47 | -28.79 | -37.33 | 0.39 | -29.09 | -37.1 | 0.31 | -8.82 | -59.21 | 2.73 | 16.67 | 10.08 |
| 22Q3 (9) | 7.96 | -7.55 | -5.24 | 5.24 | -6.26 | -6.26 | 2.71 | -10.26 | -3.56 | 34.11 | -2.82 | 2.1 | 0.77 | -28.7 | -31.86 | 9.65 | -22.8 | -28.09 | 0.26 | -16.13 | 333.33 | 1.03 | -25.36 | -13.45 | 0.66 | -30.53 | -31.25 | 0.55 | -31.25 | -32.1 | 0.34 | -38.18 | -55.84 | 2.34 | 31.46 | 25.81 |
| 22Q2 (8) | 8.61 | 0.58 | 8.44 | 5.59 | 3.52 | 7.29 | 3.02 | -4.73 | 10.22 | 35.10 | -5.06 | 1.86 | 1.08 | -18.8 | 11.34 | 12.50 | -19.67 | 2.29 | 0.31 | 24.0 | 444.44 | 1.38 | -12.66 | 56.82 | 0.95 | -19.49 | 37.68 | 0.80 | -19.19 | 37.93 | 0.55 | -30.38 | -17.91 | 1.78 | 79.8 | 67.92 |
| 22Q1 (7) | 8.56 | 0.12 | 23.17 | 5.4 | -5.59 | 21.08 | 3.17 | 12.01 | 27.31 | 36.97 | 11.73 | 3.24 | 1.33 | 20.91 | 75.0 | 15.56 | 20.71 | 42.62 | 0.25 | 278.57 | 1150.0 | 1.58 | 64.58 | 102.56 | 1.18 | 57.33 | 107.02 | 0.99 | 59.68 | 106.25 | 0.79 | 3.95 | 68.09 | 0.99 | -60.08 | 106.25 |
| 21Q4 (6) | 8.55 | 1.79 | 33.18 | 5.72 | 2.33 | 40.54 | 2.83 | 0.71 | 20.43 | 33.09 | -0.96 | -9.66 | 1.1 | -2.65 | 41.03 | 12.89 | -3.95 | 6.0 | -0.14 | -333.33 | 6.67 | 0.96 | -19.33 | 50.0 | 0.75 | -21.88 | 44.23 | 0.62 | -23.46 | 40.91 | 0.76 | -1.3 | 33.33 | 2.48 | 33.33 | 117.54 |
| 21Q3 (5) | 8.4 | 5.79 | 36.59 | 5.59 | 7.29 | 38.71 | 2.81 | 2.55 | 32.55 | 33.41 | -3.05 | -3.19 | 1.13 | 16.49 | 135.42 | 13.42 | 9.82 | 72.05 | 0.06 | 166.67 | 400.0 | 1.19 | 35.23 | 158.7 | 0.96 | 39.13 | 152.63 | 0.81 | 39.66 | 153.13 | 0.77 | 14.93 | 126.47 | 1.86 | 75.47 | 165.71 |
| 21Q2 (4) | 7.94 | 14.24 | 0.0 | 5.21 | 16.82 | 0.0 | 2.74 | 10.04 | 0.0 | 34.46 | -3.77 | 0.0 | 0.97 | 27.63 | 0.0 | 12.22 | 12.01 | 0.0 | -0.09 | -550.0 | 0.0 | 0.88 | 12.82 | 0.0 | 0.69 | 21.05 | 0.0 | 0.58 | 20.83 | 0.0 | 0.67 | 42.55 | 0.0 | 1.06 | 120.83 | 0.0 |
| 21Q1 (3) | 6.95 | 8.26 | 0.0 | 4.46 | 9.58 | 0.0 | 2.49 | 5.96 | 0.0 | 35.81 | -2.24 | 0.0 | 0.76 | -2.56 | 0.0 | 10.91 | -10.28 | 0.0 | 0.02 | 113.33 | 0.0 | 0.78 | 21.88 | 0.0 | 0.57 | 9.62 | 0.0 | 0.48 | 9.09 | 0.0 | 0.47 | -17.54 | 0.0 | 0.48 | -57.89 | 0.0 |
| 20Q4 (2) | 6.42 | 4.39 | 0.0 | 4.07 | 0.99 | 0.0 | 2.35 | 10.85 | 0.0 | 36.63 | 6.14 | 0.0 | 0.78 | 62.5 | 0.0 | 12.16 | 55.9 | 0.0 | -0.15 | -650.0 | 0.0 | 0.64 | 39.13 | 0.0 | 0.52 | 36.84 | 0.0 | 0.44 | 37.5 | 0.0 | 0.57 | 67.65 | 0.0 | 1.14 | 62.86 | 0.0 |
| 20Q3 (1) | 6.15 | 0.0 | 0.0 | 4.03 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 34.51 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 7.80 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 |