- 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) | 8.64 | -5.88 | -4.21 | 6.6 | -6.52 | -3.23 | 2.04 | -3.77 | -6.85 | 23.62 | 2.12 | -2.88 | 0.36 | -18.18 | -23.4 | 4.11 | -13.47 | -20.5 | -0.28 | -333.33 | -1500.0 | 0.08 | -85.71 | -83.67 | -0.02 | -105.26 | -105.88 | -0.02 | -106.06 | -106.25 | 0.27 | 0.0 | -18.18 | 0.31 | -6.06 | -62.65 |
| 25Q1 (19) | 9.18 | -6.33 | 6.62 | 7.06 | -5.61 | 7.79 | 2.12 | -8.62 | 2.91 | 23.13 | -2.36 | -3.38 | 0.44 | 33.33 | -16.98 | 4.75 | 41.37 | -22.51 | 0.12 | 300.0 | -7.69 | 0.56 | 55.56 | -15.15 | 0.38 | 22.58 | -28.3 | 0.33 | 13.79 | -35.29 | 0.27 | -6.9 | -34.15 | 0.33 | -78.0 | -35.29 |
| 24Q4 (18) | 9.8 | 4.7 | 12.0 | 7.48 | 4.18 | 7.16 | 2.32 | 5.94 | 31.07 | 23.69 | 1.5 | 17.39 | 0.33 | -19.51 | 650.0 | 3.36 | -23.98 | 594.12 | 0.03 | -72.73 | 250.0 | 0.36 | -32.08 | 550.0 | 0.31 | -29.55 | 875.0 | 0.29 | -27.5 | 825.0 | 0.29 | -14.71 | 1550.0 | 1.50 | 21.95 | 102.7 |
| 24Q3 (17) | 9.36 | 3.77 | 10.38 | 7.18 | 5.28 | 8.46 | 2.19 | 0.0 | 18.38 | 23.34 | -4.03 | 6.72 | 0.41 | -12.77 | 95.24 | 4.42 | -14.51 | 78.95 | 0.11 | 450.0 | -86.42 | 0.53 | 8.16 | -48.04 | 0.44 | 29.41 | -35.29 | 0.40 | 25.0 | -39.39 | 0.34 | 3.03 | 361.54 | 1.23 | 48.19 | 57.69 |
| 24Q2 (16) | 9.02 | 4.76 | 8.28 | 6.82 | 4.12 | 0.0 | 2.19 | 6.31 | 44.08 | 24.32 | 1.59 | 33.77 | 0.47 | -11.32 | 370.0 | 5.17 | -15.66 | 320.33 | 0.02 | -84.62 | -60.0 | 0.49 | -25.76 | 226.67 | 0.34 | -35.85 | 142.86 | 0.32 | -37.25 | 128.57 | 0.33 | -19.51 | 266.67 | 0.83 | 62.75 | 591.67 |
| 24Q1 (15) | 8.61 | -1.6 | 14.04 | 6.55 | -6.16 | 7.2 | 2.06 | 16.38 | 44.06 | 23.94 | 18.63 | 26.0 | 0.53 | 983.33 | 960.0 | 6.13 | 1001.47 | 843.08 | 0.13 | 750.0 | 533.33 | 0.66 | 925.0 | 3200.0 | 0.53 | 1425.0 | 2750.0 | 0.51 | 1375.0 | 2650.0 | 0.41 | 2150.0 | 4000.0 | 0.51 | -31.08 | 2650.0 |
| 23Q4 (14) | 8.75 | 3.18 | -3.85 | 6.98 | 5.44 | -7.06 | 1.77 | -4.32 | 11.32 | 20.18 | -7.73 | 15.45 | -0.06 | -128.57 | -185.71 | -0.68 | -127.53 | -189.47 | -0.02 | -102.47 | 50.0 | -0.08 | -107.84 | -366.67 | -0.04 | -105.88 | -33.33 | -0.04 | -106.06 | -33.33 | -0.02 | 84.62 | -300.0 | 0.74 | -5.13 | 270.0 |
| 23Q3 (13) | 8.48 | 1.8 | -8.52 | 6.62 | -2.93 | -13.24 | 1.85 | 21.71 | 12.12 | 21.87 | 20.3 | 23.28 | 0.21 | 110.0 | 23.53 | 2.47 | 100.81 | 32.09 | 0.81 | 1520.0 | 912.5 | 1.02 | 580.0 | 308.0 | 0.68 | 385.71 | 325.0 | 0.66 | 371.43 | 340.0 | -0.13 | -244.44 | -262.5 | 0.78 | 550.0 | 254.55 |
| 23Q2 (12) | 8.33 | 10.33 | -12.04 | 6.82 | 11.62 | -12.9 | 1.52 | 6.29 | -7.32 | 18.18 | -4.32 | 5.03 | 0.1 | 100.0 | 0.0 | 1.23 | 89.23 | 18.27 | 0.05 | 266.67 | 162.5 | 0.15 | 650.0 | 650.0 | 0.14 | 800.0 | 800.0 | 0.14 | 800.0 | 800.0 | 0.09 | 800.0 | 50.0 | 0.12 | 700.0 | 71.43 |
| 23Q1 (11) | 7.55 | -17.03 | -13.42 | 6.11 | -18.64 | -14.66 | 1.43 | -10.06 | -8.33 | 19.00 | 8.7 | 6.32 | 0.05 | -28.57 | -58.33 | 0.65 | -14.47 | -53.24 | -0.03 | 25.0 | -137.5 | 0.02 | -33.33 | -90.0 | -0.02 | 33.33 | -122.22 | -0.02 | 33.33 | -122.22 | 0.01 | 0.0 | 0.0 | -0.02 | -110.0 | -122.22 |
| 22Q4 (10) | 9.1 | -1.83 | -6.86 | 7.51 | -1.57 | -6.48 | 1.59 | -3.64 | -9.14 | 17.48 | -1.47 | -2.18 | 0.07 | -58.82 | -72.0 | 0.76 | -59.36 | -70.88 | -0.04 | -150.0 | -233.33 | 0.03 | -88.0 | -89.66 | -0.03 | -118.75 | -121.43 | -0.03 | -120.0 | -121.43 | 0.01 | -87.5 | -90.91 | 0.20 | -9.09 | -33.33 |
| 22Q3 (9) | 9.27 | -2.11 | 5.34 | 7.63 | -2.55 | 7.01 | 1.65 | 0.61 | -0.6 | 17.74 | 2.48 | -6.09 | 0.17 | 70.0 | -19.05 | 1.87 | 79.81 | -22.73 | 0.08 | 200.0 | 200.0 | 0.25 | 1150.0 | 92.31 | 0.16 | 900.0 | 128.57 | 0.15 | 850.0 | 114.29 | 0.08 | 33.33 | -46.67 | 0.22 | 214.29 | 37.5 |
| 22Q2 (8) | 9.47 | 8.6 | 9.86 | 7.83 | 9.36 | 9.97 | 1.64 | 5.13 | 10.07 | 17.31 | -3.13 | -0.06 | 0.1 | -16.67 | 25.0 | 1.04 | -25.18 | 9.47 | -0.08 | -200.0 | -14.29 | 0.02 | -90.0 | 0.0 | -0.02 | -122.22 | -200.0 | -0.02 | -122.22 | -166.67 | 0.06 | 500.0 | -33.33 | 0.07 | -22.22 | -22.22 |
| 22Q1 (7) | 8.72 | -10.75 | 4.81 | 7.16 | -10.83 | 5.92 | 1.56 | -10.86 | 0.0 | 17.87 | 0.0 | -4.74 | 0.12 | -52.0 | -14.29 | 1.39 | -46.74 | -15.76 | 0.08 | 166.67 | 900.0 | 0.2 | -31.03 | 53.85 | 0.09 | -35.71 | 50.0 | 0.09 | -35.71 | 28.57 | 0.01 | -90.91 | -85.71 | 0.09 | -70.0 | 28.57 |
| 21Q4 (6) | 9.77 | 11.02 | 4.94 | 8.03 | 12.62 | 9.1 | 1.75 | 5.42 | -10.26 | 17.87 | -5.4 | -14.66 | 0.25 | 19.05 | -39.02 | 2.61 | 7.85 | -40.82 | 0.03 | 137.5 | -50.0 | 0.29 | 123.08 | -38.3 | 0.14 | 100.0 | -48.15 | 0.14 | 100.0 | -53.33 | 0.11 | -26.67 | -50.0 | 0.30 | 87.5 | -61.54 |
| 21Q3 (5) | 8.8 | 2.09 | 3.29 | 7.13 | 0.14 | 10.54 | 1.66 | 11.41 | -19.81 | 18.89 | 9.06 | -22.17 | 0.21 | 162.5 | -66.67 | 2.42 | 154.74 | -67.3 | -0.08 | -14.29 | -300.0 | 0.13 | 550.0 | -78.69 | 0.07 | 250.0 | -81.08 | 0.07 | 133.33 | -83.33 | 0.15 | 66.67 | -62.5 | 0.16 | 77.78 | -66.67 |
| 21Q2 (4) | 8.62 | 3.61 | 0.0 | 7.12 | 5.33 | 0.0 | 1.49 | -4.49 | 0.0 | 17.32 | -7.68 | 0.0 | 0.08 | -42.86 | 0.0 | 0.95 | -42.42 | 0.0 | -0.07 | -600.0 | 0.0 | 0.02 | -84.62 | 0.0 | 0.02 | -66.67 | 0.0 | 0.03 | -57.14 | 0.0 | 0.09 | 28.57 | 0.0 | 0.09 | 28.57 | 0.0 |
| 21Q1 (3) | 8.32 | -10.63 | 0.0 | 6.76 | -8.15 | 0.0 | 1.56 | -20.0 | 0.0 | 18.76 | -10.41 | 0.0 | 0.14 | -65.85 | 0.0 | 1.65 | -62.59 | 0.0 | -0.01 | -116.67 | 0.0 | 0.13 | -72.34 | 0.0 | 0.06 | -77.78 | 0.0 | 0.07 | -76.67 | 0.0 | 0.07 | -68.18 | 0.0 | 0.07 | -91.03 | 0.0 |
| 20Q4 (2) | 9.31 | 9.27 | 0.0 | 7.36 | 14.11 | 0.0 | 1.95 | -5.8 | 0.0 | 20.94 | -13.72 | 0.0 | 0.41 | -34.92 | 0.0 | 4.41 | -40.41 | 0.0 | 0.06 | 400.0 | 0.0 | 0.47 | -22.95 | 0.0 | 0.27 | -27.03 | 0.0 | 0.30 | -28.57 | 0.0 | 0.22 | -45.0 | 0.0 | 0.78 | 62.5 | 0.0 |
| 20Q3 (1) | 8.52 | 0.0 | 0.0 | 6.45 | 0.0 | 0.0 | 2.07 | 0.0 | 0.0 | 24.27 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 7.40 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 |