- 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) | 9.73 | 6.11 | -12.1 | 8.19 | 5.0 | -10.3 | 1.54 | 12.41 | -20.62 | 15.83 | 6.24 | -9.59 | 0.6 | 42.86 | -28.57 | 6.20 | 35.08 | -18.64 | -0.54 | -325.0 | -871.43 | 0.06 | -90.91 | -93.41 | 0.02 | -96.08 | -97.06 | 0.02 | -96.08 | -97.06 | 0.55 | 103.7 | -8.33 | 0.52 | 1.96 | -59.06 |
| 25Q1 (19) | 9.17 | -5.07 | 0.99 | 7.8 | -4.06 | 2.5 | 1.37 | -10.46 | -7.43 | 14.90 | -5.99 | -8.31 | 0.42 | -6.67 | -26.32 | 4.59 | -1.71 | -27.26 | 0.24 | 200.0 | 41.18 | 0.66 | 24.53 | -10.81 | 0.51 | 18.6 | -13.56 | 0.51 | 18.6 | -13.56 | 0.27 | -22.86 | -35.71 | 0.51 | -77.33 | -13.56 |
| 24Q4 (18) | 9.66 | -8.7 | 1.36 | 8.13 | -7.19 | 0.99 | 1.53 | -16.39 | 3.38 | 15.85 | -8.22 | 2.26 | 0.45 | -38.36 | -2.17 | 4.67 | -32.61 | -2.3 | 0.08 | 500.0 | -11.11 | 0.53 | -26.39 | -3.64 | 0.43 | -21.82 | -6.52 | 0.43 | -21.82 | -6.52 | 0.35 | -37.5 | -5.41 | 2.25 | 23.63 | 34.73 |
| 24Q3 (17) | 10.58 | -4.43 | 17.56 | 8.76 | -4.05 | 16.64 | 1.83 | -5.67 | 23.65 | 17.27 | -1.37 | 4.79 | 0.73 | -13.1 | 1.39 | 6.93 | -9.06 | -13.38 | -0.02 | -128.57 | -106.67 | 0.72 | -20.88 | -29.41 | 0.55 | -19.12 | -30.38 | 0.55 | -19.12 | -30.38 | 0.56 | -6.67 | 14.29 | 1.82 | 43.31 | 50.41 |
| 24Q2 (16) | 11.07 | 21.92 | 28.42 | 9.13 | 19.97 | 25.41 | 1.94 | 31.08 | 43.7 | 17.51 | 7.75 | 12.1 | 0.84 | 47.37 | 64.71 | 7.62 | 20.76 | 28.72 | 0.07 | -58.82 | 133.33 | 0.91 | 22.97 | 65.45 | 0.68 | 15.25 | 70.0 | 0.68 | 15.25 | 70.0 | 0.60 | 42.86 | 62.16 | 1.27 | 115.25 | 202.38 |
| 24Q1 (15) | 9.08 | -4.72 | 22.7 | 7.61 | -5.47 | 18.35 | 1.48 | 0.0 | 52.58 | 16.25 | 4.84 | 23.86 | 0.57 | 23.91 | 2000.0 | 6.31 | 32.01 | 1902.86 | 0.17 | 88.89 | 325.0 | 0.74 | 34.55 | 3600.0 | 0.59 | 28.26 | 2850.0 | 0.59 | 28.26 | 2850.0 | 0.42 | 13.51 | 2200.0 | 0.59 | -64.67 | 2850.0 |
| 23Q4 (14) | 9.53 | 5.89 | 25.07 | 8.05 | 7.19 | 16.84 | 1.48 | 0.0 | 102.74 | 15.50 | -5.95 | 61.46 | 0.46 | -36.11 | 2400.0 | 4.78 | -40.25 | 1748.28 | 0.09 | -70.0 | 175.0 | 0.55 | -46.08 | 492.86 | 0.46 | -41.77 | 757.14 | 0.46 | -41.77 | 757.14 | 0.37 | -24.49 | 640.0 | 1.67 | 38.02 | -46.98 |
| 23Q3 (13) | 9.0 | 4.41 | -3.74 | 7.51 | 3.16 | -2.21 | 1.48 | 9.63 | -11.38 | 16.48 | 5.51 | -7.93 | 0.72 | 41.18 | 18.03 | 8.00 | 35.14 | 23.08 | 0.3 | 900.0 | -45.45 | 1.02 | 85.45 | -12.07 | 0.79 | 97.5 | -15.96 | 0.79 | 97.5 | -15.96 | 0.49 | 32.43 | 25.64 | 1.21 | 188.1 | -62.42 |
| 23Q2 (12) | 8.62 | 16.49 | -26.83 | 7.28 | 13.22 | -22.14 | 1.35 | 39.18 | -44.44 | 15.62 | 19.05 | -24.32 | 0.51 | 1800.0 | -62.77 | 5.92 | 1791.43 | -49.05 | 0.03 | -25.0 | -72.73 | 0.55 | 2650.0 | -62.84 | 0.4 | 1900.0 | -63.96 | 0.40 | 1900.0 | -63.96 | 0.37 | 1950.0 | -62.63 | 0.42 | 2000.0 | -81.66 |
| 23Q1 (11) | 7.4 | -2.89 | -45.19 | 6.43 | -6.68 | -39.96 | 0.97 | 32.88 | -65.23 | 13.12 | 36.67 | -36.46 | -0.03 | -50.0 | -102.26 | -0.35 | -20.69 | -103.54 | 0.04 | 133.33 | -77.78 | 0.02 | 114.29 | -98.68 | 0.02 | 128.57 | -98.29 | 0.02 | 128.57 | -98.29 | -0.02 | -140.0 | -102.04 | 0.02 | -99.37 | -98.29 |
| 22Q4 (10) | 7.62 | -18.5 | -43.35 | 6.89 | -10.29 | -36.2 | 0.73 | -56.29 | -72.45 | 9.60 | -46.37 | -51.27 | -0.02 | -103.28 | -101.8 | -0.29 | -104.46 | -103.53 | -0.12 | -121.82 | -300.0 | -0.14 | -112.07 | -112.96 | -0.07 | -107.45 | -108.75 | -0.07 | -107.45 | -108.64 | 0.05 | -87.18 | -93.9 | 3.15 | -2.17 | -15.55 |
| 22Q3 (9) | 9.35 | -20.63 | -21.3 | 7.68 | -17.86 | -18.12 | 1.67 | -31.28 | -33.2 | 17.90 | -13.28 | -15.0 | 0.61 | -55.47 | -51.59 | 6.50 | -44.06 | -38.97 | 0.55 | 400.0 | 1016.67 | 1.16 | -21.62 | -4.13 | 0.94 | -15.32 | 14.63 | 0.94 | -15.32 | 11.9 | 0.39 | -60.61 | -55.17 | 3.22 | 40.61 | 9.9 |
| 22Q2 (8) | 11.78 | -12.74 | 1.2 | 9.35 | -12.7 | 3.77 | 2.43 | -12.9 | -7.6 | 20.64 | -0.05 | -8.71 | 1.37 | 3.01 | 4.58 | 11.62 | 17.61 | 3.2 | 0.11 | -38.89 | 120.0 | 1.48 | -1.99 | 8.82 | 1.11 | -5.13 | -2.63 | 1.11 | -5.13 | -5.13 | 0.99 | 1.02 | -8.33 | 2.29 | 95.73 | 9.05 |
| 22Q1 (7) | 13.5 | 0.37 | 19.05 | 10.71 | -0.83 | 18.21 | 2.79 | 5.28 | 22.37 | 20.65 | 4.82 | 2.84 | 1.33 | 19.82 | 33.0 | 9.88 | 20.19 | 12.02 | 0.18 | 700.0 | 0.0 | 1.51 | 39.81 | 27.97 | 1.17 | 46.25 | 27.17 | 1.17 | 44.44 | 24.47 | 0.98 | 19.51 | 34.25 | 1.17 | -68.63 | 24.47 |
| 21Q4 (6) | 13.45 | 13.22 | 23.74 | 10.8 | 15.14 | 24.28 | 2.65 | 6.0 | 21.56 | 19.70 | -6.46 | -1.65 | 1.11 | -11.9 | 15.62 | 8.22 | -22.82 | -6.7 | -0.03 | 50.0 | -112.0 | 1.08 | -10.74 | -10.74 | 0.8 | -2.44 | -13.98 | 0.81 | -3.57 | -12.9 | 0.82 | -5.75 | 22.39 | 3.73 | 27.3 | 31.8 |
| 21Q3 (5) | 11.88 | 2.06 | 26.92 | 9.38 | 4.11 | 27.27 | 2.5 | -4.94 | 26.26 | 21.06 | -6.86 | -0.57 | 1.26 | -3.82 | 46.51 | 10.65 | -5.42 | 16.52 | -0.06 | -220.0 | -166.67 | 1.21 | -11.03 | 27.37 | 0.82 | -28.07 | 15.49 | 0.84 | -28.21 | 16.67 | 0.87 | -19.44 | 42.62 | 2.93 | 39.52 | 55.03 |
| 21Q2 (4) | 11.64 | 2.65 | 0.0 | 9.01 | -0.55 | 0.0 | 2.63 | 15.35 | 0.0 | 22.61 | 12.6 | 0.0 | 1.31 | 31.0 | 0.0 | 11.26 | 27.66 | 0.0 | 0.05 | -72.22 | 0.0 | 1.36 | 15.25 | 0.0 | 1.14 | 23.91 | 0.0 | 1.17 | 24.47 | 0.0 | 1.08 | 47.95 | 0.0 | 2.10 | 123.4 | 0.0 |
| 21Q1 (3) | 11.34 | 4.32 | 0.0 | 9.06 | 4.26 | 0.0 | 2.28 | 4.59 | 0.0 | 20.08 | 0.25 | 0.0 | 1.0 | 4.17 | 0.0 | 8.82 | 0.11 | 0.0 | 0.18 | -28.0 | 0.0 | 1.18 | -2.48 | 0.0 | 0.92 | -1.08 | 0.0 | 0.94 | 1.08 | 0.0 | 0.73 | 8.96 | 0.0 | 0.94 | -66.78 | 0.0 |
| 20Q4 (2) | 10.87 | 16.13 | 0.0 | 8.69 | 17.91 | 0.0 | 2.18 | 10.1 | 0.0 | 20.03 | -5.43 | 0.0 | 0.96 | 11.63 | 0.0 | 8.81 | -3.61 | 0.0 | 0.25 | 177.78 | 0.0 | 1.21 | 27.37 | 0.0 | 0.93 | 30.99 | 0.0 | 0.93 | 29.17 | 0.0 | 0.67 | 9.84 | 0.0 | 2.83 | 49.74 | 0.0 |
| 20Q3 (1) | 9.36 | 0.0 | 0.0 | 7.37 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 21.18 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 9.14 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 |