- 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) | 13.6 | -11.05 | -11.63 | 11.19 | -6.59 | -2.78 | 2.41 | -26.97 | -37.89 | 17.72 | -18.04 | -26.07 | 0.14 | -85.71 | -91.08 | 1.04 | -83.75 | -89.8 | 0.32 | 300.0 | 1500.0 | 0.46 | -56.19 | -71.07 | 0.42 | -40.85 | -66.93 | 0.64 | -43.36 | -68.63 | 0.15 | -84.54 | -92.19 | 1.72 | 52.21 | -40.48 |
| 25Q1 (19) | 15.29 | -0.26 | 29.25 | 11.98 | 1.44 | 29.79 | 3.3 | -6.25 | 27.41 | 21.62 | -5.8 | -1.41 | 0.98 | -28.47 | 24.05 | 6.40 | -28.33 | -3.76 | 0.08 | 60.0 | 188.89 | 1.05 | -26.06 | 50.0 | 0.71 | -21.98 | 33.96 | 1.13 | -22.6 | 32.94 | 0.97 | -26.52 | 2.11 | 1.13 | -82.51 | 32.94 |
| 24Q4 (18) | 15.33 | -0.78 | 27.33 | 11.81 | 1.99 | 34.36 | 3.52 | -9.28 | 8.31 | 22.95 | -12.74 | -14.94 | 1.37 | -27.13 | 6.2 | 8.93 | -26.44 | -16.7 | 0.05 | 120.83 | 111.9 | 1.42 | -13.41 | 63.22 | 0.91 | -31.06 | -24.17 | 1.46 | -31.13 | -24.35 | 1.32 | -45.0 | -46.99 | 6.46 | 28.94 | 54.55 |
| 24Q3 (17) | 15.45 | 0.39 | 4.25 | 11.58 | 0.61 | -1.28 | 3.88 | 0.0 | 25.57 | 26.30 | 9.72 | 26.14 | 1.88 | 19.75 | 18.99 | 12.14 | 19.02 | 14.1 | -0.24 | -1300.0 | -220.0 | 1.64 | 3.14 | -7.87 | 1.32 | 3.94 | 2.33 | 2.12 | 3.92 | 2.42 | 2.40 | 25.0 | 42.86 | 5.01 | 73.36 | 122.67 |
| 24Q2 (16) | 15.39 | 30.09 | 46.85 | 11.51 | 24.7 | 35.09 | 3.88 | 49.81 | 97.96 | 23.97 | 9.3 | 28.04 | 1.57 | 98.73 | 823.53 | 10.20 | 53.38 | 529.63 | 0.02 | 122.22 | 0.0 | 1.59 | 127.14 | 736.84 | 1.27 | 139.62 | 1170.0 | 2.04 | 140.0 | 1175.0 | 1.92 | 102.11 | 1500.0 | 2.89 | 240.0 | 1505.56 |
| 24Q1 (15) | 11.83 | -1.74 | 27.2 | 9.23 | 5.01 | 25.58 | 2.59 | -20.31 | 32.82 | 21.93 | -18.72 | 4.78 | 0.79 | -38.76 | 216.0 | 6.65 | -37.97 | 150.0 | -0.09 | 78.57 | 0.0 | 0.7 | -19.54 | 366.67 | 0.53 | -55.83 | 5200.0 | 0.85 | -55.96 | 4150.0 | 0.95 | -61.85 | 533.33 | 0.85 | -79.67 | 4150.0 |
| 23Q4 (14) | 12.04 | -18.76 | 2.99 | 8.79 | -25.06 | -0.57 | 3.25 | 5.18 | 14.44 | 26.98 | 29.4 | 10.89 | 1.29 | -18.35 | 67.53 | 10.72 | 0.75 | 63.41 | -0.42 | -310.0 | -31.25 | 0.87 | -51.12 | 93.33 | 1.2 | -6.98 | 275.0 | 1.93 | -6.76 | 271.15 | 2.49 | 48.21 | 154.08 | 4.18 | 85.78 | -33.33 |
| 23Q3 (13) | 14.82 | 41.41 | 12.1 | 11.73 | 37.68 | 20.43 | 3.09 | 57.65 | -11.21 | 20.85 | 11.38 | -20.87 | 1.58 | 829.41 | 33.9 | 10.64 | 556.79 | 18.88 | 0.2 | 900.0 | -72.97 | 1.78 | 836.84 | -7.29 | 1.29 | 1190.0 | 4.88 | 2.07 | 1193.75 | 5.08 | 1.68 | 1300.0 | 124.0 | 2.25 | 1150.0 | -60.87 |
| 23Q2 (12) | 10.48 | 12.69 | -45.36 | 8.52 | 15.92 | -46.31 | 1.96 | 0.51 | -40.79 | 18.72 | -10.56 | 8.46 | 0.17 | -32.0 | -87.68 | 1.62 | -39.1 | -77.44 | 0.02 | 122.22 | -90.48 | 0.19 | 26.67 | -88.05 | 0.1 | 900.0 | -91.45 | 0.16 | 700.0 | -91.49 | 0.12 | -20.0 | -91.89 | 0.18 | 800.0 | -95.24 |
| 23Q1 (11) | 9.3 | -20.44 | -41.03 | 7.35 | -16.86 | -41.85 | 1.95 | -31.34 | -37.5 | 20.93 | -13.97 | 5.6 | 0.25 | -67.53 | -80.77 | 2.66 | -59.45 | -67.72 | -0.09 | 71.88 | -280.0 | 0.15 | -66.67 | -88.81 | 0.01 | -96.88 | -99.16 | 0.02 | -96.15 | -98.95 | 0.15 | -84.69 | -91.43 | 0.02 | -99.68 | -98.95 |
| 22Q4 (10) | 11.69 | -11.57 | -21.01 | 8.84 | -9.24 | -27.84 | 2.84 | -18.39 | 11.37 | 24.33 | -7.67 | 41.21 | 0.77 | -34.75 | -6.1 | 6.56 | -26.7 | 18.84 | -0.32 | -143.24 | -357.14 | 0.45 | -76.56 | -39.19 | 0.32 | -73.98 | -46.67 | 0.52 | -73.6 | -46.39 | 0.98 | 30.67 | -4.85 | 6.27 | 9.04 | -16.51 |
| 22Q3 (9) | 13.22 | -31.07 | -6.97 | 9.74 | -38.63 | -9.31 | 3.48 | 5.14 | 0.29 | 26.35 | 52.67 | 7.77 | 1.18 | -14.49 | -25.79 | 8.95 | 24.65 | -19.8 | 0.74 | 252.38 | 289.47 | 1.92 | 20.75 | 7.87 | 1.23 | 5.13 | -9.56 | 1.97 | 4.79 | -9.63 | 0.75 | -49.32 | -58.33 | 5.75 | 52.12 | -12.21 |
| 22Q2 (8) | 19.18 | 21.62 | 7.87 | 15.87 | 25.55 | 10.75 | 3.31 | 6.09 | -4.06 | 17.26 | -12.92 | -11.12 | 1.38 | 6.15 | -19.3 | 7.18 | -12.86 | -25.52 | 0.21 | 320.0 | 210.53 | 1.59 | 18.66 | 4.61 | 1.17 | -1.68 | 5.41 | 1.88 | -1.05 | -7.84 | 1.48 | -15.43 | -26.0 | 3.78 | 98.95 | -25.0 |
| 22Q1 (7) | 15.77 | 6.55 | -6.69 | 12.64 | 3.18 | -3.22 | 3.12 | 22.35 | -18.75 | 19.82 | 15.03 | -12.69 | 1.3 | 58.54 | -40.91 | 8.24 | 49.28 | -36.76 | 0.05 | 171.43 | 66.67 | 1.34 | 81.08 | -40.18 | 1.19 | 98.33 | -24.68 | 1.90 | 95.88 | -36.88 | 1.75 | 69.9 | -26.47 | 1.90 | -74.7 | -36.88 |
| 21Q4 (6) | 14.8 | 4.15 | -20.22 | 12.25 | 14.06 | -15.05 | 2.55 | -26.51 | -38.26 | 17.23 | -29.53 | -22.67 | 0.82 | -48.43 | -66.53 | 5.52 | -50.54 | -58.21 | -0.07 | -136.84 | -240.0 | 0.74 | -58.43 | -70.4 | 0.6 | -55.88 | -67.39 | 0.97 | -55.5 | -74.94 | 1.03 | -42.78 | -62.55 | 7.51 | 14.66 | -21.53 |
| 21Q3 (5) | 14.21 | -20.08 | -9.72 | 10.74 | -25.05 | -9.37 | 3.47 | 0.58 | -10.8 | 24.45 | 25.9 | -0.97 | 1.59 | -7.02 | -32.05 | 11.16 | 15.77 | -25.0 | 0.19 | 200.0 | 165.52 | 1.78 | 17.11 | -13.17 | 1.36 | 22.52 | 0.74 | 2.18 | 6.86 | -24.31 | 1.80 | -10.0 | -28.57 | 6.55 | 29.96 | 13.72 |
| 21Q2 (4) | 17.78 | 5.21 | 0.0 | 14.33 | 9.72 | 0.0 | 3.45 | -10.16 | 0.0 | 19.42 | -14.45 | 0.0 | 1.71 | -22.27 | 0.0 | 9.64 | -26.02 | 0.0 | -0.19 | -733.33 | 0.0 | 1.52 | -32.14 | 0.0 | 1.11 | -29.75 | 0.0 | 2.04 | -32.23 | 0.0 | 2.00 | -15.97 | 0.0 | 5.04 | 67.44 | 0.0 |
| 21Q1 (3) | 16.9 | -8.89 | 0.0 | 13.06 | -9.43 | 0.0 | 3.84 | -7.02 | 0.0 | 22.70 | 1.89 | 0.0 | 2.2 | -10.2 | 0.0 | 13.03 | -1.36 | 0.0 | 0.03 | -40.0 | 0.0 | 2.24 | -10.4 | 0.0 | 1.58 | -14.13 | 0.0 | 3.01 | -22.22 | 0.0 | 2.38 | -13.45 | 0.0 | 3.01 | -68.55 | 0.0 |
| 20Q4 (2) | 18.55 | 17.85 | 0.0 | 14.42 | 21.69 | 0.0 | 4.13 | 6.17 | 0.0 | 22.28 | -9.76 | 0.0 | 2.45 | 4.7 | 0.0 | 13.21 | -11.22 | 0.0 | 0.05 | 117.24 | 0.0 | 2.5 | 21.95 | 0.0 | 1.84 | 36.3 | 0.0 | 3.87 | 34.38 | 0.0 | 2.75 | 9.13 | 0.0 | 9.57 | 66.15 | 0.0 |
| 20Q3 (1) | 15.74 | 0.0 | 0.0 | 11.85 | 0.0 | 0.0 | 3.89 | 0.0 | 0.0 | 24.69 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 | 14.88 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 2.88 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | 5.76 | 0.0 | 0.0 |