- 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) | 25.11 | 115.72 | 154.15 | 17.31 | 123.07 | 136.8 | 7.8 | 101.03 | 202.33 | 31.05 | -6.73 | 19.06 | 6.41 | 235.6 | 303.14 | 25.55 | 55.79 | 58.3 | 0.07 | 133.33 | 0.0 | 6.49 | 234.54 | 290.96 | 5.2 | 244.37 | 296.95 | 3.34 | 244.33 | 297.62 | 3.29 | 246.32 | 316.46 | 4.30 | 343.3 | 900.0 |
| 25Q1 (19) | 11.64 | 2671.43 | 6366.67 | 7.76 | 2117.14 | 5869.23 | 3.88 | 5442.86 | 7660.0 | 33.29 | 112.31 | 30.29 | 1.91 | 398.44 | 354.67 | 16.40 | 110.74 | 103.96 | 0.03 | -90.32 | 0.0 | 1.94 | 687.88 | 369.44 | 1.51 | 519.44 | 335.94 | 0.97 | 521.74 | 336.59 | 0.95 | 320.93 | 320.93 | 0.97 | -52.91 | 336.59 |
| 24Q4 (18) | 0.42 | -96.97 | -96.88 | 0.35 | -95.97 | -96.47 | 0.07 | -98.65 | -98.03 | 15.68 | -58.15 | -40.7 | -0.64 | -117.3 | -124.24 | -152.72 | -673.06 | -878.39 | 0.31 | 675.0 | 34.78 | -0.33 | -108.85 | -111.46 | -0.36 | -112.41 | -115.65 | -0.23 | -112.37 | -115.65 | -0.43 | -123.5 | -132.33 | 2.06 | -10.04 | -10.43 |
| 24Q3 (17) | 13.87 | 40.38 | 272.85 | 8.68 | 18.74 | 217.95 | 5.2 | 101.55 | 425.25 | 37.47 | 43.67 | 40.86 | 3.7 | 132.7 | 1421.43 | 26.65 | 65.12 | 452.98 | 0.04 | -42.86 | 100.0 | 3.73 | 124.7 | 1534.62 | 2.9 | 121.37 | 1360.87 | 1.86 | 121.43 | 1340.0 | 1.83 | 131.65 | 1243.75 | 2.29 | 432.56 | 179.27 |
| 24Q2 (16) | 9.88 | 5388.89 | 868.63 | 7.31 | 5523.08 | 837.18 | 2.58 | 5060.0 | 975.0 | 26.08 | 2.07 | 11.22 | 1.59 | 312.0 | 612.9 | 16.14 | 103.89 | 152.71 | 0.07 | 133.33 | 0.0 | 1.66 | 330.56 | 791.67 | 1.31 | 304.69 | 669.57 | 0.84 | 304.88 | 700.0 | 0.79 | 283.72 | 515.79 | 0.43 | 204.88 | -55.67 |
| 24Q1 (15) | 0.18 | -98.66 | -98.84 | 0.13 | -98.69 | -98.89 | 0.05 | -98.6 | -98.66 | 25.55 | -3.37 | 6.02 | -0.75 | -128.41 | -132.61 | -414.56 | -2212.95 | -2897.3 | 0.03 | -86.96 | 400.0 | -0.72 | -125.0 | -131.58 | -0.64 | -127.83 | -136.57 | -0.41 | -127.89 | -136.61 | -0.43 | -132.33 | -138.05 | -0.41 | -117.83 | -136.61 |
| 23Q4 (14) | 13.47 | 262.1 | 388.04 | 9.91 | 263.0 | 390.59 | 3.56 | 259.6 | 387.67 | 26.44 | -0.6 | -0.71 | 2.64 | 1042.86 | 1047.83 | 19.62 | 359.87 | 139.27 | 0.23 | 1050.0 | 475.0 | 2.88 | 1207.69 | 966.67 | 2.3 | 1100.0 | 900.0 | 1.47 | 1080.0 | 880.0 | 1.33 | 931.25 | 1008.33 | 2.30 | 180.49 | 443.28 |
| 23Q3 (13) | 3.72 | 264.71 | 212.61 | 2.73 | 250.0 | 213.79 | 0.99 | 312.5 | 209.38 | 26.60 | 13.43 | -1.63 | -0.28 | 9.68 | -86.67 | -7.55 | 75.34 | 40.55 | 0.02 | -71.43 | 100.0 | -0.26 | -8.33 | -73.33 | -0.23 | 0.0 | -91.67 | -0.15 | -7.14 | -87.5 | -0.16 | 15.79 | -100.0 | 0.82 | -15.46 | 200.0 |
| 23Q2 (12) | 1.02 | -93.42 | 5000.0 | 0.78 | -93.37 | 3800.0 | 0.24 | -93.57 | 0 | 23.45 | -2.7 | 253.7 | -0.31 | -113.48 | 43.64 | -30.62 | -306.61 | 98.69 | 0.07 | 800.0 | 600.0 | -0.24 | -110.53 | 55.56 | -0.23 | -113.14 | 55.77 | -0.14 | -112.5 | 57.58 | -0.19 | -116.81 | 44.12 | 0.97 | -13.39 | 231.08 |
| 23Q1 (11) | 15.5 | 461.59 | 0 | 11.76 | 482.18 | 0 | 3.73 | 410.96 | 0 | 24.10 | -9.5 | 0 | 2.3 | 900.0 | 448.48 | 14.82 | 80.73 | 0 | -0.01 | -125.0 | 0 | 2.28 | 744.44 | 450.77 | 1.75 | 660.87 | 377.78 | 1.12 | 646.67 | 380.0 | 1.13 | 841.67 | 382.5 | 1.12 | 267.16 | 380.0 |
| 22Q4 (10) | 2.76 | 131.93 | 2660.0 | 2.02 | 132.18 | 3940.0 | 0.73 | 128.12 | 1725.0 | 26.63 | -1.52 | -42.6 | 0.23 | 253.33 | 141.07 | 8.20 | 164.57 | 101.42 | 0.04 | 300.0 | -50.0 | 0.27 | 280.0 | 155.1 | 0.23 | 291.67 | 152.27 | 0.15 | 287.5 | 153.57 | 0.12 | 250.0 | 136.36 | -0.67 | 18.29 | -224.07 |
| 22Q3 (9) | 1.19 | 5850.0 | -91.19 | 0.87 | 4250.0 | -92.32 | 0.32 | 0 | -85.25 | 27.04 | 307.84 | 68.05 | -0.15 | 72.73 | -110.71 | -12.70 | 99.45 | -222.47 | 0.01 | 0.0 | -80.0 | -0.15 | 72.22 | -110.34 | -0.12 | 76.92 | -110.34 | -0.08 | 75.76 | -110.81 | -0.08 | 76.47 | -111.27 | -0.82 | -10.81 | -200.0 |
| 22Q2 (8) | 0.02 | 0 | -99.49 | 0.02 | 0 | -99.41 | 0 | 0 | -100.0 | 6.63 | 0 | -53.73 | -0.55 | 16.67 | -2850.0 | -2330.09 | 0 | -485535.42 | 0.01 | 0 | -85.71 | -0.54 | 16.92 | -700.0 | -0.52 | 17.46 | -1400.0 | -0.33 | 17.5 | -1750.0 | -0.34 | 15.0 | -1600.0 | -0.74 | -85.0 | -1025.0 |
| 22Q1 (7) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.66 | -17.86 | -760.0 | 0.00 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | -0.65 | -32.65 | -533.33 | -0.63 | -43.18 | -887.5 | -0.40 | -42.86 | -900.0 | -0.40 | -21.21 | -2100.0 | -0.40 | -174.07 | -900.0 |
| 21Q4 (6) | 0.1 | -99.26 | -98.66 | 0.05 | -99.56 | -99.01 | 0.04 | -98.16 | -98.34 | 46.39 | 188.32 | 43.44 | -0.56 | -140.0 | -138.89 | -578.89 | -5682.35 | -3093.23 | 0.08 | 60.0 | -33.33 | -0.49 | -133.79 | -131.41 | -0.44 | -137.93 | -134.38 | -0.28 | -137.84 | -134.15 | -0.33 | -146.48 | -144.59 | 0.54 | -34.15 | -82.64 |
| 21Q3 (5) | 13.51 | 242.89 | 83.06 | 11.33 | 235.21 | 122.16 | 2.17 | 287.5 | -4.82 | 16.09 | 12.28 | -47.98 | 1.4 | 6900.0 | 1.45 | 10.37 | 2060.42 | -44.43 | 0.05 | -28.57 | -28.57 | 1.45 | 1511.11 | 0.0 | 1.16 | 2800.0 | -7.94 | 0.74 | 3600.0 | -8.64 | 0.71 | 3650.0 | -6.58 | 0.82 | 925.0 | -64.19 |
| 21Q2 (4) | 3.94 | 118.89 | 0.0 | 3.38 | 166.14 | 0.0 | 0.56 | 3.7 | 0.0 | 14.33 | -51.88 | 0.0 | 0.02 | -80.0 | 0.0 | 0.48 | -91.21 | 0.0 | 0.07 | 40.0 | 0.0 | 0.09 | -40.0 | 0.0 | 0.04 | -50.0 | 0.0 | 0.02 | -60.0 | 0.0 | -0.02 | -200.0 | 0.0 | 0.08 | 60.0 | 0.0 |
| 21Q1 (3) | 1.8 | -75.87 | 0.0 | 1.27 | -74.85 | 0.0 | 0.54 | -77.59 | 0.0 | 29.78 | -7.92 | 0.0 | 0.1 | -93.06 | 0.0 | 5.46 | -71.77 | 0.0 | 0.05 | -58.33 | 0.0 | 0.15 | -90.38 | 0.0 | 0.08 | -93.75 | 0.0 | 0.05 | -93.9 | 0.0 | 0.02 | -97.3 | 0.0 | 0.05 | -98.39 | 0.0 |
| 20Q4 (2) | 7.46 | 1.08 | 0.0 | 5.05 | -0.98 | 0.0 | 2.41 | 5.7 | 0.0 | 32.34 | 4.56 | 0.0 | 1.44 | 4.35 | 0.0 | 19.34 | 3.64 | 0.0 | 0.12 | 71.43 | 0.0 | 1.56 | 7.59 | 0.0 | 1.28 | 1.59 | 0.0 | 0.82 | 1.23 | 0.0 | 0.74 | -2.63 | 0.0 | 3.11 | 35.81 | 0.0 |
| 20Q3 (1) | 7.38 | 0.0 | 0.0 | 5.1 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | 30.93 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 18.66 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 |