- 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) | 0.54 | 28.57 | 22.73 | 0.25 | 25.0 | 13.64 | 0.29 | 38.1 | 31.82 | 54.28 | 6.87 | 8.89 | -0.02 | 81.82 | 83.33 | -3.09 | 88.78 | 88.87 | -0.06 | -400.0 | -400.0 | -0.08 | 11.11 | 20.0 | -0.1 | -11.11 | 0.0 | -0.31 | -10.71 | 0.0 | -0.12 | 64.71 | 68.42 | -0.59 | -110.71 | -13.46 |
| 25Q1 (19) | 0.42 | 10.53 | 2.44 | 0.2 | 11.11 | 0.0 | 0.21 | 5.0 | 0.0 | 50.79 | -4.96 | -2.78 | -0.11 | 0.0 | 0.0 | -27.54 | 5.07 | 1.04 | 0.02 | -33.33 | -50.0 | -0.09 | -12.5 | -28.57 | -0.09 | -12.5 | -28.57 | -0.28 | -12.0 | -33.33 | -0.34 | 0.0 | 0.0 | -0.28 | 76.07 | -33.33 |
| 24Q4 (18) | 0.38 | -5.0 | -17.39 | 0.18 | 0.0 | -10.0 | 0.2 | -13.04 | -23.08 | 53.44 | -5.18 | -6.85 | -0.11 | -22.22 | -120.0 | -29.01 | -23.97 | -165.42 | 0.03 | 200.0 | 250.0 | -0.08 | 11.11 | -14.29 | -0.08 | 38.46 | -14.29 | -0.25 | 37.5 | -8.7 | -0.34 | 22.73 | -112.5 | -1.17 | -27.17 | 74.34 |
| 24Q3 (17) | 0.4 | -9.09 | -16.67 | 0.18 | -18.18 | -21.74 | 0.23 | 4.55 | -8.0 | 56.36 | 13.06 | 7.76 | -0.09 | 25.0 | -28.57 | -23.40 | 15.74 | -64.44 | 0.01 | -50.0 | -80.0 | -0.09 | 10.0 | -350.0 | -0.13 | -30.0 | -550.0 | -0.40 | -29.03 | -700.0 | -0.44 | -15.79 | -100.0 | -0.92 | -76.92 | 78.8 |
| 24Q2 (16) | 0.44 | 7.32 | 22.22 | 0.22 | 10.0 | 37.5 | 0.22 | 4.76 | 15.79 | 49.85 | -4.58 | -7.65 | -0.12 | -9.09 | -9.09 | -27.77 | 0.22 | 6.94 | 0.02 | -50.0 | -50.0 | -0.1 | -42.86 | -42.86 | -0.1 | -42.86 | -66.67 | -0.31 | -47.62 | -55.0 | -0.38 | -11.76 | -22.58 | -0.52 | -147.62 | 87.88 |
| 24Q1 (15) | 0.41 | -10.87 | 13.89 | 0.2 | 0.0 | 122.22 | 0.21 | -19.23 | -22.22 | 52.24 | -8.94 | -30.21 | -0.11 | -120.0 | -450.0 | -27.83 | -154.62 | -321.03 | 0.04 | 300.0 | 102.4 | -0.07 | 0.0 | 95.88 | -0.07 | 0.0 | 94.66 | -0.21 | 8.7 | 94.85 | -0.34 | -112.5 | -130.36 | -0.21 | 95.39 | 94.85 |
| 23Q4 (14) | 0.46 | -4.17 | 21.05 | 0.2 | -13.04 | 53.85 | 0.26 | 4.0 | 4.0 | 57.37 | 9.69 | -12.1 | -0.05 | 28.57 | 50.0 | -10.93 | 23.19 | 58.72 | -0.02 | -140.0 | 0.0 | -0.07 | -250.0 | 41.67 | -0.07 | -250.0 | 41.67 | -0.23 | -360.0 | 37.84 | -0.16 | 27.27 | 48.39 | -4.56 | -5.07 | -585.11 |
| 23Q3 (13) | 0.48 | 33.33 | 29.73 | 0.23 | 43.75 | 53.33 | 0.25 | 31.58 | 8.7 | 52.30 | -3.11 | -13.37 | -0.07 | 36.36 | 12.5 | -14.23 | 52.31 | 34.18 | 0.05 | 25.0 | -77.27 | -0.02 | 71.43 | -114.29 | -0.02 | 66.67 | -114.29 | -0.05 | 75.0 | -111.63 | -0.22 | 29.03 | 12.0 | -4.34 | -1.17 | -433.85 |
| 23Q2 (12) | 0.36 | 0.0 | -7.69 | 0.16 | 77.78 | 0.0 | 0.19 | -29.63 | -17.39 | 53.98 | -27.88 | -9.16 | -0.11 | -450.0 | -168.75 | -29.84 | -351.44 | -174.47 | 0.04 | 102.4 | -69.23 | -0.07 | 95.88 | -125.0 | -0.06 | 95.42 | -124.0 | -0.20 | 95.1 | -125.32 | -0.31 | -127.68 | -181.58 | -4.29 | -5.15 | -593.1 |
| 23Q1 (11) | 0.36 | -5.26 | 5.88 | 0.09 | -30.77 | -35.71 | 0.27 | 8.0 | 35.0 | 74.85 | 14.68 | 27.23 | -0.02 | 80.0 | 77.78 | -6.61 | 75.04 | 76.06 | -1.67 | -8250.0 | -1618.18 | -1.7 | -1316.67 | -8600.0 | -1.31 | -991.67 | -4466.67 | -4.08 | -1002.7 | -4633.33 | 1.12 | 461.29 | 548.0 | -4.08 | -534.04 | -4633.33 |
| 22Q4 (10) | 0.38 | 2.7 | 18.75 | 0.13 | -13.33 | 0.0 | 0.25 | 8.7 | 31.58 | 65.27 | 8.12 | 9.4 | -0.1 | -25.0 | 16.67 | -26.48 | -22.48 | 29.54 | -0.02 | -109.09 | -140.0 | -0.12 | -185.71 | -50.0 | -0.12 | -185.71 | -33.33 | -0.37 | -186.05 | -27.59 | -0.31 | -24.0 | 29.55 | 0.94 | -27.69 | -36.49 |
| 22Q3 (9) | 0.37 | -5.13 | 12.12 | 0.15 | -6.25 | 25.0 | 0.23 | 0.0 | 9.52 | 60.37 | 1.6 | -5.6 | -0.08 | -150.0 | 20.0 | -21.62 | -153.96 | 31.41 | 0.22 | 69.23 | 2100.0 | 0.14 | -50.0 | 255.56 | 0.14 | -44.0 | 275.0 | 0.43 | -45.57 | 279.17 | -0.25 | -165.79 | 10.71 | 1.30 | 49.43 | -26.14 |
| 22Q2 (8) | 0.39 | 14.71 | 25.81 | 0.16 | 14.29 | 23.08 | 0.23 | 15.0 | 27.78 | 59.42 | 1.0 | 3.57 | 0.16 | 277.78 | -79.75 | 40.07 | 245.13 | -84.14 | 0.13 | 18.18 | 533.33 | 0.28 | 1300.0 | -63.64 | 0.25 | 733.33 | -63.24 | 0.79 | 777.78 | -62.74 | 0.38 | 252.0 | -82.88 | 0.87 | 866.67 | -56.5 |
| 22Q1 (7) | 0.34 | 6.25 | 9.68 | 0.14 | 7.69 | 40.0 | 0.2 | 5.26 | -4.76 | 58.83 | -1.39 | -13.28 | -0.09 | 25.0 | 10.0 | -27.61 | 26.53 | 16.28 | 0.11 | 120.0 | 83.33 | 0.02 | 125.0 | 140.0 | 0.03 | 133.33 | 175.0 | 0.09 | 131.03 | 175.0 | -0.25 | 43.18 | 19.35 | 0.09 | -93.92 | 175.0 |
| 21Q4 (6) | 0.32 | -3.03 | -5.88 | 0.13 | 8.33 | 8.33 | 0.19 | -9.52 | -17.39 | 59.66 | -6.71 | -10.1 | -0.12 | -20.0 | -71.43 | -37.58 | -19.23 | -91.15 | 0.05 | 400.0 | 0 | -0.08 | 11.11 | -33.33 | -0.09 | -12.5 | -125.0 | -0.29 | -20.83 | -123.08 | -0.44 | -57.14 | -266.67 | 1.48 | -15.91 | 577.42 |
| 21Q3 (5) | 0.33 | 6.45 | -2.94 | 0.12 | -7.69 | 33.33 | 0.21 | 16.67 | -19.23 | 63.95 | 11.47 | -13.76 | -0.1 | -112.66 | -66.67 | -31.52 | -112.48 | -90.8 | 0.01 | 133.33 | 0.0 | -0.09 | -111.69 | -80.0 | -0.08 | -111.76 | -100.0 | -0.24 | -111.32 | -118.18 | -0.28 | -112.61 | -75.0 | 1.76 | -12.0 | 1077.78 |
| 21Q2 (4) | 0.31 | 0.0 | 0.0 | 0.13 | 30.0 | 0.0 | 0.18 | -14.29 | 0.0 | 57.37 | -15.43 | 0.0 | 0.79 | 890.0 | 0.0 | 252.59 | 865.89 | 0.0 | -0.03 | -150.0 | 0.0 | 0.77 | 1640.0 | 0.0 | 0.68 | 1800.0 | 0.0 | 2.12 | 1866.67 | 0.0 | 2.22 | 816.13 | 0.0 | 2.00 | 1766.67 | 0.0 |
| 21Q1 (3) | 0.31 | -8.82 | 0.0 | 0.1 | -16.67 | 0.0 | 0.21 | -8.7 | 0.0 | 67.84 | 2.23 | 0.0 | -0.1 | -42.86 | 0.0 | -32.98 | -67.75 | 0.0 | 0.06 | 0 | 0.0 | -0.05 | 16.67 | 0.0 | -0.04 | 0.0 | 0.0 | -0.12 | 7.69 | 0.0 | -0.31 | -158.33 | 0.0 | -0.12 | 61.29 | 0.0 |
| 20Q4 (2) | 0.34 | 0.0 | 0.0 | 0.12 | 33.33 | 0.0 | 0.23 | -11.54 | 0.0 | 66.36 | -10.51 | 0.0 | -0.07 | -16.67 | 0.0 | -19.66 | -19.01 | 0.0 | 0 | -100.0 | 0.0 | -0.06 | -20.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.13 | -18.18 | 0.0 | -0.12 | 25.0 | 0.0 | -0.31 | -72.22 | 0.0 |
| 20Q3 (1) | 0.34 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 74.15 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -16.52 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 |