- 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) | 5.88 | 14.17 | 29.52 | 4.93 | 14.92 | 28.72 | 0.96 | 10.34 | 35.21 | 16.25 | -3.39 | 4.5 | 0.66 | 10.0 | 60.98 | 11.24 | -3.44 | 23.93 | -0.39 | -880.0 | -750.0 | 0.27 | -58.46 | -42.55 | 0.21 | -59.62 | -44.74 | 0.11 | -59.26 | -42.11 | 0.32 | 28.0 | 88.24 | 0.37 | 37.04 | 2.78 |
| 25Q1 (19) | 5.15 | -3.2 | 18.94 | 4.29 | -3.81 | 14.4 | 0.87 | 2.35 | 50.0 | 16.82 | 4.93 | 25.9 | 0.6 | 13.21 | 93.55 | 11.64 | 16.63 | 61.89 | 0.05 | -50.0 | -44.44 | 0.65 | 3.17 | 62.5 | 0.52 | -8.77 | 62.5 | 0.27 | -6.9 | 68.75 | 0.25 | 0.0 | 108.33 | 0.27 | -65.38 | 68.75 |
| 24Q4 (18) | 5.32 | -3.62 | 34.68 | 4.46 | -7.08 | 32.34 | 0.85 | 19.72 | 49.12 | 16.03 | 24.36 | 10.1 | 0.53 | 26.19 | 70.97 | 9.98 | 30.46 | 25.22 | 0.1 | 600.0 | 162.5 | 0.63 | 57.5 | 293.75 | 0.57 | 128.0 | 375.0 | 0.29 | 123.08 | 383.33 | 0.25 | 78.57 | 66.67 | 0.78 | 59.18 | 500.0 |
| 24Q3 (17) | 5.52 | 21.59 | 78.64 | 4.8 | 25.33 | 70.21 | 0.71 | 0.0 | 162.96 | 12.89 | -17.11 | 46.31 | 0.42 | 2.44 | 2000.0 | 7.65 | -15.66 | 906.58 | -0.02 | -133.33 | -115.38 | 0.4 | -14.89 | 166.67 | 0.25 | -34.21 | 108.33 | 0.13 | -31.58 | 116.67 | 0.14 | -17.65 | 1500.0 | 0.49 | 36.11 | 716.67 |
| 24Q2 (16) | 4.54 | 4.85 | 83.06 | 3.83 | 2.13 | 66.52 | 0.71 | 22.41 | 273.68 | 15.55 | 16.39 | 106.78 | 0.41 | 32.26 | 783.33 | 9.07 | 26.15 | 477.92 | 0.06 | -33.33 | 50.0 | 0.47 | 17.5 | 2450.0 | 0.38 | 18.75 | 2000.0 | 0.19 | 18.75 | 2000.0 | 0.17 | 41.67 | 666.67 | 0.36 | 125.0 | 0 |
| 24Q1 (15) | 4.33 | 9.62 | 54.64 | 3.75 | 11.28 | 48.22 | 0.58 | 1.75 | 114.81 | 13.36 | -8.24 | 36.19 | 0.31 | 0.0 | 520.0 | 7.19 | -9.79 | 346.58 | 0.09 | 156.25 | 400.0 | 0.4 | 150.0 | 1900.0 | 0.32 | 166.67 | 1500.0 | 0.16 | 166.67 | 1500.0 | 0.12 | -20.0 | 300.0 | 0.16 | 23.08 | 1500.0 |
| 23Q4 (14) | 3.95 | 27.83 | 15.84 | 3.37 | 19.5 | 9.77 | 0.57 | 111.11 | 67.65 | 14.56 | 65.27 | 45.02 | 0.31 | 1450.0 | 287.5 | 7.97 | 948.68 | 259.01 | -0.16 | -223.08 | -300.0 | 0.16 | 6.67 | 300.0 | 0.12 | 0.0 | 300.0 | 0.06 | 0.0 | 200.0 | 0.15 | 1600.0 | 275.0 | 0.13 | 116.67 | -69.77 |
| 23Q3 (13) | 3.09 | 24.6 | 8.42 | 2.82 | 22.61 | 13.25 | 0.27 | 42.11 | -25.0 | 8.81 | 17.15 | -30.08 | 0.02 | 133.33 | -77.78 | 0.76 | 131.67 | -75.56 | 0.13 | 225.0 | -27.78 | 0.15 | 850.0 | -44.44 | 0.12 | 700.0 | -45.45 | 0.06 | 700.0 | -45.45 | -0.01 | 66.67 | -150.0 | 0.06 | 0 | -85.71 |
| 23Q2 (12) | 2.48 | -11.43 | -33.15 | 2.3 | -9.09 | -26.52 | 0.19 | -29.63 | -67.24 | 7.52 | -23.34 | -51.86 | -0.06 | -220.0 | -120.69 | -2.40 | -249.07 | -130.23 | 0.04 | 233.33 | -73.33 | -0.02 | -200.0 | -104.44 | -0.02 | -200.0 | -105.56 | -0.01 | -200.0 | -105.56 | -0.03 | -200.0 | -127.27 | 0.00 | -100.0 | -100.0 |
| 23Q1 (11) | 2.8 | -17.89 | -17.16 | 2.53 | -17.59 | -12.15 | 0.27 | -20.59 | -46.0 | 9.81 | -2.29 | -33.58 | 0.05 | -37.5 | -76.19 | 1.61 | -27.48 | -73.61 | -0.03 | 25.0 | -133.33 | 0.02 | -50.0 | -93.1 | 0.02 | -33.33 | -91.67 | 0.01 | -50.0 | -91.67 | 0.03 | -25.0 | -62.5 | 0.01 | -97.67 | -91.67 |
| 22Q4 (10) | 3.41 | 19.65 | 6.23 | 3.07 | 23.29 | 8.1 | 0.34 | -5.56 | -5.56 | 10.04 | -20.32 | -11.46 | 0.08 | -11.11 | -27.27 | 2.22 | -28.62 | -32.52 | -0.04 | -122.22 | -300.0 | 0.04 | -85.19 | -69.23 | 0.03 | -86.36 | -70.0 | 0.02 | -81.82 | -60.0 | 0.04 | 100.0 | 0.0 | 0.43 | 2.38 | 59.26 |
| 22Q3 (9) | 2.85 | -23.18 | -19.26 | 2.49 | -20.45 | -19.16 | 0.36 | -37.93 | -21.74 | 12.60 | -19.33 | -2.25 | 0.09 | -68.97 | -43.75 | 3.11 | -60.83 | -29.8 | 0.18 | 20.0 | 800.0 | 0.27 | -40.0 | 50.0 | 0.22 | -38.89 | 57.14 | 0.11 | -38.89 | 57.14 | 0.02 | -81.82 | -66.67 | 0.42 | 35.48 | 90.91 |
| 22Q2 (8) | 3.71 | 9.76 | 3.34 | 3.13 | 8.68 | 0.64 | 0.58 | 16.0 | 20.83 | 15.62 | 5.75 | 17.44 | 0.29 | 38.1 | 38.1 | 7.94 | 30.16 | 35.03 | 0.15 | 66.67 | 350.0 | 0.45 | 55.17 | 200.0 | 0.36 | 50.0 | 200.0 | 0.18 | 50.0 | 200.0 | 0.11 | 37.5 | 10.0 | 0.31 | 158.33 | 106.67 |
| 22Q1 (7) | 3.38 | 5.3 | -8.89 | 2.88 | 1.41 | -9.72 | 0.5 | 38.89 | -3.85 | 14.77 | 30.25 | 6.03 | 0.21 | 90.91 | -12.5 | 6.10 | 85.41 | -4.98 | 0.09 | 350.0 | 400.0 | 0.29 | 123.08 | 45.0 | 0.24 | 140.0 | 50.0 | 0.12 | 140.0 | 50.0 | 0.08 | 100.0 | -20.0 | 0.12 | -55.56 | 50.0 |
| 21Q4 (6) | 3.21 | -9.07 | -15.97 | 2.84 | -7.79 | -16.47 | 0.36 | -21.74 | -14.29 | 11.34 | -12.02 | 3.37 | 0.11 | -31.25 | -35.29 | 3.29 | -25.73 | -26.07 | 0.02 | 0.0 | 118.18 | 0.13 | -27.78 | 116.67 | 0.1 | -28.57 | -23.08 | 0.05 | -28.57 | -28.57 | 0.04 | -33.33 | -69.23 | 0.27 | 22.73 | -44.9 |
| 21Q3 (5) | 3.53 | -1.67 | -0.84 | 3.08 | -0.96 | 0.33 | 0.46 | -4.17 | -6.12 | 12.89 | -3.08 | -6.66 | 0.16 | -23.81 | -40.74 | 4.43 | -24.66 | -40.93 | 0.02 | 133.33 | 166.67 | 0.18 | 20.0 | -25.0 | 0.14 | 16.67 | -50.0 | 0.07 | 16.67 | -53.33 | 0.06 | -40.0 | -62.5 | 0.22 | 46.67 | -47.62 |
| 21Q2 (4) | 3.59 | -3.23 | 0.0 | 3.11 | -2.51 | 0.0 | 0.48 | -7.69 | 0.0 | 13.30 | -4.52 | 0.0 | 0.21 | -12.5 | 0.0 | 5.88 | -8.41 | 0.0 | -0.06 | -100.0 | 0.0 | 0.15 | -25.0 | 0.0 | 0.12 | -25.0 | 0.0 | 0.06 | -25.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.15 | 87.5 | 0.0 |
| 21Q1 (3) | 3.71 | -2.88 | 0.0 | 3.19 | -6.18 | 0.0 | 0.52 | 23.81 | 0.0 | 13.93 | 26.98 | 0.0 | 0.24 | 41.18 | 0.0 | 6.42 | 44.27 | 0.0 | -0.03 | 72.73 | 0.0 | 0.2 | 233.33 | 0.0 | 0.16 | 23.08 | 0.0 | 0.08 | 14.29 | 0.0 | 0.10 | -23.08 | 0.0 | 0.08 | -83.67 | 0.0 |
| 20Q4 (2) | 3.82 | 7.3 | 0.0 | 3.4 | 10.75 | 0.0 | 0.42 | -14.29 | 0.0 | 10.97 | -20.56 | 0.0 | 0.17 | -37.04 | 0.0 | 4.45 | -40.67 | 0.0 | -0.11 | -266.67 | 0.0 | 0.06 | -75.0 | 0.0 | 0.13 | -53.57 | 0.0 | 0.07 | -53.33 | 0.0 | 0.13 | -18.75 | 0.0 | 0.49 | 16.67 | 0.0 |
| 20Q3 (1) | 3.56 | 0.0 | 0.0 | 3.07 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 13.81 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 7.50 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 |