- 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) | 3.68 | -5.88 | -29.77 | 2.89 | 1.4 | -21.25 | 0.79 | -25.47 | -49.68 | 21.45 | -20.76 | -28.31 | 0.69 | 11.29 | -54.9 | 18.73 | 18.85 | -36.03 | -1.53 | -712.0 | -593.55 | -0.84 | -196.55 | -145.41 | -0.77 | -211.59 | -151.33 | -1.16 | -210.48 | -151.1 | 1.15 | 71.64 | -36.11 | -0.11 | -110.48 | -102.74 |
| 25Q1 (19) | 3.91 | -21.17 | -7.13 | 2.85 | -23.59 | -6.25 | 1.06 | -13.82 | -10.17 | 27.07 | 9.46 | -3.15 | 0.62 | -45.13 | -31.87 | 15.76 | -30.57 | -26.83 | 0.25 | -59.02 | -51.92 | 0.87 | -50.0 | -39.16 | 0.69 | -47.73 | -40.0 | 1.05 | -47.5 | -39.66 | 0.67 | -37.96 | -29.47 | 1.05 | -85.46 | -39.66 |
| 24Q4 (18) | 4.96 | -4.98 | 45.03 | 3.73 | 0.54 | 43.46 | 1.23 | -18.54 | 50.0 | 24.73 | -14.28 | 3.0 | 1.13 | -14.39 | 34.52 | 22.70 | -10.42 | -7.61 | 0.61 | 296.77 | 296.77 | 1.74 | 72.28 | 228.3 | 1.32 | 65.0 | 180.85 | 2.00 | 65.29 | 49.25 | 1.08 | -35.71 | -8.47 | 7.22 | 38.31 | -8.61 |
| 24Q3 (17) | 5.22 | -0.38 | 79.38 | 3.71 | 1.09 | 62.72 | 1.51 | -3.82 | 143.55 | 28.85 | -3.58 | 34.81 | 1.32 | -13.73 | 214.29 | 25.34 | -13.46 | 73.8 | -0.31 | -200.0 | -183.78 | 1.01 | -45.41 | 27.85 | 0.8 | -46.67 | 2.56 | 1.21 | -46.7 | -48.07 | 1.68 | -6.67 | 170.97 | 5.22 | 30.17 | -35.56 |
| 24Q2 (16) | 5.24 | 24.47 | 66.88 | 3.67 | 20.72 | 52.92 | 1.57 | 33.05 | 115.07 | 29.92 | 7.05 | 28.19 | 1.53 | 68.13 | 155.0 | 29.28 | 35.93 | 53.3 | 0.31 | -40.38 | 6.9 | 1.85 | 29.37 | 110.23 | 1.5 | 30.43 | 70.45 | 2.27 | 30.46 | -32.64 | 1.80 | 89.47 | 102.25 | 4.01 | 130.46 | -31.8 |
| 24Q1 (15) | 4.21 | 23.1 | 23.82 | 3.04 | 16.92 | 17.83 | 1.18 | 43.9 | 43.9 | 27.95 | 16.41 | 15.73 | 0.91 | 8.33 | 26.39 | 21.54 | -12.33 | 1.13 | 0.52 | 267.74 | 842.86 | 1.43 | 169.81 | 120.0 | 1.15 | 144.68 | 76.92 | 1.74 | 29.85 | -30.95 | 0.95 | -19.49 | -12.84 | 1.74 | -77.97 | -30.95 |
| 23Q4 (14) | 3.42 | 17.53 | 1.48 | 2.6 | 14.04 | 2.77 | 0.82 | 32.26 | -1.2 | 24.01 | 12.2 | -2.91 | 0.84 | 100.0 | 50.0 | 24.57 | 68.52 | 48.37 | -0.31 | -183.78 | -47.62 | 0.53 | -32.91 | 51.43 | 0.47 | -39.74 | 27.03 | 1.34 | -42.49 | -6.94 | 1.18 | 90.32 | 34.09 | 7.90 | -2.47 | -33.16 |
| 23Q3 (13) | 2.91 | -7.32 | -1.02 | 2.28 | -5.0 | 4.11 | 0.62 | -15.07 | -17.33 | 21.40 | -8.31 | -16.18 | 0.42 | -30.0 | -31.15 | 14.58 | -23.66 | -29.57 | 0.37 | 27.59 | -26.0 | 0.79 | -10.23 | -28.83 | 0.78 | -11.36 | -30.36 | 2.33 | -30.86 | -45.81 | 0.62 | -30.34 | -34.04 | 8.10 | 37.76 | -21.97 |
| 23Q2 (12) | 3.14 | -7.65 | 5.37 | 2.4 | -6.98 | 10.09 | 0.73 | -10.98 | -8.75 | 23.34 | -3.35 | -12.78 | 0.6 | -16.67 | -9.09 | 19.10 | -10.33 | -13.81 | 0.29 | 514.29 | 20.83 | 0.88 | 35.38 | -2.22 | 0.88 | 35.38 | -2.22 | 3.37 | 33.73 | -2.6 | 0.89 | -18.35 | -11.0 | 5.88 | 133.33 | -3.29 |
| 23Q1 (11) | 3.4 | 0.89 | 27.34 | 2.58 | 1.98 | 25.24 | 0.82 | -1.2 | 34.43 | 24.15 | -2.35 | 5.23 | 0.72 | 28.57 | 38.46 | 21.30 | 28.62 | 9.91 | -0.07 | 66.67 | -141.18 | 0.65 | 85.71 | -5.8 | 0.65 | 75.68 | -4.41 | 2.52 | 75.0 | -4.18 | 1.09 | 23.86 | 41.56 | 2.52 | -78.68 | -4.18 |
| 22Q4 (10) | 3.37 | 14.63 | 28.63 | 2.53 | 15.53 | 26.5 | 0.83 | 10.67 | 36.07 | 24.73 | -3.13 | 5.23 | 0.56 | -8.2 | 9.8 | 16.56 | -20.0 | -15.38 | -0.21 | -142.0 | -950.0 | 0.35 | -68.47 | -28.57 | 0.37 | -66.96 | -24.49 | 1.44 | -66.51 | -33.94 | 0.88 | -6.38 | 14.29 | 11.82 | 13.87 | 222.95 |
| 22Q3 (9) | 2.94 | -1.34 | 117.78 | 2.19 | 0.46 | 116.83 | 0.75 | -6.25 | 120.59 | 25.53 | -4.6 | 2.37 | 0.61 | -7.58 | 134.62 | 20.70 | -6.59 | 8.6 | 0.5 | 108.33 | 4900.0 | 1.11 | 23.33 | 311.11 | 1.12 | 24.44 | 314.81 | 4.30 | 24.28 | 317.48 | 0.94 | -6.0 | 141.03 | 10.38 | 70.72 | 561.15 |
| 22Q2 (8) | 2.98 | 11.61 | 684.21 | 2.18 | 5.83 | 581.25 | 0.8 | 31.15 | 1042.86 | 26.76 | 16.6 | 50.51 | 0.66 | 26.92 | 3200.0 | 22.16 | 14.34 | 412.96 | 0.24 | 41.18 | 1300.0 | 0.9 | 30.43 | 9100.0 | 0.9 | 32.35 | 9100.0 | 3.46 | 31.56 | 11633.33 | 1.00 | 29.87 | 4900.0 | 6.08 | 131.18 | 1588.89 |
| 22Q1 (7) | 2.67 | 1.91 | 520.93 | 2.06 | 3.0 | 472.22 | 0.61 | 0.0 | 662.5 | 22.95 | -2.34 | 27.64 | 0.52 | 1.96 | 1633.33 | 19.38 | -0.97 | 187.11 | 0.17 | 950.0 | 325.0 | 0.69 | 40.82 | 885.71 | 0.68 | 38.78 | 871.43 | 2.63 | 20.64 | 471.74 | 0.77 | 0.0 | 1440.0 | 2.63 | -28.14 | 471.74 |
| 21Q4 (6) | 2.62 | 94.07 | 140.37 | 2.0 | 98.02 | 129.89 | 0.61 | 79.41 | 177.27 | 23.50 | -5.77 | 16.51 | 0.51 | 96.15 | 218.75 | 19.57 | 2.68 | 34.04 | -0.02 | -300.0 | 33.33 | 0.49 | 81.48 | 276.92 | 0.49 | 81.48 | 276.92 | 2.18 | 111.65 | 172.5 | 0.77 | 97.44 | 220.83 | 3.66 | 133.12 | 1425.0 |
| 21Q3 (5) | 1.35 | 255.26 | 275.0 | 1.01 | 215.62 | 225.81 | 0.34 | 385.71 | 580.0 | 24.94 | 40.27 | 65.17 | 0.26 | 1200.0 | 1200.0 | 19.06 | 341.2 | 331.22 | 0.01 | 150.0 | 200.0 | 0.27 | 2800.0 | 0 | 0.27 | 2800.0 | 0 | 1.03 | 3533.33 | 5050.0 | 0.39 | 1850.0 | 1850.0 | 1.57 | 336.11 | 380.36 |
| 21Q2 (4) | 0.38 | -11.63 | 0.0 | 0.32 | -11.11 | 0.0 | 0.07 | -12.5 | 0.0 | 17.78 | -1.11 | 0.0 | 0.02 | -33.33 | 0.0 | 4.32 | -36.0 | 0.0 | -0.02 | -150.0 | 0.0 | -0.01 | -114.29 | 0.0 | -0.01 | -114.29 | 0.0 | -0.03 | -106.52 | 0.0 | 0.02 | -60.0 | 0.0 | 0.36 | -21.74 | 0.0 |
| 21Q1 (3) | 0.43 | -60.55 | 0.0 | 0.36 | -58.62 | 0.0 | 0.08 | -63.64 | 0.0 | 17.98 | -10.86 | 0.0 | 0.03 | -81.25 | 0.0 | 6.75 | -53.77 | 0.0 | 0.04 | 233.33 | 0.0 | 0.07 | -46.15 | 0.0 | 0.07 | -46.15 | 0.0 | 0.46 | -42.5 | 0.0 | 0.05 | -79.17 | 0.0 | 0.46 | 91.67 | 0.0 |
| 20Q4 (2) | 1.09 | 202.78 | 0.0 | 0.87 | 180.65 | 0.0 | 0.22 | 340.0 | 0.0 | 20.17 | 33.58 | 0.0 | 0.16 | 700.0 | 0.0 | 14.60 | 230.32 | 0.0 | -0.03 | -200.0 | 0.0 | 0.13 | 0 | 0.0 | 0.13 | 0 | 0.0 | 0.80 | 3900.0 | 0.0 | 0.24 | 1100.0 | 0.0 | 0.24 | 142.86 | 0.0 |
| 20Q3 (1) | 0.36 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 15.10 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 4.42 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 |