- 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) | 2.09 | 2.45 | -0.95 | 0.57 | -8.06 | 0.0 | 1.53 | 7.75 | -0.65 | 72.93 | 4.81 | 0.0 | 0.33 | -45.9 | -49.23 | 15.73 | -46.97 | -49.29 | -0.66 | -607.69 | -760.0 | -0.33 | -144.59 | -143.42 | -0.16 | -128.07 | -123.53 | -0.22 | -127.85 | -122.0 | 0.69 | 13.11 | -14.81 | 0.57 | -27.85 | -67.61 |
| 25Q1 (19) | 2.04 | -20.0 | 4.62 | 0.62 | -6.06 | 44.19 | 1.42 | -25.26 | -6.58 | 69.58 | -6.3 | -10.73 | 0.61 | 1.67 | 27.08 | 29.66 | 25.68 | 21.16 | 0.13 | -31.58 | -23.53 | 0.74 | -6.33 | 13.85 | 0.57 | -13.64 | 9.62 | 0.79 | -16.84 | 3.95 | 0.61 | -6.15 | 24.49 | 0.79 | -77.49 | 3.95 |
| 24Q4 (18) | 2.55 | 14.86 | 25.62 | 0.66 | 6.45 | 37.5 | 1.9 | 18.75 | 21.79 | 74.26 | 2.91 | -2.95 | 0.6 | -20.0 | -1.64 | 23.60 | -29.85 | -21.65 | 0.19 | 733.33 | 258.33 | 0.79 | 9.72 | 61.22 | 0.66 | 15.79 | 69.23 | 0.95 | 15.85 | 61.02 | 0.65 | -21.69 | -8.45 | 3.51 | 36.05 | 31.95 |
| 24Q3 (17) | 2.22 | 5.21 | 7.77 | 0.62 | 8.77 | 5.08 | 1.6 | 3.9 | 8.11 | 72.16 | -1.06 | 0.75 | 0.75 | 15.38 | 29.31 | 33.64 | 8.45 | 19.55 | -0.03 | -130.0 | -121.43 | 0.72 | -5.26 | 0.0 | 0.57 | -16.18 | 3.64 | 0.82 | -18.0 | 1.23 | 0.83 | 2.47 | 45.61 | 2.58 | 46.59 | 24.04 |
| 24Q2 (16) | 2.11 | 8.21 | 15.3 | 0.57 | 32.56 | 3.64 | 1.54 | 1.32 | 19.38 | 72.93 | -6.43 | 3.8 | 0.65 | 35.42 | 66.67 | 31.02 | 26.72 | 46.46 | 0.1 | -41.18 | 25.0 | 0.76 | 16.92 | 65.22 | 0.68 | 30.77 | 33.33 | 1.00 | 31.58 | 29.87 | 0.81 | 65.31 | 35.0 | 1.76 | 131.58 | 39.68 |
| 24Q1 (15) | 1.95 | -3.94 | 62.5 | 0.43 | -10.42 | 7.5 | 1.52 | -2.56 | 87.65 | 77.94 | 1.86 | 16.4 | 0.48 | -21.31 | 14.29 | 24.48 | -18.73 | -29.17 | 0.17 | 241.67 | 0 | 0.65 | 32.65 | 54.76 | 0.52 | 33.33 | 57.58 | 0.76 | 28.81 | 52.0 | 0.49 | -30.99 | 6.52 | 0.76 | -71.43 | 52.0 |
| 23Q4 (14) | 2.03 | -1.46 | 26.88 | 0.48 | -18.64 | 4.35 | 1.56 | 5.41 | 36.84 | 76.52 | 6.84 | 7.52 | 0.61 | 5.17 | 41.86 | 30.12 | 7.04 | 11.64 | -0.12 | -185.71 | -71.43 | 0.49 | -31.94 | 36.11 | 0.39 | -29.09 | 30.0 | 0.59 | -27.16 | 31.11 | 0.71 | 24.56 | 39.22 | 2.66 | 27.88 | 24.3 |
| 23Q3 (13) | 2.06 | 12.57 | 24.85 | 0.59 | 7.27 | 11.32 | 1.48 | 14.73 | 32.14 | 71.62 | 1.94 | 5.11 | 0.58 | 48.72 | 13.73 | 28.14 | 32.86 | -8.58 | 0.14 | 75.0 | 133.33 | 0.72 | 56.52 | 26.32 | 0.55 | 7.84 | 19.57 | 0.81 | 5.19 | 17.39 | 0.57 | -5.0 | 1.79 | 2.08 | 65.08 | 23.08 |
| 23Q2 (12) | 1.83 | 52.5 | 38.64 | 0.55 | 37.5 | 19.57 | 1.29 | 59.26 | 50.0 | 70.26 | 4.93 | 8.06 | 0.39 | -7.14 | 56.0 | 21.18 | -38.72 | 14.24 | 0.08 | 0 | -74.19 | 0.46 | 9.52 | -16.36 | 0.51 | 54.55 | 27.5 | 0.77 | 54.0 | 28.33 | 0.60 | 30.43 | 400.0 | 1.26 | 152.0 | 24.75 |
| 23Q1 (11) | 1.2 | -25.0 | 20.0 | 0.4 | -13.04 | -2.44 | 0.81 | -28.95 | 35.0 | 66.96 | -5.92 | 12.44 | 0.42 | -2.33 | 162.5 | 34.56 | 28.09 | 113.86 | 0 | 100.0 | -100.0 | 0.42 | 16.67 | 68.0 | 0.33 | 10.0 | 22.22 | 0.50 | 11.11 | 21.95 | 0.46 | -9.8 | 76.92 | 0.50 | -76.64 | 21.95 |
| 22Q4 (10) | 1.6 | -3.03 | 14.29 | 0.46 | -13.21 | 4.55 | 1.14 | 1.79 | 18.75 | 71.17 | 4.45 | 3.81 | 0.43 | -15.69 | 34.38 | 26.98 | -12.35 | 18.75 | -0.07 | -216.67 | 0 | 0.36 | -36.84 | 12.5 | 0.3 | -34.78 | 20.0 | 0.45 | -34.78 | 18.42 | 0.51 | -8.93 | 45.71 | 2.14 | 26.63 | 38.96 |
| 22Q3 (9) | 1.65 | 25.0 | 29.92 | 0.53 | 15.22 | 12.77 | 1.12 | 30.23 | 38.27 | 68.14 | 4.8 | 7.63 | 0.51 | 104.0 | 96.15 | 30.78 | 66.02 | 52.3 | 0.06 | -80.65 | 700.0 | 0.57 | 3.64 | 128.0 | 0.46 | 15.0 | 130.0 | 0.69 | 15.0 | 130.0 | 0.56 | 366.67 | 93.1 | 1.69 | 67.33 | 46.96 |
| 22Q2 (8) | 1.32 | 32.0 | 3.94 | 0.46 | 12.2 | 6.98 | 0.86 | 43.33 | 3.61 | 65.02 | 9.19 | -1.04 | 0.25 | 56.25 | -19.35 | 18.54 | 14.73 | -24.45 | 0.31 | 287.5 | 1133.33 | 0.55 | 120.0 | 96.43 | 0.4 | 48.15 | 25.0 | 0.60 | 46.34 | 15.38 | 0.12 | -53.85 | -75.51 | 1.01 | 146.34 | 9.78 |
| 22Q1 (7) | 1.0 | -28.57 | -9.91 | 0.41 | -6.82 | 41.38 | 0.6 | -37.5 | -26.83 | 59.55 | -13.14 | -19.02 | 0.16 | -50.0 | -51.52 | 16.16 | -28.87 | -45.92 | 0.08 | 0 | 500.0 | 0.25 | -21.88 | -19.35 | 0.27 | 8.0 | 8.0 | 0.41 | 7.89 | 2.5 | 0.26 | -25.71 | -31.58 | 0.41 | -73.38 | 2.5 |
| 21Q4 (6) | 1.4 | 10.24 | 6.06 | 0.44 | -6.38 | 41.94 | 0.96 | 18.52 | -4.95 | 68.56 | 8.29 | -10.12 | 0.32 | 23.08 | -28.89 | 22.72 | 12.42 | -33.08 | 0 | 100.0 | 100.0 | 0.32 | 28.0 | -27.27 | 0.25 | 25.0 | -28.57 | 0.38 | 26.67 | -34.48 | 0.35 | 20.69 | -30.0 | 1.54 | 33.91 | -26.67 |
| 21Q3 (5) | 1.27 | 0.0 | 4.96 | 0.47 | 9.3 | 51.61 | 0.81 | -2.41 | -10.0 | 63.31 | -3.64 | -14.99 | 0.26 | -16.13 | -29.73 | 20.21 | -17.64 | -34.62 | -0.01 | 66.67 | -133.33 | 0.25 | -10.71 | -37.5 | 0.2 | -37.5 | -41.18 | 0.30 | -42.31 | -46.43 | 0.29 | -40.82 | -32.56 | 1.15 | 25.0 | -24.34 |
| 21Q2 (4) | 1.27 | 14.41 | 0.0 | 0.43 | 48.28 | 0.0 | 0.83 | 1.22 | 0.0 | 65.70 | -10.66 | 0.0 | 0.31 | -6.06 | 0.0 | 24.54 | -17.87 | 0.0 | -0.03 | -50.0 | 0.0 | 0.28 | -9.68 | 0.0 | 0.32 | 28.0 | 0.0 | 0.52 | 30.0 | 0.0 | 0.49 | 28.95 | 0.0 | 0.92 | 130.0 | 0.0 |
| 21Q1 (3) | 1.11 | -15.91 | 0.0 | 0.29 | -6.45 | 0.0 | 0.82 | -18.81 | 0.0 | 73.54 | -3.59 | 0.0 | 0.33 | -26.67 | 0.0 | 29.88 | -11.99 | 0.0 | -0.02 | -100.0 | 0.0 | 0.31 | -29.55 | 0.0 | 0.25 | -28.57 | 0.0 | 0.40 | -31.03 | 0.0 | 0.38 | -24.0 | 0.0 | 0.40 | -80.95 | 0.0 |
| 20Q4 (2) | 1.32 | 9.09 | 0.0 | 0.31 | 0.0 | 0.0 | 1.01 | 12.22 | 0.0 | 76.28 | 2.43 | 0.0 | 0.45 | 21.62 | 0.0 | 33.95 | 9.84 | 0.0 | -0.01 | -133.33 | 0.0 | 0.44 | 10.0 | 0.0 | 0.35 | 2.94 | 0.0 | 0.58 | 3.57 | 0.0 | 0.50 | 16.28 | 0.0 | 2.10 | 38.16 | 0.0 |
| 20Q3 (1) | 1.21 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 74.47 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 30.91 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 |