- 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) | 23.93 | 26.21 | -1.89 | 20.58 | 34.6 | 3.37 | 3.35 | -8.72 | -25.22 | 14.00 | -27.61 | -23.83 | -0.31 | -381.82 | -142.47 | -1.29 | -322.41 | -143.29 | -0.17 | 0 | -240.0 | -0.48 | -536.36 | -171.64 | -0.68 | -277.78 | -950.0 | -0.21 | -320.0 | -1150.0 | -0.16 | -166.67 | -500.0 | -0.27 | -440.0 | -285.71 |
| 25Q1 (19) | 18.96 | -26.48 | -10.14 | 15.29 | -26.77 | -10.58 | 3.67 | -25.41 | -8.25 | 19.34 | 1.47 | 1.95 | 0.11 | -89.0 | -45.0 | 0.58 | -85.09 | -38.95 | 0 | 100.0 | 100.0 | 0.11 | -88.04 | -31.25 | -0.18 | 53.85 | 37.93 | -0.05 | 58.33 | 44.44 | -0.06 | 40.0 | 25.0 | -0.05 | 68.75 | 44.44 |
| 24Q4 (18) | 25.79 | 31.58 | 16.8 | 20.88 | 36.03 | 28.41 | 4.92 | 15.76 | -15.46 | 19.06 | -12.08 | -27.72 | 1.0 | 72.41 | -3.85 | 3.89 | 32.76 | -17.58 | -0.08 | 33.33 | -300.0 | 0.92 | 104.44 | -9.8 | -0.39 | -587.5 | -18.18 | -0.12 | -500.0 | -20.0 | -0.10 | -266.67 | 0.0 | -0.16 | -300.0 | -900.0 |
| 24Q3 (17) | 19.6 | -19.64 | 24.13 | 15.35 | -22.9 | 32.9 | 4.25 | -5.13 | 0.24 | 21.68 | 17.95 | -19.19 | 0.58 | -20.55 | 1066.67 | 2.93 | -1.68 | 832.5 | -0.12 | -140.0 | 29.41 | 0.45 | -32.84 | 295.65 | 0.08 | 0.0 | 129.63 | 0.03 | 50.0 | 133.33 | 0.06 | 50.0 | 300.0 | -0.04 | 42.86 | -133.33 |
| 24Q2 (16) | 24.39 | 15.59 | -13.08 | 19.91 | 16.43 | -15.06 | 4.48 | 12.0 | -3.03 | 18.38 | -3.11 | 11.53 | 0.73 | 265.0 | 23.73 | 2.98 | 213.68 | 42.58 | -0.05 | -25.0 | 81.48 | 0.67 | 318.75 | 109.38 | 0.08 | 127.59 | -77.78 | 0.02 | 122.22 | -81.82 | 0.04 | 150.0 | -80.0 | -0.07 | 22.22 | -135.0 |
| 24Q1 (15) | 21.1 | -4.44 | -24.94 | 17.1 | 5.17 | -24.03 | 4.0 | -31.27 | -28.57 | 18.97 | -28.06 | -4.77 | 0.2 | -80.77 | -80.2 | 0.95 | -79.87 | -73.68 | -0.04 | -100.0 | 82.61 | 0.16 | -84.31 | -79.49 | -0.29 | 12.12 | -200.0 | -0.09 | 10.0 | -200.0 | -0.08 | 20.0 | -150.0 | -0.09 | -550.0 | -200.0 |
| 23Q4 (14) | 22.08 | 39.84 | -39.92 | 16.26 | 40.78 | -43.85 | 5.82 | 37.26 | -25.29 | 26.37 | -1.71 | 24.39 | 1.04 | 1833.33 | -53.78 | 4.72 | 1280.0 | -22.88 | -0.02 | 88.24 | 93.94 | 1.02 | 543.48 | -46.88 | -0.33 | -22.22 | -125.0 | -0.10 | -11.11 | -124.39 | -0.10 | -233.33 | -119.61 | 0.02 | -83.33 | -98.67 |
| 23Q3 (13) | 15.79 | -43.73 | -50.08 | 11.55 | -50.73 | -54.08 | 4.24 | -8.23 | -34.47 | 26.83 | 62.8 | 31.07 | -0.06 | -110.17 | -103.47 | -0.40 | -119.14 | -107.3 | -0.17 | 37.04 | 43.33 | -0.23 | -171.88 | -115.97 | -0.27 | -175.0 | -125.0 | -0.09 | -181.82 | -126.47 | -0.03 | -115.0 | -106.98 | 0.12 | -40.0 | -88.99 |
| 23Q2 (12) | 28.06 | -0.18 | -7.76 | 23.44 | 4.13 | 0.69 | 4.62 | -17.5 | -35.29 | 16.48 | -17.27 | -29.75 | 0.59 | -41.58 | -75.92 | 2.09 | -42.11 | -74.07 | -0.27 | -17.39 | -775.0 | 0.32 | -58.97 | -87.15 | 0.36 | 24.14 | -78.7 | 0.11 | 22.22 | -79.25 | 0.20 | 25.0 | -60.78 | 0.20 | 122.22 | -73.68 |
| 23Q1 (11) | 28.11 | -23.51 | 15.25 | 22.51 | -22.27 | 20.57 | 5.6 | -28.11 | -1.93 | 19.92 | -6.04 | -14.98 | 1.01 | -55.11 | -34.42 | 3.61 | -41.01 | -42.61 | -0.23 | 30.3 | -283.33 | 0.78 | -59.38 | -46.94 | 0.29 | -78.03 | -60.81 | 0.09 | -78.05 | -60.87 | 0.16 | -68.63 | -36.0 | 0.09 | -94.0 | -60.87 |
| 22Q4 (10) | 36.75 | 16.19 | 55.85 | 28.96 | 15.15 | 59.38 | 7.79 | 20.4 | 43.99 | 21.20 | 3.57 | -7.59 | 2.25 | 30.06 | 108.33 | 6.12 | 11.68 | 33.04 | -0.33 | -10.0 | -925.0 | 1.92 | 33.33 | 71.43 | 1.32 | 22.22 | 528.57 | 0.41 | 20.59 | 583.33 | 0.51 | 18.6 | 920.0 | 1.50 | 37.61 | 581.82 |
| 22Q3 (9) | 31.63 | 3.98 | 45.83 | 25.15 | 8.03 | 49.26 | 6.47 | -9.38 | 33.68 | 20.47 | -12.75 | -8.25 | 1.73 | -29.39 | 118.99 | 5.48 | -32.01 | 50.96 | -0.3 | -850.0 | -350.0 | 1.44 | -42.17 | 58.24 | 1.08 | -36.09 | 260.0 | 0.34 | -35.85 | 277.78 | 0.43 | -15.69 | 616.67 | 1.09 | 43.42 | 581.25 |
| 22Q2 (8) | 30.42 | 24.72 | 30.28 | 23.28 | 24.69 | 26.11 | 7.14 | 25.04 | 46.01 | 23.46 | 0.13 | 11.98 | 2.45 | 59.09 | 265.67 | 8.06 | 28.14 | 180.84 | 0.04 | 166.67 | -69.23 | 2.49 | 69.39 | 211.25 | 1.69 | 128.38 | 745.0 | 0.53 | 130.43 | 783.33 | 0.51 | 104.0 | 2450.0 | 0.76 | 230.43 | 1166.67 |
| 22Q1 (7) | 24.39 | 3.44 | -13.51 | 18.67 | 2.75 | -21.22 | 5.71 | 5.55 | 26.89 | 23.43 | 2.14 | 46.71 | 1.54 | 42.59 | 266.67 | 6.29 | 36.74 | 322.15 | -0.06 | -250.0 | 62.5 | 1.47 | 31.25 | 465.38 | 0.74 | 252.38 | 7300.0 | 0.23 | 283.33 | 0 | 0.25 | 400.0 | 400.0 | 0.23 | 4.55 | 0 |
| 21Q4 (6) | 23.58 | 8.71 | -28.0 | 18.17 | 7.83 | -30.6 | 5.41 | 11.78 | -17.66 | 22.94 | 2.82 | 14.41 | 1.08 | 36.71 | -29.87 | 4.60 | 26.72 | -2.13 | 0.04 | -66.67 | -80.0 | 1.12 | 23.08 | -35.63 | 0.21 | -30.0 | -80.19 | 0.06 | -33.33 | -81.82 | 0.05 | -16.67 | -81.48 | 0.22 | 37.5 | -74.71 |
| 21Q3 (5) | 21.69 | -7.11 | -27.92 | 16.85 | -8.72 | -31.36 | 4.84 | -1.02 | -12.64 | 22.31 | 6.49 | 21.12 | 0.79 | 17.91 | -33.05 | 3.63 | 26.48 | -7.4 | 0.12 | -7.69 | 185.71 | 0.91 | 13.75 | -12.5 | 0.3 | 50.0 | -67.39 | 0.09 | 50.0 | -68.97 | 0.06 | 200.0 | -81.82 | 0.16 | 166.67 | -70.37 |
| 21Q2 (4) | 23.35 | -17.2 | 0.0 | 18.46 | -22.11 | 0.0 | 4.89 | 8.67 | 0.0 | 20.95 | 31.18 | 0.0 | 0.67 | 59.52 | 0.0 | 2.87 | 92.62 | 0.0 | 0.13 | 181.25 | 0.0 | 0.8 | 207.69 | 0.0 | 0.2 | 1900.0 | 0.0 | 0.06 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | 0.06 | 0 | 0.0 |
| 21Q1 (3) | 28.2 | -13.89 | 0.0 | 23.7 | -9.47 | 0.0 | 4.5 | -31.51 | 0.0 | 15.97 | -20.35 | 0.0 | 0.42 | -72.73 | 0.0 | 1.49 | -68.3 | 0.0 | -0.16 | -180.0 | 0.0 | 0.26 | -85.06 | 0.0 | 0.01 | -99.06 | 0.0 | 0.00 | -100.0 | 0.0 | 0.05 | -81.48 | 0.0 | 0.00 | -100.0 | 0.0 |
| 20Q4 (2) | 32.75 | 8.84 | 0.0 | 26.18 | 6.64 | 0.0 | 6.57 | 18.59 | 0.0 | 20.05 | 8.85 | 0.0 | 1.54 | 30.51 | 0.0 | 4.70 | 19.9 | 0.0 | 0.2 | 242.86 | 0.0 | 1.74 | 67.31 | 0.0 | 1.06 | 15.22 | 0.0 | 0.33 | 13.79 | 0.0 | 0.27 | -18.18 | 0.0 | 0.87 | 61.11 | 0.0 |
| 20Q3 (1) | 30.09 | 0.0 | 0.0 | 24.55 | 0.0 | 0.0 | 5.54 | 0.0 | 0.0 | 18.42 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 3.92 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 |