- 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) | 5.37 | 3.67 | 8.05 | 3.75 | 1.9 | 5.34 | 1.62 | 8.0 | 14.89 | 30.19 | 4.5 | 6.45 | 0.18 | 800.0 | 550.0 | 3.37 | 1023.33 | 532.05 | -0.36 | 21.74 | 20.0 | -0.18 | 59.09 | 63.27 | -0.18 | 59.09 | 63.27 | -0.09 | 60.87 | 65.38 | 0.09 | 800.0 | 550.0 | -0.32 | -39.13 | -23.08 |
| 25Q1 (19) | 5.18 | -25.25 | 2.37 | 3.68 | -9.36 | 1.66 | 1.5 | -47.74 | 4.17 | 28.89 | -30.32 | 1.33 | 0.02 | -98.23 | 112.5 | 0.30 | -98.16 | 109.35 | -0.46 | -1050.0 | -387.5 | -0.44 | -140.37 | 0 | -0.44 | -140.37 | 0 | -0.23 | -140.35 | 0 | 0.01 | -98.28 | 112.5 | -0.23 | -150.0 | 0 |
| 24Q4 (18) | 6.93 | 10.17 | 5.16 | 4.06 | 1.5 | 0.0 | 2.87 | 25.88 | 13.44 | 41.46 | 14.18 | 8.17 | 1.13 | 48.68 | 22.83 | 16.33 | 35.86 | 17.23 | -0.04 | 91.49 | 86.21 | 1.09 | 289.29 | 75.81 | 1.09 | 289.29 | 75.81 | 0.57 | 280.0 | 72.73 | 0.58 | 52.63 | 26.09 | 0.46 | 518.18 | 190.2 |
| 24Q3 (17) | 6.29 | 26.56 | 2.95 | 4.0 | 12.36 | 2.83 | 2.28 | 61.7 | 2.7 | 36.31 | 28.03 | -0.06 | 0.76 | 2000.0 | 181.48 | 12.02 | 1641.03 | 175.69 | -0.47 | -4.44 | -6.82 | 0.28 | 157.14 | 264.71 | 0.28 | 157.14 | 264.71 | 0.15 | 157.69 | 266.67 | 0.38 | 2000.0 | 171.43 | -0.11 | 57.69 | 86.9 |
| 24Q2 (16) | 4.97 | -1.78 | 7.81 | 3.56 | -1.66 | 4.09 | 1.41 | -2.08 | 18.49 | 28.36 | -0.53 | 9.67 | -0.04 | 75.0 | 89.74 | -0.78 | 75.7 | 90.71 | -0.45 | -381.25 | 16.67 | -0.49 | 0 | 47.31 | -0.49 | 0 | 47.31 | -0.26 | 0 | 46.94 | -0.02 | 75.0 | 90.0 | -0.26 | 0 | 65.33 |
| 24Q1 (15) | 5.06 | -23.22 | 5.42 | 3.62 | -10.84 | 12.77 | 1.44 | -43.08 | -9.43 | 28.51 | -25.62 | -13.92 | -0.16 | -117.39 | -300.0 | -3.21 | -123.04 | -301.25 | 0.16 | 155.17 | 134.78 | 0 | -100.0 | 100.0 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | -0.08 | -117.39 | -300.0 | 0.00 | 100.0 | 100.0 |
| 23Q4 (14) | 6.59 | 7.86 | 16.64 | 4.06 | 4.37 | 18.37 | 2.53 | 13.96 | 13.96 | 38.33 | 5.51 | -2.27 | 0.92 | 240.74 | 58.62 | 13.93 | 219.5 | 34.85 | -0.29 | 34.09 | -26.09 | 0.62 | 464.71 | 77.14 | 0.62 | 464.71 | 77.14 | 0.33 | 466.67 | 73.68 | 0.46 | 228.57 | 53.33 | -0.51 | 39.29 | 69.28 |
| 23Q3 (13) | 6.11 | 32.54 | 2.86 | 3.89 | 13.74 | 3.73 | 2.22 | 86.55 | 0.91 | 36.33 | 40.49 | -1.73 | 0.27 | 169.23 | -46.0 | 4.36 | 151.9 | -48.28 | -0.44 | 18.52 | -340.0 | -0.17 | 81.72 | -142.5 | -0.17 | 81.72 | -142.5 | -0.09 | 81.63 | -142.86 | 0.14 | 170.0 | -46.15 | -0.84 | -12.0 | 54.35 |
| 23Q2 (12) | 4.61 | -3.96 | 134.01 | 3.42 | 6.54 | 29.06 | 1.19 | -25.16 | 275.0 | 25.86 | -21.92 | 174.5 | -0.39 | -875.0 | 80.88 | -8.40 | -950.0 | 91.9 | -0.54 | -17.39 | -17.39 | -0.93 | -86.0 | 62.8 | -0.93 | -86.0 | 62.8 | -0.49 | -88.46 | 62.6 | -0.20 | -900.0 | 80.77 | -0.75 | -188.46 | 63.41 |
| 23Q1 (11) | 4.8 | -15.04 | 50.47 | 3.21 | -6.41 | 11.85 | 1.59 | -28.38 | 396.88 | 33.12 | -15.55 | 228.25 | -0.04 | -106.9 | 96.08 | -0.80 | -107.74 | 97.49 | -0.46 | -100.0 | -15.0 | -0.5 | -242.86 | 64.79 | -0.5 | -242.86 | 64.79 | -0.26 | -236.84 | 64.86 | -0.02 | -106.67 | 96.15 | -0.26 | 84.34 | 64.86 |
| 22Q4 (10) | 5.65 | -4.88 | 11.22 | 3.43 | -8.53 | 4.89 | 2.22 | 0.91 | 23.33 | 39.22 | 6.09 | 10.45 | 0.58 | 16.0 | 23.4 | 10.33 | 22.54 | 12.77 | -0.23 | -130.0 | -110.18 | 0.35 | -12.5 | -87.13 | 0.35 | -12.5 | -87.13 | 0.19 | -9.52 | -86.81 | 0.30 | 15.38 | 30.43 | -1.66 | 9.78 | -13.7 |
| 22Q3 (9) | 5.94 | 201.52 | 160.53 | 3.75 | 41.51 | 30.21 | 2.2 | 423.53 | 466.67 | 36.97 | 206.51 | 240.52 | 0.5 | 124.51 | 126.88 | 8.43 | 108.13 | 110.33 | -0.1 | 78.26 | -233.33 | 0.4 | 116.0 | 121.16 | 0.4 | 116.0 | 121.16 | 0.21 | 116.03 | 121.21 | 0.26 | 125.0 | 127.37 | -1.84 | 10.24 | 36.55 |
| 22Q2 (8) | 1.97 | -38.24 | 3.14 | 2.65 | -7.67 | -1.85 | -0.68 | -312.5 | 15.0 | -34.71 | -444.0 | 17.16 | -2.04 | -100.0 | 0.0 | -103.73 | -224.97 | 3.18 | -0.46 | -15.0 | -866.67 | -2.5 | -76.06 | -25.63 | -2.5 | -76.06 | -25.63 | -1.31 | -77.03 | -24.76 | -1.04 | -100.0 | 0.95 | -2.05 | -177.03 | -6.77 |
| 22Q1 (7) | 3.19 | -37.2 | -3.63 | 2.87 | -12.23 | -5.28 | 0.32 | -82.22 | 14.29 | 10.09 | -71.59 | 18.57 | -1.02 | -317.02 | 27.66 | -31.92 | -448.47 | 24.82 | -0.4 | -117.7 | -90.48 | -1.42 | -152.21 | 12.35 | -1.42 | -152.21 | 12.35 | -0.74 | -151.39 | 14.94 | -0.52 | -326.09 | 27.78 | -0.74 | 49.32 | 14.94 |
| 21Q4 (6) | 5.08 | 122.81 | 18.41 | 3.27 | 13.54 | 0.93 | 1.8 | 400.0 | 71.43 | 35.51 | 234.97 | 44.88 | 0.47 | 125.27 | 165.28 | 9.16 | 111.23 | 154.59 | 2.26 | 7633.33 | 182.5 | 2.72 | 243.92 | 3300.0 | 2.72 | 243.92 | 3300.0 | 1.44 | 245.45 | 3500.0 | 0.23 | 124.21 | 162.16 | -1.46 | 49.66 | 12.05 |
| 21Q3 (5) | 2.28 | 19.37 | -62.13 | 2.88 | 6.67 | -26.53 | -0.6 | 25.0 | -128.71 | -26.31 | 37.21 | -175.6 | -1.86 | 8.82 | -487.5 | -81.59 | 23.85 | -1117.33 | -0.03 | -150.0 | 89.29 | -1.89 | 5.03 | -1000.0 | -1.89 | 5.03 | -1360.0 | -0.99 | 5.71 | -1337.5 | -0.95 | 9.52 | -531.82 | -2.90 | -51.04 | -70.59 |
| 21Q2 (4) | 1.91 | -42.3 | 0.0 | 2.7 | -10.89 | 0.0 | -0.8 | -385.71 | 0.0 | -41.90 | -592.36 | 0.0 | -2.04 | -44.68 | 0.0 | -107.14 | -152.33 | 0.0 | 0.06 | 128.57 | 0.0 | -1.99 | -22.84 | 0.0 | -1.99 | -22.84 | 0.0 | -1.05 | -20.69 | 0.0 | -1.05 | -45.83 | 0.0 | -1.92 | -120.69 | 0.0 |
| 21Q1 (3) | 3.31 | -22.84 | 0.0 | 3.03 | -6.48 | 0.0 | 0.28 | -73.33 | 0.0 | 8.51 | -65.28 | 0.0 | -1.41 | -95.83 | 0.0 | -42.46 | -153.04 | 0.0 | -0.21 | -126.25 | 0.0 | -1.62 | -2125.0 | 0.0 | -1.62 | -2125.0 | 0.0 | -0.87 | -2275.0 | 0.0 | -0.72 | -94.59 | 0.0 | -0.87 | 47.59 | 0.0 |
| 20Q4 (2) | 4.29 | -28.74 | 0.0 | 3.24 | -17.35 | 0.0 | 1.05 | -49.76 | 0.0 | 24.51 | -29.57 | 0.0 | -0.72 | -250.0 | 0.0 | -16.78 | -309.23 | 0.0 | 0.8 | 385.71 | 0.0 | 0.08 | -61.9 | 0.0 | 0.08 | -46.67 | 0.0 | 0.04 | -50.0 | 0.0 | -0.37 | -268.18 | 0.0 | -1.66 | 2.35 | 0.0 |
| 20Q3 (1) | 6.02 | 0.0 | 0.0 | 3.92 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 34.80 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 8.02 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | -1.70 | 0.0 | 0.0 |