- 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) | 3.72 | -3.63 | -30.34 | 2.31 | 0.43 | -29.36 | 1.41 | -9.62 | -31.55 | 37.92 | -6.0 | -1.94 | -0.27 | -170.0 | -400.0 | -7.29 | -192.77 | -547.24 | -0.16 | -223.08 | -233.33 | -0.44 | -1566.67 | -320.0 | -0.43 | -1533.33 | -295.45 | -0.96 | -1700.0 | -295.92 | -0.60 | -172.73 | -372.73 | -0.90 | -1600.0 | -245.16 |
| 25Q1 (19) | 3.86 | -3.5 | -16.99 | 2.3 | -7.26 | -19.01 | 1.56 | 2.63 | -13.81 | 40.34 | 6.19 | 3.81 | -0.1 | 44.44 | 9.09 | -2.49 | 44.67 | -4.62 | 0.13 | -61.76 | -35.0 | 0.03 | -81.25 | -66.67 | 0.03 | 0.0 | -50.0 | 0.06 | -14.29 | -53.85 | -0.22 | 68.12 | 29.03 | 0.06 | -78.57 | -53.85 |
| 24Q4 (18) | 4.0 | 1.52 | -9.3 | 2.48 | -0.4 | -1.59 | 1.52 | 4.83 | -19.58 | 37.99 | 3.37 | -11.45 | -0.18 | 45.45 | -500.0 | -4.50 | 46.24 | -492.11 | 0.34 | 277.78 | 780.0 | 0.16 | 166.67 | 277.78 | 0.03 | 116.67 | 142.86 | 0.07 | 117.5 | 146.67 | -0.69 | -15.0 | -1625.0 | 0.28 | 27.27 | 200.0 |
| 24Q3 (17) | 3.94 | -26.22 | -18.26 | 2.49 | -23.85 | -11.07 | 1.45 | -29.61 | -28.22 | 36.75 | -4.97 | -12.33 | -0.33 | -466.67 | -1000.0 | -8.37 | -613.5 | -1130.88 | 0.09 | -25.0 | -64.0 | -0.24 | -220.0 | -209.09 | -0.18 | -181.82 | -228.57 | -0.40 | -181.63 | -229.03 | -0.60 | -372.73 | -150.0 | 0.22 | -64.52 | 283.33 |
| 24Q2 (16) | 5.34 | 14.84 | 15.33 | 3.27 | 15.14 | 15.14 | 2.06 | 13.81 | 15.08 | 38.67 | -0.49 | 0.18 | 0.09 | 181.82 | 160.0 | 1.63 | 168.49 | 150.31 | 0.12 | -40.0 | 33.33 | 0.2 | 122.22 | 433.33 | 0.22 | 266.67 | 320.0 | 0.49 | 276.92 | 313.04 | 0.22 | 170.97 | 152.38 | 0.62 | 376.92 | 244.19 |
| 24Q1 (15) | 4.65 | 5.44 | -1.06 | 2.84 | 12.7 | -0.35 | 1.81 | -4.23 | -2.16 | 38.86 | -9.42 | -1.45 | -0.11 | -266.67 | 38.89 | -2.38 | -213.16 | 36.87 | 0.2 | 500.0 | 233.33 | 0.09 | 200.0 | 175.0 | 0.06 | 185.71 | 166.67 | 0.13 | 186.67 | 168.42 | -0.31 | -675.0 | 6.06 | 0.13 | 146.43 | 168.42 |
| 23Q4 (14) | 4.41 | -8.51 | -10.55 | 2.52 | -10.0 | -17.65 | 1.89 | -6.44 | 0.53 | 42.90 | 2.34 | 12.75 | -0.03 | 0.0 | 78.57 | -0.76 | -11.76 | 72.56 | -0.05 | -120.0 | -150.0 | -0.09 | -140.91 | 43.75 | -0.07 | -150.0 | 12.5 | -0.15 | -148.39 | 11.76 | -0.04 | 83.33 | 69.23 | -0.28 | -133.33 | -104.35 |
| 23Q3 (13) | 4.82 | 4.1 | -4.93 | 2.8 | -1.41 | -6.35 | 2.02 | 12.85 | -3.35 | 41.92 | 8.6 | 1.92 | -0.03 | 80.0 | -125.0 | -0.68 | 79.01 | -129.57 | 0.25 | 177.78 | 56.25 | 0.22 | 466.67 | -21.43 | 0.14 | 240.0 | -48.15 | 0.31 | 234.78 | -48.33 | -0.24 | 42.86 | -200.0 | -0.12 | 72.09 | -101.82 |
| 23Q2 (12) | 4.63 | -1.49 | -42.05 | 2.84 | -0.35 | -30.22 | 1.79 | -3.24 | -54.34 | 38.60 | -2.1 | -21.32 | -0.15 | 16.67 | -110.42 | -3.24 | 14.06 | -118.01 | 0.09 | 50.0 | 125.0 | -0.06 | 50.0 | -104.05 | -0.1 | -11.11 | -107.3 | -0.23 | -21.05 | -107.44 | -0.42 | -27.27 | -114.19 | -0.43 | -126.32 | -107.14 |
| 23Q1 (11) | 4.7 | -4.67 | -36.05 | 2.85 | -6.86 | -21.7 | 1.85 | -1.6 | -50.13 | 39.43 | 3.63 | -21.81 | -0.18 | -28.57 | -113.64 | -3.77 | -36.1 | -121.0 | 0.06 | 400.0 | -79.31 | -0.12 | 25.0 | -107.45 | -0.09 | -12.5 | -106.92 | -0.19 | -11.76 | -106.51 | -0.33 | -153.85 | -114.73 | -0.19 | -102.95 | -106.51 |
| 22Q4 (10) | 4.93 | -2.76 | -32.37 | 3.06 | 2.34 | -15.7 | 1.88 | -10.05 | -48.63 | 38.05 | -7.49 | -24.25 | -0.14 | -216.67 | -110.0 | -2.77 | -220.43 | -114.4 | -0.02 | -112.5 | -115.38 | -0.16 | -157.14 | -110.46 | -0.08 | -129.63 | -105.76 | -0.17 | -128.33 | -105.45 | -0.13 | -154.17 | -104.64 | 6.44 | -2.57 | -49.25 |
| 22Q3 (9) | 5.07 | -36.55 | -51.44 | 2.99 | -26.54 | -39.23 | 2.09 | -46.68 | -62.14 | 41.13 | -16.16 | -22.22 | 0.12 | -91.67 | -95.9 | 2.30 | -87.22 | -91.79 | 0.16 | 300.0 | 77.78 | 0.28 | -81.08 | -90.7 | 0.27 | -80.29 | -89.93 | 0.60 | -80.58 | -90.03 | 0.24 | -91.89 | -95.83 | 6.61 | 9.8 | -31.0 |
| 22Q2 (8) | 7.99 | 8.71 | -3.27 | 4.07 | 11.81 | -18.6 | 3.92 | 5.66 | 20.25 | 49.06 | -2.72 | 24.36 | 1.44 | 9.09 | 11.63 | 17.99 | 0.22 | 14.81 | 0.04 | -86.21 | 33.33 | 1.48 | -8.07 | 11.28 | 1.37 | 5.38 | 8.73 | 3.09 | 5.82 | 8.8 | 2.96 | 32.14 | 8.42 | 6.02 | 106.16 | 69.58 |
| 22Q1 (7) | 7.35 | 0.82 | 27.6 | 3.64 | 0.28 | 3.12 | 3.71 | 1.37 | 65.62 | 50.43 | 0.4 | 29.94 | 1.32 | -5.71 | 450.0 | 17.95 | -6.7 | 327.38 | 0.29 | 123.08 | 141.67 | 1.61 | 5.23 | 347.22 | 1.3 | -6.47 | 319.35 | 2.92 | -6.41 | 311.27 | 2.24 | -20.0 | 433.33 | 2.92 | -76.99 | 311.27 |
| 21Q4 (6) | 7.29 | -30.17 | 29.95 | 3.63 | -26.22 | 1.4 | 3.66 | -33.7 | 79.41 | 50.23 | -5.01 | 38.34 | 1.4 | -52.22 | 566.67 | 19.24 | -31.36 | 422.83 | 0.13 | 44.44 | -38.1 | 1.53 | -49.17 | 273.17 | 1.39 | -48.13 | 308.82 | 3.12 | -48.17 | 285.19 | 2.80 | -51.39 | 865.52 | 12.69 | 32.46 | 688.2 |
| 21Q3 (5) | 10.44 | 26.39 | 136.73 | 4.92 | -1.6 | 65.1 | 5.52 | 69.33 | 286.01 | 52.88 | 34.04 | 63.46 | 2.93 | 127.13 | 9866.67 | 28.03 | 78.88 | 4283.58 | 0.09 | 200.0 | 350.0 | 3.01 | 126.32 | 30200.0 | 2.68 | 112.7 | 8833.33 | 6.02 | 111.97 | 7425.0 | 5.76 | 110.99 | 28700.0 | 9.58 | 169.86 | 1082.72 |
| 21Q2 (4) | 8.26 | 43.4 | 0.0 | 5.0 | 41.64 | 0.0 | 3.26 | 45.54 | 0.0 | 39.45 | 1.65 | 0.0 | 1.29 | 437.5 | 0.0 | 15.67 | 273.1 | 0.0 | 0.03 | -75.0 | 0.0 | 1.33 | 269.44 | 0.0 | 1.26 | 306.45 | 0.0 | 2.84 | 300.0 | 0.0 | 2.73 | 550.0 | 0.0 | 3.55 | 400.0 | 0.0 |
| 21Q1 (3) | 5.76 | 2.67 | 0.0 | 3.53 | -1.4 | 0.0 | 2.24 | 9.8 | 0.0 | 38.81 | 6.89 | 0.0 | 0.24 | 14.29 | 0.0 | 4.20 | 14.13 | 0.0 | 0.12 | -42.86 | 0.0 | 0.36 | -12.2 | 0.0 | 0.31 | -8.82 | 0.0 | 0.71 | -12.35 | 0.0 | 0.42 | 44.83 | 0.0 | 0.71 | -55.9 | 0.0 |
| 20Q4 (2) | 5.61 | 27.21 | 0.0 | 3.58 | 20.13 | 0.0 | 2.04 | 42.66 | 0.0 | 36.31 | 12.24 | 0.0 | 0.21 | 800.0 | 0.0 | 3.68 | 649.25 | 0.0 | 0.21 | 950.0 | 0.0 | 0.41 | 4200.0 | 0.0 | 0.34 | 1033.33 | 0.0 | 0.81 | 912.5 | 0.0 | 0.29 | 1350.0 | 0.0 | 1.61 | 98.77 | 0.0 |
| 20Q3 (1) | 4.41 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 32.35 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 |