- 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) | 7.16 | -64.2 | -39.68 | 4.82 | -62.26 | -34.06 | 2.34 | -67.63 | -48.68 | 32.70 | -9.57 | -14.82 | -0.6 | -120.83 | -163.16 | -8.35 | -158.03 | -204.51 | -0.67 | -294.12 | -1216.67 | -1.27 | -146.86 | -225.74 | -1.13 | -153.05 | -241.25 | -1.35 | -150.94 | -235.0 | -0.55 | -120.07 | -162.5 | 1.18 | -55.47 | -74.46 |
| 25Q1 (19) | 20.0 | 61.29 | -2.25 | 12.77 | 60.63 | 1.51 | 7.23 | 62.47 | -8.25 | 36.16 | 0.84 | -6.13 | 2.88 | 110.22 | -23.81 | 14.39 | 29.87 | -22.13 | -0.17 | 0.0 | -325.0 | 2.71 | 125.83 | -27.54 | 2.13 | 131.52 | -26.8 | 2.65 | 132.46 | -26.8 | 2.74 | 110.77 | -21.94 | 2.65 | -61.26 | -26.8 |
| 24Q4 (18) | 12.4 | -0.96 | 1.06 | 7.95 | -2.57 | 4.61 | 4.45 | 2.06 | -4.71 | 35.86 | 2.96 | -5.76 | 1.37 | 11.38 | -2.14 | 11.08 | 12.49 | -2.72 | -0.17 | -13.33 | 39.29 | 1.2 | 11.11 | 7.14 | 0.92 | 6.98 | 10.84 | 1.14 | 5.56 | 10.68 | 1.30 | 8.33 | -1.52 | 6.84 | 20.0 | 42.2 |
| 24Q3 (17) | 12.52 | 5.48 | 17.12 | 8.16 | 11.63 | 26.32 | 4.36 | -4.39 | 3.07 | 34.83 | -9.27 | -11.91 | 1.23 | 29.47 | 30.85 | 9.85 | 23.28 | 11.8 | -0.15 | -350.0 | -171.43 | 1.08 | 6.93 | -6.09 | 0.86 | 7.5 | -6.52 | 1.08 | 8.0 | -5.26 | 1.20 | 36.36 | 41.18 | 5.70 | 23.38 | 50.79 |
| 24Q2 (16) | 11.87 | -41.98 | 20.63 | 7.31 | -41.89 | 18.28 | 4.56 | -42.13 | 24.93 | 38.39 | -0.34 | 3.34 | 0.95 | -74.87 | 63.79 | 7.99 | -56.76 | 35.19 | 0.06 | 250.0 | -40.0 | 1.01 | -72.99 | 48.53 | 0.8 | -72.51 | 56.86 | 1.00 | -72.38 | 56.25 | 0.88 | -74.93 | 79.59 | 4.62 | 27.62 | 75.0 |
| 24Q1 (15) | 20.46 | 66.75 | 38.9 | 12.58 | 65.53 | 40.87 | 7.88 | 68.74 | 35.63 | 38.52 | 1.24 | -2.26 | 3.78 | 170.0 | 71.82 | 18.48 | 62.25 | 23.53 | -0.04 | 85.71 | 66.67 | 3.74 | 233.93 | 79.81 | 2.91 | 250.6 | 80.75 | 3.62 | 251.46 | 81.0 | 3.51 | 165.91 | 70.39 | 3.62 | -24.74 | 81.0 |
| 23Q4 (14) | 12.27 | 14.78 | -10.5 | 7.6 | 17.65 | -10.69 | 4.67 | 10.4 | -10.02 | 38.05 | -3.77 | 0.45 | 1.4 | 48.94 | -31.37 | 11.39 | 29.28 | -23.3 | -0.28 | -233.33 | -100.0 | 1.12 | -2.61 | -40.74 | 0.83 | -9.78 | -41.55 | 1.03 | -9.65 | -41.81 | 1.32 | 55.29 | -29.03 | 4.81 | 27.25 | -31.58 |
| 23Q3 (13) | 10.69 | 8.64 | -1.57 | 6.46 | 4.53 | -5.56 | 4.23 | 15.89 | 5.22 | 39.54 | 6.43 | 6.89 | 0.94 | 62.07 | -6.0 | 8.81 | 49.07 | -4.34 | 0.21 | 110.0 | 0.0 | 1.15 | 69.12 | -4.96 | 0.92 | 80.39 | -3.16 | 1.14 | 78.12 | -4.2 | 0.85 | 73.47 | -3.41 | 3.78 | 43.18 | -28.14 |
| 23Q2 (12) | 9.84 | -33.2 | -12.92 | 6.18 | -30.8 | -14.17 | 3.65 | -37.18 | -10.76 | 37.15 | -5.73 | 2.51 | 0.58 | -73.64 | -38.95 | 5.91 | -60.49 | -29.56 | 0.1 | 183.33 | -9.09 | 0.68 | -67.31 | -35.85 | 0.51 | -68.32 | -40.0 | 0.64 | -68.0 | -39.62 | 0.49 | -76.21 | -44.32 | 2.64 | 32.0 | -35.29 |
| 23Q1 (11) | 14.73 | 7.44 | -27.62 | 8.93 | 4.94 | -33.8 | 5.81 | 11.95 | -15.31 | 39.41 | 4.04 | 16.87 | 2.2 | 7.84 | -18.82 | 14.96 | 0.74 | 12.4 | -0.12 | 14.29 | -130.77 | 2.08 | 10.05 | -32.9 | 1.61 | 13.38 | -33.47 | 2.00 | 12.99 | -33.77 | 2.06 | 10.75 | -14.88 | 2.00 | -71.55 | -33.77 |
| 22Q4 (10) | 13.71 | 26.24 | -18.15 | 8.51 | 24.42 | -25.68 | 5.19 | 29.1 | -2.08 | 37.88 | 2.41 | 19.76 | 2.04 | 104.0 | 24.39 | 14.85 | 61.24 | 51.84 | -0.14 | -166.67 | 0 | 1.89 | 56.2 | 15.24 | 1.42 | 49.47 | -12.35 | 1.77 | 48.74 | -18.06 | 1.86 | 111.36 | -3.63 | 7.03 | 33.65 | -9.17 |
| 22Q3 (9) | 10.86 | -3.89 | -4.4 | 6.84 | -5.0 | -11.74 | 4.02 | -1.71 | 11.36 | 36.99 | 2.07 | 16.39 | 1.0 | 5.26 | 112.77 | 9.21 | 9.77 | 121.39 | 0.21 | 90.91 | 625.0 | 1.21 | 14.15 | 175.0 | 0.95 | 11.76 | 137.5 | 1.19 | 12.26 | 124.53 | 0.88 | 0.0 | 69.23 | 5.26 | 28.92 | -7.88 |
| 22Q2 (8) | 11.3 | -44.47 | 11.11 | 7.2 | -46.63 | 19.6 | 4.09 | -40.38 | -1.21 | 36.24 | 7.47 | -11.09 | 0.95 | -64.94 | -41.36 | 8.39 | -36.96 | -47.37 | 0.11 | -71.79 | 210.0 | 1.06 | -65.81 | -30.26 | 0.85 | -64.88 | -41.78 | 1.06 | -64.9 | -47.52 | 0.88 | -63.64 | -52.69 | 4.08 | 35.1 | -22.29 |
| 22Q1 (7) | 20.35 | 21.49 | 38.06 | 13.49 | 17.82 | 48.9 | 6.86 | 29.43 | 20.77 | 33.72 | 6.61 | -12.46 | 2.71 | 65.24 | 6.27 | 13.31 | 36.09 | -23.02 | 0.39 | 0 | 454.55 | 3.1 | 89.02 | 27.05 | 2.42 | 49.38 | 3.42 | 3.02 | 39.81 | -6.5 | 2.42 | 25.39 | -17.12 | 3.02 | -60.98 | -6.5 |
| 21Q4 (6) | 16.75 | 47.45 | 52.83 | 11.45 | 47.74 | 68.38 | 5.3 | 46.81 | 27.4 | 31.63 | -0.47 | -16.59 | 1.64 | 248.94 | -31.67 | 9.78 | 135.1 | -55.32 | 0 | 100.0 | 100.0 | 1.64 | 272.73 | -26.13 | 1.62 | 305.0 | -25.35 | 2.16 | 307.55 | -28.0 | 1.93 | 271.15 | -30.82 | 7.74 | 35.55 | -22.68 |
| 21Q3 (5) | 11.36 | 11.7 | 12.48 | 7.75 | 28.74 | 30.91 | 3.61 | -12.8 | -13.43 | 31.78 | -22.03 | -23.13 | 0.47 | -70.99 | -68.46 | 4.16 | -73.9 | -71.74 | -0.04 | 60.0 | 50.0 | 0.44 | -71.05 | -68.57 | 0.4 | -72.6 | -69.7 | 0.53 | -73.76 | -70.88 | 0.52 | -72.04 | -68.86 | 5.71 | 8.76 | -18.54 |
| 21Q2 (4) | 10.17 | -31.0 | 0.0 | 6.02 | -33.55 | 0.0 | 4.14 | -27.11 | 0.0 | 40.76 | 5.82 | 0.0 | 1.62 | -36.47 | 0.0 | 15.94 | -7.81 | 0.0 | -0.1 | 9.09 | 0.0 | 1.52 | -37.7 | 0.0 | 1.46 | -37.61 | 0.0 | 2.02 | -37.46 | 0.0 | 1.86 | -36.3 | 0.0 | 5.25 | 62.54 | 0.0 |
| 21Q1 (3) | 14.74 | 34.49 | 0.0 | 9.06 | 33.24 | 0.0 | 5.68 | 36.54 | 0.0 | 38.52 | 1.58 | 0.0 | 2.55 | 6.25 | 0.0 | 17.29 | -21.01 | 0.0 | -0.11 | 35.29 | 0.0 | 2.44 | 9.91 | 0.0 | 2.34 | 7.83 | 0.0 | 3.23 | 7.67 | 0.0 | 2.92 | 4.66 | 0.0 | 3.23 | -67.73 | 0.0 |
| 20Q4 (2) | 10.96 | 8.51 | 0.0 | 6.8 | 14.86 | 0.0 | 4.16 | -0.24 | 0.0 | 37.92 | -8.27 | 0.0 | 2.4 | 61.07 | 0.0 | 21.89 | 48.71 | 0.0 | -0.17 | -112.5 | 0.0 | 2.22 | 58.57 | 0.0 | 2.17 | 64.39 | 0.0 | 3.00 | 64.84 | 0.0 | 2.79 | 67.07 | 0.0 | 10.01 | 42.8 | 0.0 |
| 20Q3 (1) | 10.1 | 0.0 | 0.0 | 5.92 | 0.0 | 0.0 | 4.17 | 0.0 | 0.0 | 41.34 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 14.72 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 7.01 | 0.0 | 0.0 |