- 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) | 3.43 | -0.58 | -9.5 | 2.14 | -3.17 | -8.55 | 1.3 | 4.84 | -9.72 | 37.77 | 4.92 | -0.81 | 0.2 | 66.67 | -35.48 | 5.86 | 67.91 | -27.83 | -0.17 | -342.86 | -342.86 | 0.03 | -84.21 | -92.11 | 0.02 | -87.5 | -95.56 | 0.03 | -88.89 | -96.0 | 0.31 | 106.67 | -50.0 | 0.29 | 7.41 | -68.82 |
| 25Q1 (19) | 3.45 | 2.99 | 10.93 | 2.21 | 6.76 | 13.92 | 1.24 | -3.12 | 5.98 | 36.00 | -5.81 | -4.61 | 0.12 | 140.0 | 500.0 | 3.49 | 145.77 | 462.9 | 0.07 | 0.0 | -12.5 | 0.19 | 72.73 | 90.0 | 0.16 | 45.45 | 60.0 | 0.27 | 50.0 | 50.0 | 0.15 | 114.29 | 400.0 | 0.27 | -85.71 | 50.0 |
| 24Q4 (18) | 3.35 | -21.91 | 2.13 | 2.07 | -22.18 | 7.81 | 1.28 | -21.47 | -5.88 | 38.22 | 0.76 | -7.9 | 0.05 | -89.36 | -83.33 | 1.42 | -87.18 | -84.31 | 0.07 | 40.0 | 0 | 0.11 | -78.85 | -63.33 | 0.11 | -76.09 | -67.65 | 0.18 | -76.92 | -69.49 | 0.07 | -89.55 | -87.5 | 1.89 | 10.53 | 278.0 |
| 24Q3 (17) | 4.29 | 13.19 | 28.83 | 2.66 | 13.68 | 28.5 | 1.63 | 13.19 | 29.37 | 37.93 | -0.39 | 0.45 | 0.47 | 51.61 | 0 | 11.08 | 36.45 | 12411.11 | 0.05 | -28.57 | -80.0 | 0.52 | 36.84 | 108.0 | 0.46 | 2.22 | 84.0 | 0.78 | 4.0 | 81.4 | 0.67 | 8.06 | 0 | 1.71 | 83.87 | 2000.0 |
| 24Q2 (16) | 3.79 | 21.86 | 43.56 | 2.34 | 20.62 | 33.71 | 1.44 | 23.08 | 61.8 | 38.08 | 0.9 | 12.73 | 0.31 | 1450.0 | 282.35 | 8.12 | 1209.68 | 227.87 | 0.07 | -12.5 | 75.0 | 0.38 | 280.0 | 392.31 | 0.45 | 350.0 | 446.15 | 0.75 | 316.67 | 426.09 | 0.62 | 1966.67 | 321.43 | 0.93 | 416.67 | 278.85 |
| 24Q1 (15) | 3.11 | -5.18 | 43.98 | 1.94 | 1.04 | 40.58 | 1.17 | -13.97 | 50.0 | 37.74 | -9.06 | 4.14 | 0.02 | -93.33 | 111.11 | 0.62 | -93.15 | 107.29 | 0.08 | 0 | 300.0 | 0.1 | -66.67 | 158.82 | 0.1 | -70.59 | 158.82 | 0.18 | -69.49 | 160.0 | 0.03 | -94.64 | 109.68 | 0.18 | -64.0 | 160.0 |
| 23Q4 (14) | 3.28 | -1.5 | 15.09 | 1.92 | -7.25 | 7.26 | 1.36 | 7.94 | 27.1 | 41.50 | 9.9 | 11.08 | 0.3 | 0 | 314.29 | 9.05 | 10155.56 | 282.46 | 0 | -100.0 | 0 | 0.3 | 20.0 | 300.0 | 0.34 | 36.0 | 525.0 | 0.59 | 37.21 | 493.33 | 0.56 | 0 | 530.77 | 0.50 | 655.56 | -81.75 |
| 23Q3 (13) | 3.33 | 26.14 | 5.05 | 2.07 | 18.29 | 7.81 | 1.26 | 41.57 | 1.61 | 37.76 | 11.78 | -3.99 | 0 | 100.0 | -100.0 | -0.09 | 98.58 | -104.74 | 0.25 | 525.0 | 316.67 | 0.25 | 292.31 | 108.33 | 0.25 | 292.31 | 127.27 | 0.43 | 286.96 | 126.32 | 0.00 | 100.0 | -100.0 | -0.09 | 82.69 | -103.11 |
| 23Q2 (12) | 2.64 | 22.22 | -45.11 | 1.75 | 26.81 | -37.5 | 0.89 | 14.1 | -55.72 | 33.78 | -6.79 | -19.21 | -0.17 | 5.56 | -124.29 | -6.35 | 25.29 | -143.79 | 0.04 | 100.0 | -55.56 | -0.13 | 23.53 | -116.46 | -0.13 | 23.53 | -123.21 | -0.23 | 23.33 | -122.77 | -0.28 | 9.68 | -136.36 | -0.52 | -73.33 | -119.26 |
| 23Q1 (11) | 2.16 | -24.21 | -60.66 | 1.38 | -22.91 | -56.6 | 0.78 | -27.1 | -66.23 | 36.24 | -3.0 | -13.86 | -0.18 | -28.57 | -119.35 | -8.50 | -71.37 | -149.94 | 0.02 | 0 | -90.48 | -0.17 | -13.33 | -114.91 | -0.17 | -112.5 | -118.09 | -0.30 | -100.0 | -116.57 | -0.31 | -138.46 | -125.83 | -0.30 | -110.95 | -116.57 |
| 22Q4 (10) | 2.85 | -10.09 | -52.58 | 1.79 | -6.77 | -46.73 | 1.07 | -13.71 | -59.62 | 37.36 | -5.01 | -15.26 | -0.14 | -333.33 | -112.39 | -4.96 | -361.05 | -126.38 | 0 | -100.0 | -100.0 | -0.15 | -225.0 | -112.3 | -0.08 | -172.73 | -106.9 | -0.15 | -178.95 | -106.67 | -0.13 | -262.5 | -107.43 | 2.74 | -5.19 | -56.99 |
| 22Q3 (9) | 3.17 | -34.1 | -46.09 | 1.92 | -31.43 | -41.46 | 1.24 | -38.31 | -52.31 | 39.33 | -5.93 | -11.14 | 0.06 | -91.43 | -95.04 | 1.90 | -86.9 | -90.79 | 0.06 | -33.33 | 50.0 | 0.12 | -84.81 | -90.48 | 0.11 | -80.36 | -89.52 | 0.19 | -81.19 | -90.69 | 0.08 | -89.61 | -95.18 | 2.89 | 7.04 | -30.19 |
| 22Q2 (8) | 4.81 | -12.39 | -6.78 | 2.8 | -11.95 | -8.79 | 2.01 | -12.99 | -3.83 | 41.81 | -0.62 | 3.44 | 0.7 | -24.73 | -23.08 | 14.50 | -14.81 | -17.8 | 0.09 | -57.14 | 1000.0 | 0.79 | -30.7 | -12.22 | 0.56 | -40.43 | -25.33 | 1.01 | -44.2 | -36.88 | 0.77 | -35.83 | -38.4 | 2.70 | 49.17 | 17.39 |
| 22Q1 (7) | 5.49 | -8.65 | 27.97 | 3.18 | -5.36 | 13.17 | 2.31 | -12.83 | 56.08 | 42.07 | -4.58 | 21.94 | 0.93 | -17.7 | 121.43 | 17.02 | -9.47 | 73.32 | 0.21 | 133.33 | 1150.0 | 1.14 | -6.56 | 185.0 | 0.94 | -18.97 | 184.85 | 1.81 | -19.56 | 158.57 | 1.20 | -31.43 | 110.53 | 1.81 | -71.59 | 158.57 |
| 21Q4 (6) | 6.01 | 2.21 | 47.3 | 3.36 | 2.44 | 21.74 | 2.65 | 1.92 | 100.76 | 44.09 | -0.38 | 36.76 | 1.13 | -6.61 | 303.57 | 18.80 | -8.91 | 176.47 | 0.09 | 125.0 | 550.0 | 1.22 | -3.17 | 388.0 | 1.16 | 10.48 | 364.0 | 2.25 | 10.29 | 316.67 | 1.75 | 5.42 | 297.73 | 6.37 | 53.86 | 390.0 |
| 21Q3 (5) | 5.88 | 13.95 | 51.16 | 3.28 | 6.84 | 28.12 | 2.6 | 24.4 | 96.97 | 44.26 | 9.5 | 29.87 | 1.21 | 32.97 | 332.14 | 20.64 | 17.01 | 182.74 | 0.04 | 500.0 | 300.0 | 1.26 | 40.0 | 384.62 | 1.05 | 40.0 | 452.63 | 2.04 | 27.5 | 397.56 | 1.66 | 32.8 | 388.24 | 4.14 | 80.0 | 444.74 |
| 21Q2 (4) | 5.16 | 20.28 | 0.0 | 3.07 | 9.25 | 0.0 | 2.09 | 41.22 | 0.0 | 40.42 | 17.16 | 0.0 | 0.91 | 116.67 | 0.0 | 17.64 | 79.63 | 0.0 | -0.01 | 50.0 | 0.0 | 0.9 | 125.0 | 0.0 | 0.75 | 127.27 | 0.0 | 1.60 | 128.57 | 0.0 | 1.25 | 119.3 | 0.0 | 2.30 | 228.57 | 0.0 |
| 21Q1 (3) | 4.29 | 5.15 | 0.0 | 2.81 | 1.81 | 0.0 | 1.48 | 12.12 | 0.0 | 34.50 | 7.01 | 0.0 | 0.42 | 50.0 | 0.0 | 9.82 | 44.41 | 0.0 | -0.02 | 0.0 | 0.0 | 0.4 | 60.0 | 0.0 | 0.33 | 32.0 | 0.0 | 0.70 | 29.63 | 0.0 | 0.57 | 29.55 | 0.0 | 0.70 | -46.15 | 0.0 |
| 20Q4 (2) | 4.08 | 4.88 | 0.0 | 2.76 | 7.81 | 0.0 | 1.32 | 0.0 | 0.0 | 32.24 | -5.4 | 0.0 | 0.28 | 0.0 | 0.0 | 6.80 | -6.85 | 0.0 | -0.02 | 0.0 | 0.0 | 0.25 | -3.85 | 0.0 | 0.25 | 31.58 | 0.0 | 0.54 | 31.71 | 0.0 | 0.44 | 29.41 | 0.0 | 1.30 | 71.05 | 0.0 |
| 20Q3 (1) | 3.89 | 0.0 | 0.0 | 2.56 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 34.08 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 7.30 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 |