- 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) | 4.69 | 27.1 | -83.75 | 3.54 | 20.82 | -85.44 | 1.15 | 53.33 | -74.67 | 24.54 | 19.82 | 55.81 | 0.6 | 36.36 | -81.54 | 12.87 | 6.8 | 14.4 | 0.03 | 0 | 200.0 | 0.63 | 43.18 | -80.67 | 0.28 | -20.0 | -88.93 | 0.24 | -20.0 | -88.79 | 0.21 | -30.0 | -90.23 | 0.54 | 80.0 | -77.59 |
| 25Q1 (19) | 3.69 | -74.88 | 76.56 | 2.93 | -78.26 | 107.8 | 0.75 | -38.02 | 8.7 | 20.48 | 148.24 | -37.48 | 0.44 | 2.33 | 33.33 | 12.05 | 308.47 | -24.73 | 0 | -100.0 | 0 | 0.44 | 0.0 | 33.33 | 0.35 | 0.0 | 12.9 | 0.30 | 0.0 | 11.11 | 0.30 | 3.45 | 15.38 | 0.30 | -95.0 | 11.11 |
| 24Q4 (18) | 14.69 | -13.84 | -40.41 | 13.48 | 18.98 | -32.53 | 1.21 | -78.85 | -74.09 | 8.25 | -75.42 | -56.46 | 0.43 | -91.13 | -86.81 | 2.95 | -89.63 | -77.72 | 0.01 | 0 | 0 | 0.44 | -90.93 | -86.54 | 0.35 | -91.03 | -86.64 | 0.30 | -90.91 | -86.43 | 0.29 | -91.29 | -87.05 | 6.00 | 5.08 | 167.86 |
| 24Q3 (17) | 17.05 | -40.92 | 93.31 | 11.33 | -53.41 | 48.1 | 5.72 | 25.99 | 388.89 | 33.56 | 113.08 | 152.14 | 4.85 | 49.23 | 798.15 | 28.45 | 152.89 | 362.6 | 0 | -100.0 | 100.0 | 4.85 | 48.77 | 815.09 | 3.9 | 54.15 | 766.67 | 3.30 | 54.21 | 768.42 | 3.33 | 54.88 | 753.85 | 5.71 | 136.93 | 28450.0 |
| 24Q2 (16) | 28.86 | 1280.86 | 5345.28 | 24.32 | 1624.82 | 8006.67 | 4.54 | 557.97 | 1873.91 | 15.75 | -51.92 | -64.23 | 3.25 | 884.85 | 2266.67 | 11.25 | -29.73 | 138.83 | 0.01 | 0 | -83.33 | 3.26 | 887.88 | 3360.0 | 2.53 | 716.13 | 2911.11 | 2.14 | 692.59 | 2775.0 | 2.15 | 726.92 | 1753.85 | 2.41 | 792.59 | 769.44 |
| 24Q1 (15) | 2.09 | -91.52 | 0 | 1.41 | -92.94 | 0 | 0.69 | -85.22 | 0 | 32.76 | 72.88 | -47.06 | 0.33 | -89.88 | 182.5 | 16.01 | 20.92 | 100.06 | 0 | 0 | 100.0 | 0.33 | -89.91 | 178.57 | 0.31 | -88.17 | 193.94 | 0.27 | -87.78 | 196.43 | 0.26 | -88.39 | 196.3 | 0.27 | -87.95 | 196.43 |
| 23Q4 (14) | 24.65 | 179.48 | 1739.55 | 19.98 | 161.18 | 1981.25 | 4.67 | 299.15 | 1162.16 | 18.95 | 42.37 | -32.47 | 3.26 | 503.7 | 1107.41 | 13.24 | 115.28 | -35.54 | 0 | 100.0 | 100.0 | 3.27 | 516.98 | 1111.11 | 2.62 | 482.22 | 1039.13 | 2.21 | 481.58 | 1063.16 | 2.24 | 474.36 | 966.67 | 2.24 | 11100.0 | 2140.0 |
| 23Q3 (13) | 8.82 | 1564.15 | 88100.0 | 7.65 | 2450.0 | 0 | 1.17 | 408.7 | 0 | 13.31 | -69.77 | -58.11 | 0.54 | 460.0 | 357.14 | 6.15 | 121.23 | 100.16 | -0.01 | -116.67 | 0.0 | 0.53 | 630.0 | 340.91 | 0.45 | 600.0 | 336.84 | 0.38 | 575.0 | 337.5 | 0.39 | 400.0 | 360.0 | 0.02 | 105.56 | 120.0 |
| 23Q2 (12) | 0.53 | 0 | 96.3 | 0.3 | 0 | 172.73 | 0.23 | 0 | 43.75 | 44.03 | -28.85 | -24.68 | -0.15 | 62.5 | -150.0 | -28.97 | 99.89 | -23.96 | 0.06 | 700.0 | 700.0 | -0.1 | 76.19 | -42.86 | -0.09 | 72.73 | -50.0 | -0.08 | 71.43 | -60.0 | -0.13 | 51.85 | -225.0 | -0.36 | -28.57 | -614.29 |
| 23Q1 (11) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 61.88 | 120.53 | 167.65 | -0.4 | -248.15 | -322.22 | -25202.50 | -122799.61 | -240581.87 | -0.01 | 0.0 | 0.0 | -0.42 | -255.56 | -347.06 | -0.33 | -243.48 | -335.71 | -0.28 | -247.37 | -354.55 | -0.27 | -228.57 | -307.69 | -0.28 | -380.0 | -354.55 |
| 22Q4 (10) | 1.34 | 13300.0 | -87.3 | 0.96 | 0 | -87.61 | 0.37 | 0 | -86.79 | 28.06 | -11.68 | 5.85 | 0.27 | 228.57 | -86.83 | 20.54 | 100.52 | 5.5 | -0.01 | 0.0 | 0.0 | 0.27 | 222.73 | -86.83 | 0.23 | 221.05 | -85.8 | 0.19 | 218.75 | -86.13 | 0.21 | 240.0 | -84.89 | 0.10 | 200.0 | -94.29 |
| 22Q3 (9) | 0.01 | -96.3 | 0.0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 31.77 | -45.66 | 0.54 | -0.21 | -250.0 | -16.67 | -3955.64 | -16826.14 | -37.21 | -0.01 | 0.0 | 0.0 | -0.22 | -214.29 | -15.79 | -0.19 | -216.67 | -26.67 | -0.16 | -220.0 | -23.08 | -0.15 | -275.0 | -25.0 | -0.10 | -242.86 | -126.32 |
| 22Q2 (8) | 0.27 | -83.93 | -63.01 | 0.11 | -91.47 | -76.09 | 0.16 | -58.97 | -40.74 | 58.46 | 152.85 | 55.93 | -0.06 | -133.33 | -154.55 | -23.37 | -323.0 | -250.97 | -0.01 | 0.0 | 0 | -0.07 | -141.18 | -163.64 | -0.06 | -142.86 | -166.67 | -0.05 | -145.45 | -171.43 | -0.04 | -130.77 | -150.0 | 0.07 | -36.36 | -86.0 |
| 22Q1 (7) | 1.68 | -84.08 | -53.85 | 1.29 | -83.35 | -52.75 | 0.39 | -86.07 | -57.14 | 23.12 | -12.79 | -7.67 | 0.18 | -91.22 | -72.31 | 10.48 | -46.17 | -41.19 | -0.01 | 0.0 | 50.0 | 0.17 | -91.71 | -73.02 | 0.14 | -91.36 | -72.0 | 0.11 | -91.97 | -74.42 | 0.13 | -90.65 | -70.45 | 0.11 | -93.71 | -74.42 |
| 21Q4 (6) | 10.55 | 105400.0 | 4.15 | 7.75 | 0 | -1.65 | 2.8 | 0 | 25.0 | 26.51 | -16.11 | 19.74 | 2.05 | 1238.89 | 30.57 | 19.47 | 100.68 | 25.53 | -0.01 | 0.0 | 0.0 | 2.05 | 1178.95 | 31.41 | 1.62 | 1180.0 | 26.56 | 1.37 | 1153.85 | 26.85 | 1.39 | 1258.33 | 26.36 | 1.75 | 360.53 | 45.83 |
| 21Q3 (5) | 0.01 | -98.63 | -99.43 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 31.60 | -15.71 | -7.25 | -0.18 | -263.64 | -400.0 | -2882.98 | -18723.9 | -90759.75 | -0.01 | 0 | 0.0 | -0.19 | -272.73 | -480.0 | -0.15 | -266.67 | -475.0 | -0.13 | -285.71 | -533.33 | -0.12 | -250.0 | -400.0 | 0.38 | -24.0 | 245.45 |
| 21Q2 (4) | 0.73 | -79.95 | 0.0 | 0.46 | -83.15 | 0.0 | 0.27 | -70.33 | 0.0 | 37.49 | 49.72 | 0.0 | 0.11 | -83.08 | 0.0 | 15.48 | -13.13 | 0.0 | 0 | 100.0 | 0.0 | 0.11 | -82.54 | 0.0 | 0.09 | -82.0 | 0.0 | 0.07 | -83.72 | 0.0 | 0.08 | -81.82 | 0.0 | 0.50 | 16.28 | 0.0 |
| 21Q1 (3) | 3.64 | -64.07 | 0.0 | 2.73 | -65.36 | 0.0 | 0.91 | -59.38 | 0.0 | 25.04 | 13.1 | 0.0 | 0.65 | -58.6 | 0.0 | 17.82 | 14.89 | 0.0 | -0.02 | -100.0 | 0.0 | 0.63 | -59.62 | 0.0 | 0.5 | -60.94 | 0.0 | 0.43 | -60.19 | 0.0 | 0.44 | -60.0 | 0.0 | 0.43 | -64.17 | 0.0 |
| 20Q4 (2) | 10.13 | 478.86 | 0.0 | 7.88 | 579.31 | 0.0 | 2.24 | 273.33 | 0.0 | 22.14 | -35.02 | 0.0 | 1.57 | 2516.67 | 0.0 | 15.51 | 387.74 | 0.0 | -0.01 | 0.0 | 0.0 | 1.56 | 3020.0 | 0.0 | 1.28 | 3100.0 | 0.0 | 1.08 | 3500.0 | 0.0 | 1.10 | 2650.0 | 0.0 | 1.20 | 990.91 | 0.0 |
| 20Q3 (1) | 1.75 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 34.07 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 |