- 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) | 9.44 | -20.61 | -8.97 | 6.93 | -28.92 | -17.99 | 2.51 | 17.29 | 30.05 | 26.57 | 47.37 | 43.0 | 0.19 | 182.61 | 1050.0 | 2.03 | 206.84 | 1550.0 | -0.59 | -395.0 | -1575.0 | -0.4 | -1233.33 | -1433.33 | -0.41 | -1950.0 | -920.0 | -0.65 | -2066.67 | -1028.57 | 0.28 | 182.35 | 1300.0 | -0.67 | -2133.33 | -145.27 |
| 25Q1 (19) | 11.89 | 0.08 | 0.51 | 9.75 | -1.32 | 10.42 | 2.14 | 7.54 | -28.67 | 18.03 | 7.51 | -28.88 | -0.23 | 4.17 | -123.0 | -1.90 | 4.52 | -122.49 | 0.2 | 900.0 | 42.86 | -0.03 | 86.36 | -102.63 | -0.02 | 84.62 | -102.25 | -0.03 | 85.0 | -102.13 | -0.34 | -47.83 | -129.06 | -0.03 | -101.68 | -102.13 |
| 24Q4 (18) | 11.88 | 19.88 | 1.37 | 9.88 | 23.35 | 10.89 | 1.99 | 4.74 | -28.93 | 16.77 | -12.47 | -29.92 | -0.24 | -1100.0 | -130.0 | -1.99 | -765.22 | -129.22 | 0.02 | -94.59 | 120.0 | -0.22 | -162.86 | -131.43 | -0.13 | -140.62 | -120.97 | -0.20 | -140.0 | -120.41 | -0.23 | -187.5 | -120.54 | 1.79 | -10.05 | -42.63 |
| 24Q3 (17) | 9.91 | -4.44 | -12.15 | 8.01 | -5.21 | -9.8 | 1.9 | -1.55 | -20.83 | 19.16 | 3.12 | -9.92 | -0.02 | 0.0 | -110.0 | -0.23 | -64.29 | -112.99 | 0.37 | 825.0 | -56.98 | 0.35 | 1066.67 | -66.98 | 0.32 | 540.0 | -68.32 | 0.50 | 614.29 | -68.55 | -0.08 | -500.0 | -134.78 | 1.99 | 34.46 | -7.01 |
| 24Q2 (16) | 10.37 | -12.34 | -3.71 | 8.45 | -4.3 | -3.21 | 1.93 | -35.67 | -5.85 | 18.58 | -26.71 | -2.11 | -0.02 | -102.0 | -140.0 | -0.14 | -101.66 | -133.33 | 0.04 | -71.43 | -63.64 | 0.03 | -97.37 | -81.25 | 0.05 | -94.38 | -50.0 | 0.07 | -95.04 | -56.25 | 0.02 | -98.29 | 200.0 | 1.48 | 4.96 | 174.07 |
| 24Q1 (15) | 11.83 | 0.94 | 6.29 | 8.83 | -0.9 | -0.9 | 3.0 | 7.14 | 35.14 | 25.35 | 5.93 | 27.0 | 1.0 | 25.0 | 203.03 | 8.45 | 24.08 | 182.61 | 0.14 | 240.0 | 1500.0 | 1.14 | 62.86 | 256.25 | 0.89 | 43.55 | 270.83 | 1.41 | 43.88 | 271.05 | 1.17 | 4.46 | 200.0 | 1.41 | -54.81 | 271.05 |
| 23Q4 (14) | 11.72 | 3.9 | -4.87 | 8.91 | 0.34 | -12.3 | 2.8 | 16.67 | 29.63 | 23.93 | 12.51 | 36.59 | 0.8 | 300.0 | 166.67 | 6.81 | 284.75 | 184.94 | -0.1 | -111.63 | -190.91 | 0.7 | -33.96 | 70.73 | 0.62 | -38.61 | 58.97 | 0.98 | -38.36 | 58.06 | 1.12 | 386.96 | 154.55 | 3.12 | 45.79 | 7.96 |
| 23Q3 (13) | 11.28 | 4.74 | 1.44 | 8.88 | 1.72 | -3.37 | 2.4 | 17.07 | 24.35 | 21.27 | 12.07 | 22.81 | 0.2 | 300.0 | 0.0 | 1.77 | 321.43 | -2.21 | 0.86 | 681.82 | -35.34 | 1.06 | 562.5 | -30.72 | 1.01 | 910.0 | -26.81 | 1.59 | 893.75 | -27.06 | 0.23 | 1250.0 | 187.5 | 2.14 | 296.3 | -5.73 |
| 23Q2 (12) | 10.77 | -3.23 | 17.58 | 8.73 | -2.02 | 8.72 | 2.05 | -7.66 | 83.04 | 18.98 | -4.91 | 54.69 | 0.05 | -84.85 | 115.62 | 0.42 | -85.95 | 111.93 | 0.11 | 1200.0 | -35.29 | 0.16 | -50.0 | 206.67 | 0.1 | -58.33 | 190.91 | 0.16 | -57.89 | 194.12 | -0.02 | -105.13 | 95.45 | 0.54 | 42.11 | 500.0 |
| 23Q1 (11) | 11.13 | -9.66 | 2.58 | 8.91 | -12.3 | -4.09 | 2.22 | 2.78 | 41.4 | 19.96 | 13.93 | 38.32 | 0.33 | 10.0 | 230.0 | 2.99 | 25.1 | 235.96 | -0.01 | -109.09 | -106.67 | 0.32 | -21.95 | 28.0 | 0.24 | -38.46 | 50.0 | 0.38 | -38.71 | 46.15 | 0.39 | -11.36 | 1850.0 | 0.38 | -86.85 | 46.15 |
| 22Q4 (10) | 12.32 | 10.79 | 5.03 | 10.16 | 10.55 | -3.42 | 2.16 | 11.92 | 78.51 | 17.52 | 1.15 | 70.1 | 0.3 | 50.0 | 1400.0 | 2.39 | 32.04 | 1493.33 | 0.11 | -91.73 | 184.62 | 0.41 | -73.2 | 472.73 | 0.39 | -71.74 | 533.33 | 0.62 | -71.56 | 542.86 | 0.44 | 450.0 | 633.33 | 2.89 | 27.31 | 725.71 |
| 22Q3 (9) | 11.12 | 21.4 | 15.71 | 9.19 | 14.45 | 6.49 | 1.93 | 72.32 | 96.94 | 17.32 | 41.16 | 69.31 | 0.2 | 162.5 | 281.82 | 1.81 | 151.42 | 263.06 | 1.33 | 682.35 | 478.26 | 1.53 | 1120.0 | 1175.0 | 1.38 | 1354.55 | 1154.55 | 2.18 | 1382.35 | 1182.35 | 0.08 | 118.18 | 142.11 | 2.27 | 2422.22 | 363.27 |
| 22Q2 (8) | 9.16 | -15.58 | -13.18 | 8.03 | -13.56 | -13.75 | 1.12 | -28.66 | -9.68 | 12.27 | -14.97 | 4.16 | -0.32 | -420.0 | -346.15 | -3.52 | -495.51 | -388.52 | 0.17 | 13.33 | 440.0 | -0.15 | -160.0 | -287.5 | -0.11 | -168.75 | -283.33 | -0.17 | -165.38 | -270.0 | -0.44 | -2300.0 | -358.82 | 0.09 | -65.38 | -71.88 |
| 22Q1 (7) | 10.85 | -7.5 | 8.5 | 9.29 | -11.69 | 8.65 | 1.57 | 29.75 | 9.03 | 14.43 | 40.1 | -0.14 | 0.1 | 400.0 | -65.52 | 0.89 | 493.33 | -69.73 | 0.15 | 215.38 | 207.14 | 0.25 | 327.27 | 66.67 | 0.16 | 277.78 | 14.29 | 0.26 | 285.71 | 18.18 | 0.02 | -66.67 | -95.45 | 0.26 | -25.71 | 18.18 |
| 21Q4 (6) | 11.73 | 22.06 | -4.79 | 10.52 | 21.9 | -3.49 | 1.21 | 23.47 | -14.79 | 10.30 | 0.68 | -10.82 | 0.02 | 118.18 | -88.24 | 0.15 | 113.51 | -89.05 | -0.13 | -156.52 | -360.0 | -0.11 | -191.67 | -150.0 | -0.09 | -181.82 | -134.62 | -0.14 | -182.35 | -134.15 | 0.06 | 131.58 | -81.82 | 0.35 | -28.57 | -69.57 |
| 21Q3 (5) | 9.61 | -8.91 | -17.65 | 8.63 | -7.3 | -15.89 | 0.98 | -20.97 | -30.5 | 10.23 | -13.16 | -15.38 | -0.11 | -184.62 | -184.62 | -1.11 | -190.98 | -200.0 | 0.23 | 560.0 | -4.17 | 0.12 | 50.0 | -67.57 | 0.11 | 83.33 | -69.44 | 0.17 | 70.0 | -70.18 | -0.19 | -211.76 | -200.0 | 0.49 | 53.12 | -33.78 |
| 21Q2 (4) | 10.55 | 5.5 | 0.0 | 9.31 | 8.89 | 0.0 | 1.24 | -13.89 | 0.0 | 11.78 | -18.48 | 0.0 | 0.13 | -55.17 | 0.0 | 1.22 | -58.5 | 0.0 | -0.05 | 64.29 | 0.0 | 0.08 | -46.67 | 0.0 | 0.06 | -57.14 | 0.0 | 0.10 | -54.55 | 0.0 | 0.17 | -61.36 | 0.0 | 0.32 | 45.45 | 0.0 |
| 21Q1 (3) | 10.0 | -18.83 | 0.0 | 8.55 | -21.56 | 0.0 | 1.44 | 1.41 | 0.0 | 14.45 | 25.11 | 0.0 | 0.29 | 70.59 | 0.0 | 2.94 | 114.6 | 0.0 | -0.14 | -380.0 | 0.0 | 0.15 | -31.82 | 0.0 | 0.14 | -46.15 | 0.0 | 0.22 | -46.34 | 0.0 | 0.44 | 33.33 | 0.0 | 0.22 | -80.87 | 0.0 |
| 20Q4 (2) | 12.32 | 5.57 | 0.0 | 10.9 | 6.24 | 0.0 | 1.42 | 0.71 | 0.0 | 11.55 | -4.47 | 0.0 | 0.17 | 30.77 | 0.0 | 1.37 | 23.42 | 0.0 | 0.05 | -79.17 | 0.0 | 0.22 | -40.54 | 0.0 | 0.26 | -27.78 | 0.0 | 0.41 | -28.07 | 0.0 | 0.33 | 73.68 | 0.0 | 1.15 | 55.41 | 0.0 |
| 20Q3 (1) | 11.67 | 0.0 | 0.0 | 10.26 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 12.09 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 |