- 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) | 0.73 | -24.74 | 2.82 | 0.44 | -30.16 | 0.0 | 0.29 | -14.71 | 7.41 | 40.20 | 14.86 | 4.15 | -0.05 | 0 | -66.67 | -6.95 | -3961.11 | -63.15 | -0.11 | -375.0 | -237.5 | -0.16 | -500.0 | -420.0 | -0.14 | -450.0 | -380.0 | -0.41 | -415.38 | -373.33 | -0.09 | 0 | 0.0 | -0.29 | -323.08 | -231.82 |
| 25Q1 (19) | 0.97 | -3.96 | 76.36 | 0.63 | 8.62 | 103.23 | 0.34 | -20.93 | 41.67 | 35.00 | -17.57 | -19.56 | 0 | -100.0 | 100.0 | 0.18 | -96.86 | 101.55 | 0.04 | 33.33 | -60.0 | 0.04 | -55.56 | 0.0 | 0.04 | -50.0 | 100.0 | 0.13 | -43.48 | 116.67 | 0.00 | -100.0 | 100.0 | 0.13 | 116.67 | 116.67 |
| 24Q4 (18) | 1.01 | 98.04 | 68.33 | 0.58 | 70.59 | 48.72 | 0.43 | 168.75 | 104.76 | 42.46 | 31.05 | 23.72 | 0.06 | 146.15 | 160.0 | 5.73 | 121.92 | 135.57 | 0.03 | 200.0 | 160.0 | 0.09 | 175.0 | 160.0 | 0.08 | 161.54 | 157.14 | 0.23 | 158.97 | 156.1 | 0.15 | 136.59 | 157.69 | 0.06 | 135.29 | 103.26 |
| 24Q3 (17) | 0.51 | -28.17 | 8.51 | 0.34 | -22.73 | 6.25 | 0.16 | -40.74 | 6.67 | 32.40 | -16.06 | 0.93 | -0.13 | -333.33 | 31.58 | -26.14 | -513.62 | 37.21 | 0.01 | -87.5 | -75.0 | -0.12 | -340.0 | 20.0 | -0.13 | -360.0 | 7.14 | -0.39 | -360.0 | 4.88 | -0.41 | -355.56 | 22.64 | -0.17 | -177.27 | 88.11 |
| 24Q2 (16) | 0.71 | 29.09 | 86.84 | 0.44 | 41.94 | 69.23 | 0.27 | 12.5 | 107.69 | 38.60 | -11.28 | 17.61 | -0.03 | 50.0 | 83.33 | -4.26 | 63.31 | 90.87 | 0.08 | -20.0 | 166.67 | 0.05 | 25.0 | 133.33 | 0.05 | 150.0 | 133.33 | 0.15 | 150.0 | 132.61 | -0.09 | 62.5 | 83.02 | 0.22 | 266.67 | 121.57 |
| 24Q1 (15) | 0.55 | -8.33 | 61.76 | 0.31 | -20.51 | 34.78 | 0.24 | 14.29 | 118.18 | 43.51 | 26.78 | 33.63 | -0.06 | 40.0 | 66.67 | -11.61 | 27.93 | 77.41 | 0.1 | 300.0 | 1100.0 | 0.04 | 126.67 | 122.22 | 0.02 | 114.29 | 110.53 | 0.06 | 114.63 | 110.71 | -0.24 | 7.69 | 54.72 | 0.06 | 103.26 | 110.71 |
| 23Q4 (14) | 0.6 | 27.66 | -41.75 | 0.39 | 21.88 | -38.1 | 0.21 | 40.0 | -47.5 | 34.32 | 6.92 | -12.18 | -0.1 | 47.37 | -242.86 | -16.11 | 61.3 | -325.0 | -0.05 | -225.0 | 61.54 | -0.15 | 0.0 | -150.0 | -0.14 | 0.0 | -366.67 | -0.41 | 0.0 | -412.5 | -0.26 | 50.94 | -189.66 | -1.84 | -28.67 | -222.81 |
| 23Q3 (13) | 0.47 | 23.68 | -41.98 | 0.32 | 23.08 | -40.74 | 0.15 | 15.38 | -44.44 | 32.10 | -2.19 | -2.64 | -0.19 | -5.56 | -216.67 | -41.63 | 10.74 | -449.93 | 0.04 | 33.33 | -42.86 | -0.15 | 0.0 | -1600.0 | -0.14 | 6.67 | -1300.0 | -0.41 | 10.87 | -925.0 | -0.53 | 0.0 | -120.83 | -1.43 | -40.2 | -191.84 |
| 23Q2 (12) | 0.38 | 11.76 | -55.81 | 0.26 | 13.04 | -55.93 | 0.13 | 18.18 | -51.85 | 32.82 | 0.8 | 3.27 | -0.18 | 0.0 | -500.0 | -46.64 | 9.24 | -1357.5 | 0.03 | 400.0 | -57.14 | -0.15 | 16.67 | -475.0 | -0.15 | 21.05 | -600.0 | -0.46 | 17.86 | -611.11 | -0.53 | 0.0 | -341.67 | -1.02 | -82.14 | -126.67 |
| 23Q1 (11) | 0.34 | -66.99 | -10.53 | 0.23 | -63.49 | -20.69 | 0.11 | -72.5 | 37.5 | 32.56 | -16.68 | 45.03 | -0.18 | -357.14 | 14.29 | -51.39 | -817.74 | 6.21 | -0.01 | 92.31 | -125.0 | -0.18 | -200.0 | -5.88 | -0.19 | -533.33 | -5.56 | -0.56 | -600.0 | -3.7 | -0.53 | -282.76 | 18.46 | -0.56 | 1.75 | -3.7 |
| 22Q4 (10) | 1.03 | 27.16 | 123.91 | 0.63 | 16.67 | 125.0 | 0.4 | 48.15 | 122.22 | 39.08 | 18.53 | 0.13 | 0.07 | 216.67 | 150.0 | 7.16 | 194.58 | 123.9 | -0.13 | -285.71 | 0 | -0.06 | -700.0 | 57.14 | -0.03 | -200.0 | 81.25 | -0.08 | -100.0 | 83.33 | 0.29 | 220.83 | 161.7 | -0.57 | -16.33 | 75.43 |
| 22Q3 (9) | 0.81 | -5.81 | 76.09 | 0.54 | -8.47 | 63.64 | 0.27 | 0.0 | 107.69 | 32.97 | 3.74 | 14.28 | -0.06 | -100.0 | 71.43 | -7.57 | -136.56 | 83.24 | 0.07 | 0.0 | 0 | 0.01 | -75.0 | 104.76 | -0.01 | -133.33 | 94.74 | -0.04 | -144.44 | 92.86 | -0.24 | -100.0 | 57.14 | -0.49 | -8.89 | 73.37 |
| 22Q2 (8) | 0.86 | 126.32 | 104.76 | 0.59 | 103.45 | 96.67 | 0.27 | 237.5 | 145.45 | 31.78 | 41.56 | 17.18 | -0.03 | 85.71 | 88.0 | -3.20 | 94.16 | 94.56 | 0.07 | 75.0 | 800.0 | 0.04 | 123.53 | 115.38 | 0.03 | 116.67 | 111.54 | 0.09 | 116.67 | 111.54 | -0.12 | 81.54 | 83.78 | -0.45 | 16.67 | 64.84 |
| 22Q1 (7) | 0.38 | -17.39 | -36.67 | 0.29 | 3.57 | -36.96 | 0.08 | -55.56 | -42.86 | 22.45 | -42.48 | -6.69 | -0.21 | -50.0 | -16.67 | -54.79 | -82.88 | -88.09 | 0.04 | 0 | 300.0 | -0.17 | -21.43 | 0.0 | -0.18 | -12.5 | -12.5 | -0.54 | -12.5 | -17.39 | -0.65 | -38.3 | -30.0 | -0.54 | 76.72 | -17.39 |
| 21Q4 (6) | 0.46 | 0.0 | -16.36 | 0.28 | -15.15 | 3.7 | 0.18 | 38.46 | -35.71 | 39.03 | 35.29 | -22.64 | -0.14 | 33.33 | -100.0 | -29.96 | 33.69 | -119.33 | 0 | 0 | 100.0 | -0.14 | 33.33 | -16.67 | -0.16 | 15.79 | -77.78 | -0.48 | 14.29 | -77.78 | -0.47 | 16.07 | -213.33 | -2.32 | -26.09 | -45.0 |
| 21Q3 (5) | 0.46 | 9.52 | -16.36 | 0.33 | 10.0 | -19.51 | 0.13 | 18.18 | -7.14 | 28.85 | 6.38 | 16.47 | -0.21 | 16.0 | 0.0 | -45.18 | 23.15 | -17.2 | 0 | 100.0 | 100.0 | -0.21 | 19.23 | 4.55 | -0.19 | 26.92 | -5.56 | -0.56 | 28.21 | -5.66 | -0.56 | 24.32 | -12.0 | -1.84 | -43.75 | -39.39 |
| 21Q2 (4) | 0.42 | -30.0 | 0.0 | 0.3 | -34.78 | 0.0 | 0.11 | -21.43 | 0.0 | 27.12 | 12.72 | 0.0 | -0.25 | -38.89 | 0.0 | -58.79 | -101.82 | 0.0 | -0.01 | -200.0 | 0.0 | -0.26 | -52.94 | 0.0 | -0.26 | -62.5 | 0.0 | -0.78 | -69.57 | 0.0 | -0.74 | -48.0 | 0.0 | -1.28 | -178.26 | 0.0 |
| 21Q1 (3) | 0.6 | 9.09 | 0.0 | 0.46 | 70.37 | 0.0 | 0.14 | -50.0 | 0.0 | 24.06 | -52.31 | 0.0 | -0.18 | -157.14 | 0.0 | -29.13 | -113.25 | 0.0 | 0.01 | 125.0 | 0.0 | -0.17 | -41.67 | 0.0 | -0.16 | -77.78 | 0.0 | -0.46 | -70.37 | 0.0 | -0.50 | -233.33 | 0.0 | -0.46 | 71.25 | 0.0 |
| 20Q4 (2) | 0.55 | 0.0 | 0.0 | 0.27 | -34.15 | 0.0 | 0.28 | 100.0 | 0.0 | 50.45 | 103.67 | 0.0 | -0.07 | 66.67 | 0.0 | -13.66 | 64.57 | 0.0 | -0.04 | -300.0 | 0.0 | -0.12 | 45.45 | 0.0 | -0.09 | 50.0 | 0.0 | -0.27 | 49.06 | 0.0 | -0.15 | 70.0 | 0.0 | -1.60 | -21.21 | 0.0 |
| 20Q3 (1) | 0.55 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 24.77 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -38.55 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -0.50 | 0.0 | 0.0 | -1.32 | 0.0 | 0.0 |