- 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) | 4.06 | 0.0 | -7.73 | 2.58 | -5.49 | -17.04 | 1.49 | 11.19 | 15.5 | 36.60 | 11.35 | 25.04 | 0.85 | 57.41 | 54.55 | 21.04 | 57.96 | 67.92 | -0.98 | -388.24 | -304.17 | -0.12 | -113.64 | -111.65 | -0.08 | -111.27 | -108.89 | -0.15 | -110.79 | -108.47 | 1.73 | 143.66 | 113.58 | 1.24 | -10.79 | -69.31 |
| 25Q1 (19) | 4.06 | -0.98 | -0.49 | 2.73 | -7.77 | -9.9 | 1.34 | 17.54 | 27.62 | 32.87 | 17.9 | 27.7 | 0.54 | 68.75 | 50.0 | 13.32 | 72.09 | 52.23 | 0.34 | -2.86 | -66.99 | 0.88 | 31.34 | -36.23 | 0.71 | 22.41 | -38.26 | 1.39 | 21.93 | -38.77 | 0.71 | 61.36 | 208.7 | 1.39 | -76.56 | -38.77 |
| 24Q4 (18) | 4.1 | -5.53 | -5.31 | 2.96 | -2.31 | -13.95 | 1.14 | -12.98 | 29.55 | 27.88 | -7.38 | 36.4 | 0.32 | -40.74 | 18.52 | 7.74 | -37.83 | 24.04 | 0.35 | 537.5 | 220.69 | 0.67 | 45.65 | 3450.0 | 0.58 | 48.72 | 1833.33 | 1.14 | 50.0 | 1800.0 | 0.44 | -51.11 | -29.03 | 5.93 | 23.8 | 15.59 |
| 24Q3 (17) | 4.34 | -1.36 | -4.82 | 3.03 | -2.57 | -14.89 | 1.31 | 1.55 | 32.32 | 30.10 | 2.84 | 38.01 | 0.54 | -1.82 | 50.0 | 12.45 | -0.64 | 58.2 | -0.08 | -116.67 | -111.59 | 0.46 | -55.34 | -56.19 | 0.39 | -56.67 | -55.68 | 0.76 | -57.06 | -55.81 | 0.90 | 11.11 | 143.24 | 4.79 | 18.56 | -5.52 |
| 24Q2 (16) | 4.4 | 7.84 | -5.98 | 3.11 | 2.64 | -1.27 | 1.29 | 22.86 | -15.69 | 29.27 | 13.71 | -10.52 | 0.55 | 52.78 | -38.89 | 12.53 | 43.2 | -35.08 | 0.48 | -53.4 | 11.63 | 1.03 | -25.36 | -22.56 | 0.9 | -21.74 | -15.89 | 1.77 | -22.03 | -15.71 | 0.81 | 252.17 | -34.15 | 4.04 | 77.97 | 20.6 |
| 24Q1 (15) | 4.08 | -5.77 | 8.22 | 3.03 | -11.92 | 13.91 | 1.05 | 19.32 | -5.41 | 25.74 | 25.93 | -12.6 | 0.36 | 33.33 | -30.77 | 8.75 | 40.22 | -36.73 | 1.03 | 455.17 | 390.48 | 1.38 | 7000.0 | 89.04 | 1.15 | 3733.33 | 82.54 | 2.27 | 3683.33 | 83.06 | 0.23 | -62.9 | -71.6 | 2.27 | -55.75 | 83.06 |
| 23Q4 (14) | 4.33 | -5.04 | 16.09 | 3.44 | -3.37 | 43.33 | 0.88 | -11.11 | -34.33 | 20.44 | -6.28 | -42.84 | 0.27 | -25.0 | -63.51 | 6.24 | -20.71 | -68.6 | -0.29 | -142.03 | -141.67 | -0.02 | -101.9 | -103.23 | 0.03 | -96.59 | -93.33 | 0.06 | -96.51 | -95.28 | 0.62 | 67.57 | -43.64 | 5.13 | 1.18 | -67.72 |
| 23Q3 (13) | 4.56 | -2.56 | -3.8 | 3.56 | 13.02 | 26.69 | 0.99 | -35.29 | -48.7 | 21.81 | -33.32 | -46.39 | 0.36 | -60.0 | -71.2 | 7.87 | -59.22 | -70.26 | 0.69 | 60.47 | 21.05 | 1.05 | -21.05 | -42.31 | 0.88 | -17.76 | -40.54 | 1.72 | -18.1 | -58.25 | 0.37 | -69.92 | -78.86 | 5.07 | 51.34 | -65.35 |
| 23Q2 (12) | 4.68 | 24.14 | -37.77 | 3.15 | 18.42 | -27.92 | 1.53 | 37.84 | -51.43 | 32.71 | 11.07 | -21.9 | 0.9 | 73.08 | -57.55 | 19.30 | 39.55 | -31.68 | 0.43 | 104.76 | 168.75 | 1.33 | 82.19 | -41.67 | 1.07 | 69.84 | -39.89 | 2.10 | 69.35 | -57.75 | 1.23 | 51.85 | -60.58 | 3.35 | 170.16 | -68.1 |
| 23Q1 (11) | 3.77 | 1.07 | -48.78 | 2.66 | 10.83 | -37.26 | 1.11 | -17.16 | -64.42 | 29.45 | -17.65 | -30.51 | 0.52 | -29.73 | -76.36 | 13.83 | -30.4 | -53.73 | 0.21 | 275.0 | -16.0 | 0.73 | 17.74 | -70.2 | 0.63 | 40.0 | -68.18 | 1.24 | -2.36 | -77.58 | 0.81 | -26.36 | -75.68 | 1.24 | -92.2 | -77.58 |
| 22Q4 (10) | 3.73 | -21.31 | -48.19 | 2.4 | -14.59 | -42.86 | 1.34 | -30.57 | -55.48 | 35.76 | -12.09 | -14.27 | 0.74 | -40.8 | -56.98 | 19.87 | -24.91 | -16.62 | -0.12 | -121.05 | -185.71 | 0.62 | -65.93 | -66.67 | 0.45 | -69.59 | -70.59 | 1.27 | -69.17 | -70.6 | 1.10 | -37.14 | -58.8 | 15.89 | 8.61 | -10.12 |
| 22Q3 (9) | 4.74 | -36.97 | -37.3 | 2.81 | -35.7 | -32.61 | 1.93 | -38.73 | -43.07 | 40.68 | -2.87 | -9.34 | 1.25 | -41.04 | -48.56 | 26.46 | -6.34 | -17.88 | 0.57 | 256.25 | 2750.0 | 1.82 | -20.18 | -25.71 | 1.48 | -16.85 | -24.1 | 4.12 | -17.1 | -24.95 | 1.75 | -43.91 | -52.83 | 14.63 | 39.33 | 9.34 |
| 22Q2 (8) | 7.52 | 2.17 | 7.28 | 4.37 | 3.07 | 10.91 | 3.15 | 0.96 | 2.27 | 41.88 | -1.18 | -4.49 | 2.12 | -3.64 | -4.5 | 28.25 | -5.49 | -10.69 | 0.16 | -36.0 | 223.08 | 2.28 | -6.94 | 9.09 | 1.78 | -10.1 | 5.33 | 4.97 | -10.13 | 4.63 | 3.12 | -6.31 | -10.86 | 10.50 | 89.87 | 33.08 |
| 22Q1 (7) | 7.36 | 2.22 | 27.12 | 4.24 | 0.95 | 12.47 | 3.12 | 3.65 | 54.46 | 42.38 | 1.61 | 21.33 | 2.2 | 27.91 | 59.42 | 29.89 | 25.43 | 25.75 | 0.25 | 78.57 | 0 | 2.45 | 31.72 | 77.54 | 1.98 | 29.41 | 78.38 | 5.53 | 28.01 | 76.11 | 3.33 | 24.72 | 56.34 | 5.53 | -68.72 | 76.11 |
| 21Q4 (6) | 7.2 | -4.76 | 29.5 | 4.2 | 0.72 | 15.07 | 3.01 | -11.21 | 57.59 | 41.71 | -7.04 | 21.25 | 1.72 | -29.22 | 33.33 | 23.83 | -26.04 | 3.12 | 0.14 | 600.0 | 200.0 | 1.86 | -24.08 | 61.74 | 1.53 | -21.54 | 62.77 | 4.32 | -21.31 | 61.8 | 2.67 | -28.03 | 28.37 | 17.68 | 32.14 | 90.93 |
| 21Q3 (5) | 7.56 | 7.85 | 47.08 | 4.17 | 5.84 | 18.8 | 3.39 | 10.06 | 107.98 | 44.87 | 2.33 | 41.37 | 2.43 | 9.46 | 122.94 | 32.22 | 1.87 | 51.84 | 0.02 | 115.38 | 128.57 | 2.45 | 17.22 | 140.2 | 1.95 | 15.38 | 137.8 | 5.49 | 15.58 | 134.62 | 3.71 | 6.0 | 116.96 | 13.38 | 69.58 | 102.73 |
| 21Q2 (4) | 7.01 | 21.07 | 0.0 | 3.94 | 4.51 | 0.0 | 3.08 | 52.48 | 0.0 | 43.85 | 25.54 | 0.0 | 2.22 | 60.87 | 0.0 | 31.63 | 33.07 | 0.0 | -0.13 | 0 | 0.0 | 2.09 | 51.45 | 0.0 | 1.69 | 52.25 | 0.0 | 4.75 | 51.27 | 0.0 | 3.50 | 64.32 | 0.0 | 7.89 | 151.27 | 0.0 |
| 21Q1 (3) | 5.79 | 4.14 | 0.0 | 3.77 | 3.29 | 0.0 | 2.02 | 5.76 | 0.0 | 34.93 | 1.54 | 0.0 | 1.38 | 6.98 | 0.0 | 23.77 | 2.86 | 0.0 | 0 | 100.0 | 0.0 | 1.38 | 20.0 | 0.0 | 1.11 | 18.09 | 0.0 | 3.14 | 17.6 | 0.0 | 2.13 | 2.4 | 0.0 | 3.14 | -66.09 | 0.0 |
| 20Q4 (2) | 5.56 | 8.17 | 0.0 | 3.65 | 3.99 | 0.0 | 1.91 | 17.18 | 0.0 | 34.40 | 8.38 | 0.0 | 1.29 | 18.35 | 0.0 | 23.11 | 8.91 | 0.0 | -0.14 | -100.0 | 0.0 | 1.15 | 12.75 | 0.0 | 0.94 | 14.63 | 0.0 | 2.67 | 14.1 | 0.0 | 2.08 | 21.64 | 0.0 | 9.26 | 40.3 | 0.0 |
| 20Q3 (1) | 5.14 | 0.0 | 0.0 | 3.51 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 31.74 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 21.22 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 6.60 | 0.0 | 0.0 |