- 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) | 4.32 | -35.71 | -7.3 | 3.25 | -35.39 | -10.71 | 1.07 | -36.69 | 3.88 | 24.76 | -1.55 | 12.44 | 0.53 | -53.1 | 32.5 | 12.33 | -26.78 | 42.71 | -0.12 | -500.0 | -200.0 | 0.41 | -63.06 | 13.89 | 0.29 | -64.63 | 20.83 | 0.12 | -64.71 | 9.09 | 0.17 | -51.43 | 41.67 | 0.46 | 35.29 | 17.95 |
| 25Q1 (19) | 6.72 | 26.32 | -10.76 | 5.03 | 23.59 | -16.17 | 1.69 | 35.2 | 9.74 | 25.15 | 6.93 | 23.16 | 1.13 | 79.37 | 32.94 | 16.84 | 42.95 | 49.16 | -0.02 | -105.88 | 60.0 | 1.11 | 14.43 | 38.75 | 0.82 | 5.13 | 43.86 | 0.34 | -5.56 | 25.93 | 0.35 | 94.44 | 34.62 | 0.34 | -63.44 | 25.93 |
| 24Q4 (18) | 5.32 | -8.59 | 87.32 | 4.07 | -9.15 | 53.01 | 1.25 | -6.72 | 635.29 | 23.52 | 1.95 | 282.44 | 0.63 | -7.35 | 261.54 | 11.78 | 0.34 | 185.8 | 0.34 | 440.0 | 3300.0 | 0.97 | 64.41 | 355.26 | 0.78 | 90.24 | 310.81 | 0.36 | 89.47 | 300.0 | 0.18 | -14.29 | 212.5 | 0.93 | 60.34 | 1760.0 |
| 24Q3 (17) | 5.82 | 24.89 | 218.03 | 4.48 | 23.08 | 227.01 | 1.34 | 30.1 | 191.3 | 23.07 | 4.77 | -7.94 | 0.68 | 70.0 | 6900.0 | 11.74 | 35.88 | 2597.87 | -0.1 | -150.0 | -155.56 | 0.59 | 63.89 | 247.06 | 0.41 | 70.83 | 241.67 | 0.19 | 72.73 | 280.0 | 0.21 | 75.0 | 1150.0 | 0.58 | 48.72 | 152.17 |
| 24Q2 (16) | 4.66 | -38.11 | -9.16 | 3.64 | -39.33 | -12.71 | 1.03 | -33.12 | 6.19 | 22.02 | 7.84 | 16.94 | 0.4 | -52.94 | -13.04 | 8.64 | -23.47 | -2.81 | -0.04 | 20.0 | 60.0 | 0.36 | -55.0 | 0.0 | 0.24 | -57.89 | -29.41 | 0.11 | -59.26 | -31.25 | 0.12 | -53.85 | -33.33 | 0.39 | 44.44 | 116.67 |
| 24Q1 (15) | 7.53 | 165.14 | 260.29 | 6.0 | 125.56 | 259.28 | 1.54 | 805.88 | 258.14 | 20.42 | 232.03 | 0.49 | 0.85 | 317.95 | 553.85 | 11.29 | 182.23 | 78.36 | -0.05 | -600.0 | 54.55 | 0.8 | 310.53 | 3900.0 | 0.57 | 254.05 | 2750.0 | 0.27 | 250.0 | 2600.0 | 0.26 | 262.5 | 420.0 | 0.27 | 440.0 | 2600.0 |
| 23Q4 (14) | 2.84 | 55.19 | 246.34 | 2.66 | 94.16 | 350.85 | 0.17 | -63.04 | -22.73 | 6.15 | -75.46 | -77.7 | -0.39 | -3800.0 | -680.0 | -13.73 | -2821.28 | -113.53 | 0.01 | -94.44 | -90.91 | -0.38 | -323.53 | -733.33 | -0.37 | -408.33 | -628.57 | -0.18 | -460.0 | -550.0 | -0.16 | -700.0 | -700.0 | 0.05 | -78.26 | -50.0 |
| 23Q3 (13) | 1.83 | -64.33 | 125.93 | 1.37 | -67.15 | 132.2 | 0.46 | -52.58 | 109.09 | 25.06 | 33.09 | -7.8 | -0.01 | -102.17 | 0.0 | -0.47 | -105.29 | 63.28 | 0.18 | 280.0 | 200.0 | 0.17 | -52.78 | 240.0 | 0.12 | -64.71 | 140.0 | 0.05 | -68.75 | 66.67 | -0.02 | -111.11 | 0 | 0.23 | 27.78 | 283.33 |
| 23Q2 (12) | 5.13 | 145.45 | 549.37 | 4.17 | 149.7 | 618.97 | 0.97 | 125.58 | 340.91 | 18.83 | -7.33 | -31.5 | 0.46 | 253.85 | 4700.0 | 8.89 | 40.44 | 1098.88 | -0.1 | 9.09 | -300.0 | 0.36 | 1700.0 | 800.0 | 0.34 | 1600.0 | 750.0 | 0.16 | 1500.0 | 700.0 | 0.18 | 260.0 | 0 | 0.18 | 1700.0 | 500.0 |
| 23Q1 (11) | 2.09 | 154.88 | 158.02 | 1.67 | 183.05 | 183.05 | 0.43 | 95.45 | 95.45 | 20.32 | -26.32 | -25.4 | 0.13 | 360.0 | 750.0 | 6.33 | 198.44 | 407.28 | -0.11 | -200.0 | -375.0 | 0.02 | -66.67 | 0.0 | 0.02 | -71.43 | 0.0 | 0.01 | -75.0 | 0.0 | 0.05 | 350.0 | 600.0 | 0.01 | -90.0 | 0.0 |
| 22Q4 (10) | 0.82 | 1.23 | -18.0 | 0.59 | 0.0 | -20.27 | 0.22 | 0.0 | -15.38 | 27.58 | 1.47 | 5.75 | -0.05 | -400.0 | -350.0 | -6.43 | -402.34 | -396.31 | 0.11 | 83.33 | 120.0 | 0.06 | 20.0 | -14.29 | 0.07 | 40.0 | -12.5 | 0.04 | 33.33 | 0.0 | -0.02 | 0 | -300.0 | 0.10 | 66.67 | 42.86 |
| 22Q3 (9) | 0.81 | 2.53 | -8.99 | 0.59 | 1.72 | -9.23 | 0.22 | 0.0 | -12.0 | 27.18 | -1.13 | -1.45 | -0.01 | 0.0 | 0 | -1.28 | -43.82 | -346.15 | 0.06 | 20.0 | 500.0 | 0.05 | 25.0 | 150.0 | 0.05 | 25.0 | 150.0 | 0.03 | 50.0 | 200.0 | -0.00 | 0 | 0 | 0.06 | 100.0 | 100.0 |
| 22Q2 (8) | 0.79 | -2.47 | -14.13 | 0.58 | -1.69 | -6.45 | 0.22 | 0.0 | -26.67 | 27.49 | 0.92 | -16.16 | -0.01 | 50.0 | -120.0 | -0.89 | 56.8 | -116.36 | 0.05 | 25.0 | 350.0 | 0.04 | 100.0 | 33.33 | 0.04 | 100.0 | 33.33 | 0.02 | 100.0 | 0.0 | -0.00 | 100.0 | -100.0 | 0.03 | 200.0 | 50.0 |
| 22Q1 (7) | 0.81 | -19.0 | -23.58 | 0.59 | -20.27 | -25.32 | 0.22 | -15.38 | -18.52 | 27.24 | 4.45 | 7.8 | -0.02 | -200.0 | -300.0 | -2.06 | -194.93 | -520.41 | 0.04 | -20.0 | 300.0 | 0.02 | -71.43 | 100.0 | 0.02 | -75.0 | 0 | 0.01 | -75.0 | 0 | -0.01 | -200.0 | 0 | 0.01 | -85.71 | 0 |
| 21Q4 (6) | 1.0 | 12.36 | 6.38 | 0.74 | 13.85 | 15.62 | 0.26 | 4.0 | -13.33 | 26.08 | -5.44 | -18.68 | 0.02 | 0 | 125.0 | 2.17 | 317.31 | 127.16 | 0.05 | 400.0 | -28.57 | 0.07 | 250.0 | 0 | 0.08 | 300.0 | 0 | 0.04 | 300.0 | 0 | 0.01 | 0 | 133.33 | 0.07 | 133.33 | 600.0 |
| 21Q3 (5) | 0.89 | -3.26 | 12.66 | 0.65 | 4.84 | 20.37 | 0.25 | -16.67 | 0.0 | 27.58 | -15.89 | -11.66 | 0 | -100.0 | -100.0 | 0.52 | -90.44 | -81.56 | 0.01 | 150.0 | 133.33 | 0.02 | -33.33 | 300.0 | 0.02 | -33.33 | 300.0 | 0.01 | -50.0 | 0 | 0.00 | -100.0 | -100.0 | 0.03 | 50.0 | 50.0 |
| 21Q2 (4) | 0.92 | -13.21 | 0.0 | 0.62 | -21.52 | 0.0 | 0.3 | 11.11 | 0.0 | 32.79 | 29.76 | 0.0 | 0.05 | 400.0 | 0.0 | 5.44 | 1010.2 | 0.0 | -0.02 | -300.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.03 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.02 | 0 | 0.0 |
| 21Q1 (3) | 1.06 | 12.77 | 0.0 | 0.79 | 23.44 | 0.0 | 0.27 | -10.0 | 0.0 | 25.27 | -21.2 | 0.0 | 0.01 | 112.5 | 0.0 | 0.49 | 106.13 | 0.0 | 0.01 | -85.71 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.00 | 100.0 | 0.0 | 0.00 | -100.0 | 0.0 |
| 20Q4 (2) | 0.94 | 18.99 | 0.0 | 0.64 | 18.52 | 0.0 | 0.3 | 20.0 | 0.0 | 32.07 | 2.72 | 0.0 | -0.08 | -500.0 | 0.0 | -7.99 | -383.33 | 0.0 | 0.07 | 333.33 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.03 | -400.0 | 0.0 | 0.01 | -50.0 | 0.0 |
| 20Q3 (1) | 0.79 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 31.22 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 |