- 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) | 3.37 | -19.95 | -6.65 | 1.79 | -21.15 | -27.53 | 1.58 | -18.56 | 38.6 | 46.95 | 2.02 | 48.39 | 0.37 | -53.16 | 428.57 | 10.97 | -41.4 | 454.04 | -0.27 | -400.0 | 0 | 0.1 | -88.64 | 42.86 | 0.1 | -85.71 | 150.0 | 0.11 | -85.33 | 120.0 | 0.40 | -39.39 | 900.0 | 0.86 | 14.67 | 561.54 |
| 25Q1 (19) | 4.21 | 12.27 | 25.67 | 2.27 | -5.42 | 6.57 | 1.94 | 43.7 | 59.02 | 46.02 | 27.62 | 26.15 | 0.79 | 338.89 | 558.33 | 18.72 | 295.77 | 404.58 | 0.09 | 12.5 | 400.0 | 0.88 | 238.46 | 877.78 | 0.7 | 233.33 | 775.0 | 0.75 | 226.09 | 837.5 | 0.66 | 371.43 | 450.0 | 0.75 | 114.29 | 837.5 |
| 24Q4 (18) | 3.75 | 25.0 | 53.69 | 2.4 | 19.4 | 21.83 | 1.35 | 36.36 | 181.25 | 36.06 | 9.14 | 84.36 | 0.18 | 300.0 | 127.69 | 4.73 | 250.16 | 117.78 | 0.08 | 0.0 | -27.27 | 0.26 | 1400.0 | 148.15 | 0.21 | 0 | 261.54 | 0.23 | 0 | 264.29 | 0.14 | 255.56 | 153.85 | 0.35 | 169.23 | 118.92 |
| 24Q3 (17) | 3.0 | -16.9 | 48.51 | 2.01 | -18.62 | 32.24 | 0.99 | -13.16 | 98.0 | 33.04 | 4.42 | 33.82 | -0.09 | -228.57 | 80.43 | -3.15 | -259.09 | 86.09 | 0.08 | 0 | 500.0 | -0.02 | -128.57 | 95.83 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | -0.09 | -325.0 | 82.69 | 0.13 | 0.0 | 107.6 |
| 24Q2 (16) | 3.61 | 7.76 | 121.47 | 2.47 | 15.96 | 122.52 | 1.14 | -6.56 | 119.23 | 31.64 | -13.27 | 0.0 | 0.07 | -41.67 | 113.21 | 1.98 | -46.63 | 106.03 | 0 | 100.0 | 0 | 0.07 | -22.22 | 113.21 | 0.04 | -50.0 | 108.0 | 0.05 | -37.5 | 109.26 | 0.04 | -66.67 | 107.41 | 0.13 | 62.5 | 111.02 |
| 24Q1 (15) | 3.35 | 37.3 | 112.03 | 2.13 | 8.12 | 83.62 | 1.22 | 154.17 | 197.56 | 36.48 | 86.5 | 39.5 | 0.12 | 118.46 | 118.75 | 3.71 | 113.94 | 109.14 | -0.03 | -127.27 | -250.0 | 0.09 | 116.67 | 114.52 | 0.08 | 161.54 | 113.56 | 0.08 | 157.14 | 112.5 | 0.12 | 146.15 | 118.18 | 0.08 | 104.32 | 112.5 |
| 23Q4 (14) | 2.44 | 20.79 | 0.0 | 1.97 | 29.61 | 17.96 | 0.48 | -4.0 | -37.66 | 19.56 | -20.78 | -38.1 | -0.65 | -41.3 | -364.29 | -26.61 | -17.54 | -352.55 | 0.11 | 650.0 | 266.67 | -0.54 | -12.5 | -390.91 | -0.13 | 74.0 | -225.0 | -0.14 | 73.58 | -250.0 | -0.26 | 50.0 | -225.0 | -1.85 | -8.19 | -3.35 |
| 23Q3 (13) | 2.02 | 23.93 | -41.45 | 1.52 | 36.94 | -20.42 | 0.5 | -3.85 | -67.32 | 24.69 | -21.97 | -44.49 | -0.46 | 13.21 | -175.41 | -22.64 | 31.04 | -227.77 | -0.02 | 0 | 75.0 | -0.48 | 9.43 | -190.57 | -0.5 | 0.0 | -235.14 | -0.53 | 1.85 | -232.5 | -0.52 | 3.7 | -208.33 | -1.71 | -44.92 | 2.29 |
| 23Q2 (12) | 1.63 | 3.16 | -65.1 | 1.11 | -4.31 | -64.65 | 0.52 | 26.83 | -66.01 | 31.64 | 20.99 | -3.27 | -0.53 | 17.19 | -220.45 | -32.83 | 19.14 | -444.85 | 0 | -100.0 | 100.0 | -0.53 | 14.52 | 80.73 | -0.5 | 15.25 | 77.27 | -0.54 | 15.62 | 77.31 | -0.54 | 18.18 | -150.94 | -1.18 | -84.37 | 45.12 |
| 23Q1 (11) | 1.58 | -35.25 | -54.73 | 1.16 | -30.54 | -51.87 | 0.41 | -46.75 | -62.04 | 26.15 | -17.25 | -15.34 | -0.64 | -357.14 | -476.47 | -40.60 | -590.48 | -916.9 | 0.02 | -33.33 | -77.78 | -0.62 | -463.64 | -338.46 | -0.59 | -1375.0 | -380.95 | -0.64 | -1500.0 | -378.26 | -0.66 | -725.0 | -607.69 | -0.64 | 64.25 | -378.26 |
| 22Q4 (10) | 2.44 | -29.28 | -66.2 | 1.67 | -12.57 | -64.47 | 0.77 | -49.67 | -69.44 | 31.60 | -28.96 | -9.59 | -0.14 | -122.95 | -109.66 | -5.88 | -133.18 | -129.36 | 0.03 | 137.5 | 400.0 | -0.11 | -120.75 | -107.64 | -0.04 | -110.81 | -103.77 | -0.04 | -110.0 | -103.57 | -0.08 | -116.67 | -106.96 | -1.79 | -2.29 | -226.95 |
| 22Q3 (9) | 3.45 | -26.12 | 3.92 | 1.91 | -39.17 | -1.55 | 1.53 | 0.0 | 10.87 | 44.48 | 35.98 | 6.95 | 0.61 | 38.64 | 90.62 | 17.72 | 86.13 | 83.82 | -0.08 | 97.49 | -900.0 | 0.53 | 119.27 | 60.61 | 0.37 | 116.82 | 60.87 | 0.40 | 116.81 | 60.0 | 0.48 | -54.72 | 100.0 | -1.75 | 18.6 | -725.0 |
| 22Q2 (8) | 4.67 | 33.81 | 86.06 | 3.14 | 30.29 | 85.8 | 1.53 | 41.67 | 86.59 | 32.71 | 5.89 | 0.4 | 0.44 | 158.82 | 309.52 | 9.52 | 91.55 | 215.82 | -3.19 | -3644.44 | -16050.0 | -2.75 | -1157.69 | -1427.78 | -2.2 | -1147.62 | -1733.33 | -2.38 | -1134.78 | -1883.33 | 1.06 | 715.38 | 806.67 | -2.15 | -1034.78 | -5475.0 |
| 22Q1 (7) | 3.49 | -51.66 | 27.37 | 2.41 | -48.72 | 43.45 | 1.08 | -57.14 | 1.89 | 30.89 | -11.62 | -20.18 | 0.17 | -88.28 | 30.77 | 4.97 | -75.19 | 1.22 | 0.09 | 1000.0 | 200.0 | 0.26 | -81.94 | 52.94 | 0.21 | -80.19 | 40.0 | 0.23 | -79.46 | 43.75 | 0.13 | -88.7 | 0.0 | 0.23 | -83.69 | 43.75 |
| 21Q4 (6) | 7.22 | 117.47 | 26.89 | 4.7 | 142.27 | 37.03 | 2.52 | 82.61 | 11.5 | 34.95 | -15.97 | -12.08 | 1.45 | 353.12 | 34.26 | 20.03 | 107.78 | 5.14 | -0.01 | -200.0 | -133.33 | 1.44 | 336.36 | 29.73 | 1.06 | 360.87 | 17.78 | 1.12 | 348.0 | 17.89 | 1.15 | 379.17 | 22.34 | 1.41 | 403.57 | -35.62 |
| 21Q3 (5) | 3.32 | 32.27 | -32.79 | 1.94 | 14.79 | -33.56 | 1.38 | 68.29 | -31.68 | 41.59 | 27.66 | 1.81 | 0.32 | 252.38 | -64.84 | 9.64 | 217.27 | -47.55 | 0.01 | -50.0 | -80.0 | 0.33 | 283.33 | -65.62 | 0.23 | 291.67 | -66.18 | 0.25 | 308.33 | -65.28 | 0.24 | 260.0 | -64.71 | 0.28 | 600.0 | -77.42 |
| 21Q2 (4) | 2.51 | -8.39 | 0.0 | 1.69 | 0.6 | 0.0 | 0.82 | -22.64 | 0.0 | 32.58 | -15.81 | 0.0 | -0.21 | -261.54 | 0.0 | -8.22 | -267.41 | 0.0 | 0.02 | -33.33 | 0.0 | -0.18 | -205.88 | 0.0 | -0.12 | -180.0 | 0.0 | -0.12 | -175.0 | 0.0 | -0.15 | -215.38 | 0.0 | 0.04 | -75.0 | 0.0 |
| 21Q1 (3) | 2.74 | -51.85 | 0.0 | 1.68 | -51.02 | 0.0 | 1.06 | -53.1 | 0.0 | 38.70 | -2.64 | 0.0 | 0.13 | -87.96 | 0.0 | 4.91 | -74.23 | 0.0 | 0.03 | 0.0 | 0.0 | 0.17 | -84.68 | 0.0 | 0.15 | -83.33 | 0.0 | 0.16 | -83.16 | 0.0 | 0.13 | -86.17 | 0.0 | 0.16 | -92.69 | 0.0 |
| 20Q4 (2) | 5.69 | 15.18 | 0.0 | 3.43 | 17.47 | 0.0 | 2.26 | 11.88 | 0.0 | 39.75 | -2.69 | 0.0 | 1.08 | 18.68 | 0.0 | 19.05 | 3.65 | 0.0 | 0.03 | -40.0 | 0.0 | 1.11 | 15.62 | 0.0 | 0.9 | 32.35 | 0.0 | 0.95 | 31.94 | 0.0 | 0.94 | 38.24 | 0.0 | 2.19 | 76.61 | 0.0 |
| 20Q3 (1) | 4.94 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | 40.85 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 18.38 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 |