- 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) | 55.25 | 6.11 | -6.45 | 40.11 | 6.99 | -6.09 | 15.14 | 3.84 | -7.34 | 27.40 | -2.11 | -1.01 | 1.02 | -36.65 | -24.44 | 1.85 | -40.13 | -19.21 | -0.59 | -6000.0 | -391.67 | 0.44 | -72.84 | -64.23 | 0.26 | -76.36 | -74.76 | 0.05 | -77.27 | -75.0 | 0.17 | -22.73 | -26.09 | 0.27 | 22.73 | -41.3 |
| 25Q1 (19) | 52.07 | -9.08 | -2.38 | 37.49 | -10.89 | -2.62 | 14.58 | -4.14 | -1.75 | 27.99 | 5.42 | 0.57 | 1.61 | 114.67 | 1.9 | 3.09 | 135.88 | 4.39 | 0.01 | -92.86 | -96.0 | 1.62 | 82.02 | -11.48 | 1.1 | 61.76 | -16.03 | 0.22 | 69.23 | -15.38 | 0.22 | 100.0 | 4.76 | 0.22 | -74.71 | -15.38 |
| 24Q4 (18) | 57.27 | -11.97 | 4.39 | 42.07 | -10.91 | 5.15 | 15.21 | -14.74 | 2.42 | 26.55 | -3.17 | -1.88 | 0.75 | -65.6 | 27.12 | 1.31 | -60.78 | 21.3 | 0.14 | 75.0 | 55.56 | 0.89 | -60.44 | 30.88 | 0.68 | -51.43 | 61.9 | 0.13 | -53.57 | 62.5 | 0.11 | -57.69 | 57.14 | 0.87 | 17.57 | 64.15 |
| 24Q3 (17) | 65.06 | 10.16 | 9.23 | 47.22 | 10.56 | 9.2 | 17.84 | 9.18 | 9.31 | 27.42 | -0.94 | 0.04 | 2.18 | 61.48 | 344.9 | 3.34 | 45.85 | 312.35 | 0.08 | 166.67 | -78.38 | 2.25 | 82.93 | 164.71 | 1.4 | 35.92 | 125.81 | 0.28 | 40.0 | 133.33 | 0.26 | 13.04 | 420.0 | 0.74 | 60.87 | 64.44 |
| 24Q2 (16) | 59.06 | 10.72 | 12.6 | 42.71 | 10.94 | 10.82 | 16.34 | 10.11 | 17.47 | 27.68 | -0.54 | 4.37 | 1.35 | -14.56 | 29.81 | 2.29 | -22.64 | 15.08 | -0.12 | -148.0 | 69.23 | 1.23 | -32.79 | 89.23 | 1.03 | -21.37 | 186.11 | 0.20 | -23.08 | 185.71 | 0.23 | 9.52 | 53.33 | 0.46 | 76.92 | 43.75 |
| 24Q1 (15) | 53.34 | -2.77 | 11.38 | 38.5 | -3.77 | 10.19 | 14.84 | -0.07 | 14.51 | 27.83 | 2.85 | 2.88 | 1.58 | 167.8 | 44.95 | 2.96 | 174.07 | 29.82 | 0.25 | 177.78 | -54.55 | 1.83 | 169.12 | 11.59 | 1.31 | 211.9 | 2.34 | 0.26 | 225.0 | 4.0 | 0.21 | 200.0 | 50.0 | 0.26 | -50.94 | 4.0 |
| 23Q4 (14) | 54.86 | -7.89 | 15.3 | 40.01 | -7.47 | 12.42 | 14.85 | -9.01 | 23.75 | 27.06 | -1.28 | 7.3 | 0.59 | 20.41 | 170.24 | 1.08 | 33.33 | 161.02 | 0.09 | -75.68 | 121.43 | 0.68 | -20.0 | 153.97 | 0.42 | -32.26 | 148.84 | 0.08 | -33.33 | 147.06 | 0.07 | 40.0 | 177.78 | 0.53 | 17.78 | 12.77 |
| 23Q3 (13) | 59.56 | 13.56 | 3.56 | 43.24 | 12.2 | 4.7 | 16.32 | 17.33 | 0.62 | 27.41 | 3.36 | -2.77 | 0.49 | -52.88 | -68.39 | 0.81 | -59.3 | -69.89 | 0.37 | 194.87 | 0.0 | 0.85 | 30.77 | -55.5 | 0.62 | 72.22 | -55.71 | 0.12 | 71.43 | -57.14 | 0.05 | -66.67 | -75.0 | 0.45 | 40.62 | -30.77 |
| 23Q2 (12) | 52.45 | 9.52 | 6.78 | 38.54 | 10.3 | 8.99 | 13.91 | 7.33 | 1.02 | 26.52 | -1.96 | -5.39 | 1.04 | -4.59 | -28.28 | 1.99 | -12.72 | -32.77 | -0.39 | -170.91 | -14.71 | 0.65 | -60.37 | -41.44 | 0.36 | -71.88 | -60.0 | 0.07 | -72.0 | -61.11 | 0.15 | 7.14 | -40.0 | 0.32 | 28.0 | -13.51 |
| 23Q1 (11) | 47.89 | 0.65 | 5.23 | 34.94 | -1.83 | 7.47 | 12.96 | 8.0 | -0.31 | 27.05 | 7.26 | -5.29 | 1.09 | 229.76 | -7.63 | 2.28 | 228.81 | -12.31 | 0.55 | 230.95 | 1000.0 | 1.64 | 230.16 | 32.26 | 1.28 | 248.84 | 33.33 | 0.25 | 247.06 | 31.58 | 0.14 | 255.56 | -22.22 | 0.25 | -46.81 | 31.58 |
| 22Q4 (10) | 47.58 | -17.27 | -4.11 | 35.59 | -13.83 | 0.06 | 12.0 | -26.02 | -14.59 | 25.22 | -10.54 | -10.91 | -0.84 | -154.19 | -184.85 | -1.77 | -165.8 | -188.5 | -0.42 | -213.51 | -164.62 | -1.26 | -165.97 | -176.36 | -0.86 | -161.43 | -171.07 | -0.17 | -160.71 | -170.83 | -0.09 | -145.0 | -181.82 | 0.47 | -27.69 | -53.0 |
| 22Q3 (9) | 57.51 | 17.08 | 3.77 | 41.3 | 16.8 | 6.01 | 16.22 | 17.79 | -1.46 | 28.19 | 0.57 | -5.08 | 1.55 | 6.9 | -38.98 | 2.69 | -9.12 | -41.39 | 0.37 | 208.82 | 23.33 | 1.91 | 72.07 | -32.75 | 1.4 | 55.56 | -30.69 | 0.28 | 55.56 | -30.0 | 0.20 | -20.0 | -41.18 | 0.65 | 75.68 | -14.47 |
| 22Q2 (8) | 49.12 | 7.93 | -0.61 | 35.36 | 8.77 | 1.41 | 13.77 | 5.92 | -5.36 | 28.03 | -1.86 | -4.82 | 1.45 | 22.88 | -25.26 | 2.96 | 13.85 | -24.68 | -0.34 | -780.0 | 19.05 | 1.11 | -10.48 | -27.45 | 0.9 | -6.25 | -9.09 | 0.18 | -5.26 | -10.0 | 0.25 | 38.89 | -10.71 | 0.37 | 94.74 | 2.78 |
| 22Q1 (7) | 45.51 | -8.28 | 4.09 | 32.51 | -8.6 | 5.04 | 13.0 | -7.47 | 1.8 | 28.56 | 0.88 | -2.19 | 1.18 | 19.19 | 22.92 | 2.60 | 30.0 | 18.72 | 0.05 | -92.31 | -76.19 | 1.24 | -24.85 | 5.98 | 0.96 | -20.66 | 14.29 | 0.19 | -20.83 | 11.76 | 0.18 | 63.64 | 50.0 | 0.19 | -81.0 | 11.76 |
| 21Q4 (6) | 49.62 | -10.47 | 5.37 | 35.57 | -8.7 | 6.21 | 14.05 | -14.64 | 3.31 | 28.31 | -4.68 | -1.97 | 0.99 | -61.02 | -10.81 | 2.00 | -56.43 | -15.25 | 0.65 | 116.67 | 242.11 | 1.65 | -41.9 | 26.92 | 1.21 | -40.1 | -42.92 | 0.24 | -40.0 | -42.86 | 0.11 | -67.65 | -71.05 | 1.00 | 31.58 | -5.66 |
| 21Q3 (5) | 55.42 | 12.14 | 3.59 | 38.96 | 11.73 | 4.96 | 16.46 | 13.13 | 0.43 | 29.70 | 0.85 | -3.04 | 2.54 | 30.93 | -17.8 | 4.59 | 16.79 | -20.45 | 0.3 | 171.43 | 328.57 | 2.84 | 85.62 | -10.13 | 2.02 | 104.04 | -6.05 | 0.40 | 100.0 | -4.76 | 0.34 | 21.43 | -17.07 | 0.76 | 111.11 | 18.75 |
| 21Q2 (4) | 49.42 | 13.04 | 0.0 | 34.87 | 12.67 | 0.0 | 14.55 | 13.94 | 0.0 | 29.45 | 0.86 | 0.0 | 1.94 | 102.08 | 0.0 | 3.93 | 79.45 | 0.0 | -0.42 | -300.0 | 0.0 | 1.53 | 30.77 | 0.0 | 0.99 | 17.86 | 0.0 | 0.20 | 17.65 | 0.0 | 0.28 | 133.33 | 0.0 | 0.36 | 111.76 | 0.0 |
| 21Q1 (3) | 43.72 | -7.16 | 0.0 | 30.95 | -7.58 | 0.0 | 12.77 | -6.1 | 0.0 | 29.20 | 1.11 | 0.0 | 0.96 | -13.51 | 0.0 | 2.19 | -7.2 | 0.0 | 0.21 | 10.53 | 0.0 | 1.17 | -10.0 | 0.0 | 0.84 | -60.38 | 0.0 | 0.17 | -59.52 | 0.0 | 0.12 | -68.42 | 0.0 | 0.17 | -83.96 | 0.0 |
| 20Q4 (2) | 47.09 | -11.98 | 0.0 | 33.49 | -9.78 | 0.0 | 13.6 | -17.02 | 0.0 | 28.88 | -5.71 | 0.0 | 1.11 | -64.08 | 0.0 | 2.36 | -59.1 | 0.0 | 0.19 | 171.43 | 0.0 | 1.3 | -58.86 | 0.0 | 2.12 | -1.4 | 0.0 | 0.42 | 0.0 | 0.0 | 0.38 | -7.32 | 0.0 | 1.06 | 65.62 | 0.0 |
| 20Q3 (1) | 53.5 | 0.0 | 0.0 | 37.12 | 0.0 | 0.0 | 16.39 | 0.0 | 0.0 | 30.63 | 0.0 | 0.0 | 3.09 | 0.0 | 0.0 | 5.77 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 3.16 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 |