- 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) | 29.87 | -6.39 | -1.78 | 27.22 | -6.56 | -0.26 | 2.66 | -4.32 | -14.74 | 8.89 | 2.07 | -13.27 | 1.12 | -7.44 | -27.27 | 3.76 | -0.53 | -25.84 | 0.38 | 860.0 | 46.15 | 1.5 | 29.31 | -16.67 | 0.99 | 15.12 | -27.21 | 0.43 | 13.16 | -27.12 | 0.27 | -32.5 | -43.75 | 0.80 | 110.53 | -11.11 |
| 25Q1 (19) | 31.91 | -3.36 | -4.58 | 29.13 | -2.64 | -6.18 | 2.78 | -10.03 | 16.32 | 8.71 | -7.04 | 21.99 | 1.21 | -8.33 | 39.08 | 3.78 | -5.5 | 44.83 | -0.05 | 28.57 | -150.0 | 1.16 | -7.2 | 19.59 | 0.86 | 26.47 | 21.13 | 0.38 | 26.67 | 22.58 | 0.40 | 21.21 | 48.15 | 0.38 | -74.67 | 22.58 |
| 24Q4 (18) | 33.02 | 4.07 | -9.06 | 29.92 | 2.64 | -8.7 | 3.09 | 20.23 | -12.96 | 9.37 | 15.54 | -4.0 | 1.32 | 29.41 | -24.14 | 4.00 | 25.0 | -16.32 | -0.07 | -133.33 | -170.0 | 1.25 | 26.26 | -32.07 | 0.68 | -1.45 | -48.87 | 0.30 | 0.0 | -48.28 | 0.33 | 6.45 | -38.89 | 1.50 | 25.0 | -6.25 |
| 24Q3 (17) | 31.73 | 4.34 | -12.66 | 29.15 | 6.82 | -11.75 | 2.57 | -17.63 | -21.88 | 8.11 | -20.88 | -10.58 | 1.02 | -33.77 | -39.29 | 3.20 | -36.88 | -30.74 | -0.03 | -111.54 | -125.0 | 0.99 | -45.0 | -45.0 | 0.69 | -49.26 | -46.92 | 0.30 | -49.15 | -46.43 | 0.31 | -35.42 | -40.38 | 1.20 | 33.33 | 17.65 |
| 24Q2 (16) | 30.41 | -9.06 | -12.69 | 27.29 | -12.11 | -17.05 | 3.12 | 30.54 | 61.66 | 10.25 | 43.56 | 85.02 | 1.54 | 77.01 | 234.78 | 5.07 | 94.25 | 281.2 | 0.26 | 160.0 | 420.0 | 1.8 | 85.57 | 246.15 | 1.36 | 91.55 | 240.0 | 0.59 | 90.32 | 227.78 | 0.48 | 77.78 | 220.0 | 0.90 | 190.32 | 87.5 |
| 24Q1 (15) | 33.44 | -7.9 | -11.93 | 31.05 | -5.25 | -13.05 | 2.39 | -32.68 | 5.75 | 7.14 | -26.84 | 19.8 | 0.87 | -50.0 | 16.0 | 2.61 | -45.4 | 31.82 | 0.1 | 0.0 | 1100.0 | 0.97 | -47.28 | 29.33 | 0.71 | -46.62 | 9.23 | 0.31 | -46.55 | 3.33 | 0.27 | -50.0 | -6.9 | 0.31 | -80.62 | 3.33 |
| 23Q4 (14) | 36.31 | -0.06 | -9.9 | 32.77 | -0.79 | -15.15 | 3.55 | 7.9 | 111.31 | 9.76 | 7.61 | 134.62 | 1.74 | 3.57 | 1238.46 | 4.78 | 3.46 | 1348.48 | 0.1 | -16.67 | 900.0 | 1.84 | 2.22 | 1214.29 | 1.33 | 2.31 | 375.0 | 0.58 | 3.57 | 346.15 | 0.54 | 3.85 | 350.0 | 1.60 | 56.86 | -5.33 |
| 23Q3 (13) | 36.33 | 4.31 | -7.56 | 33.03 | 0.4 | -13.78 | 3.29 | 70.47 | 229.0 | 9.07 | 63.72 | 258.5 | 1.68 | 265.22 | 490.7 | 4.62 | 247.37 | 520.0 | 0.12 | 140.0 | -36.84 | 1.8 | 246.15 | 850.0 | 1.3 | 225.0 | 1281.82 | 0.56 | 211.11 | 1220.0 | 0.52 | 246.67 | 500.0 | 1.02 | 112.5 | -34.62 |
| 23Q2 (12) | 34.83 | -8.27 | -8.53 | 32.9 | -7.87 | -5.16 | 1.93 | -14.6 | -43.07 | 5.54 | -7.05 | -37.75 | 0.46 | -38.67 | -72.78 | 1.33 | -32.83 | -69.98 | 0.05 | 600.0 | -70.59 | 0.52 | -30.67 | -72.04 | 0.4 | -38.46 | -72.79 | 0.18 | -40.0 | -73.13 | 0.15 | -48.28 | -73.68 | 0.48 | 60.0 | -70.19 |
| 23Q1 (11) | 37.97 | -5.78 | 8.3 | 35.71 | -7.53 | 14.79 | 2.26 | 34.52 | -42.64 | 5.96 | 43.27 | -47.02 | 0.75 | 476.92 | -66.22 | 1.98 | 500.0 | -68.72 | -0.01 | -200.0 | -104.17 | 0.75 | 435.71 | -69.51 | 0.65 | 132.14 | -68.29 | 0.30 | 130.77 | -68.09 | 0.29 | 141.67 | -63.29 | 0.30 | -82.25 | -68.09 |
| 22Q4 (10) | 40.3 | 2.54 | 10.23 | 38.62 | 0.81 | 14.97 | 1.68 | 68.0 | -43.43 | 4.16 | 64.43 | -48.77 | 0.13 | 130.23 | -90.37 | 0.33 | 130.0 | -91.03 | 0.01 | -94.74 | -94.44 | 0.14 | 158.33 | -90.79 | 0.28 | 354.55 | -77.24 | 0.13 | 360.0 | -76.79 | 0.12 | 192.31 | -73.91 | 1.69 | 8.33 | -18.36 |
| 22Q3 (9) | 39.3 | 3.2 | 23.47 | 38.31 | 10.44 | 28.08 | 1.0 | -70.5 | -47.92 | 2.53 | -71.57 | -58.04 | -0.43 | -125.44 | -195.56 | -1.10 | -124.83 | -178.57 | 0.19 | 11.76 | 216.67 | -0.24 | -112.9 | -148.0 | -0.11 | -107.48 | -137.93 | -0.05 | -107.46 | -138.46 | -0.13 | -122.81 | -230.0 | 1.56 | -3.11 | 3.31 |
| 22Q2 (8) | 38.08 | 8.61 | 20.16 | 34.69 | 11.51 | 20.03 | 3.39 | -13.96 | 21.51 | 8.90 | -20.89 | 1.14 | 1.69 | -23.87 | 36.29 | 4.43 | -30.02 | 13.01 | 0.17 | -29.17 | 41.67 | 1.86 | -24.39 | 36.76 | 1.47 | -28.29 | 44.12 | 0.67 | -28.72 | 42.55 | 0.57 | -27.85 | 46.15 | 1.61 | 71.28 | 16.67 |
| 22Q1 (7) | 35.06 | -4.1 | 13.24 | 31.11 | -7.38 | 14.97 | 3.94 | 32.66 | 1.29 | 11.25 | 38.55 | -10.57 | 2.22 | 64.44 | -2.2 | 6.33 | 72.01 | -13.88 | 0.24 | 33.33 | -22.58 | 2.46 | 61.84 | -4.65 | 2.05 | 66.67 | 2.5 | 0.94 | 67.86 | 3.3 | 0.79 | 71.74 | 6.76 | 0.94 | -54.59 | 3.3 |
| 21Q4 (6) | 36.56 | 14.86 | 34.21 | 33.59 | 12.3 | 41.85 | 2.97 | 54.69 | -16.57 | 8.12 | 34.66 | -37.92 | 1.35 | 200.0 | -25.41 | 3.68 | 162.86 | -44.49 | 0.18 | 200.0 | -25.0 | 1.52 | 204.0 | -25.85 | 1.23 | 324.14 | -16.89 | 0.56 | 330.77 | -17.65 | 0.46 | 360.0 | -14.81 | 2.07 | 37.09 | 20.35 |
| 21Q3 (5) | 31.83 | 0.44 | 26.81 | 29.91 | 3.49 | 34.97 | 1.92 | -31.18 | -34.69 | 6.03 | -31.48 | -48.55 | 0.45 | -63.71 | -69.18 | 1.40 | -64.29 | -75.95 | 0.06 | -50.0 | -45.45 | 0.5 | -63.24 | -68.15 | 0.29 | -71.57 | -66.28 | 0.13 | -72.34 | -66.67 | 0.10 | -74.36 | -69.7 | 1.51 | 9.42 | 45.19 |
| 21Q2 (4) | 31.69 | 2.36 | 0.0 | 28.9 | 6.8 | 0.0 | 2.79 | -28.28 | 0.0 | 8.80 | -30.05 | 0.0 | 1.24 | -45.37 | 0.0 | 3.92 | -46.67 | 0.0 | 0.12 | -61.29 | 0.0 | 1.36 | -47.29 | 0.0 | 1.02 | -49.0 | 0.0 | 0.47 | -48.35 | 0.0 | 0.39 | -47.3 | 0.0 | 1.38 | 51.65 | 0.0 |
| 21Q1 (3) | 30.96 | 13.66 | 0.0 | 27.06 | 14.27 | 0.0 | 3.89 | 9.27 | 0.0 | 12.58 | -3.82 | 0.0 | 2.27 | 25.41 | 0.0 | 7.35 | 10.86 | 0.0 | 0.31 | 29.17 | 0.0 | 2.58 | 25.85 | 0.0 | 2.0 | 35.14 | 0.0 | 0.91 | 33.82 | 0.0 | 0.74 | 37.04 | 0.0 | 0.91 | -47.09 | 0.0 |
| 20Q4 (2) | 27.24 | 8.53 | 0.0 | 23.68 | 6.86 | 0.0 | 3.56 | 21.09 | 0.0 | 13.08 | 11.6 | 0.0 | 1.81 | 23.97 | 0.0 | 6.63 | 13.92 | 0.0 | 0.24 | 118.18 | 0.0 | 2.05 | 30.57 | 0.0 | 1.48 | 72.09 | 0.0 | 0.68 | 74.36 | 0.0 | 0.54 | 63.64 | 0.0 | 1.72 | 65.38 | 0.0 |
| 20Q3 (1) | 25.1 | 0.0 | 0.0 | 22.16 | 0.0 | 0.0 | 2.94 | 0.0 | 0.0 | 11.72 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 5.82 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 |