- 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) | 41.05 | 69.21 | 4.21 | 25.71 | 25.35 | -6.78 | 15.35 | 309.33 | 29.97 | 37.38 | 141.63 | 24.68 | 12.3 | 1735.82 | 46.25 | 29.96 | 981.59 | 40.39 | 10.34 | 16.05 | -2.73 | 22.64 | 136.33 | 18.97 | 13.76 | 47.32 | 2.15 | 0.77 | 40.0 | -2.53 | 0.19 | 850.0 | 18.75 | 1.29 | 134.55 | -10.42 |
| 25Q1 (19) | 24.26 | -23.54 | -20.49 | 20.51 | -22.34 | -17.96 | 3.75 | -29.51 | -31.82 | 15.47 | -7.81 | -14.25 | 0.67 | -65.99 | -70.22 | 2.77 | -55.25 | -62.47 | 8.91 | 1.14 | -11.87 | 9.58 | -11.13 | -22.49 | 9.34 | -5.66 | -15.01 | 0.55 | -5.17 | -21.43 | 0.02 | -66.67 | -60.0 | 0.55 | -77.64 | -21.43 |
| 24Q4 (18) | 31.73 | 13.97 | -26.41 | 26.41 | 12.14 | -31.19 | 5.32 | 24.01 | 12.47 | 16.78 | 8.96 | 52.82 | 1.97 | 185.51 | 53.91 | 6.19 | 150.61 | 107.72 | 8.81 | 13.24 | 28.61 | 10.78 | 27.27 | 32.6 | 9.9 | 31.13 | 27.74 | 0.58 | 31.82 | 18.37 | 0.06 | 700.0 | 20.0 | 2.46 | 30.85 | -6.82 |
| 24Q3 (17) | 27.84 | -29.32 | 0.29 | 23.55 | -14.61 | -0.55 | 4.29 | -63.67 | 5.41 | 15.40 | -48.63 | 4.98 | 0.69 | -91.8 | 7.81 | 2.47 | -88.43 | 6.47 | 7.78 | -26.81 | -26.47 | 8.47 | -55.49 | -24.51 | 7.55 | -43.95 | -29.51 | 0.44 | -44.3 | -35.29 | -0.01 | -106.25 | -200.0 | 1.88 | 30.56 | -12.15 |
| 24Q2 (16) | 39.39 | 29.11 | 8.21 | 27.58 | 10.32 | 12.3 | 11.81 | 114.73 | -0.25 | 29.98 | 66.19 | -7.84 | 8.41 | 273.78 | -2.44 | 21.34 | 189.16 | -9.92 | 10.63 | 5.14 | 10.04 | 19.03 | 53.96 | 4.1 | 13.47 | 22.57 | 10.14 | 0.79 | 12.86 | 1.28 | 0.16 | 220.0 | 14.29 | 1.44 | 105.71 | -2.04 |
| 24Q1 (15) | 30.51 | -29.24 | 6.27 | 25.0 | -34.86 | 1.96 | 5.5 | 16.28 | 31.26 | 18.04 | 64.3 | 23.56 | 2.25 | 75.78 | 104.55 | 7.38 | 147.65 | 93.19 | 10.11 | 47.59 | -4.62 | 12.36 | 52.03 | 5.64 | 10.99 | 41.81 | 0.83 | 0.70 | 42.86 | -5.41 | 0.05 | 0.0 | 150.0 | 0.70 | -73.48 | -5.41 |
| 23Q4 (14) | 43.12 | 55.33 | 40.0 | 38.38 | 62.08 | 38.86 | 4.73 | 16.22 | 50.16 | 10.98 | -25.15 | 7.23 | 1.28 | 100.0 | 509.52 | 2.98 | 28.45 | 344.78 | 6.85 | -35.26 | 12.48 | 8.13 | -27.54 | 29.05 | 7.75 | -27.64 | 27.47 | 0.49 | -27.94 | 19.51 | 0.05 | 400.0 | 0 | 2.64 | 23.36 | 0.38 |
| 23Q3 (13) | 27.76 | -23.74 | 4.91 | 23.68 | -3.58 | -1.21 | 4.07 | -65.62 | 63.45 | 14.67 | -54.9 | 55.9 | 0.64 | -92.58 | 223.08 | 2.32 | -90.21 | 217.77 | 10.58 | 9.52 | 50.5 | 11.22 | -38.62 | 72.35 | 10.71 | -12.43 | 64.52 | 0.68 | -12.82 | 54.55 | 0.01 | -92.86 | 133.33 | 2.14 | 45.58 | -3.17 |
| 23Q2 (12) | 36.4 | 26.79 | -9.05 | 24.56 | 0.16 | 4.82 | 11.84 | 182.58 | -28.63 | 32.53 | 122.81 | -21.5 | 8.62 | 683.64 | -37.45 | 23.69 | 520.16 | -31.19 | 9.66 | -8.87 | 15.83 | 18.28 | 56.24 | -17.36 | 12.23 | 12.2 | -8.46 | 0.78 | 5.41 | -17.89 | 0.14 | 600.0 | -50.0 | 1.47 | 98.65 | -20.97 |
| 23Q1 (11) | 28.71 | -6.79 | 10.47 | 24.52 | -11.29 | 15.17 | 4.19 | 33.02 | -10.66 | 14.60 | 42.58 | -19.11 | 1.1 | 423.81 | -47.12 | 3.82 | 470.15 | -52.19 | 10.6 | 74.06 | -13.26 | 11.7 | 85.71 | -18.18 | 10.9 | 79.28 | -14.71 | 0.74 | 80.49 | -18.68 | 0.02 | 0 | -33.33 | 0.74 | -71.86 | -18.68 |
| 22Q4 (10) | 30.8 | 16.4 | -5.93 | 27.64 | 15.31 | -4.59 | 3.15 | 26.51 | -16.45 | 10.24 | 8.82 | -11.03 | 0.21 | 140.38 | -83.59 | 0.67 | 134.01 | -82.91 | 6.09 | -13.37 | 76.01 | 6.3 | -3.23 | 32.63 | 6.08 | -6.61 | 32.46 | 0.41 | -6.82 | 24.24 | -0.00 | 100.0 | -100.0 | 2.63 | 19.0 | -9.93 |
| 22Q3 (9) | 26.46 | -33.88 | 2.16 | 23.97 | 2.3 | 10.06 | 2.49 | -84.99 | -39.56 | 9.41 | -77.29 | -40.85 | -0.52 | -103.77 | -140.0 | -1.97 | -105.72 | -139.32 | 7.03 | -15.71 | -10.9 | 6.51 | -70.57 | -29.08 | 6.51 | -51.27 | -25.6 | 0.44 | -53.68 | -29.03 | -0.03 | -110.71 | -160.0 | 2.21 | 18.82 | -14.67 |
| 22Q2 (8) | 40.02 | 53.98 | 23.79 | 23.43 | 10.05 | 17.5 | 16.59 | 253.73 | 33.9 | 41.44 | 129.58 | 8.14 | 13.78 | 562.5 | 43.39 | 34.43 | 330.91 | 15.89 | 8.34 | -31.75 | -25.34 | 22.12 | 54.69 | 6.45 | 13.36 | 4.54 | -11.23 | 0.95 | 4.4 | -19.49 | 0.28 | 833.33 | 27.27 | 1.86 | 104.4 | -13.89 |
| 22Q1 (7) | 25.99 | -20.62 | 16.81 | 21.29 | -26.51 | 22.92 | 4.69 | 24.4 | -4.87 | 18.05 | 56.82 | -18.55 | 2.08 | 62.5 | -7.56 | 7.99 | 103.83 | -20.97 | 12.22 | 253.18 | 8.82 | 14.3 | 201.05 | 6.08 | 12.78 | 178.43 | 2.24 | 0.91 | 175.76 | -7.14 | 0.03 | -50.0 | -57.14 | 0.91 | -68.84 | -7.14 |
| 21Q4 (6) | 32.74 | 26.41 | 33.52 | 28.97 | 33.01 | 34.12 | 3.77 | -8.5 | 29.11 | 11.51 | -27.66 | -3.44 | 1.28 | -1.54 | 255.56 | 3.92 | -21.76 | 170.34 | 3.46 | -56.15 | -57.28 | 4.75 | -48.26 | -43.79 | 4.59 | -47.54 | -46.63 | 0.33 | -46.77 | -50.75 | 0.06 | 20.0 | 100.0 | 2.92 | 12.74 | 20.16 |
| 21Q3 (5) | 25.9 | -19.89 | 10.97 | 21.78 | 9.23 | 15.12 | 4.12 | -66.75 | -6.79 | 15.91 | -58.48 | -16.09 | 1.3 | -86.47 | -30.48 | 5.01 | -83.14 | -37.53 | 7.89 | -29.36 | -10.54 | 9.18 | -55.82 | -14.13 | 8.75 | -41.86 | -11.17 | 0.62 | -47.46 | -19.48 | 0.05 | -77.27 | -16.67 | 2.59 | 19.91 | 47.16 |
| 21Q2 (4) | 32.33 | 45.3 | 0.0 | 19.94 | 15.13 | 0.0 | 12.39 | 151.32 | 0.0 | 38.32 | 72.92 | 0.0 | 9.61 | 327.11 | 0.0 | 29.71 | 193.87 | 0.0 | 11.17 | -0.53 | 0.0 | 20.78 | 54.15 | 0.0 | 15.05 | 20.4 | 0.0 | 1.18 | 20.41 | 0.0 | 0.22 | 214.29 | 0.0 | 2.16 | 120.41 | 0.0 |
| 21Q1 (3) | 22.25 | -9.26 | 0.0 | 17.32 | -19.81 | 0.0 | 4.93 | 68.84 | 0.0 | 22.16 | 85.91 | 0.0 | 2.25 | 525.0 | 0.0 | 10.11 | 597.24 | 0.0 | 11.23 | 38.64 | 0.0 | 13.48 | 59.53 | 0.0 | 12.5 | 45.35 | 0.0 | 0.98 | 46.27 | 0.0 | 0.07 | 133.33 | 0.0 | 0.98 | -59.67 | 0.0 |
| 20Q4 (2) | 24.52 | 5.06 | 0.0 | 21.6 | 14.16 | 0.0 | 2.92 | -33.94 | 0.0 | 11.92 | -37.13 | 0.0 | 0.36 | -80.75 | 0.0 | 1.45 | -81.92 | 0.0 | 8.1 | -8.16 | 0.0 | 8.45 | -20.95 | 0.0 | 8.6 | -12.69 | 0.0 | 0.67 | -12.99 | 0.0 | 0.03 | -50.0 | 0.0 | 2.43 | 38.07 | 0.0 |
| 20Q3 (1) | 23.34 | 0.0 | 0.0 | 18.92 | 0.0 | 0.0 | 4.42 | 0.0 | 0.0 | 18.96 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 8.02 | 0.0 | 0.0 | 8.82 | 0.0 | 0.0 | 10.69 | 0.0 | 0.0 | 9.85 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 |