- 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) | 28.5 | 3.52 | 8.08 | 18.98 | 3.66 | 7.9 | 9.52 | 3.25 | 8.43 | 33.40 | -0.24 | 0.33 | 5.64 | -0.35 | 2.92 | 19.80 | -3.7 | -4.76 | 0.28 | 211.11 | 64.71 | 5.93 | 3.13 | 4.96 | 4.78 | 0.63 | 3.46 | 1.59 | -16.32 | -14.05 | 1.50 | -3.23 | 1.35 | 3.18 | 67.37 | -7.83 |
| 25Q1 (19) | 27.53 | -4.91 | 3.93 | 18.31 | -7.06 | 3.56 | 9.22 | -0.32 | 4.65 | 33.48 | 4.82 | 0.63 | 5.66 | 7.4 | 20.43 | 20.56 | 12.84 | 15.9 | 0.09 | -62.5 | -70.0 | 5.75 | 4.36 | 15.0 | 4.75 | 2.59 | 18.45 | 1.90 | 2.7 | 18.75 | 1.55 | 6.16 | 25.0 | 1.90 | -73.65 | 18.75 |
| 24Q4 (18) | 28.95 | 0.66 | 13.26 | 19.7 | 0.61 | 16.64 | 9.25 | 0.65 | 6.69 | 31.94 | 0.0 | -5.81 | 5.27 | -7.71 | 5.19 | 18.22 | -8.17 | -7.04 | 0.24 | 100.0 | 900.0 | 5.51 | -5.49 | 10.64 | 4.63 | -3.14 | 12.38 | 1.85 | -3.14 | 12.12 | 1.46 | -5.81 | 5.8 | 7.21 | 34.51 | 14.26 |
| 24Q3 (17) | 28.76 | 9.06 | 14.04 | 19.58 | 11.31 | 11.12 | 9.19 | 4.67 | 20.92 | 31.94 | -4.06 | 5.97 | 5.71 | 4.2 | 28.89 | 19.84 | -4.57 | 13.05 | 0.12 | -29.41 | -61.29 | 5.83 | 3.19 | 23.26 | 4.78 | 3.46 | 23.2 | 1.91 | 3.24 | 23.23 | 1.55 | 4.73 | 30.25 | 5.36 | 55.36 | 15.02 |
| 24Q2 (16) | 26.37 | -0.45 | 13.08 | 17.59 | -0.51 | 11.97 | 8.78 | -0.34 | 15.37 | 33.29 | 0.06 | 2.05 | 5.48 | 16.6 | 18.87 | 20.79 | 17.19 | 5.27 | 0.17 | -43.33 | -52.78 | 5.65 | 13.0 | 13.91 | 4.62 | 15.21 | 12.41 | 1.85 | 15.62 | 12.8 | 1.48 | 19.35 | 18.4 | 3.45 | 115.62 | 10.93 |
| 24Q1 (15) | 26.49 | 3.64 | 8.43 | 17.68 | 4.68 | 5.55 | 8.81 | 1.61 | 14.71 | 33.27 | -1.89 | 5.85 | 4.7 | -6.19 | 7.55 | 17.74 | -9.49 | -0.73 | 0.3 | 1100.0 | 36.36 | 5.0 | 0.4 | 9.17 | 4.01 | -2.67 | 8.97 | 1.60 | -3.03 | 8.84 | 1.24 | -10.14 | 7.83 | 1.60 | -74.64 | 8.84 |
| 23Q4 (14) | 25.56 | 1.35 | 0.67 | 16.89 | -4.14 | -5.48 | 8.67 | 14.08 | 15.29 | 33.91 | 12.51 | 14.48 | 5.01 | 13.09 | 16.24 | 19.60 | 11.68 | 15.43 | -0.03 | -109.68 | -110.0 | 4.98 | 5.29 | 8.03 | 4.12 | 6.19 | 7.29 | 1.65 | 6.45 | 7.84 | 1.38 | 15.97 | 16.95 | 6.31 | 35.41 | -13.56 |
| 23Q3 (13) | 25.22 | 8.15 | -8.56 | 17.62 | 12.16 | -8.56 | 7.6 | -0.13 | -8.65 | 30.14 | -7.6 | -0.03 | 4.43 | -3.9 | -14.31 | 17.55 | -11.14 | -6.4 | 0.31 | -13.89 | -53.03 | 4.73 | -4.64 | -18.87 | 3.88 | -5.6 | -18.32 | 1.55 | -5.49 | -18.42 | 1.19 | -4.8 | -12.5 | 4.66 | 49.84 | -19.24 |
| 23Q2 (12) | 23.32 | -4.54 | -22.29 | 15.71 | -6.21 | -25.62 | 7.61 | -0.91 | -14.4 | 32.62 | 3.79 | 10.13 | 4.61 | 5.49 | -20.24 | 19.75 | 10.52 | 2.49 | 0.36 | 63.64 | 44.0 | 4.96 | 8.3 | -17.88 | 4.11 | 11.68 | -15.43 | 1.64 | 11.56 | -15.46 | 1.25 | 8.7 | -18.83 | 3.11 | 111.56 | -19.64 |
| 23Q1 (11) | 24.43 | -3.78 | -19.8 | 16.75 | -6.27 | -21.69 | 7.68 | 2.13 | -15.42 | 31.43 | 6.11 | 5.51 | 4.37 | 1.39 | -23.33 | 17.87 | 5.24 | -4.44 | 0.22 | -26.67 | -26.67 | 4.58 | -0.65 | -23.54 | 3.68 | -4.17 | -23.49 | 1.47 | -3.92 | -38.75 | 1.15 | -2.54 | -23.33 | 1.47 | -79.86 | -38.75 |
| 22Q4 (10) | 25.39 | -7.94 | -19.19 | 17.87 | -7.27 | -23.5 | 7.52 | -9.62 | -6.58 | 29.62 | -1.76 | 15.57 | 4.31 | -16.63 | -9.26 | 16.98 | -9.44 | 12.3 | 0.3 | -54.55 | 0.0 | 4.61 | -20.93 | -8.71 | 3.84 | -19.16 | -7.25 | 1.53 | -19.47 | -26.09 | 1.18 | -13.24 | -7.81 | 7.30 | 26.52 | -9.65 |
| 22Q3 (9) | 27.58 | -8.1 | -7.67 | 19.27 | -8.76 | -12.77 | 8.32 | -6.41 | 6.94 | 30.15 | 1.79 | 15.83 | 5.17 | -10.55 | 11.9 | 18.75 | -2.7 | 21.2 | 0.66 | 164.0 | 164.0 | 5.83 | -3.48 | 19.71 | 4.75 | -2.26 | 21.48 | 1.90 | -2.06 | -3.06 | 1.36 | -11.69 | 11.48 | 5.77 | 49.1 | -3.99 |
| 22Q2 (8) | 30.01 | -1.48 | 10.29 | 21.12 | -1.26 | 9.66 | 8.89 | -2.09 | 11.82 | 29.62 | -0.57 | 1.4 | 5.78 | 1.4 | 11.37 | 19.27 | 3.05 | 1.05 | 0.25 | -16.67 | 19.05 | 6.04 | 0.83 | 11.85 | 4.86 | 1.04 | 12.24 | 1.94 | -19.17 | -19.5 | 1.54 | 2.67 | 12.41 | 3.87 | 61.25 | -14.19 |
| 22Q1 (7) | 30.46 | -3.06 | 32.78 | 21.39 | -8.43 | 38.99 | 9.08 | 12.8 | 20.26 | 29.79 | 16.23 | -9.48 | 5.7 | 20.0 | 26.11 | 18.70 | 23.68 | -5.08 | 0.3 | 0.0 | 57.89 | 5.99 | 18.61 | 27.18 | 4.81 | 16.18 | 27.25 | 2.40 | 15.94 | 14.29 | 1.50 | 17.19 | 25.0 | 2.40 | -70.3 | 14.29 |
| 21Q4 (6) | 31.42 | 5.19 | 49.48 | 23.36 | 5.75 | 57.84 | 8.05 | 3.47 | 29.42 | 25.63 | -1.54 | -13.41 | 4.75 | 2.81 | 29.08 | 15.12 | -2.26 | -13.7 | 0.3 | 20.0 | 36.36 | 5.05 | 3.7 | 29.49 | 4.14 | 5.88 | 26.99 | 2.07 | 5.61 | 14.36 | 1.28 | 4.92 | 26.73 | 8.08 | 34.44 | 23.93 |
| 21Q3 (5) | 29.87 | 9.78 | 60.68 | 22.09 | 14.69 | 72.58 | 7.78 | -2.14 | 34.6 | 26.03 | -10.89 | -16.33 | 4.62 | -10.98 | 32.0 | 15.47 | -18.88 | -17.76 | 0.25 | 19.05 | 31.58 | 4.87 | -9.81 | 31.98 | 3.91 | -9.7 | 34.36 | 1.96 | -18.67 | 20.99 | 1.22 | -10.95 | 34.07 | 6.01 | 33.26 | 27.6 |
| 21Q2 (4) | 27.21 | 18.61 | 0.0 | 19.26 | 25.15 | 0.0 | 7.95 | 5.3 | 0.0 | 29.21 | -11.24 | 0.0 | 5.19 | 14.82 | 0.0 | 19.07 | -3.2 | 0.0 | 0.21 | 10.53 | 0.0 | 5.4 | 14.65 | 0.0 | 4.33 | 14.55 | 0.0 | 2.41 | 14.76 | 0.0 | 1.37 | 14.17 | 0.0 | 4.51 | 114.76 | 0.0 |
| 21Q1 (3) | 22.94 | 9.13 | 0.0 | 15.39 | 3.99 | 0.0 | 7.55 | 21.38 | 0.0 | 32.91 | 11.18 | 0.0 | 4.52 | 22.83 | 0.0 | 19.70 | 12.44 | 0.0 | 0.19 | -13.64 | 0.0 | 4.71 | 20.77 | 0.0 | 3.78 | 15.95 | 0.0 | 2.10 | 16.02 | 0.0 | 1.20 | 18.81 | 0.0 | 2.10 | -67.79 | 0.0 |
| 20Q4 (2) | 21.02 | 13.07 | 0.0 | 14.8 | 15.62 | 0.0 | 6.22 | 7.61 | 0.0 | 29.60 | -4.85 | 0.0 | 3.68 | 5.14 | 0.0 | 17.52 | -6.86 | 0.0 | 0.22 | 15.79 | 0.0 | 3.9 | 5.69 | 0.0 | 3.26 | 12.03 | 0.0 | 1.81 | 11.73 | 0.0 | 1.01 | 10.99 | 0.0 | 6.52 | 38.43 | 0.0 |
| 20Q3 (1) | 18.59 | 0.0 | 0.0 | 12.8 | 0.0 | 0.0 | 5.78 | 0.0 | 0.0 | 31.11 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 18.81 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 3.69 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 4.71 | 0.0 | 0.0 |