- 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) | 50.7 | 0.88 | -8.75 | 34.43 | -1.6 | -8.16 | 16.27 | 6.55 | -9.96 | 32.09 | 5.59 | -1.35 | 7.82 | 25.32 | -3.69 | 15.43 | 24.24 | 5.54 | -2.67 | -338.39 | -200.75 | 5.15 | -30.03 | -52.23 | 3.23 | -44.69 | -60.61 | 0.73 | -44.7 | -60.54 | 1.33 | 24.3 | 6.4 | 2.05 | 55.3 | -41.76 |
| 25Q1 (19) | 50.26 | 1.45 | 2.47 | 34.99 | -2.45 | 2.43 | 15.27 | 11.7 | 2.55 | 30.39 | 10.11 | 0.1 | 6.24 | 57.18 | 16.2 | 12.42 | 55.06 | 13.42 | 1.12 | -86.73 | -72.21 | 7.36 | -40.65 | -21.7 | 5.84 | -29.55 | -21.19 | 1.32 | -29.41 | -20.96 | 1.07 | 3666.67 | 40.79 | 1.32 | -80.12 | -20.96 |
| 24Q4 (18) | 49.54 | -10.87 | 11.53 | 35.87 | -7.29 | 13.23 | 13.67 | -19.06 | 7.3 | 27.60 | -9.21 | -3.73 | 3.97 | -44.4 | -4.8 | 8.01 | -37.67 | -14.61 | 8.44 | 4120.0 | 505.77 | 12.4 | 68.94 | 496.15 | 8.29 | 49.37 | 483.8 | 1.87 | 49.6 | 484.38 | -0.03 | -102.48 | -103.8 | 6.64 | 39.2 | 100.0 |
| 24Q3 (17) | 55.58 | 0.04 | 23.05 | 38.69 | 3.2 | 20.12 | 16.89 | -6.53 | 30.32 | 30.40 | -6.55 | 5.92 | 7.14 | -12.07 | 57.96 | 12.85 | -12.11 | 28.5 | 0.2 | -92.45 | -87.73 | 7.34 | -31.91 | 19.54 | 5.55 | -32.32 | 37.04 | 1.25 | -32.43 | 37.36 | 1.21 | -3.2 | 120.0 | 4.77 | 35.51 | 59.0 |
| 24Q2 (16) | 55.56 | 13.27 | 26.19 | 37.49 | 9.75 | 18.19 | 18.07 | 21.36 | 46.79 | 32.53 | 7.15 | 16.34 | 8.12 | 51.21 | 111.46 | 14.62 | 33.52 | 67.66 | 2.65 | -34.24 | 12.77 | 10.78 | 14.68 | 74.15 | 8.2 | 10.66 | 76.72 | 1.85 | 10.78 | 76.19 | 1.25 | 64.47 | 140.38 | 3.52 | 110.78 | 68.42 |
| 24Q1 (15) | 49.05 | 10.42 | 9.41 | 34.16 | 7.83 | 10.37 | 14.89 | 16.88 | 7.28 | 30.36 | 5.89 | -1.94 | 5.37 | 28.78 | -0.74 | 10.95 | 16.74 | -9.28 | 4.03 | 293.75 | 795.56 | 9.4 | 351.92 | 60.41 | 7.41 | 421.83 | 60.74 | 1.67 | 421.87 | 60.58 | 0.76 | -3.8 | -19.15 | 1.67 | -49.7 | 60.58 |
| 23Q4 (14) | 44.42 | -1.66 | -0.34 | 31.68 | -1.65 | -1.98 | 12.74 | -1.7 | 4.08 | 28.67 | -0.1 | 4.37 | 4.17 | -7.74 | 96.7 | 9.38 | -6.2 | 97.06 | -2.08 | -227.61 | -7.22 | 2.08 | -66.12 | 1055.56 | 1.42 | -64.94 | 378.43 | 0.32 | -64.84 | 366.67 | 0.79 | 43.64 | 146.88 | 3.32 | 10.67 | 19.42 |
| 23Q3 (13) | 45.17 | 2.59 | -5.46 | 32.21 | 1.54 | -5.35 | 12.96 | 5.28 | -5.75 | 28.70 | 2.65 | -0.28 | 4.52 | 17.71 | 27.68 | 10.00 | 14.68 | 34.95 | 1.63 | -30.64 | -15.98 | 6.14 | -0.81 | 12.04 | 4.05 | -12.72 | -4.48 | 0.91 | -13.33 | -5.21 | 0.55 | 5.77 | 5.77 | 3.00 | 43.54 | 3.81 |
| 23Q2 (12) | 44.03 | -1.78 | -14.31 | 31.72 | 2.49 | -13.31 | 12.31 | -11.31 | -16.77 | 27.96 | -9.69 | -2.88 | 3.84 | -29.02 | -9.22 | 8.72 | -27.75 | 5.95 | 2.35 | 422.22 | 69.06 | 6.19 | 5.63 | 10.14 | 4.64 | 0.65 | 17.47 | 1.05 | 0.96 | 17.98 | 0.52 | -44.68 | -10.34 | 2.09 | 100.96 | 7.73 |
| 23Q1 (11) | 44.83 | 0.58 | -18.73 | 30.95 | -4.24 | -22.49 | 13.88 | 13.4 | -8.86 | 30.96 | 12.7 | 12.09 | 5.41 | 155.19 | 12.47 | 12.07 | 153.57 | 38.42 | 0.45 | 123.2 | -65.12 | 5.86 | 3155.56 | -4.09 | 4.61 | 1003.92 | -0.65 | 1.04 | 966.67 | -0.95 | 0.94 | 193.75 | 23.68 | 1.04 | -62.59 | -0.95 |
| 22Q4 (10) | 44.57 | -6.72 | -22.58 | 32.32 | -5.02 | -25.24 | 12.24 | -10.98 | -14.64 | 27.47 | -4.55 | 10.28 | 2.12 | -40.11 | -38.9 | 4.76 | -35.76 | -20.93 | -1.94 | -200.0 | -4750.0 | 0.18 | -96.72 | -94.75 | -0.51 | -112.03 | -119.32 | -0.12 | -112.5 | -120.34 | 0.32 | -38.46 | -46.67 | 2.78 | -3.81 | -36.38 |
| 22Q3 (9) | 47.78 | -7.01 | -27.84 | 34.03 | -7.0 | -28.63 | 13.75 | -7.03 | -25.8 | 28.78 | -0.03 | 2.82 | 3.54 | -16.31 | -52.8 | 7.41 | -9.96 | -34.54 | 1.94 | 39.57 | 181.16 | 5.48 | -2.49 | -33.01 | 4.24 | 7.34 | -30.49 | 0.96 | 7.87 | -30.43 | 0.52 | -10.34 | -57.38 | 2.89 | 48.97 | -23.54 |
| 22Q2 (8) | 51.38 | -6.85 | -23.97 | 36.59 | -8.36 | -25.01 | 14.79 | -2.89 | -21.29 | 28.79 | 4.24 | 3.56 | 4.23 | -12.06 | -46.79 | 8.23 | -5.62 | -30.08 | 1.39 | 7.75 | 379.31 | 5.62 | -8.02 | -31.8 | 3.95 | -14.87 | -35.03 | 0.89 | -15.24 | -35.04 | 0.58 | -23.68 | -55.73 | 1.94 | 84.76 | -19.5 |
| 22Q1 (7) | 55.16 | -4.19 | -6.29 | 39.93 | -7.63 | -8.29 | 15.23 | 6.21 | -0.59 | 27.62 | 10.88 | 6.11 | 4.81 | 38.62 | -8.21 | 8.72 | 44.85 | -2.02 | 1.29 | 3325.0 | 143.4 | 6.11 | 78.13 | 5.89 | 4.64 | 75.76 | 1.31 | 1.05 | 77.97 | 1.94 | 0.76 | 26.67 | -16.48 | 1.05 | -75.97 | 1.94 |
| 21Q4 (6) | 57.57 | -13.05 | 2.6 | 43.23 | -9.33 | 1.43 | 14.34 | -22.61 | 6.3 | 24.91 | -11.0 | 3.62 | 3.47 | -53.73 | 8.78 | 6.02 | -46.82 | 5.8 | -0.04 | -105.8 | -105.33 | 3.43 | -58.07 | -12.94 | 2.64 | -56.72 | -17.76 | 0.59 | -57.25 | -18.06 | 0.60 | -50.82 | 7.14 | 4.37 | 15.61 | 56.63 |
| 21Q3 (5) | 66.21 | -2.03 | 13.12 | 47.68 | -2.28 | 10.68 | 18.53 | -1.38 | 19.94 | 27.99 | 0.68 | 6.02 | 7.5 | -5.66 | 40.71 | 11.32 | -3.82 | 24.4 | 0.69 | 137.93 | 43.75 | 8.18 | -0.73 | 41.03 | 6.1 | 0.33 | 32.03 | 1.38 | 0.73 | 32.69 | 1.22 | -6.87 | 31.18 | 3.78 | 56.85 | 83.5 |
| 21Q2 (4) | 67.58 | 14.81 | 0.0 | 48.79 | 12.06 | 0.0 | 18.79 | 22.65 | 0.0 | 27.80 | 6.8 | 0.0 | 7.95 | 51.72 | 0.0 | 11.77 | 32.25 | 0.0 | 0.29 | -45.28 | 0.0 | 8.24 | 42.81 | 0.0 | 6.08 | 32.75 | 0.0 | 1.37 | 33.01 | 0.0 | 1.31 | 43.96 | 0.0 | 2.41 | 133.98 | 0.0 |
| 21Q1 (3) | 58.86 | 4.9 | 0.0 | 43.54 | 2.16 | 0.0 | 15.32 | 13.57 | 0.0 | 26.03 | 8.28 | 0.0 | 5.24 | 64.26 | 0.0 | 8.90 | 56.41 | 0.0 | 0.53 | -29.33 | 0.0 | 5.77 | 46.45 | 0.0 | 4.58 | 42.68 | 0.0 | 1.03 | 43.06 | 0.0 | 0.91 | 62.5 | 0.0 | 1.03 | -63.08 | 0.0 |
| 20Q4 (2) | 56.11 | -4.13 | 0.0 | 42.62 | -1.07 | 0.0 | 13.49 | -12.69 | 0.0 | 24.04 | -8.94 | 0.0 | 3.19 | -40.15 | 0.0 | 5.69 | -37.47 | 0.0 | 0.75 | 56.25 | 0.0 | 3.94 | -32.07 | 0.0 | 3.21 | -30.52 | 0.0 | 0.72 | -30.77 | 0.0 | 0.56 | -39.78 | 0.0 | 2.79 | 35.44 | 0.0 |
| 20Q3 (1) | 58.53 | 0.0 | 0.0 | 43.08 | 0.0 | 0.0 | 15.45 | 0.0 | 0.0 | 26.40 | 0.0 | 0.0 | 5.33 | 0.0 | 0.0 | 9.10 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 | 4.62 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 |