- 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) | 8.76 | -53.72 | -32.36 | 4.61 | -57.82 | -30.36 | 4.15 | -48.12 | -34.44 | 47.35 | 11.99 | -3.15 | 2.35 | -65.59 | -51.24 | 26.86 | -25.51 | -27.89 | -0.88 | 5.38 | -33.33 | 1.47 | -75.08 | -64.66 | 0.08 | -98.55 | -97.73 | 0.02 | -98.66 | -97.89 | 0.24 | -85.28 | -77.36 | 1.52 | 2.01 | 2.01 |
| 25Q1 (19) | 18.93 | -67.6 | 112.22 | 10.93 | -67.53 | 129.14 | 8.0 | -67.7 | 92.77 | 42.28 | -0.28 | -9.08 | 6.83 | -67.96 | 116.14 | 36.06 | -1.15 | 1.95 | -0.93 | -29.17 | 0.0 | 5.9 | -71.36 | 164.57 | 5.51 | -70.86 | 178.28 | 1.49 | -70.9 | 175.93 | 1.63 | -67.2 | 120.27 | 1.49 | -80.57 | 175.93 |
| 24Q4 (18) | 58.43 | 366.32 | 642.44 | 33.66 | 461.0 | 829.83 | 24.77 | 279.33 | 482.82 | 42.40 | -18.6 | -21.45 | 21.32 | 301.51 | 698.5 | 36.48 | -13.94 | 7.39 | -0.72 | 19.1 | 20.88 | 20.6 | 366.06 | 1070.45 | 18.91 | 384.87 | 905.85 | 5.12 | 387.62 | 903.92 | 4.97 | 310.74 | 600.0 | 7.67 | 200.78 | 539.17 |
| 24Q3 (17) | 12.53 | -3.24 | 39.22 | 6.0 | -9.37 | 24.74 | 6.53 | 3.16 | 55.85 | 52.09 | 6.55 | 11.9 | 5.31 | 10.17 | 68.57 | 42.39 | 13.8 | 20.94 | -0.89 | -34.85 | 0.0 | 4.42 | 6.25 | 94.71 | 3.9 | 10.8 | 90.24 | 1.05 | 10.53 | 87.5 | 1.21 | 14.15 | 63.51 | 2.55 | 71.14 | 269.57 |
| 24Q2 (16) | 12.95 | 45.18 | 169.79 | 6.62 | 38.78 | 161.66 | 6.33 | 52.53 | 178.85 | 48.89 | 5.14 | 3.27 | 4.82 | 52.53 | 382.0 | 37.25 | 5.32 | 78.14 | -0.66 | 29.03 | 9.59 | 4.16 | 86.55 | 1440.74 | 3.52 | 77.78 | 2807.69 | 0.95 | 75.93 | 3266.67 | 1.06 | 43.24 | 606.67 | 1.49 | 175.93 | 1046.15 |
| 24Q1 (15) | 8.92 | 13.34 | 129.9 | 4.77 | 31.77 | 163.54 | 4.15 | -2.35 | 100.48 | 46.50 | -13.86 | -12.95 | 3.16 | 18.35 | 159.02 | 35.37 | 4.12 | 12.14 | -0.93 | -2.2 | -60.34 | 2.23 | 26.7 | 248.44 | 1.98 | 5.32 | 224.59 | 0.54 | 5.88 | 217.65 | 0.74 | 4.23 | 146.67 | 0.54 | -55.0 | 217.65 |
| 23Q4 (14) | 7.87 | -12.56 | -28.84 | 3.62 | -24.74 | 33.09 | 4.25 | 1.43 | -49.1 | 53.98 | 15.96 | -28.47 | 2.67 | -15.24 | -60.44 | 33.97 | -3.08 | -44.3 | -0.91 | -2.25 | -49.18 | 1.76 | -22.47 | -71.34 | 1.88 | -8.29 | -67.08 | 0.51 | -8.93 | -67.1 | 0.71 | -4.05 | -55.62 | 1.20 | 73.91 | -56.04 |
| 23Q3 (13) | 9.0 | 87.5 | 87.89 | 4.81 | 90.12 | 96.33 | 4.19 | 84.58 | 79.06 | 46.55 | -1.67 | -4.79 | 3.15 | 215.0 | 123.4 | 35.05 | 67.62 | 18.65 | -0.89 | -21.92 | -53.45 | 2.27 | 740.74 | 173.49 | 2.05 | 1676.92 | 156.25 | 0.56 | 1966.67 | 166.67 | 0.74 | 393.33 | 111.43 | 0.69 | 430.77 | -41.53 |
| 23Q2 (12) | 4.8 | 23.71 | -41.03 | 2.53 | 39.78 | -35.29 | 2.27 | 9.66 | -46.34 | 47.34 | -11.38 | -8.89 | 1.0 | -18.03 | -61.24 | 20.91 | -33.7 | -33.98 | -0.73 | -25.86 | -32.73 | 0.27 | -57.81 | -86.7 | -0.13 | -121.31 | -110.83 | -0.03 | -117.65 | -109.38 | 0.15 | -50.0 | -65.91 | 0.13 | -23.53 | -86.6 |
| 23Q1 (11) | 3.88 | -64.92 | -60.61 | 1.81 | -33.46 | -65.33 | 2.07 | -75.21 | -55.29 | 53.42 | -29.21 | 13.64 | 1.22 | -81.93 | -60.26 | 31.54 | -48.29 | 1.38 | -0.58 | 4.92 | -26.09 | 0.64 | -89.58 | -75.38 | 0.61 | -89.32 | -74.37 | 0.17 | -89.03 | -73.44 | 0.30 | -81.25 | -58.33 | 0.17 | -93.77 | -73.44 |
| 22Q4 (10) | 11.06 | 130.9 | -48.49 | 2.72 | 11.02 | -77.94 | 8.35 | 256.84 | -8.64 | 75.46 | 54.35 | 77.26 | 6.75 | 378.72 | -2.17 | 60.99 | 106.47 | 89.7 | -0.61 | -5.17 | -38.64 | 6.14 | 639.76 | -4.95 | 5.71 | 613.75 | -3.87 | 1.55 | 638.1 | -3.13 | 1.60 | 357.14 | -1.23 | 2.73 | 131.36 | -39.87 |
| 22Q3 (9) | 4.79 | -41.15 | -52.2 | 2.45 | -37.34 | -58.33 | 2.34 | -44.68 | -43.48 | 48.89 | -5.91 | 18.35 | 1.41 | -45.35 | -56.21 | 29.54 | -6.73 | -8.0 | -0.58 | -5.45 | -205.26 | 0.83 | -59.11 | -72.61 | 0.8 | -33.33 | -71.33 | 0.21 | -34.38 | -72.0 | 0.35 | -20.45 | -53.33 | 1.18 | 21.65 | -60.0 |
| 22Q2 (8) | 8.14 | -17.36 | -60.77 | 3.91 | -25.1 | -69.92 | 4.23 | -8.64 | -45.42 | 51.96 | 10.53 | 39.12 | 2.58 | -15.96 | -57.57 | 31.67 | 1.8 | 8.09 | -0.55 | -19.57 | -25.0 | 2.03 | -21.92 | -64.01 | 1.2 | -49.58 | -72.73 | 0.32 | -50.0 | -73.11 | 0.44 | -38.89 | -64.23 | 0.97 | 51.56 | -55.91 |
| 22Q1 (7) | 9.85 | -54.12 | -31.31 | 5.22 | -57.66 | -38.59 | 4.63 | -49.34 | -20.72 | 47.01 | 10.43 | 15.42 | 3.07 | -55.51 | -32.38 | 31.11 | -3.23 | -1.8 | -0.46 | -4.55 | -12.2 | 2.6 | -59.75 | -37.05 | 2.38 | -59.93 | -36.53 | 0.64 | -60.0 | -36.63 | 0.72 | -55.56 | -31.43 | 0.64 | -85.9 | -36.63 |
| 21Q4 (6) | 21.47 | 114.27 | -6.24 | 12.33 | 109.69 | -16.75 | 9.14 | 120.77 | 12.98 | 42.57 | 3.05 | 20.49 | 6.9 | 114.29 | 26.84 | 32.15 | 0.12 | 35.37 | -0.44 | -131.58 | 10.2 | 6.46 | 113.2 | 30.51 | 5.94 | 112.9 | 32.59 | 1.60 | 113.33 | 34.45 | 1.62 | 116.0 | 28.57 | 4.54 | 53.9 | 1.34 |
| 21Q3 (5) | 10.02 | -51.71 | -59.17 | 5.88 | -54.77 | -64.71 | 4.14 | -46.58 | -47.46 | 41.31 | 10.6 | 28.61 | 3.22 | -47.04 | -48.97 | 32.11 | 9.59 | 24.89 | -0.19 | 56.82 | 65.45 | 3.03 | -46.28 | -47.4 | 2.79 | -36.59 | -48.24 | 0.75 | -36.97 | -48.28 | 0.75 | -39.02 | -50.0 | 2.95 | 34.09 | -10.06 |
| 21Q2 (4) | 20.75 | 44.7 | 0.0 | 13.0 | 52.94 | 0.0 | 7.75 | 32.71 | 0.0 | 37.35 | -8.3 | 0.0 | 6.08 | 33.92 | 0.0 | 29.30 | -7.51 | 0.0 | -0.44 | -7.32 | 0.0 | 5.64 | 36.56 | 0.0 | 4.4 | 17.33 | 0.0 | 1.19 | 17.82 | 0.0 | 1.23 | 17.14 | 0.0 | 2.20 | 117.82 | 0.0 |
| 21Q1 (3) | 14.34 | -37.38 | 0.0 | 8.5 | -42.61 | 0.0 | 5.84 | -27.81 | 0.0 | 40.73 | 15.28 | 0.0 | 4.54 | -16.54 | 0.0 | 31.68 | 33.39 | 0.0 | -0.41 | 16.33 | 0.0 | 4.13 | -16.57 | 0.0 | 3.75 | -16.29 | 0.0 | 1.01 | -15.13 | 0.0 | 1.05 | -16.67 | 0.0 | 1.01 | -77.46 | 0.0 |
| 20Q4 (2) | 22.9 | -6.68 | 0.0 | 14.81 | -11.1 | 0.0 | 8.09 | 2.66 | 0.0 | 35.33 | 9.99 | 0.0 | 5.44 | -13.79 | 0.0 | 23.75 | -7.62 | 0.0 | -0.49 | 10.91 | 0.0 | 4.95 | -14.06 | 0.0 | 4.48 | -16.88 | 0.0 | 1.19 | -17.93 | 0.0 | 1.26 | -16.0 | 0.0 | 4.48 | 36.59 | 0.0 |
| 20Q3 (1) | 24.54 | 0.0 | 0.0 | 16.66 | 0.0 | 0.0 | 7.88 | 0.0 | 0.0 | 32.12 | 0.0 | 0.0 | 6.31 | 0.0 | 0.0 | 25.71 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | 5.76 | 0.0 | 0.0 | 5.39 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 3.28 | 0.0 | 0.0 |