- 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) | 78.47 | 9.81 | 4.92 | 66.2 | 12.72 | 3.55 | 12.27 | -3.61 | 13.09 | 15.64 | -12.18 | 7.79 | 4.52 | -2.8 | 22.83 | 5.76 | -11.38 | 17.07 | 0.2 | -67.74 | -31.03 | 4.72 | -10.27 | 18.89 | 3.68 | -13.62 | 25.17 | 3.94 | -13.79 | 25.08 | 3.74 | -4.35 | 31.23 | 8.51 | 86.21 | 28.16 |
| 25Q1 (19) | 71.46 | 2.88 | 19.2 | 58.73 | 0.65 | 19.06 | 12.73 | 14.58 | 19.87 | 17.81 | 11.38 | 0.56 | 4.65 | 99.57 | 32.1 | 6.50 | 94.03 | 10.92 | 0.62 | 44.19 | 29.17 | 5.26 | 90.58 | 31.5 | 4.26 | 100.94 | 31.08 | 4.57 | 101.32 | 30.95 | 3.91 | 114.84 | 31.21 | 4.57 | -53.41 | 30.95 |
| 24Q4 (18) | 69.46 | -12.16 | 11.69 | 58.35 | -19.15 | 13.41 | 11.11 | 60.78 | 3.45 | 15.99 | 82.95 | -7.41 | 2.33 | 55.33 | -23.86 | 3.35 | 77.25 | -31.91 | 0.43 | 272.0 | -92.2 | 2.76 | 122.58 | -67.79 | 2.12 | 155.42 | -73.83 | 2.27 | 155.06 | -74.35 | 1.82 | 56.9 | -34.53 | 9.81 | 30.11 | -35.5 |
| 24Q3 (17) | 79.08 | 5.74 | 18.88 | 72.17 | 12.89 | 26.84 | 6.91 | -36.31 | -28.17 | 8.74 | -39.77 | -39.6 | 1.5 | -59.24 | -51.46 | 1.89 | -61.59 | -59.35 | -0.25 | -186.21 | -327.27 | 1.24 | -68.77 | -61.37 | 0.83 | -71.77 | -68.56 | 0.89 | -71.75 | -68.55 | 1.16 | -59.3 | -57.35 | 7.54 | 13.55 | 17.81 |
| 24Q2 (16) | 74.79 | 24.75 | 35.88 | 63.93 | 29.6 | 35.24 | 10.85 | 2.17 | 39.64 | 14.51 | -18.07 | 2.76 | 3.68 | 4.55 | 71.16 | 4.92 | -16.04 | 25.83 | 0.29 | -39.58 | 45.0 | 3.97 | -0.75 | 68.94 | 2.94 | -9.54 | 30.67 | 3.15 | -9.74 | 32.91 | 2.85 | -4.36 | 29.55 | 6.64 | 90.26 | 87.57 |
| 24Q1 (15) | 59.95 | -3.6 | 82.11 | 49.33 | -4.12 | 82.1 | 10.62 | -1.12 | 82.47 | 17.71 | 2.55 | 0.11 | 3.52 | 15.03 | 238.46 | 5.86 | 19.11 | 86.03 | 0.48 | -91.29 | 1100.0 | 4.0 | -53.33 | 273.83 | 3.25 | -59.88 | 249.46 | 3.49 | -60.56 | 223.15 | 2.98 | 7.19 | 210.42 | 3.49 | -77.05 | 223.15 |
| 23Q4 (14) | 62.19 | -6.51 | 301.48 | 51.45 | -9.58 | 308.01 | 10.74 | 11.64 | 272.92 | 17.27 | 19.35 | -7.1 | 3.06 | -0.97 | 346.77 | 4.92 | 5.81 | 161.65 | 5.51 | 4909.09 | 9283.33 | 8.57 | 166.98 | 759.23 | 8.1 | 206.82 | 810.53 | 8.85 | 212.72 | 693.96 | 2.78 | 2.21 | 339.66 | 15.21 | 137.66 | 270.71 |
| 23Q3 (13) | 66.52 | 20.86 | 750.64 | 56.9 | 20.37 | 776.73 | 9.62 | 23.81 | 623.31 | 14.47 | 2.48 | -14.88 | 3.09 | 43.72 | 235.53 | 4.65 | 18.93 | 115.94 | 0.11 | -45.0 | -59.26 | 3.21 | 36.6 | 258.91 | 2.64 | 17.33 | 243.48 | 2.83 | 19.41 | 219.92 | 2.72 | 23.64 | 219.82 | 6.40 | 80.79 | 186.14 |
| 23Q2 (12) | 55.04 | 67.19 | 1201.18 | 47.27 | 74.49 | 1239.09 | 7.77 | 33.51 | 1010.0 | 14.12 | -20.18 | -14.53 | 2.15 | 106.73 | 191.1 | 3.91 | 24.13 | 107.01 | 0.2 | 400.0 | 150.0 | 2.35 | 119.63 | 203.07 | 2.25 | 141.94 | 205.14 | 2.37 | 119.44 | 184.64 | 2.20 | 129.17 | 192.05 | 3.54 | 227.78 | 169.82 |
| 23Q1 (11) | 32.92 | 112.52 | 502.93 | 27.09 | 114.83 | 500.67 | 5.82 | 102.08 | 506.25 | 17.69 | -4.84 | 1.14 | 1.04 | 183.87 | 151.49 | 3.15 | 139.47 | 108.5 | 0.04 | 166.67 | -80.95 | 1.07 | 182.31 | 159.12 | 0.93 | 181.58 | 154.07 | 1.08 | 172.48 | 147.58 | 0.96 | 182.76 | 146.15 | 1.08 | 112.12 | 147.58 |
| 22Q4 (10) | 15.49 | 98.08 | 170.33 | 12.61 | 94.3 | 180.85 | 2.88 | 116.54 | 132.26 | 18.59 | 9.35 | -14.21 | -1.24 | 45.61 | 16.78 | -7.98 | 72.64 | 69.2 | -0.06 | -122.22 | 14.29 | -1.3 | 35.64 | 16.13 | -1.14 | 38.04 | 11.63 | -1.49 | 36.86 | 15.34 | -1.16 | 48.9 | 11.45 | -8.91 | -19.92 | -38.57 |
| 22Q3 (9) | 7.82 | 84.87 | 209.09 | 6.49 | 83.85 | 192.34 | 1.33 | 90.0 | 315.62 | 17.00 | 2.91 | 36.44 | -2.28 | 3.39 | 14.61 | -29.17 | 47.72 | 72.34 | 0.27 | 237.5 | -52.63 | -2.02 | 11.4 | 3.81 | -1.84 | 14.02 | -14.29 | -2.36 | 15.71 | -8.26 | -2.27 | 5.02 | 2.99 | -7.43 | -46.55 | -58.09 |
| 22Q2 (8) | 4.23 | -22.53 | 11.02 | 3.53 | -21.73 | 12.78 | 0.7 | -27.08 | 2.94 | 16.52 | -5.55 | -6.98 | -2.36 | -16.83 | 10.27 | -55.80 | -50.61 | 19.33 | 0.08 | -61.9 | -94.63 | -2.28 | -25.97 | -100.0 | -2.14 | -24.42 | -224.24 | -2.80 | -23.35 | -211.11 | -2.39 | -14.9 | -3.46 | -5.07 | -123.35 | -101.99 |
| 22Q1 (7) | 5.46 | -4.71 | -1.62 | 4.51 | 0.45 | -4.85 | 0.96 | -22.58 | 17.07 | 17.49 | -19.29 | 19.06 | -2.02 | -35.57 | 28.37 | -37.05 | -42.99 | 27.04 | 0.21 | 400.0 | -80.56 | -1.81 | -16.77 | -4.02 | -1.72 | -33.33 | -49.57 | -2.27 | -28.98 | -39.26 | -2.08 | -58.78 | 13.33 | -2.27 | 64.7 | -39.26 |
| 21Q4 (6) | 5.73 | 126.48 | -36.33 | 4.49 | 102.25 | -42.44 | 1.24 | 287.5 | 3.33 | 21.67 | 73.92 | 62.44 | -1.49 | 44.19 | 38.43 | -25.91 | 75.43 | 3.75 | -0.07 | -112.28 | -106.73 | -1.55 | 26.19 | -12.32 | -1.29 | 19.88 | -74.32 | -1.76 | 19.27 | -66.04 | -1.31 | 44.02 | 31.41 | -6.43 | -36.81 | -8.98 |
| 21Q3 (5) | 2.53 | -33.6 | -72.29 | 2.22 | -29.07 | -71.9 | 0.32 | -52.94 | -73.98 | 12.46 | -29.84 | -7.36 | -2.67 | -1.52 | 19.09 | -105.46 | -52.46 | -191.57 | 0.57 | -61.74 | -43.0 | -2.1 | -84.21 | 8.7 | -1.61 | -143.94 | 5.29 | -2.18 | -142.22 | 10.29 | -2.34 | -1.3 | 19.31 | -4.70 | -87.25 | 2.89 |
| 21Q2 (4) | 3.81 | -31.35 | 0.0 | 3.13 | -33.97 | 0.0 | 0.68 | -17.07 | 0.0 | 17.76 | 20.9 | 0.0 | -2.63 | 6.74 | 0.0 | -69.17 | -36.22 | 0.0 | 1.49 | 37.96 | 0.0 | -1.14 | 34.48 | 0.0 | -0.66 | 42.61 | 0.0 | -0.90 | 44.79 | 0.0 | -2.31 | 3.75 | 0.0 | -2.51 | -53.99 | 0.0 |
| 21Q1 (3) | 5.55 | -38.33 | 0.0 | 4.74 | -39.23 | 0.0 | 0.82 | -31.67 | 0.0 | 14.69 | 10.12 | 0.0 | -2.82 | -16.53 | 0.0 | -50.78 | -88.63 | 0.0 | 1.08 | 3.85 | 0.0 | -1.74 | -26.09 | 0.0 | -1.15 | -55.41 | 0.0 | -1.63 | -53.77 | 0.0 | -2.40 | -25.65 | 0.0 | -1.63 | 72.37 | 0.0 |
| 20Q4 (2) | 9.0 | -1.42 | 0.0 | 7.8 | -1.27 | 0.0 | 1.2 | -2.44 | 0.0 | 13.34 | -0.82 | 0.0 | -2.42 | 26.67 | 0.0 | -26.92 | 25.57 | 0.0 | 1.04 | 4.0 | 0.0 | -1.38 | 40.0 | 0.0 | -0.74 | 56.47 | 0.0 | -1.06 | 56.38 | 0.0 | -1.91 | 34.14 | 0.0 | -5.90 | -21.9 | 0.0 |
| 20Q3 (1) | 9.13 | 0.0 | 0.0 | 7.9 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 13.45 | 0.0 | 0.0 | -3.3 | 0.0 | 0.0 | -36.17 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | -2.3 | 0.0 | 0.0 | -1.7 | 0.0 | 0.0 | -2.43 | 0.0 | 0.0 | -2.90 | 0.0 | 0.0 | -4.84 | 0.0 | 0.0 |