- 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) | 5.57 | 0.91 | 5.69 | 3.38 | 4.32 | 3.68 | 2.19 | -3.95 | 8.96 | 39.32 | -4.68 | 3.18 | 0.18 | -45.45 | 0.0 | 3.26 | -45.67 | -5.51 | -0.02 | -100.0 | -300.0 | 0.16 | -50.0 | -15.79 | 0.12 | -53.85 | -20.0 | 0.58 | -56.72 | -24.68 | 0.67 | -48.06 | 0.0 | 1.80 | 34.33 | 2.86 |
| 25Q1 (19) | 5.52 | -4.17 | 7.81 | 3.24 | -8.73 | 4.52 | 2.28 | 3.64 | 12.87 | 41.25 | 7.76 | 4.4 | 0.33 | 50.0 | 26.92 | 6.00 | 53.85 | 16.5 | -0.01 | 66.67 | 66.67 | 0.32 | 60.0 | 33.33 | 0.26 | 62.5 | 36.84 | 1.34 | 61.45 | 36.73 | 1.29 | 43.33 | 22.86 | 1.34 | -61.27 | 36.73 |
| 24Q4 (18) | 5.76 | 2.86 | 11.2 | 3.55 | 2.31 | 9.91 | 2.2 | 3.29 | 12.24 | 38.28 | 0.82 | 1.43 | 0.22 | -8.33 | 22.22 | 3.90 | -8.24 | 12.39 | -0.03 | 0.0 | 0.0 | 0.2 | -4.76 | 33.33 | 0.16 | -5.88 | 33.33 | 0.83 | -5.68 | 27.69 | 0.90 | -5.26 | 26.76 | 3.46 | 31.56 | 49.14 |
| 24Q3 (17) | 5.6 | 6.26 | 10.45 | 3.47 | 6.44 | 9.46 | 2.13 | 5.97 | 11.52 | 37.97 | -0.37 | 0.96 | 0.24 | 33.33 | 33.33 | 4.25 | 23.19 | 18.38 | -0.03 | -400.0 | 0.0 | 0.21 | 10.53 | 40.0 | 0.17 | 13.33 | 41.67 | 0.88 | 14.29 | 44.26 | 0.95 | 41.79 | 33.8 | 2.63 | 50.29 | 56.55 |
| 24Q2 (16) | 5.27 | 2.93 | 10.25 | 3.26 | 5.16 | 10.14 | 2.01 | -0.5 | 10.44 | 38.11 | -3.54 | 0.08 | 0.18 | -30.77 | 20.0 | 3.45 | -33.01 | 12.01 | 0.01 | 133.33 | 120.0 | 0.19 | -20.83 | 90.0 | 0.15 | -21.05 | 87.5 | 0.77 | -21.43 | 83.33 | 0.67 | -36.19 | 8.06 | 1.75 | 78.57 | 65.09 |
| 24Q1 (15) | 5.12 | -1.16 | 10.34 | 3.1 | -4.02 | 10.32 | 2.02 | 3.06 | 10.38 | 39.51 | 4.69 | -0.03 | 0.26 | 44.44 | 44.44 | 5.15 | 48.41 | 31.71 | -0.03 | 0.0 | 0.0 | 0.24 | 60.0 | 60.0 | 0.19 | 58.33 | 58.33 | 0.98 | 50.77 | 53.12 | 1.05 | 47.89 | 47.89 | 0.98 | -57.76 | 53.12 |
| 23Q4 (14) | 5.18 | 2.17 | 9.98 | 3.23 | 1.89 | 11.38 | 1.96 | 2.62 | 7.69 | 37.74 | 0.35 | -2.1 | 0.18 | 0.0 | 63.64 | 3.47 | -3.34 | 45.19 | -0.03 | 0.0 | 25.0 | 0.15 | 0.0 | 87.5 | 0.12 | 0.0 | 71.43 | 0.65 | 6.56 | 91.18 | 0.71 | 0.0 | 36.54 | 2.32 | 38.1 | -33.14 |
| 23Q3 (13) | 5.07 | 6.07 | 6.96 | 3.17 | 7.09 | 8.93 | 1.91 | 4.95 | 4.37 | 37.61 | -1.23 | -2.46 | 0.18 | 20.0 | -18.18 | 3.59 | 16.56 | -21.62 | -0.03 | 40.0 | 0.0 | 0.15 | 50.0 | -16.67 | 0.12 | 50.0 | -20.0 | 0.61 | 45.24 | -19.74 | 0.71 | 14.52 | -17.44 | 1.68 | 58.49 | -46.33 |
| 23Q2 (12) | 4.78 | 3.02 | 3.69 | 2.96 | 5.34 | 5.34 | 1.82 | -0.55 | 1.11 | 38.08 | -3.64 | -2.61 | 0.15 | -16.67 | -46.43 | 3.08 | -21.23 | -49.01 | -0.05 | -66.67 | -66.67 | 0.1 | -33.33 | -60.0 | 0.08 | -33.33 | -60.0 | 0.42 | -34.38 | -60.0 | 0.62 | -12.68 | -43.64 | 1.06 | 65.62 | -55.27 |
| 23Q1 (11) | 4.64 | -1.49 | 6.42 | 2.81 | -3.1 | 7.25 | 1.83 | 0.55 | 5.17 | 39.52 | 2.52 | -1.05 | 0.18 | 63.64 | -47.06 | 3.91 | 63.6 | -50.06 | -0.03 | 25.0 | -50.0 | 0.15 | 87.5 | -53.12 | 0.12 | 71.43 | -52.0 | 0.64 | 88.24 | -51.52 | 0.71 | 36.54 | -44.96 | 0.64 | -81.56 | -51.52 |
| 22Q4 (10) | 4.71 | -0.63 | 7.78 | 2.9 | -0.34 | 9.02 | 1.82 | -0.55 | 6.43 | 38.55 | -0.03 | -1.33 | 0.11 | -50.0 | -57.69 | 2.39 | -47.82 | -60.3 | -0.04 | -33.33 | -300.0 | 0.08 | -55.56 | -68.0 | 0.07 | -53.33 | -63.16 | 0.34 | -55.26 | -68.52 | 0.52 | -39.53 | -45.26 | 3.47 | 10.86 | -44.57 |
| 22Q3 (9) | 4.74 | 2.82 | 4.18 | 2.91 | 3.56 | 4.3 | 1.83 | 1.67 | 3.98 | 38.56 | -1.38 | -0.41 | 0.22 | -21.43 | -47.62 | 4.58 | -24.17 | -50.65 | -0.03 | 0.0 | 0.0 | 0.18 | -28.0 | -53.85 | 0.15 | -25.0 | -51.61 | 0.76 | -27.62 | -58.24 | 0.86 | -21.82 | -46.91 | 3.13 | 32.07 | -40.83 |
| 22Q2 (8) | 4.61 | 5.73 | 9.24 | 2.81 | 7.25 | 9.77 | 1.8 | 3.45 | 9.09 | 39.10 | -2.1 | -0.2 | 0.28 | -17.65 | -26.32 | 6.04 | -22.86 | -33.77 | -0.03 | -50.0 | 0.0 | 0.25 | -21.88 | -30.56 | 0.2 | -20.0 | -28.57 | 1.05 | -20.45 | -35.98 | 1.10 | -14.73 | -25.68 | 2.37 | 79.55 | -31.7 |
| 22Q1 (7) | 4.36 | -0.23 | 5.06 | 2.62 | -1.5 | 4.38 | 1.74 | 1.75 | 6.1 | 39.94 | 2.23 | 0.94 | 0.34 | 30.77 | -17.07 | 7.83 | 30.07 | -20.83 | -0.02 | -100.0 | 0.0 | 0.32 | 28.0 | -17.95 | 0.25 | 31.58 | -21.88 | 1.32 | 22.22 | -27.87 | 1.29 | 35.79 | -20.37 | 1.32 | -78.91 | -27.87 |
| 21Q4 (6) | 4.37 | -3.96 | 8.17 | 2.66 | -4.66 | 5.98 | 1.71 | -2.84 | 11.76 | 39.07 | 0.9 | 2.9 | 0.26 | -38.1 | -13.33 | 6.02 | -35.13 | -18.76 | -0.01 | 66.67 | 66.67 | 0.25 | -35.9 | -7.41 | 0.19 | -38.71 | -17.39 | 1.08 | -40.66 | -21.74 | 0.95 | -41.36 | -23.39 | 6.26 | 18.34 | 2.62 |
| 21Q3 (5) | 4.55 | 7.82 | 13.75 | 2.79 | 8.98 | 12.96 | 1.76 | 6.67 | 15.03 | 38.72 | -1.17 | 1.26 | 0.42 | 10.53 | 27.27 | 9.28 | 1.75 | 12.62 | -0.03 | 0.0 | 25.0 | 0.39 | 8.33 | 34.48 | 0.31 | 10.71 | 40.91 | 1.82 | 10.98 | 41.09 | 1.62 | 9.46 | 30.65 | 5.29 | 52.45 | 17.29 |
| 21Q2 (4) | 4.22 | 1.69 | 0.0 | 2.56 | 1.99 | 0.0 | 1.65 | 0.61 | 0.0 | 39.18 | -0.99 | 0.0 | 0.38 | -7.32 | 0.0 | 9.12 | -7.79 | 0.0 | -0.03 | -50.0 | 0.0 | 0.36 | -7.69 | 0.0 | 0.28 | -12.5 | 0.0 | 1.64 | -10.38 | 0.0 | 1.48 | -8.64 | 0.0 | 3.47 | 89.62 | 0.0 |
| 21Q1 (3) | 4.15 | 2.72 | 0.0 | 2.51 | 0.0 | 0.0 | 1.64 | 7.19 | 0.0 | 39.57 | 4.21 | 0.0 | 0.41 | 36.67 | 0.0 | 9.89 | 33.47 | 0.0 | -0.02 | 33.33 | 0.0 | 0.39 | 44.44 | 0.0 | 0.32 | 39.13 | 0.0 | 1.83 | 32.61 | 0.0 | 1.62 | 30.65 | 0.0 | 1.83 | -70.0 | 0.0 |
| 20Q4 (2) | 4.04 | 1.0 | 0.0 | 2.51 | 1.62 | 0.0 | 1.53 | 0.0 | 0.0 | 37.97 | -0.71 | 0.0 | 0.3 | -9.09 | 0.0 | 7.41 | -10.07 | 0.0 | -0.03 | 25.0 | 0.0 | 0.27 | -6.9 | 0.0 | 0.23 | 4.55 | 0.0 | 1.38 | 6.98 | 0.0 | 1.24 | 0.0 | 0.0 | 6.10 | 35.25 | 0.0 |
| 20Q3 (1) | 4.0 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 38.24 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 8.24 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 4.51 | 0.0 | 0.0 |