- 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) | 61.42 | -9.18 | 41.88 | 53.86 | -11.05 | 43.02 | 7.56 | 6.78 | 34.28 | 12.30 | 17.48 | -5.38 | 3.93 | 10.7 | 41.88 | 6.39 | 21.71 | 0.0 | 0.35 | 59.09 | 75.0 | 4.27 | 12.96 | 43.77 | 2.82 | 11.02 | 44.62 | 1.69 | 11.18 | 34.13 | 1.48 | 6.47 | 40.95 | 3.21 | 111.18 | 25.88 |
| 25Q1 (19) | 67.63 | 30.31 | 68.86 | 60.55 | 36.04 | 73.69 | 7.08 | -4.19 | 36.42 | 10.47 | -26.47 | -19.15 | 3.55 | 9.91 | 39.76 | 5.25 | -15.59 | -17.19 | 0.22 | 46.67 | 29.41 | 3.78 | 11.83 | 39.48 | 2.54 | 13.9 | 27.64 | 1.52 | 8.57 | 17.83 | 1.39 | 11.2 | 27.52 | 1.52 | -70.88 | 17.83 |
| 24Q4 (18) | 51.9 | 4.81 | 60.33 | 44.51 | 2.49 | 58.74 | 7.39 | 21.35 | 70.67 | 14.24 | 15.87 | 6.51 | 3.23 | 8.75 | 79.44 | 6.22 | 3.67 | 11.87 | 0.15 | -55.88 | -48.28 | 3.38 | 2.11 | 61.72 | 2.23 | 2.76 | 32.74 | 1.40 | 4.48 | 27.27 | 1.25 | 13.64 | 50.6 | 5.22 | 34.19 | 16.0 |
| 24Q3 (17) | 49.52 | 14.39 | 30.59 | 43.43 | 15.32 | 28.64 | 6.09 | 8.17 | 46.39 | 12.29 | -5.46 | 11.93 | 2.97 | 7.22 | 23.75 | 6.00 | -6.1 | -5.36 | 0.34 | 70.0 | 88.89 | 3.31 | 11.45 | 28.29 | 2.17 | 11.28 | 11.86 | 1.34 | 6.35 | 6.35 | 1.10 | 4.76 | 4.76 | 3.89 | 52.55 | 14.08 |
| 24Q2 (16) | 43.29 | 8.09 | 36.52 | 37.66 | 8.03 | 35.08 | 5.63 | 8.48 | 47.0 | 13.00 | 0.39 | 7.71 | 2.77 | 9.06 | 70.99 | 6.39 | 0.79 | 25.29 | 0.2 | 17.65 | 66.67 | 2.97 | 9.59 | 70.69 | 1.95 | -2.01 | 29.14 | 1.26 | -2.33 | 28.57 | 1.05 | -3.67 | 26.51 | 2.55 | 97.67 | 18.6 |
| 24Q1 (15) | 40.05 | 23.73 | 7.66 | 34.86 | 24.32 | 5.35 | 5.19 | 19.86 | 26.28 | 12.95 | -3.14 | 17.19 | 2.54 | 41.11 | 21.53 | 6.34 | 14.03 | 12.61 | 0.17 | -41.38 | 30.77 | 2.71 | 29.67 | 22.07 | 1.99 | 18.45 | 11.17 | 1.29 | 17.27 | 10.26 | 1.09 | 31.33 | 10.1 | 1.29 | -71.33 | 10.26 |
| 23Q4 (14) | 32.37 | -14.64 | 10.18 | 28.04 | -16.94 | 9.96 | 4.33 | 4.09 | 11.6 | 13.37 | 21.77 | 1.36 | 1.8 | -25.0 | 10.43 | 5.56 | -12.3 | 0.18 | 0.29 | 61.11 | 107.14 | 2.09 | -18.99 | 18.08 | 1.68 | -13.4 | 23.53 | 1.10 | -12.7 | 23.6 | 0.83 | -20.95 | 13.7 | 4.50 | 31.96 | 11.66 |
| 23Q3 (13) | 37.92 | 19.58 | 0.99 | 33.76 | 21.09 | 0.06 | 4.16 | 8.62 | 9.19 | 10.98 | -9.03 | 8.18 | 2.4 | 48.15 | 21.21 | 6.34 | 24.31 | 20.3 | 0.18 | 50.0 | -35.71 | 2.58 | 48.28 | 14.16 | 1.94 | 28.48 | 2.11 | 1.26 | 28.57 | 0.8 | 1.05 | 26.51 | 8.25 | 3.41 | 58.6 | 8.6 |
| 23Q2 (12) | 31.71 | -14.76 | 6.84 | 27.88 | -15.74 | 6.9 | 3.83 | -6.81 | 6.39 | 12.07 | 9.23 | -0.49 | 1.62 | -22.49 | -3.57 | 5.10 | -9.41 | -9.73 | 0.12 | -7.69 | 33.33 | 1.74 | -21.62 | -1.69 | 1.51 | -15.64 | 7.86 | 0.98 | -16.24 | 6.52 | 0.83 | -16.16 | 6.41 | 2.15 | 83.76 | 13.76 |
| 23Q1 (11) | 37.2 | 26.62 | 21.05 | 33.09 | 29.76 | 21.92 | 4.11 | 5.93 | 14.48 | 11.05 | -16.22 | -5.47 | 2.09 | 28.22 | 15.47 | 5.63 | 1.44 | -4.41 | 0.13 | -7.14 | 550.0 | 2.22 | 25.42 | 20.65 | 1.79 | 31.62 | 21.77 | 1.17 | 31.46 | 20.62 | 0.99 | 35.62 | 13.79 | 1.17 | -70.97 | 20.62 |
| 22Q4 (10) | 29.38 | -21.76 | -3.29 | 25.5 | -24.42 | -4.39 | 3.88 | 1.84 | 4.58 | 13.19 | 29.95 | 8.03 | 1.63 | -17.68 | 3.82 | 5.55 | 5.31 | 7.14 | 0.14 | -50.0 | 1300.0 | 1.77 | -21.68 | 12.03 | 1.36 | -28.42 | 8.8 | 0.89 | -28.8 | -10.1 | 0.73 | -24.74 | -1.35 | 4.03 | 28.34 | -4.95 |
| 22Q3 (9) | 37.55 | 26.52 | -12.1 | 33.74 | 29.37 | -13.75 | 3.81 | 5.83 | 5.83 | 10.15 | -16.32 | 20.4 | 1.98 | 17.86 | -2.46 | 5.27 | -6.73 | 10.95 | 0.28 | 211.11 | 55.56 | 2.26 | 27.68 | 2.26 | 1.9 | 35.71 | 5.56 | 1.25 | 35.87 | -11.97 | 0.97 | 24.36 | 0.0 | 3.14 | 66.14 | -4.27 |
| 22Q2 (8) | 29.68 | -3.42 | 11.08 | 26.08 | -3.91 | 9.21 | 3.6 | 0.28 | 26.32 | 12.13 | 3.76 | 13.9 | 1.68 | -7.18 | 25.37 | 5.65 | -4.07 | 13.0 | 0.09 | 350.0 | -40.0 | 1.77 | -3.8 | 19.59 | 1.4 | -4.76 | 19.66 | 0.92 | -5.15 | -1.08 | 0.78 | -10.34 | 27.87 | 1.89 | 94.85 | 2.16 |
| 22Q1 (7) | 30.73 | 1.15 | 6.15 | 27.14 | 1.76 | 3.75 | 3.59 | -3.23 | 28.21 | 11.69 | -4.26 | 21.01 | 1.81 | 15.29 | 37.12 | 5.89 | 13.71 | 29.17 | 0.02 | 100.0 | -85.71 | 1.84 | 16.46 | 26.03 | 1.47 | 17.6 | 26.72 | 0.97 | -2.02 | 5.43 | 0.87 | 17.57 | 42.62 | 0.97 | -77.12 | 5.43 |
| 21Q4 (6) | 30.38 | -28.89 | 35.87 | 26.67 | -31.83 | 34.15 | 3.71 | 3.06 | 49.6 | 12.21 | 44.84 | 10.2 | 1.57 | -22.66 | 63.54 | 5.18 | 9.05 | 20.75 | 0.01 | -94.44 | -95.0 | 1.58 | -28.51 | 36.21 | 1.25 | -30.56 | 35.87 | 0.99 | -30.28 | 33.78 | 0.74 | -23.71 | 72.09 | 4.24 | 29.27 | 19.44 |
| 21Q3 (5) | 42.72 | 59.88 | 73.17 | 39.12 | 63.82 | 77.25 | 3.6 | 26.32 | 38.46 | 8.43 | -20.85 | -20.02 | 2.03 | 51.49 | 63.71 | 4.75 | -5.0 | -5.38 | 0.18 | 20.0 | 5.88 | 2.21 | 49.32 | 56.74 | 1.8 | 53.85 | 56.52 | 1.42 | 52.69 | 54.35 | 0.97 | 59.02 | 64.41 | 3.28 | 77.3 | 16.31 |
| 21Q2 (4) | 26.72 | -7.7 | 0.0 | 23.88 | -8.72 | 0.0 | 2.85 | 1.79 | 0.0 | 10.65 | 10.25 | 0.0 | 1.34 | 1.52 | 0.0 | 5.00 | 9.65 | 0.0 | 0.15 | 7.14 | 0.0 | 1.48 | 1.37 | 0.0 | 1.17 | 0.86 | 0.0 | 0.93 | 1.09 | 0.0 | 0.61 | 0.0 | 0.0 | 1.85 | 101.09 | 0.0 |
| 21Q1 (3) | 28.95 | 29.47 | 0.0 | 26.16 | 31.59 | 0.0 | 2.8 | 12.9 | 0.0 | 9.66 | -12.82 | 0.0 | 1.32 | 37.5 | 0.0 | 4.56 | 6.29 | 0.0 | 0.14 | -30.0 | 0.0 | 1.46 | 25.86 | 0.0 | 1.16 | 26.09 | 0.0 | 0.92 | 24.32 | 0.0 | 0.61 | 41.86 | 0.0 | 0.92 | -74.08 | 0.0 |
| 20Q4 (2) | 22.36 | -9.36 | 0.0 | 19.88 | -9.92 | 0.0 | 2.48 | -4.62 | 0.0 | 11.08 | 5.12 | 0.0 | 0.96 | -22.58 | 0.0 | 4.29 | -14.54 | 0.0 | 0.2 | 17.65 | 0.0 | 1.16 | -17.73 | 0.0 | 0.92 | -20.0 | 0.0 | 0.74 | -19.57 | 0.0 | 0.43 | -27.12 | 0.0 | 3.55 | 25.89 | 0.0 |
| 20Q3 (1) | 24.67 | 0.0 | 0.0 | 22.07 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 10.54 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 5.02 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 |