- 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) | 5.14 | -17.1 | -20.68 | 2.91 | -5.21 | 0.69 | 2.23 | -28.98 | -37.88 | 43.35 | -14.28 | -21.81 | 0.94 | -43.71 | -52.53 | 18.22 | -32.24 | -40.38 | -0.16 | -194.12 | -135.56 | 0.78 | -57.38 | -67.9 | 0.71 | -50.35 | -60.11 | 1.07 | -51.8 | -61.65 | 1.32 | -30.89 | -34.65 | 3.27 | 47.3 | -18.86 |
| 25Q1 (19) | 6.2 | 0.98 | 42.86 | 3.07 | 1.99 | 29.54 | 3.14 | 0.64 | 60.2 | 50.57 | -0.63 | 11.73 | 1.67 | 3.09 | 116.88 | 26.89 | 2.09 | 52.09 | 0.17 | -67.92 | -51.43 | 1.83 | -14.49 | 63.39 | 1.43 | -10.06 | 83.33 | 2.22 | -10.84 | 80.49 | 1.91 | 18.63 | 193.85 | 2.22 | -74.16 | 80.49 |
| 24Q4 (18) | 6.14 | -4.06 | 50.49 | 3.01 | -2.59 | 37.44 | 3.12 | -5.45 | 65.08 | 50.89 | -1.45 | 9.72 | 1.62 | -12.43 | 138.24 | 26.34 | -9.17 | 58.87 | 0.53 | 983.33 | 5400.0 | 2.14 | 18.89 | 224.24 | 1.59 | 20.45 | 278.57 | 2.49 | 20.29 | 271.64 | 1.61 | -22.97 | 147.69 | 8.59 | 40.82 | 168.44 |
| 24Q3 (17) | 6.4 | -1.23 | 70.21 | 3.09 | 6.92 | 36.12 | 3.3 | -8.08 | 122.97 | 51.64 | -6.85 | 30.93 | 1.85 | -6.57 | 320.45 | 29.00 | -5.1 | 146.18 | -0.06 | -113.33 | -125.0 | 1.8 | -25.93 | 164.71 | 1.32 | -25.84 | 186.96 | 2.07 | -25.81 | 183.56 | 2.09 | 3.47 | 533.33 | 6.10 | 51.36 | 140.16 |
| 24Q2 (16) | 6.48 | 49.31 | 71.88 | 2.89 | 21.94 | 19.92 | 3.59 | 83.16 | 165.93 | 55.44 | 22.49 | 54.13 | 1.98 | 157.14 | 725.0 | 30.56 | 72.85 | 382.02 | 0.45 | 28.57 | -30.77 | 2.43 | 116.96 | 173.03 | 1.78 | 128.21 | 212.28 | 2.79 | 126.83 | 203.26 | 2.02 | 210.77 | 1783.33 | 4.03 | 227.64 | 122.65 |
| 24Q1 (15) | 4.34 | 6.37 | 2.12 | 2.37 | 8.22 | -7.78 | 1.96 | 3.7 | 16.67 | 45.26 | -2.41 | 14.29 | 0.77 | 13.24 | 14.93 | 17.68 | 6.63 | 12.61 | 0.35 | 3600.0 | 288.89 | 1.12 | 69.7 | 47.37 | 0.78 | 85.71 | 41.82 | 1.23 | 83.58 | 38.2 | 0.65 | 0.0 | -7.14 | 1.23 | -61.56 | 38.2 |
| 23Q4 (14) | 4.08 | 8.51 | -0.73 | 2.19 | -3.52 | -3.1 | 1.89 | 27.7 | 2.16 | 46.38 | 17.6 | 3.14 | 0.68 | 54.55 | -16.05 | 16.58 | 40.75 | -15.62 | -0.01 | -104.17 | 93.33 | 0.66 | -2.94 | 0.0 | 0.42 | -8.7 | -12.5 | 0.67 | -8.22 | -12.99 | 0.65 | 96.97 | -31.58 | 3.20 | 25.98 | -26.61 |
| 23Q3 (13) | 3.76 | -0.27 | -25.98 | 2.27 | -5.81 | -23.31 | 1.48 | 9.63 | -30.19 | 39.44 | 9.65 | -5.37 | 0.44 | 83.33 | -47.62 | 11.78 | 85.8 | -29.08 | 0.24 | -63.08 | -60.66 | 0.68 | -23.6 | -53.1 | 0.46 | -19.3 | -47.73 | 0.73 | -20.65 | -48.23 | 0.33 | 375.0 | -19.51 | 2.54 | 40.33 | -29.25 |
| 23Q2 (12) | 3.77 | -11.29 | -20.96 | 2.41 | -6.23 | -14.23 | 1.35 | -19.64 | -31.12 | 35.97 | -9.17 | -12.5 | 0.24 | -64.18 | -69.23 | 6.34 | -59.62 | -61.06 | 0.65 | 622.22 | 10.17 | 0.89 | 17.11 | -34.56 | 0.57 | 3.64 | -37.36 | 0.92 | 3.37 | -37.41 | -0.12 | -117.14 | -125.0 | 1.81 | 103.37 | -16.97 |
| 23Q1 (11) | 4.25 | 3.41 | -3.85 | 2.57 | 13.72 | -9.51 | 1.68 | -9.19 | 6.33 | 39.60 | -11.94 | 10.52 | 0.67 | -17.28 | 34.0 | 15.70 | -20.1 | 39.68 | 0.09 | 160.0 | -52.63 | 0.76 | 15.15 | 10.14 | 0.55 | 14.58 | 25.0 | 0.89 | 15.58 | 25.35 | 0.70 | -26.32 | 84.21 | 0.89 | -79.59 | 25.35 |
| 22Q4 (10) | 4.11 | -19.09 | -18.77 | 2.26 | -23.65 | -27.56 | 1.85 | -12.74 | -4.64 | 44.97 | 7.89 | 17.23 | 0.81 | -3.57 | 3.85 | 19.65 | 18.3 | 26.77 | -0.15 | -124.59 | -475.0 | 0.66 | -54.48 | -20.48 | 0.48 | -45.45 | -12.73 | 0.77 | -45.39 | -12.5 | 0.95 | 131.71 | 23.38 | 4.36 | 21.45 | 14.44 |
| 22Q3 (9) | 5.08 | 6.5 | 6.05 | 2.96 | 5.34 | 0.0 | 2.12 | 8.16 | 16.48 | 41.68 | 1.39 | 9.43 | 0.84 | 7.69 | 29.23 | 16.61 | 2.03 | 21.86 | 0.61 | 3.39 | 144.0 | 1.45 | 6.62 | 59.34 | 0.88 | -3.3 | 60.0 | 1.41 | -4.08 | 58.43 | 0.41 | -14.58 | -8.89 | 3.59 | 64.68 | 22.53 |
| 22Q2 (8) | 4.77 | 7.92 | 17.2 | 2.81 | -1.06 | 10.63 | 1.96 | 24.05 | 28.1 | 41.11 | 14.74 | 9.48 | 0.78 | 56.0 | 95.0 | 16.28 | 44.84 | 65.95 | 0.59 | 210.53 | -25.32 | 1.36 | 97.1 | 14.29 | 0.91 | 106.82 | -8.08 | 1.47 | 107.04 | -7.55 | 0.48 | 26.32 | 60.0 | 2.18 | 207.04 | 6.86 |
| 22Q1 (7) | 4.42 | -12.65 | 20.77 | 2.84 | -8.97 | 18.33 | 1.58 | -18.56 | 25.4 | 35.83 | -6.6 | 4.25 | 0.5 | -35.9 | 31.58 | 11.24 | -27.48 | 9.13 | 0.19 | 375.0 | 46.15 | 0.69 | -16.87 | 35.29 | 0.44 | -20.0 | 57.14 | 0.71 | -19.32 | 57.78 | 0.38 | -50.65 | 65.22 | 0.71 | -81.36 | 57.78 |
| 21Q4 (6) | 5.06 | 5.64 | 29.74 | 3.12 | 5.41 | 23.32 | 1.94 | 6.59 | 41.61 | 38.36 | 0.71 | 9.41 | 0.78 | 20.0 | 77.27 | 15.50 | 13.72 | 38.15 | 0.04 | -84.0 | 121.05 | 0.83 | -8.79 | 232.0 | 0.55 | 0.0 | 266.67 | 0.88 | -1.12 | 252.0 | 0.77 | 71.11 | 48.08 | 3.81 | 30.03 | 87.68 |
| 21Q3 (5) | 4.79 | 17.69 | 23.14 | 2.96 | 16.54 | 21.81 | 1.82 | 18.95 | 24.66 | 38.09 | 1.44 | 1.57 | 0.65 | 62.5 | 35.42 | 13.63 | 38.94 | 10.45 | 0.25 | -68.35 | 2600.0 | 0.91 | -23.53 | 93.62 | 0.55 | -44.44 | 103.7 | 0.89 | -44.03 | 97.78 | 0.45 | 50.0 | 7.14 | 2.93 | 43.63 | 63.69 |
| 21Q2 (4) | 4.07 | 11.2 | 0.0 | 2.54 | 5.83 | 0.0 | 1.53 | 21.43 | 0.0 | 37.55 | 9.25 | 0.0 | 0.4 | 5.26 | 0.0 | 9.81 | -4.76 | 0.0 | 0.79 | 507.69 | 0.0 | 1.19 | 133.33 | 0.0 | 0.99 | 253.57 | 0.0 | 1.59 | 253.33 | 0.0 | 0.30 | 30.43 | 0.0 | 2.04 | 353.33 | 0.0 |
| 21Q1 (3) | 3.66 | -6.15 | 0.0 | 2.4 | -5.14 | 0.0 | 1.26 | -8.03 | 0.0 | 34.37 | -1.97 | 0.0 | 0.38 | -13.64 | 0.0 | 10.30 | -8.2 | 0.0 | 0.13 | 168.42 | 0.0 | 0.51 | 104.0 | 0.0 | 0.28 | 86.67 | 0.0 | 0.45 | 80.0 | 0.0 | 0.23 | -55.77 | 0.0 | 0.45 | -77.83 | 0.0 |
| 20Q4 (2) | 3.9 | 0.26 | 0.0 | 2.53 | 4.12 | 0.0 | 1.37 | -6.16 | 0.0 | 35.06 | -6.51 | 0.0 | 0.44 | -8.33 | 0.0 | 11.22 | -9.08 | 0.0 | -0.19 | -1800.0 | 0.0 | 0.25 | -46.81 | 0.0 | 0.15 | -44.44 | 0.0 | 0.25 | -44.44 | 0.0 | 0.52 | 23.81 | 0.0 | 2.03 | 13.41 | 0.0 |
| 20Q3 (1) | 3.89 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 37.50 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 12.34 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 |