- 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) | 27.87 | 8.15 | 13.52 | 20.51 | 5.67 | 8.86 | 7.36 | 15.72 | 29.12 | 26.42 | 7.01 | 13.68 | 1.95 | 65.25 | 186.76 | 7.00 | 53.51 | 153.62 | -0.76 | -151.7 | -733.33 | 1.19 | -55.09 | 48.75 | 1.01 | -50.0 | 50.75 | 0.67 | -51.09 | 34.0 | 1.17 | 225.0 | 225.0 | 2.04 | 48.91 | 292.31 |
| 25Q1 (19) | 25.77 | -3.99 | 32.63 | 19.41 | -3.67 | 25.55 | 6.36 | -5.07 | 59.8 | 24.69 | -1.0 | 20.67 | 1.18 | 2.61 | 300.0 | 4.56 | 6.54 | 250.5 | 1.47 | 219.57 | 188.24 | 2.65 | 64.6 | 3885.71 | 2.02 | 39.31 | 6633.33 | 1.37 | 29.25 | 6750.0 | 0.36 | -45.45 | 212.5 | 1.37 | -45.42 | 6750.0 |
| 24Q4 (18) | 26.84 | -0.19 | 23.8 | 20.15 | 0.5 | 19.02 | 6.7 | -2.05 | 41.05 | 24.94 | -2.0 | 13.83 | 1.15 | -25.81 | 339.58 | 4.28 | -25.69 | 293.67 | 0.46 | 4700.0 | 186.79 | 1.61 | 4.55 | 259.41 | 1.45 | 12.4 | 257.61 | 1.06 | 10.42 | 255.88 | 0.66 | -23.26 | 353.85 | 2.51 | 69.59 | 226.77 |
| 24Q3 (17) | 26.89 | 9.53 | 21.95 | 20.05 | 6.42 | 17.53 | 6.84 | 20.0 | 37.07 | 25.45 | 9.51 | 12.41 | 1.55 | 127.94 | 634.48 | 5.76 | 108.7 | 533.08 | -0.01 | -108.33 | -101.49 | 1.54 | 92.5 | 305.26 | 1.29 | 92.54 | 290.91 | 0.96 | 92.0 | 300.0 | 0.86 | 138.89 | 473.91 | 1.48 | 184.62 | 213.85 |
| 24Q2 (16) | 24.55 | 26.35 | 18.43 | 18.84 | 21.86 | 12.75 | 5.7 | 43.22 | 41.79 | 23.24 | 13.59 | 19.86 | 0.68 | 215.25 | 155.28 | 2.76 | 191.09 | 146.39 | 0.12 | -76.47 | -83.1 | 0.8 | 1242.86 | 253.85 | 0.67 | 2133.33 | 248.89 | 0.50 | 2400.0 | 247.06 | 0.36 | 212.5 | 146.75 | 0.52 | 2500.0 | 133.77 |
| 24Q1 (15) | 19.43 | -10.38 | -4.75 | 15.46 | -8.68 | -7.15 | 3.98 | -16.21 | 6.13 | 20.46 | -6.62 | 11.2 | -0.59 | -22.92 | 54.62 | -3.03 | -37.1 | 52.51 | 0.51 | 196.23 | 304.0 | -0.07 | 93.07 | 95.48 | 0.03 | 103.26 | 101.85 | 0.02 | 102.94 | 101.65 | -0.32 | -23.08 | 64.84 | 0.02 | 101.01 | 101.65 |
| 23Q4 (14) | 21.68 | -1.68 | -3.0 | 16.93 | -0.76 | -4.13 | 4.75 | -4.81 | 1.28 | 21.91 | -3.22 | 4.43 | -0.48 | -65.52 | 39.24 | -2.21 | -66.17 | 37.75 | -0.53 | -179.1 | 42.39 | -1.01 | -365.79 | 41.28 | -0.92 | -378.79 | 44.24 | -0.68 | -383.33 | 44.72 | -0.26 | -13.04 | 45.83 | -1.98 | -52.31 | -217.86 |
| 23Q3 (13) | 22.05 | 6.37 | -15.81 | 17.06 | 2.09 | -18.26 | 4.99 | 24.13 | -6.38 | 22.64 | 16.76 | 11.31 | -0.29 | 76.42 | 12.12 | -1.33 | 77.65 | -4.72 | 0.67 | -5.63 | -58.39 | 0.38 | 173.08 | -70.31 | 0.33 | 173.33 | -69.44 | 0.24 | 170.59 | -70.0 | -0.23 | 70.13 | 34.29 | -1.30 | 15.58 | -144.67 |
| 23Q2 (12) | 20.73 | 1.62 | -23.84 | 16.71 | 0.36 | -21.48 | 4.02 | 7.2 | -32.32 | 19.39 | 5.38 | -11.14 | -1.23 | 5.38 | -441.67 | -5.95 | 6.74 | -550.76 | 0.71 | 384.0 | -37.72 | -0.52 | 66.45 | -134.67 | -0.45 | 72.22 | -137.82 | -0.34 | 71.9 | -138.2 | -0.77 | 15.38 | -2666.67 | -1.54 | -27.27 | -173.33 |
| 23Q1 (11) | 20.4 | -8.72 | -27.58 | 16.65 | -5.72 | -23.59 | 3.75 | -20.04 | -41.22 | 18.40 | -12.3 | -18.69 | -1.3 | -64.56 | -197.74 | -6.38 | -79.72 | -234.6 | -0.25 | 72.83 | -132.89 | -1.55 | 9.88 | -174.16 | -1.62 | 1.82 | -198.78 | -1.21 | 1.63 | -199.18 | -0.91 | -89.58 | -256.9 | -1.21 | -172.02 | -199.18 |
| 22Q4 (10) | 22.35 | -14.66 | -17.01 | 17.66 | -15.38 | -16.14 | 4.69 | -12.01 | -20.1 | 20.98 | 3.15 | -3.76 | -0.79 | -139.39 | -302.56 | -3.55 | -179.53 | -348.25 | -0.92 | -157.14 | -1020.0 | -1.72 | -234.38 | -458.33 | -1.65 | -252.78 | -436.73 | -1.23 | -253.75 | -407.5 | -0.48 | -37.14 | -284.62 | 1.68 | -42.27 | -59.62 |
| 22Q3 (9) | 26.19 | -3.78 | -6.63 | 20.87 | -1.93 | -4.92 | 5.33 | -10.27 | -12.62 | 20.34 | -6.78 | -6.53 | -0.33 | -191.67 | -123.91 | -1.27 | -196.21 | -125.87 | 1.61 | 41.23 | 544.0 | 1.28 | -14.67 | -21.47 | 1.08 | -9.24 | -16.92 | 0.80 | -10.11 | -24.53 | -0.35 | -1266.67 | -150.0 | 2.91 | 38.57 | -22.81 |
| 22Q2 (8) | 27.22 | -3.37 | -1.91 | 21.28 | -2.34 | 1.62 | 5.94 | -6.9 | -12.65 | 21.82 | -3.58 | -11.01 | 0.36 | -72.93 | -80.65 | 1.32 | -72.15 | -80.3 | 1.14 | 50.0 | 3700.0 | 1.5 | -28.23 | -20.63 | 1.19 | -27.44 | -33.89 | 0.89 | -27.05 | -39.46 | 0.03 | -94.83 | -97.44 | 2.10 | 72.13 | -22.51 |
| 22Q1 (7) | 28.17 | 4.6 | 22.32 | 21.79 | 3.47 | 24.37 | 6.38 | 8.69 | 15.79 | 22.63 | 3.81 | -5.47 | 1.33 | 241.03 | -12.5 | 4.74 | 231.47 | -27.96 | 0.76 | 660.0 | 105.41 | 2.09 | 335.42 | 10.58 | 1.64 | 234.69 | 7.89 | 1.22 | 205.0 | -1.61 | 0.58 | 123.08 | -23.68 | 1.22 | -70.67 | -1.61 |
| 21Q4 (6) | 26.93 | -3.99 | 26.43 | 21.06 | -4.05 | 28.41 | 5.87 | -3.77 | 19.8 | 21.80 | 0.18 | -5.22 | 0.39 | -71.74 | -60.2 | 1.43 | -70.88 | -69.05 | 0.1 | -60.0 | 119.23 | 0.48 | -70.55 | 2.13 | 0.49 | -62.31 | 0.0 | 0.40 | -62.26 | 0.0 | 0.26 | -62.86 | -61.19 | 4.16 | 10.34 | 84.07 |
| 21Q3 (5) | 28.05 | 1.08 | 23.08 | 21.95 | 4.82 | 27.47 | 6.1 | -10.29 | 9.52 | 21.76 | -11.26 | -11.0 | 1.38 | -25.81 | -15.34 | 4.91 | -26.72 | -31.33 | 0.25 | 733.33 | 208.7 | 1.63 | -13.76 | 16.43 | 1.3 | -27.78 | 11.11 | 1.06 | -27.89 | 11.58 | 0.70 | -40.17 | -24.73 | 3.77 | 39.11 | 102.69 |
| 21Q2 (4) | 27.75 | 20.5 | 0.0 | 20.94 | 19.52 | 0.0 | 6.8 | 23.41 | 0.0 | 24.52 | 2.42 | 0.0 | 1.86 | 22.37 | 0.0 | 6.70 | 1.82 | 0.0 | 0.03 | -91.89 | 0.0 | 1.89 | 0.0 | 0.0 | 1.8 | 18.42 | 0.0 | 1.47 | 18.55 | 0.0 | 1.17 | 53.95 | 0.0 | 2.71 | 118.55 | 0.0 |
| 21Q1 (3) | 23.03 | 8.12 | 0.0 | 17.52 | 6.83 | 0.0 | 5.51 | 12.45 | 0.0 | 23.94 | 4.09 | 0.0 | 1.52 | 55.1 | 0.0 | 6.58 | 42.42 | 0.0 | 0.37 | 171.15 | 0.0 | 1.89 | 302.13 | 0.0 | 1.52 | 210.2 | 0.0 | 1.24 | 210.0 | 0.0 | 0.76 | 13.43 | 0.0 | 1.24 | -45.13 | 0.0 |
| 20Q4 (2) | 21.3 | -6.54 | 0.0 | 16.4 | -4.76 | 0.0 | 4.9 | -12.03 | 0.0 | 23.00 | -5.93 | 0.0 | 0.98 | -39.88 | 0.0 | 4.62 | -35.38 | 0.0 | -0.52 | -126.09 | 0.0 | 0.47 | -66.43 | 0.0 | 0.49 | -58.12 | 0.0 | 0.40 | -57.89 | 0.0 | 0.67 | -27.96 | 0.0 | 2.26 | 21.51 | 0.0 |
| 20Q3 (1) | 22.79 | 0.0 | 0.0 | 17.22 | 0.0 | 0.0 | 5.57 | 0.0 | 0.0 | 24.45 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 7.15 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 |