- 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) | 16.13 | 11.4 | 21.01 | 8.89 | 9.89 | 17.59 | 7.23 | 13.15 | 25.52 | 44.86 | 1.63 | 3.7 | 2.65 | 29.27 | 40.21 | 16.46 | 16.0 | 16.24 | -0.03 | 72.73 | -160.0 | 2.62 | 35.05 | 35.05 | 2.18 | 5.31 | 7.92 | 0.44 | -8.33 | -16.98 | 0.44 | 0.0 | 12.82 | 0.87 | 81.25 | -13.0 |
| 25Q1 (19) | 14.48 | -4.23 | 13.04 | 8.09 | -6.8 | 13.31 | 6.39 | -0.78 | 12.5 | 44.14 | 3.66 | -0.41 | 2.05 | 9.04 | 17.14 | 14.19 | 13.88 | 4.03 | -0.11 | 83.82 | -200.0 | 1.94 | 61.67 | 4.86 | 2.07 | 51.09 | 13.74 | 0.48 | 45.45 | 0.0 | 0.44 | 7.32 | 29.41 | 0.48 | -70.55 | 0.0 |
| 24Q4 (18) | 15.12 | 6.18 | 13.09 | 8.68 | 7.03 | 10.29 | 6.44 | 5.06 | 17.09 | 42.58 | -1.09 | 3.5 | 1.88 | -0.53 | 15.34 | 12.46 | -6.1 | 2.55 | -0.68 | -134.48 | -1260.0 | 1.2 | -25.0 | -24.05 | 1.37 | -15.95 | -19.88 | 0.33 | -15.38 | -28.26 | 0.41 | 7.89 | 17.14 | 1.63 | 25.38 | 1.24 |
| 24Q3 (17) | 14.24 | 6.83 | 15.4 | 8.11 | 7.28 | 11.71 | 6.13 | 6.42 | 20.67 | 43.05 | -0.49 | 4.54 | 1.89 | 0.0 | 35.0 | 13.27 | -6.29 | 17.12 | -0.29 | -680.0 | -314.29 | 1.6 | -17.53 | 20.3 | 1.63 | -19.31 | 21.64 | 0.39 | -26.42 | 11.43 | 0.38 | -2.56 | 35.71 | 1.30 | 30.0 | 12.07 |
| 24Q2 (16) | 13.33 | 4.06 | 1.68 | 7.56 | 5.88 | -0.53 | 5.76 | 1.41 | 4.54 | 43.26 | -2.39 | 2.98 | 1.89 | 8.0 | 5.59 | 14.16 | 3.81 | 3.51 | 0.05 | -54.55 | -61.54 | 1.94 | 4.86 | 0.52 | 2.02 | 10.99 | 23.17 | 0.53 | 10.42 | 6.0 | 0.39 | 14.71 | 30.0 | 1.00 | 108.33 | 12.36 |
| 24Q1 (15) | 12.81 | -4.19 | 1.83 | 7.14 | -9.28 | -4.42 | 5.68 | 3.27 | 11.15 | 44.32 | 7.73 | 9.16 | 1.75 | 7.36 | 31.58 | 13.64 | 12.26 | 28.92 | 0.11 | 320.0 | 173.33 | 1.85 | 17.09 | 56.78 | 1.82 | 6.43 | 44.44 | 0.48 | 4.35 | 23.08 | 0.34 | -2.86 | 21.43 | 0.48 | -70.19 | 23.08 |
| 23Q4 (14) | 13.37 | 8.35 | 6.45 | 7.87 | 8.4 | 9.46 | 5.5 | 8.27 | 2.42 | 41.14 | -0.1 | -3.77 | 1.63 | 16.43 | 5.84 | 12.15 | 7.24 | -1.14 | -0.05 | 28.57 | 44.44 | 1.58 | 18.8 | 8.22 | 1.71 | 27.61 | 6.88 | 0.46 | 31.43 | -6.12 | 0.35 | 25.0 | 2.94 | 1.61 | 38.79 | -34.55 |
| 23Q3 (13) | 12.34 | -5.87 | 11.57 | 7.26 | -4.47 | 8.36 | 5.08 | -7.8 | 16.51 | 41.18 | -1.98 | 4.41 | 1.4 | -21.79 | 72.84 | 11.33 | -17.18 | 54.15 | -0.07 | -153.85 | -450.0 | 1.33 | -31.09 | 60.24 | 1.34 | -18.29 | 19.64 | 0.35 | -30.0 | 0.0 | 0.28 | -6.67 | 27.27 | 1.16 | 30.34 | -40.82 |
| 23Q2 (12) | 13.11 | 4.21 | 23.91 | 7.6 | 1.74 | 24.79 | 5.51 | 7.83 | 22.72 | 42.01 | 3.47 | -1.04 | 1.79 | 34.59 | 61.26 | 13.68 | 29.3 | 30.78 | 0.13 | 186.67 | -95.42 | 1.93 | 63.56 | -51.02 | 1.64 | 30.16 | -59.1 | 0.50 | 28.21 | -59.68 | 0.30 | 7.14 | 30.43 | 0.89 | 128.21 | -44.72 |
| 23Q1 (11) | 12.58 | 0.16 | 30.09 | 7.47 | 3.89 | 32.92 | 5.11 | -4.84 | 26.17 | 40.60 | -5.03 | -2.96 | 1.33 | -13.64 | 25.47 | 10.58 | -13.91 | -3.91 | -0.15 | -66.67 | -200.0 | 1.18 | -19.18 | 15.69 | 1.26 | -21.25 | 0.8 | 0.39 | -20.41 | -7.14 | 0.28 | -17.65 | 7.69 | 0.39 | -84.15 | -7.14 |
| 22Q4 (10) | 12.56 | 13.56 | 36.67 | 7.19 | 7.31 | 32.17 | 5.37 | 23.17 | 43.58 | 42.75 | 8.39 | 4.93 | 1.54 | 90.12 | 94.94 | 12.29 | 67.21 | 43.07 | -0.09 | -550.0 | 47.06 | 1.46 | 75.9 | 135.48 | 1.6 | 42.86 | 64.95 | 0.49 | 40.0 | 53.12 | 0.34 | 54.55 | 47.83 | 2.46 | 25.51 | 141.18 |
| 22Q3 (9) | 11.06 | 4.54 | 42.16 | 6.7 | 10.02 | 42.86 | 4.36 | -2.9 | 41.1 | 39.44 | -7.09 | -0.83 | 0.81 | -27.03 | 138.24 | 7.35 | -29.73 | 67.81 | 0.02 | -99.3 | 120.0 | 0.83 | -78.93 | 245.83 | 1.12 | -72.07 | 60.0 | 0.35 | -71.77 | 45.83 | 0.22 | -4.35 | 37.5 | 1.96 | 21.74 | 180.0 |
| 22Q2 (8) | 10.58 | 9.41 | 35.99 | 6.09 | 8.36 | 28.75 | 4.49 | 10.86 | 47.21 | 42.45 | 1.46 | 8.26 | 1.11 | 4.72 | 236.36 | 10.46 | -5.0 | 143.26 | 2.84 | 5780.0 | 3957.14 | 3.94 | 286.27 | 885.0 | 4.01 | 220.8 | 427.63 | 1.24 | 195.24 | 327.59 | 0.23 | -11.54 | 64.29 | 1.61 | 283.33 | 209.62 |
| 22Q1 (7) | 9.67 | 5.22 | 27.24 | 5.62 | 3.31 | 21.12 | 4.05 | 8.29 | 36.36 | 41.84 | 2.7 | 7.23 | 1.06 | 34.18 | 178.95 | 11.01 | 28.17 | 119.76 | -0.05 | 70.59 | 50.0 | 1.02 | 64.52 | 264.29 | 1.25 | 28.87 | 104.92 | 0.42 | 31.25 | 82.61 | 0.26 | 13.04 | 85.71 | 0.42 | -58.82 | 82.61 |
| 21Q4 (6) | 9.19 | 18.12 | 11.39 | 5.44 | 15.99 | 8.58 | 3.74 | 21.04 | 15.43 | 40.74 | 2.44 | 3.82 | 0.79 | 132.35 | 36.21 | 8.59 | 96.12 | 22.54 | -0.17 | -70.0 | -70.0 | 0.62 | 158.33 | 31.91 | 0.97 | 38.57 | 19.75 | 0.32 | 33.33 | 3.23 | 0.23 | 43.75 | 27.78 | 1.02 | 45.71 | -58.54 |
| 21Q3 (5) | 7.78 | 0.0 | 4.99 | 4.69 | -0.85 | 2.63 | 3.09 | 1.31 | 8.8 | 39.77 | 1.43 | 3.87 | 0.34 | 3.03 | -17.07 | 4.38 | 1.86 | -20.22 | -0.1 | -242.86 | -600.0 | 0.24 | -40.0 | -42.86 | 0.7 | -7.89 | -6.67 | 0.24 | -17.24 | -14.29 | 0.16 | 14.29 | 6.67 | 0.70 | 34.62 | -67.74 |
| 21Q2 (4) | 7.78 | 2.37 | 0.0 | 4.73 | 1.94 | 0.0 | 3.05 | 2.69 | 0.0 | 39.21 | 0.49 | 0.0 | 0.33 | -13.16 | 0.0 | 4.30 | -14.17 | 0.0 | 0.07 | 170.0 | 0.0 | 0.4 | 42.86 | 0.0 | 0.76 | 24.59 | 0.0 | 0.29 | 26.09 | 0.0 | 0.14 | 0.0 | 0.0 | 0.52 | 126.09 | 0.0 |
| 21Q1 (3) | 7.6 | -7.88 | 0.0 | 4.64 | -7.39 | 0.0 | 2.97 | -8.33 | 0.0 | 39.02 | -0.56 | 0.0 | 0.38 | -34.48 | 0.0 | 5.01 | -28.53 | 0.0 | -0.1 | 0.0 | 0.0 | 0.28 | -40.43 | 0.0 | 0.61 | -24.69 | 0.0 | 0.23 | -25.81 | 0.0 | 0.14 | -22.22 | 0.0 | 0.23 | -90.65 | 0.0 |
| 20Q4 (2) | 8.25 | 11.34 | 0.0 | 5.01 | 9.63 | 0.0 | 3.24 | 14.08 | 0.0 | 39.24 | 2.48 | 0.0 | 0.58 | 41.46 | 0.0 | 7.01 | 27.69 | 0.0 | -0.1 | -600.0 | 0.0 | 0.47 | 11.9 | 0.0 | 0.81 | 8.0 | 0.0 | 0.31 | 10.71 | 0.0 | 0.18 | 20.0 | 0.0 | 2.46 | 13.36 | 0.0 |
| 20Q3 (1) | 7.41 | 0.0 | 0.0 | 4.57 | 0.0 | 0.0 | 2.84 | 0.0 | 0.0 | 38.29 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 5.49 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 |