- 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) | 5.01 | 3.51 | 3.94 | 2.95 | -0.67 | -0.34 | 2.06 | 10.16 | 10.75 | 41.12 | 6.42 | 6.67 | 1.25 | 11.61 | 17.92 | 24.96 | 8.01 | 13.3 | 0.05 | 150.0 | -16.67 | 1.3 | 14.04 | 16.07 | 1.06 | 16.48 | 17.78 | 1.09 | 6.86 | 7.92 | 1.04 | 13.04 | 19.54 | 2.02 | 98.04 | 4.12 |
| 25Q1 (19) | 4.84 | -10.87 | 1.89 | 2.97 | -6.9 | -1.33 | 1.87 | -16.89 | 8.09 | 38.64 | -6.62 | 5.81 | 1.12 | -23.29 | 12.0 | 23.11 | -13.9 | 9.37 | 0.02 | -60.0 | 0.0 | 1.14 | -24.5 | 10.68 | 0.91 | -24.79 | 10.98 | 1.02 | -25.0 | 10.87 | 0.92 | -23.33 | 12.2 | 1.02 | -77.08 | 10.87 |
| 24Q4 (18) | 5.43 | 4.02 | 6.05 | 3.19 | 2.57 | -1.54 | 2.25 | 6.64 | 20.32 | 41.38 | 2.2 | 12.94 | 1.46 | 15.87 | 29.2 | 26.84 | 10.77 | 22.0 | 0.05 | 400.0 | -28.57 | 1.51 | 17.97 | 26.89 | 1.21 | 18.63 | 27.37 | 1.36 | 18.26 | 27.1 | 1.20 | 15.38 | 31.87 | 4.45 | 44.01 | 13.81 |
| 24Q3 (17) | 5.22 | 8.3 | 3.16 | 3.11 | 5.07 | -2.51 | 2.11 | 13.44 | 12.23 | 40.49 | 5.03 | 9.34 | 1.26 | 18.87 | 12.5 | 24.23 | 9.99 | 9.74 | 0.01 | -83.33 | 0.0 | 1.28 | 14.29 | 13.27 | 1.02 | 13.33 | 13.33 | 1.15 | 13.86 | 13.86 | 1.04 | 19.54 | 13.04 | 3.09 | 59.28 | 8.8 |
| 24Q2 (16) | 4.82 | 1.47 | 3.21 | 2.96 | -1.66 | -0.34 | 1.86 | 7.51 | 8.77 | 38.55 | 5.56 | 5.56 | 1.06 | 6.0 | 9.28 | 22.03 | 4.26 | 6.17 | 0.06 | 200.0 | 100.0 | 1.12 | 8.74 | 12.0 | 0.9 | 9.76 | 12.5 | 1.01 | 9.78 | 12.22 | 0.87 | 6.1 | 10.13 | 1.94 | 110.87 | 6.01 |
| 24Q1 (15) | 4.75 | -7.23 | 1.28 | 3.01 | -7.1 | 1.35 | 1.73 | -7.49 | 0.58 | 36.52 | -0.33 | -0.49 | 1.0 | -11.5 | -1.96 | 21.13 | -3.95 | -2.63 | 0.02 | -71.43 | 100.0 | 1.03 | -13.45 | 0.0 | 0.82 | -13.68 | 0.0 | 0.92 | -14.02 | -1.08 | 0.82 | -9.89 | -2.38 | 0.92 | -76.47 | -1.08 |
| 23Q4 (14) | 5.12 | 1.19 | 3.02 | 3.24 | 1.57 | 6.58 | 1.87 | -0.53 | -3.11 | 36.64 | -1.05 | -5.64 | 1.13 | 0.89 | -9.6 | 22.00 | -0.36 | -12.35 | 0.07 | 600.0 | 40.0 | 1.19 | 5.31 | -7.75 | 0.95 | 5.56 | -6.86 | 1.07 | 5.94 | -6.96 | 0.91 | -1.09 | -9.0 | 3.91 | 37.68 | -1.51 |
| 23Q3 (13) | 5.06 | 8.35 | 5.2 | 3.19 | 7.41 | 12.32 | 1.88 | 9.94 | -4.08 | 37.03 | 1.4 | -9.42 | 1.12 | 15.46 | -3.45 | 22.08 | 6.41 | -8.84 | 0.01 | -66.67 | 0 | 1.13 | 13.0 | -2.59 | 0.9 | 12.5 | -3.23 | 1.01 | 12.22 | -3.81 | 0.92 | 16.46 | -4.17 | 2.84 | 55.19 | 0.35 |
| 23Q2 (12) | 4.67 | -0.43 | 8.35 | 2.97 | 0.0 | 14.23 | 1.71 | -0.58 | 0.0 | 36.52 | -0.49 | -7.82 | 0.97 | -4.9 | 0.0 | 20.75 | -4.38 | -8.15 | 0.03 | 200.0 | 50.0 | 1.0 | -2.91 | 1.01 | 0.8 | -2.44 | 5.26 | 0.90 | -3.23 | 4.65 | 0.79 | -5.95 | 3.95 | 1.83 | 96.77 | 2.81 |
| 23Q1 (11) | 4.69 | -5.63 | 8.31 | 2.97 | -2.3 | 12.08 | 1.72 | -10.88 | 2.38 | 36.70 | -5.49 | -5.63 | 1.02 | -18.4 | 0.0 | 21.70 | -13.55 | -8.28 | 0.01 | -80.0 | 0 | 1.03 | -20.16 | 0.98 | 0.82 | -19.61 | 0.0 | 0.93 | -19.13 | 1.09 | 0.84 | -16.0 | -1.18 | 0.93 | -76.57 | 1.09 |
| 22Q4 (10) | 4.97 | 3.33 | 5.3 | 3.04 | 7.04 | 10.55 | 1.93 | -1.53 | -1.53 | 38.83 | -5.01 | -6.73 | 1.25 | 7.76 | -1.57 | 25.10 | 3.63 | -6.62 | 0.05 | 0 | 0 | 1.29 | 11.21 | 1.57 | 1.02 | 9.68 | 0.0 | 1.15 | 9.52 | 0.0 | 1.00 | 4.17 | -4.76 | 3.97 | 40.28 | 5.59 |
| 22Q3 (9) | 4.81 | 11.6 | 13.98 | 2.84 | 9.23 | 19.33 | 1.96 | 14.62 | 7.1 | 40.88 | 3.18 | -6.0 | 1.16 | 19.59 | 5.45 | 24.22 | 7.22 | -7.13 | 0 | -100.0 | 100.0 | 1.16 | 17.17 | 6.42 | 0.93 | 22.37 | 6.9 | 1.05 | 22.09 | 7.14 | 0.96 | 26.32 | 5.49 | 2.83 | 58.99 | 8.43 |
| 22Q2 (8) | 4.31 | -0.46 | 2.86 | 2.6 | -1.89 | 2.77 | 1.71 | 1.79 | 3.01 | 39.62 | 1.88 | 0.1 | 0.97 | -4.9 | 7.78 | 22.59 | -4.52 | 5.76 | 0.02 | 0 | 0.0 | 0.99 | -2.94 | 8.79 | 0.76 | -7.32 | 4.11 | 0.86 | -6.52 | -4.44 | 0.76 | -10.59 | 4.11 | 1.78 | 93.48 | -0.56 |
| 22Q1 (7) | 4.33 | -8.26 | 5.35 | 2.65 | -3.64 | 5.16 | 1.68 | -14.29 | 5.66 | 38.89 | -6.58 | 0.62 | 1.02 | -19.69 | 13.33 | 23.66 | -11.98 | 7.89 | 0 | 0 | 100.0 | 1.02 | -19.69 | 14.61 | 0.82 | -19.61 | 15.49 | 0.92 | -20.0 | 3.37 | 0.85 | -19.05 | 14.86 | 0.92 | -75.53 | 3.37 |
| 21Q4 (6) | 4.72 | 11.85 | 11.58 | 2.75 | 15.55 | 6.59 | 1.96 | 7.1 | 18.79 | 41.63 | -4.28 | 6.55 | 1.27 | 15.45 | 28.28 | 26.88 | 3.07 | 14.58 | 0 | 100.0 | -100.0 | 1.27 | 16.51 | 27.0 | 1.02 | 17.24 | 25.93 | 1.15 | 17.35 | 13.86 | 1.05 | 15.38 | 28.05 | 3.76 | 44.06 | -10.69 |
| 21Q3 (5) | 4.22 | 0.72 | -0.94 | 2.38 | -5.93 | -2.46 | 1.83 | 10.24 | 0.55 | 43.49 | 9.88 | 1.92 | 1.1 | 22.22 | -3.51 | 26.08 | 22.1 | -2.69 | -0.01 | -150.0 | -109.09 | 1.09 | 19.78 | -12.8 | 0.87 | 19.18 | -13.0 | 0.98 | 8.89 | -20.97 | 0.91 | 24.66 | -1.09 | 2.61 | 45.81 | -18.44 |
| 21Q2 (4) | 4.19 | 1.95 | 0.0 | 2.53 | 0.4 | 0.0 | 1.66 | 4.4 | 0.0 | 39.58 | 2.41 | 0.0 | 0.9 | 0.0 | 0.0 | 21.36 | -2.6 | 0.0 | 0.02 | 300.0 | 0.0 | 0.91 | 2.25 | 0.0 | 0.73 | 2.82 | 0.0 | 0.90 | 1.12 | 0.0 | 0.73 | -1.35 | 0.0 | 1.79 | 101.12 | 0.0 |
| 21Q1 (3) | 4.11 | -2.84 | 0.0 | 2.52 | -2.33 | 0.0 | 1.59 | -3.64 | 0.0 | 38.65 | -1.07 | 0.0 | 0.9 | -9.09 | 0.0 | 21.93 | -6.52 | 0.0 | -0.01 | -200.0 | 0.0 | 0.89 | -11.0 | 0.0 | 0.71 | -12.35 | 0.0 | 0.89 | -11.88 | 0.0 | 0.74 | -9.76 | 0.0 | 0.89 | -78.86 | 0.0 |
| 20Q4 (2) | 4.23 | -0.7 | 0.0 | 2.58 | 5.74 | 0.0 | 1.65 | -9.34 | 0.0 | 39.07 | -8.44 | 0.0 | 0.99 | -13.16 | 0.0 | 23.46 | -12.46 | 0.0 | 0.01 | -90.91 | 0.0 | 1.0 | -20.0 | 0.0 | 0.81 | -19.0 | 0.0 | 1.01 | -18.55 | 0.0 | 0.82 | -10.87 | 0.0 | 4.21 | 31.56 | 0.0 |
| 20Q3 (1) | 4.26 | 0.0 | 0.0 | 2.44 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 42.67 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 26.80 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 3.20 | 0.0 | 0.0 |