- 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) | 41.96 | -18.6 | -44.86 | 36.32 | -19.84 | -45.9 | 5.64 | -9.62 | -37.05 | 13.45 | 11.07 | 14.27 | 0.16 | -75.0 | -94.14 | 0.38 | -69.6 | -89.42 | -5.02 | -2490.48 | -548.21 | -4.86 | -671.76 | -226.23 | -4.08 | -758.06 | -234.65 | -0.96 | -740.0 | -229.73 | 0.22 | 120.0 | -51.11 | -0.82 | -646.67 | -189.13 |
| 25Q1 (19) | 51.55 | -15.33 | -10.52 | 45.31 | -16.71 | -10.67 | 6.24 | -3.7 | -9.43 | 12.11 | 13.71 | 1.17 | 0.64 | 392.31 | -45.76 | 1.25 | 468.18 | -38.73 | 0.21 | -89.18 | -76.4 | 0.85 | -58.94 | -58.94 | 0.62 | -65.17 | -12.68 | 0.15 | -65.12 | -16.67 | 0.10 | 350.0 | 350.0 | 0.15 | -90.38 | -16.67 |
| 24Q4 (18) | 60.88 | -1.41 | 3.13 | 54.4 | 1.32 | 2.95 | 6.48 | -19.6 | 4.68 | 10.65 | -18.39 | 1.53 | 0.13 | -92.7 | -75.93 | 0.22 | -92.36 | -76.09 | 1.94 | 355.26 | 226.8 | 2.07 | 102.94 | 309.09 | 1.78 | 87.37 | 250.85 | 0.43 | 86.96 | 243.33 | -0.04 | -110.0 | -150.0 | 1.56 | 36.84 | 0.65 |
| 24Q3 (17) | 61.75 | -18.86 | 0.31 | 53.69 | -20.03 | -2.63 | 8.06 | -10.04 | 25.55 | 13.05 | 10.88 | 25.12 | 1.78 | -34.8 | 229.63 | 2.88 | -19.78 | 227.27 | -0.76 | -167.86 | -119.95 | 1.02 | -73.51 | -76.61 | 0.95 | -68.65 | -73.24 | 0.23 | -68.92 | -74.44 | 0.40 | -11.11 | 766.67 | 1.14 | 23.91 | -38.38 |
| 24Q2 (16) | 76.1 | 32.1 | 8.5 | 67.14 | 32.37 | 9.28 | 8.96 | 30.04 | 3.11 | 11.77 | -1.67 | -5.08 | 2.73 | 131.36 | -2.85 | 3.59 | 75.98 | -10.47 | 1.12 | 25.84 | 19.15 | 3.85 | 85.99 | 2.67 | 3.03 | 326.76 | -2.57 | 0.74 | 311.11 | -6.33 | 0.45 | 1225.0 | -11.76 | 0.92 | 411.11 | -3.16 |
| 24Q1 (15) | 57.61 | -2.41 | -18.43 | 50.72 | -4.01 | -21.03 | 6.89 | 11.31 | 7.66 | 11.97 | 14.11 | 32.12 | 1.18 | 118.52 | 59.46 | 2.04 | 121.74 | 94.29 | 0.89 | 158.17 | 2866.67 | 2.07 | 309.09 | 168.83 | 0.71 | 160.17 | 14.52 | 0.18 | 160.0 | 12.5 | -0.04 | -150.0 | -128.57 | 0.18 | -88.39 | 12.5 |
| 23Q4 (14) | 59.03 | -4.11 | -30.81 | 52.84 | -4.17 | -28.74 | 6.19 | -3.58 | -44.53 | 10.49 | 0.58 | -19.8 | 0.54 | 0.0 | -89.51 | 0.92 | 4.55 | -84.77 | -1.53 | -140.16 | 14.04 | -0.99 | -122.71 | -129.38 | -1.18 | -133.24 | -136.76 | -0.30 | -133.33 | -136.59 | 0.08 | 233.33 | -93.16 | 1.55 | -16.22 | -8.82 |
| 23Q3 (13) | 61.56 | -12.23 | -20.09 | 55.14 | -10.25 | -21.73 | 6.42 | -26.12 | -2.43 | 10.43 | -15.89 | 22.13 | 0.54 | -80.78 | -52.63 | 0.88 | -78.05 | -40.54 | 3.81 | 305.32 | 109.34 | 4.36 | 16.27 | 47.3 | 3.55 | 14.15 | 59.19 | 0.90 | 13.92 | 57.89 | -0.06 | -111.76 | -160.0 | 1.85 | 94.74 | 110.23 |
| 23Q2 (12) | 70.14 | -0.69 | 8.02 | 61.44 | -4.34 | 4.45 | 8.69 | 35.78 | 42.23 | 12.40 | 36.87 | 31.77 | 2.81 | 279.73 | 189.69 | 4.01 | 281.9 | 169.13 | 0.94 | 3033.33 | 123.81 | 3.75 | 387.01 | 169.78 | 3.11 | 401.61 | 455.36 | 0.79 | 393.75 | 464.29 | 0.51 | 264.29 | 1600.0 | 0.95 | 493.75 | 206.45 |
| 23Q1 (11) | 70.63 | -17.21 | 36.54 | 64.23 | -13.38 | 36.86 | 6.4 | -42.65 | 33.33 | 9.06 | -30.73 | -2.37 | 0.74 | -85.63 | 3600.0 | 1.05 | -82.62 | 3400.0 | 0.03 | 101.69 | -97.95 | 0.77 | -77.15 | -47.97 | 0.62 | -80.69 | -3.12 | 0.16 | -80.49 | -5.88 | 0.14 | -88.03 | 173.68 | 0.16 | -90.59 | -5.88 |
| 22Q4 (10) | 85.31 | 10.73 | 52.07 | 74.15 | 5.25 | 44.37 | 11.16 | 69.6 | 135.44 | 13.08 | 53.16 | 54.79 | 5.15 | 351.75 | 8683.33 | 6.04 | 308.11 | 6140.0 | -1.78 | -197.8 | -172.95 | 3.37 | 13.85 | 41.6 | 3.21 | 43.95 | 18.89 | 0.82 | 43.86 | 9.33 | 1.17 | 1070.0 | 1850.0 | 1.70 | 93.18 | -10.05 |
| 22Q3 (9) | 77.04 | 18.65 | 39.11 | 70.45 | 19.77 | 39.31 | 6.58 | 7.69 | 36.8 | 8.54 | -9.25 | -1.73 | 1.14 | 17.53 | 75.38 | 1.48 | -0.67 | 25.42 | 1.82 | 333.33 | 250.0 | 2.96 | 112.95 | 152.99 | 2.23 | 298.21 | 123.0 | 0.57 | 307.14 | 103.57 | 0.10 | 233.33 | -9.09 | 0.88 | 183.87 | -22.81 |
| 22Q2 (8) | 64.93 | 25.52 | -0.48 | 58.82 | 25.34 | -0.99 | 6.11 | 27.29 | 4.8 | 9.41 | 1.4 | 5.26 | 0.97 | 4750.0 | -42.6 | 1.49 | 4866.67 | -42.47 | 0.42 | -71.23 | -12.5 | 1.39 | -6.08 | -35.94 | 0.56 | -12.5 | -69.06 | 0.14 | -17.65 | -72.55 | 0.03 | 115.79 | -90.32 | 0.31 | 82.35 | -64.37 |
| 22Q1 (7) | 51.73 | -7.79 | -1.28 | 46.93 | -8.63 | -0.53 | 4.8 | 1.27 | -8.05 | 9.28 | 9.82 | -6.83 | 0.02 | 133.33 | -98.44 | 0.03 | 130.0 | -98.77 | 1.46 | -40.16 | 534.78 | 1.48 | -37.82 | -1.99 | 0.64 | -76.3 | -50.0 | 0.17 | -77.33 | -52.78 | -0.19 | -416.67 | -176.0 | 0.17 | -91.01 | -52.78 |
| 21Q4 (6) | 56.1 | 1.3 | 14.75 | 51.36 | 1.56 | 17.99 | 4.74 | -1.46 | -11.57 | 8.45 | -2.76 | -22.9 | -0.06 | -109.23 | -106.82 | -0.10 | -108.47 | -105.56 | 2.44 | 369.23 | 741.38 | 2.38 | 103.42 | 103.42 | 2.7 | 170.0 | 147.71 | 0.75 | 167.86 | 141.94 | 0.06 | -45.45 | -68.42 | 1.89 | 65.79 | -51.04 |
| 21Q3 (5) | 55.38 | -15.11 | -17.98 | 50.57 | -14.88 | -14.98 | 4.81 | -17.5 | -40.17 | 8.69 | -2.8 | -27.04 | 0.65 | -61.54 | -79.17 | 1.18 | -54.44 | -74.46 | 0.52 | 8.33 | -95.0 | 1.17 | -46.08 | -91.34 | 1.0 | -44.75 | -91.9 | 0.28 | -45.1 | -91.98 | 0.11 | -64.52 | -76.09 | 1.14 | 31.03 | -67.89 |
| 21Q2 (4) | 65.24 | 24.5 | 0.0 | 59.41 | 25.92 | 0.0 | 5.83 | 11.69 | 0.0 | 8.94 | -10.24 | 0.0 | 1.69 | 32.03 | 0.0 | 2.59 | 6.58 | 0.0 | 0.48 | 108.7 | 0.0 | 2.17 | 43.71 | 0.0 | 1.81 | 41.41 | 0.0 | 0.51 | 41.67 | 0.0 | 0.31 | 24.0 | 0.0 | 0.87 | 141.67 | 0.0 |
| 21Q1 (3) | 52.4 | 7.18 | 0.0 | 47.18 | 8.39 | 0.0 | 5.22 | -2.61 | 0.0 | 9.96 | -9.12 | 0.0 | 1.28 | 45.45 | 0.0 | 2.43 | 35.0 | 0.0 | 0.23 | -20.69 | 0.0 | 1.51 | 29.06 | 0.0 | 1.28 | 17.43 | 0.0 | 0.36 | 16.13 | 0.0 | 0.25 | 31.58 | 0.0 | 0.36 | -90.67 | 0.0 |
| 20Q4 (2) | 48.89 | -27.59 | 0.0 | 43.53 | -26.82 | 0.0 | 5.36 | -33.33 | 0.0 | 10.96 | -7.98 | 0.0 | 0.88 | -71.79 | 0.0 | 1.80 | -61.04 | 0.0 | 0.29 | -97.21 | 0.0 | 1.17 | -91.34 | 0.0 | 1.09 | -91.17 | 0.0 | 0.31 | -91.12 | 0.0 | 0.19 | -58.7 | 0.0 | 3.86 | 8.73 | 0.0 |
| 20Q3 (1) | 67.52 | 0.0 | 0.0 | 59.48 | 0.0 | 0.0 | 8.04 | 0.0 | 0.0 | 11.91 | 0.0 | 0.0 | 3.12 | 0.0 | 0.0 | 4.62 | 0.0 | 0.0 | 10.39 | 0.0 | 0.0 | 13.51 | 0.0 | 0.0 | 12.35 | 0.0 | 0.0 | 3.49 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 3.55 | 0.0 | 0.0 |