- 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) | 4.86 | -3.95 | 19.41 | 2.12 | 1.44 | 34.18 | 2.74 | -7.43 | 10.48 | 56.37 | -3.79 | -7.68 | 1.51 | 10.22 | 54.08 | 31.03 | 14.67 | 28.22 | -0.2 | -242.86 | -253.85 | 1.31 | -13.25 | 18.02 | 1.29 | 6.61 | 17.27 | 2.15 | 3.37 | 13.76 | 2.48 | 39.33 | 53.09 | 4.17 | 100.48 | 8.88 |
| 25Q1 (19) | 5.06 | 1.81 | 39.01 | 2.09 | -5.0 | 64.57 | 2.96 | 6.86 | 24.89 | 58.59 | 5.13 | -10.14 | 1.37 | 16.1 | 14.17 | 27.06 | 13.79 | -17.85 | 0.14 | -26.32 | -33.33 | 1.51 | 10.22 | 7.09 | 1.21 | 3.42 | 7.08 | 2.08 | 3.48 | 7.22 | 1.78 | 9.2 | 16.34 | 2.08 | -74.79 | 7.22 |
| 24Q4 (18) | 4.97 | -9.64 | 11.94 | 2.2 | -2.65 | 42.86 | 2.77 | -14.51 | -4.48 | 55.73 | -5.35 | -14.64 | 1.18 | -35.52 | -21.33 | 23.78 | -28.63 | -29.5 | 0.19 | 371.43 | 1050.0 | 1.37 | -22.16 | -6.8 | 1.17 | -17.02 | -3.31 | 2.01 | -16.94 | -3.83 | 1.63 | -34.01 | -20.49 | 8.25 | 32.21 | 12.09 |
| 24Q3 (17) | 5.5 | 35.14 | 14.58 | 2.26 | 43.04 | 31.4 | 3.24 | 30.65 | 5.19 | 58.88 | -3.57 | -8.29 | 1.83 | 86.73 | 18.06 | 33.32 | 37.69 | 3.51 | -0.07 | -153.85 | -146.67 | 1.76 | 58.56 | 3.53 | 1.41 | 28.18 | 3.68 | 2.42 | 28.04 | 2.98 | 2.47 | 52.47 | 22.28 | 6.24 | 62.92 | 18.18 |
| 24Q2 (16) | 4.07 | 11.81 | 1.24 | 1.58 | 24.41 | -1.25 | 2.48 | 4.64 | 2.48 | 61.06 | -6.35 | 1.56 | 0.98 | -18.33 | 0.0 | 24.20 | -26.53 | -1.1 | 0.13 | -38.1 | 8.33 | 1.11 | -21.28 | 0.0 | 1.1 | -2.65 | 1.85 | 1.89 | -2.58 | 1.61 | 1.62 | 5.88 | 1.25 | 3.83 | 97.42 | 30.72 |
| 24Q1 (15) | 3.64 | -18.02 | 12.35 | 1.27 | -17.53 | -13.61 | 2.37 | -18.28 | 33.9 | 65.20 | -0.14 | 19.55 | 1.2 | -20.0 | 66.67 | 32.94 | -2.34 | 48.98 | 0.21 | 1150.0 | 250.0 | 1.41 | -4.08 | 83.12 | 1.13 | -6.61 | 82.26 | 1.94 | -7.18 | 81.31 | 1.53 | -25.37 | 64.52 | 1.94 | -73.64 | 81.31 |
| 23Q4 (14) | 4.44 | -7.5 | 27.22 | 1.54 | -10.47 | -3.14 | 2.9 | -5.84 | 52.63 | 65.29 | 1.7 | 19.71 | 1.5 | -3.23 | 80.72 | 33.73 | 4.78 | 42.2 | -0.02 | -113.33 | -112.5 | 1.47 | -13.53 | 48.48 | 1.21 | -11.03 | 51.25 | 2.09 | -11.06 | 50.36 | 2.05 | 1.49 | 91.59 | 7.36 | 39.39 | 12.88 |
| 23Q3 (13) | 4.8 | 19.4 | 131.88 | 1.72 | 7.5 | 75.51 | 3.08 | 27.27 | 182.57 | 64.20 | 6.79 | 21.61 | 1.55 | 58.16 | 1191.67 | 32.19 | 31.55 | 473.8 | 0.15 | 25.0 | 400.0 | 1.7 | 53.15 | 1114.29 | 1.36 | 25.93 | 1033.33 | 2.35 | 26.34 | 1075.0 | 2.02 | 26.25 | 1246.67 | 5.28 | 80.2 | 2.52 |
| 23Q2 (12) | 4.02 | 24.07 | -11.45 | 1.6 | 8.84 | -3.03 | 2.42 | 36.72 | -16.26 | 60.12 | 10.23 | -5.56 | 0.98 | 36.11 | -33.33 | 24.47 | 10.67 | -24.43 | 0.12 | 100.0 | 100.0 | 1.11 | 44.16 | -27.45 | 1.08 | 74.19 | -11.48 | 1.86 | 73.83 | -13.08 | 1.60 | 72.04 | -17.1 | 2.93 | 173.83 | -40.81 |
| 23Q1 (11) | 3.24 | -7.16 | -38.98 | 1.47 | -7.55 | -16.48 | 1.77 | -6.84 | -50.28 | 54.54 | 0.0 | -18.5 | 0.72 | -13.25 | -63.27 | 22.11 | -6.79 | -39.95 | 0.06 | -62.5 | 50.0 | 0.77 | -22.22 | -61.5 | 0.62 | -22.5 | -61.25 | 1.07 | -23.02 | -61.92 | 0.93 | -13.08 | -64.23 | 1.07 | -83.59 | -61.92 |
| 22Q4 (10) | 3.49 | 68.6 | -32.5 | 1.59 | 62.24 | -12.64 | 1.9 | 74.31 | -43.28 | 54.54 | 3.32 | -15.89 | 0.83 | 591.67 | -52.84 | 23.72 | 322.82 | -30.15 | 0.16 | 433.33 | 433.33 | 0.99 | 607.14 | -44.69 | 0.8 | 566.67 | -46.67 | 1.39 | 595.0 | -50.18 | 1.07 | 613.33 | -56.33 | 6.52 | 26.6 | -44.89 |
| 22Q3 (9) | 2.07 | -54.41 | -62.77 | 0.98 | -40.61 | -50.25 | 1.09 | -62.28 | -69.55 | 52.79 | -17.08 | -18.12 | 0.12 | -91.84 | -93.55 | 5.61 | -82.67 | -83.27 | 0.03 | -50.0 | -62.5 | 0.14 | -90.85 | -92.78 | 0.12 | -90.16 | -92.26 | 0.20 | -90.65 | -92.91 | 0.15 | -92.23 | -93.88 | 5.15 | 4.04 | -44.14 |
| 22Q2 (8) | 4.54 | -14.5 | -30.26 | 1.65 | -6.25 | -30.96 | 2.89 | -18.82 | -29.85 | 63.66 | -4.87 | 0.65 | 1.47 | -25.0 | -36.91 | 32.38 | -12.06 | -9.65 | 0.06 | 50.0 | 700.0 | 1.53 | -23.5 | -34.33 | 1.22 | -23.75 | -34.41 | 2.14 | -23.84 | -40.88 | 1.93 | -25.77 | -38.14 | 4.95 | 76.16 | -22.9 |
| 22Q1 (7) | 5.31 | 2.71 | -6.02 | 1.76 | -3.3 | -23.48 | 3.56 | 6.27 | 6.27 | 66.92 | 3.21 | 13.02 | 1.96 | 11.36 | 9.5 | 36.82 | 8.42 | 16.22 | 0.04 | 33.33 | 300.0 | 2.0 | 11.73 | 11.11 | 1.6 | 6.67 | 11.11 | 2.81 | 0.72 | 0.36 | 2.60 | 6.12 | 9.24 | 2.81 | -76.25 | 0.36 |
| 21Q4 (6) | 5.17 | -7.01 | -11.17 | 1.82 | -7.61 | -18.75 | 3.35 | -6.42 | -6.42 | 64.84 | 0.57 | 5.36 | 1.76 | -5.38 | -14.98 | 33.96 | 1.28 | -4.55 | 0.03 | -62.5 | 400.0 | 1.79 | -7.73 | -13.11 | 1.5 | -3.23 | -9.09 | 2.79 | -1.06 | -13.08 | 2.45 | 0.0 | -11.55 | 11.83 | 28.31 | 30.14 |
| 21Q3 (5) | 5.56 | -14.59 | -5.6 | 1.97 | -17.57 | -24.81 | 3.58 | -13.11 | 9.48 | 64.47 | 1.93 | 16.14 | 1.86 | -20.17 | -7.46 | 33.53 | -6.45 | -1.99 | 0.08 | 900.0 | 700.0 | 1.94 | -16.74 | -3.96 | 1.55 | -16.67 | -4.32 | 2.82 | -22.1 | -10.48 | 2.45 | -21.47 | -8.58 | 9.22 | 43.61 | 56.8 |
| 21Q2 (4) | 6.51 | 15.22 | 0.0 | 2.39 | 3.91 | 0.0 | 4.12 | 22.99 | 0.0 | 63.25 | 6.82 | 0.0 | 2.33 | 30.17 | 0.0 | 35.84 | 13.13 | 0.0 | -0.01 | -200.0 | 0.0 | 2.33 | 29.44 | 0.0 | 1.86 | 29.17 | 0.0 | 3.62 | 29.29 | 0.0 | 3.12 | 31.09 | 0.0 | 6.42 | 129.29 | 0.0 |
| 21Q1 (3) | 5.65 | -2.92 | 0.0 | 2.3 | 2.68 | 0.0 | 3.35 | -6.42 | 0.0 | 59.21 | -3.79 | 0.0 | 1.79 | -13.53 | 0.0 | 31.68 | -10.96 | 0.0 | 0.01 | 200.0 | 0.0 | 1.8 | -12.62 | 0.0 | 1.44 | -12.73 | 0.0 | 2.80 | -12.77 | 0.0 | 2.38 | -14.08 | 0.0 | 2.80 | -69.2 | 0.0 |
| 20Q4 (2) | 5.82 | -1.19 | 0.0 | 2.24 | -14.5 | 0.0 | 3.58 | 9.48 | 0.0 | 61.54 | 10.86 | 0.0 | 2.07 | 2.99 | 0.0 | 35.58 | 4.0 | 0.0 | -0.01 | -200.0 | 0.0 | 2.06 | 1.98 | 0.0 | 1.65 | 1.85 | 0.0 | 3.21 | 1.9 | 0.0 | 2.77 | 3.36 | 0.0 | 9.09 | 54.59 | 0.0 |
| 20Q3 (1) | 5.89 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 55.51 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 34.21 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 | 2.68 | 0.0 | 0.0 | 5.88 | 0.0 | 0.0 |