- 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) | 74.39 | 3.45 | 10.75 | 63.85 | 2.52 | 10.31 | 10.55 | 9.55 | 13.69 | 14.18 | 5.9 | 2.6 | 4.46 | 77.69 | 50.17 | 5.99 | 71.14 | 35.83 | -0.08 | -144.44 | -119.51 | 4.38 | 62.83 | 29.59 | 3.7 | 60.87 | 24.58 | 2.63 | 61.35 | 24.64 | 2.68 | 78.67 | 47.25 | 4.26 | 161.35 | 15.45 |
| 25Q1 (19) | 71.91 | -17.42 | 27.68 | 62.28 | -18.17 | 30.79 | 9.63 | -12.22 | 10.69 | 13.39 | 6.27 | -13.33 | 2.51 | -0.79 | 17.84 | 3.50 | 20.27 | -7.41 | 0.18 | -72.73 | -71.43 | 2.69 | -15.67 | -2.54 | 2.3 | -0.86 | 2.68 | 1.63 | -1.21 | 3.16 | 1.50 | 27.12 | 31.58 | 1.63 | -75.96 | 3.16 |
| 24Q4 (18) | 87.08 | 10.35 | 41.23 | 76.11 | 10.46 | 48.1 | 10.97 | 9.59 | 6.82 | 12.60 | -0.63 | -24.37 | 2.53 | 2.02 | 19.91 | 2.91 | -7.62 | -14.91 | 0.66 | 650.0 | 127.59 | 3.19 | 35.17 | 33.47 | 2.32 | 14.29 | 17.17 | 1.65 | 14.58 | 17.86 | 1.18 | -22.37 | -1.67 | 6.78 | 32.16 | -6.35 |
| 24Q3 (17) | 78.91 | 17.48 | 51.0 | 68.9 | 19.04 | 59.71 | 10.01 | 7.87 | 9.88 | 12.68 | -8.25 | -27.29 | 2.48 | -16.5 | -7.12 | 3.15 | -28.57 | -38.48 | -0.12 | -129.27 | -121.05 | 2.36 | -30.18 | -27.16 | 2.03 | -31.65 | -22.22 | 1.44 | -31.75 | -21.31 | 1.52 | -16.48 | 4.83 | 5.13 | 39.02 | -12.46 |
| 24Q2 (16) | 67.17 | 19.26 | 28.31 | 57.88 | 21.55 | 34.7 | 9.28 | 6.67 | -0.96 | 13.82 | -10.55 | -22.84 | 2.97 | 39.44 | -10.0 | 4.41 | 16.67 | -30.0 | 0.41 | -34.92 | -24.07 | 3.38 | 22.46 | -11.98 | 2.97 | 32.59 | -0.34 | 2.11 | 33.54 | -0.47 | 1.82 | 59.65 | 5.2 | 3.69 | 133.54 | -8.44 |
| 24Q1 (15) | 56.32 | -8.66 | 3.99 | 47.62 | -7.34 | 5.94 | 8.7 | -15.29 | -5.54 | 15.45 | -7.26 | -9.12 | 2.13 | 0.95 | -21.98 | 3.78 | 10.53 | -25.15 | 0.63 | 117.24 | 70.27 | 2.76 | 15.48 | -11.25 | 2.24 | 13.13 | -15.79 | 1.58 | 12.86 | -21.0 | 1.14 | -5.0 | -29.63 | 1.58 | -78.18 | -21.0 |
| 23Q4 (14) | 61.66 | 17.99 | -21.64 | 51.39 | 19.12 | -21.08 | 10.27 | 12.73 | -24.32 | 16.66 | -4.47 | -3.42 | 2.11 | -20.97 | -45.48 | 3.42 | -33.2 | -30.49 | 0.29 | -49.12 | 138.16 | 2.39 | -26.23 | -22.9 | 1.98 | -24.14 | -44.54 | 1.40 | -23.5 | -46.77 | 1.20 | -17.24 | -60.91 | 7.24 | 23.55 | -61.3 |
| 23Q3 (13) | 52.26 | -0.17 | -49.6 | 43.14 | 0.4 | -52.03 | 9.11 | -2.77 | -33.75 | 17.44 | -2.62 | 31.52 | 2.67 | -19.09 | -39.73 | 5.12 | -18.73 | 19.91 | 0.57 | 5.56 | -65.87 | 3.24 | -15.62 | -46.89 | 2.61 | -12.42 | -53.23 | 1.83 | -13.68 | -55.37 | 1.45 | -16.18 | -47.65 | 5.86 | 45.41 | -63.44 |
| 23Q2 (12) | 52.35 | -3.34 | -54.7 | 42.97 | -4.4 | -56.68 | 9.37 | 1.74 | -42.73 | 17.91 | 5.35 | 26.48 | 3.3 | 20.88 | -66.6 | 6.30 | 24.75 | -26.32 | 0.54 | 45.95 | -61.43 | 3.84 | 23.47 | -65.96 | 2.98 | 12.03 | -70.38 | 2.12 | 6.0 | -71.31 | 1.73 | 6.79 | -71.82 | 4.03 | 101.5 | -66.22 |
| 23Q1 (11) | 54.16 | -31.17 | -52.41 | 44.95 | -30.97 | -54.17 | 9.21 | -32.13 | -41.41 | 17.00 | -1.45 | 23.1 | 2.73 | -29.46 | -63.94 | 5.05 | 2.64 | -24.06 | 0.37 | 148.68 | 19.35 | 3.11 | 0.32 | -60.48 | 2.66 | -25.49 | -56.89 | 2.00 | -23.95 | -55.95 | 1.62 | -47.23 | -61.06 | 2.00 | -89.31 | -55.95 |
| 22Q4 (10) | 78.69 | -24.11 | -41.33 | 65.12 | -27.6 | -41.38 | 13.57 | -1.31 | -41.1 | 17.25 | 30.09 | 0.41 | 3.87 | -12.64 | -63.25 | 4.92 | 15.22 | -37.32 | -0.76 | -145.51 | -484.62 | 3.1 | -49.18 | -70.16 | 3.57 | -36.02 | -59.11 | 2.63 | -35.85 | -59.03 | 3.07 | 10.83 | -51.11 | 18.71 | 16.72 | 10.19 |
| 22Q3 (9) | 103.69 | -10.27 | 3.57 | 89.94 | -9.33 | 4.06 | 13.75 | -15.95 | 0.44 | 13.26 | -6.36 | -3.0 | 4.43 | -55.16 | -32.78 | 4.27 | -50.06 | -35.11 | 1.67 | 19.29 | 456.67 | 6.1 | -45.92 | -11.34 | 5.58 | -44.53 | -3.12 | 4.10 | -44.52 | -3.07 | 2.77 | -54.89 | -28.42 | 16.03 | 34.37 | 51.8 |
| 22Q2 (8) | 115.56 | 1.54 | 34.65 | 99.2 | 1.13 | 34.25 | 16.36 | 4.07 | 37.13 | 14.16 | 2.53 | 1.87 | 9.88 | 30.52 | 59.35 | 8.55 | 28.57 | 18.42 | 1.4 | 351.61 | 1650.0 | 11.28 | 43.33 | 79.9 | 10.06 | 63.05 | 79.32 | 7.39 | 62.78 | 66.07 | 6.14 | 47.6 | 56.63 | 11.93 | 162.78 | 74.42 |
| 22Q1 (7) | 113.81 | -15.14 | 63.03 | 98.09 | -11.7 | 62.83 | 15.72 | -31.77 | 64.26 | 13.81 | -19.62 | 0.73 | 7.57 | -28.11 | 110.28 | 6.65 | -15.29 | 29.13 | 0.31 | 338.46 | 181.82 | 7.87 | -24.25 | 112.13 | 6.17 | -29.32 | 105.67 | 4.54 | -29.28 | 90.76 | 4.16 | -33.76 | 102.93 | 4.54 | -73.26 | 90.76 |
| 21Q4 (6) | 134.12 | 33.96 | 117.59 | 111.09 | 28.53 | 112.29 | 23.04 | 68.3 | 147.48 | 17.18 | 25.68 | 13.7 | 10.53 | 59.79 | 385.25 | 7.85 | 19.3 | 123.01 | -0.13 | -143.33 | -225.0 | 10.39 | 51.02 | 387.79 | 8.73 | 51.56 | 257.79 | 6.42 | 51.77 | 230.93 | 6.28 | 62.27 | 256.82 | 16.98 | 60.8 | 96.98 |
| 21Q3 (5) | 100.12 | 16.66 | 78.91 | 86.43 | 16.97 | 84.17 | 13.69 | 14.75 | 51.61 | 13.67 | -1.65 | -15.25 | 6.59 | 6.29 | 116.78 | 6.58 | -8.86 | 21.18 | 0.3 | 275.0 | 0 | 6.88 | 9.73 | 126.32 | 5.76 | 2.67 | 110.99 | 4.23 | -4.94 | 95.83 | 3.87 | -1.28 | 99.48 | 10.56 | 54.39 | 58.08 |
| 21Q2 (4) | 85.82 | 22.93 | 0.0 | 73.89 | 22.66 | 0.0 | 11.93 | 24.66 | 0.0 | 13.90 | 1.39 | 0.0 | 6.2 | 72.22 | 0.0 | 7.22 | 40.19 | 0.0 | 0.08 | -27.27 | 0.0 | 6.27 | 69.0 | 0.0 | 5.61 | 87.0 | 0.0 | 4.45 | 86.97 | 0.0 | 3.92 | 91.22 | 0.0 | 6.84 | 187.39 | 0.0 |
| 21Q1 (3) | 69.81 | 13.25 | 0.0 | 60.24 | 15.12 | 0.0 | 9.57 | 2.79 | 0.0 | 13.71 | -9.27 | 0.0 | 3.6 | 65.9 | 0.0 | 5.15 | 46.31 | 0.0 | 0.11 | 375.0 | 0.0 | 3.71 | 74.18 | 0.0 | 3.0 | 22.95 | 0.0 | 2.38 | 22.68 | 0.0 | 2.05 | 16.48 | 0.0 | 2.38 | -72.39 | 0.0 |
| 20Q4 (2) | 61.64 | 10.15 | 0.0 | 52.33 | 11.51 | 0.0 | 9.31 | 3.1 | 0.0 | 15.11 | -6.32 | 0.0 | 2.17 | -28.62 | 0.0 | 3.52 | -35.17 | 0.0 | -0.04 | 0 | 0.0 | 2.13 | -29.93 | 0.0 | 2.44 | -10.62 | 0.0 | 1.94 | -10.19 | 0.0 | 1.76 | -9.28 | 0.0 | 8.62 | 29.04 | 0.0 |
| 20Q3 (1) | 55.96 | 0.0 | 0.0 | 46.93 | 0.0 | 0.0 | 9.03 | 0.0 | 0.0 | 16.13 | 0.0 | 0.0 | 3.04 | 0.0 | 0.0 | 5.43 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.04 | 0.0 | 0.0 | 2.73 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 6.68 | 0.0 | 0.0 |