- 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) | 21.15 | 19.36 | 22.18 | 14.35 | 17.24 | 21.2 | 6.8 | 24.09 | 24.31 | 32.14 | 3.98 | 1.77 | 3.52 | 25.27 | 19.73 | 16.65 | 4.78 | -2.0 | -0.16 | -147.06 | -141.03 | 3.36 | 6.67 | 0.9 | 2.66 | -6.99 | 4.72 | 1.82 | -7.14 | 4.0 | 1.93 | 11.56 | 31.29 | 3.78 | 92.86 | 7.39 |
| 25Q1 (19) | 17.72 | -3.38 | 11.1 | 12.24 | -3.47 | 13.44 | 5.48 | -3.18 | 6.2 | 30.91 | 0.1 | -4.48 | 2.81 | -4.42 | 7.66 | 15.89 | -0.94 | -2.99 | 0.34 | 161.54 | -43.33 | 3.15 | 2.61 | -1.87 | 2.86 | 19.67 | 11.28 | 1.96 | 19.51 | 10.73 | 1.73 | 11.61 | 28.15 | 1.96 | -72.39 | 10.73 |
| 24Q4 (18) | 18.34 | -1.34 | 15.06 | 12.68 | -2.46 | 16.97 | 5.66 | 1.25 | 10.98 | 30.88 | 2.73 | -3.47 | 2.94 | -3.61 | 7.69 | 16.04 | -2.37 | -6.47 | 0.13 | -38.1 | 118.06 | 3.07 | -6.12 | 51.98 | 2.39 | -16.14 | 49.38 | 1.64 | -16.33 | 47.75 | 1.55 | -14.36 | -2.52 | 7.10 | 29.56 | 20.14 |
| 24Q3 (17) | 18.59 | 7.39 | 12.73 | 13.0 | 9.8 | 15.97 | 5.59 | 2.19 | 5.87 | 30.06 | -4.81 | -6.15 | 3.05 | 3.74 | 8.93 | 16.43 | -3.3 | -3.24 | 0.21 | -46.15 | -77.17 | 3.27 | -1.8 | -12.1 | 2.85 | 12.2 | -2.4 | 1.96 | 12.0 | -2.97 | 1.81 | 23.13 | 32.12 | 5.48 | 55.68 | 14.17 |
| 24Q2 (16) | 17.31 | 8.53 | 9.9 | 11.84 | 9.73 | 6.76 | 5.47 | 6.01 | 17.38 | 31.58 | -2.41 | 6.73 | 2.94 | 12.64 | 30.67 | 16.99 | 3.72 | 18.81 | 0.39 | -35.0 | -32.76 | 3.33 | 3.74 | 17.25 | 2.54 | -1.17 | 14.93 | 1.75 | -1.13 | 13.64 | 1.47 | 8.89 | 31.25 | 3.52 | 98.87 | 26.62 |
| 24Q1 (15) | 15.95 | 0.06 | 2.05 | 10.79 | -0.46 | -4.09 | 5.16 | 1.18 | 17.81 | 32.36 | 1.16 | 15.45 | 2.61 | -4.4 | 23.7 | 16.38 | -4.49 | 21.51 | 0.6 | 183.33 | 850.0 | 3.21 | 58.91 | 58.13 | 2.57 | 60.62 | 43.58 | 1.77 | 59.46 | 42.74 | 1.35 | -15.09 | 5.47 | 1.77 | -70.05 | 42.74 |
| 23Q4 (14) | 15.94 | -3.34 | 0.31 | 10.84 | -3.3 | 3.14 | 5.1 | -3.41 | -5.2 | 31.99 | -0.12 | -5.47 | 2.73 | -2.5 | 6.23 | 17.15 | 1.0 | 6.13 | -0.72 | -178.26 | -380.0 | 2.02 | -45.7 | -16.53 | 1.6 | -45.21 | -18.37 | 1.11 | -45.05 | -18.98 | 1.59 | 16.06 | 9.66 | 5.91 | 23.13 | -32.15 |
| 23Q3 (13) | 16.49 | 4.7 | -9.15 | 11.21 | 1.08 | -2.86 | 5.28 | 13.3 | -20.24 | 32.03 | 8.25 | -12.1 | 2.8 | 24.44 | -24.53 | 16.98 | 18.74 | -17.01 | 0.92 | 58.62 | 16.46 | 3.72 | 30.99 | -17.52 | 2.92 | 32.13 | -16.33 | 2.02 | 31.17 | -17.21 | 1.37 | 22.32 | -25.95 | 4.80 | 72.66 | -34.69 |
| 23Q2 (12) | 15.75 | 0.77 | -15.23 | 11.09 | -1.42 | -0.27 | 4.66 | 6.39 | -37.53 | 29.59 | 5.57 | -26.26 | 2.25 | 6.64 | -52.83 | 14.30 | 6.08 | -44.27 | 0.58 | 825.0 | 107.14 | 2.84 | 39.9 | -43.76 | 2.21 | 23.46 | -43.19 | 1.54 | 24.19 | -43.38 | 1.12 | -12.5 | -54.66 | 2.78 | 124.19 | -43.5 |
| 23Q1 (11) | 15.63 | -1.64 | -4.98 | 11.25 | 7.04 | 6.03 | 4.38 | -18.59 | -24.87 | 28.03 | -17.17 | -20.98 | 2.11 | -17.9 | -35.28 | 13.48 | -16.58 | -31.92 | -0.08 | 46.67 | -123.53 | 2.03 | -16.12 | -43.45 | 1.79 | -8.67 | -42.81 | 1.24 | -9.49 | -43.64 | 1.28 | -11.72 | -32.98 | 1.24 | -85.76 | -43.64 |
| 22Q4 (10) | 15.89 | -12.45 | 3.45 | 10.51 | -8.93 | 2.94 | 5.38 | -18.73 | 4.47 | 33.84 | -7.14 | 0.89 | 2.57 | -30.73 | -6.55 | 16.16 | -21.02 | -9.57 | -0.15 | -118.99 | -168.18 | 2.42 | -46.34 | -18.52 | 1.96 | -43.84 | -14.41 | 1.37 | -43.85 | -15.43 | 1.45 | -21.62 | 2.11 | 8.71 | 18.5 | 82.22 |
| 22Q3 (9) | 18.15 | -2.31 | 17.93 | 11.54 | 3.78 | 9.28 | 6.62 | -11.26 | 37.06 | 36.44 | -9.2 | 16.12 | 3.71 | -22.22 | 47.81 | 20.46 | -20.27 | 25.37 | 0.79 | 182.14 | 382.14 | 4.51 | -10.69 | 101.34 | 3.49 | -10.28 | 116.77 | 2.44 | -10.29 | 115.93 | 1.85 | -25.1 | 43.41 | 7.35 | 49.39 | 132.59 |
| 22Q2 (8) | 18.58 | 12.95 | 24.87 | 11.12 | 4.81 | 7.54 | 7.46 | 27.96 | 64.32 | 40.13 | 13.14 | 31.57 | 4.77 | 46.32 | 112.95 | 25.66 | 29.6 | 70.73 | 0.28 | -17.65 | 182.35 | 5.05 | 40.67 | 165.79 | 3.89 | 24.28 | 181.88 | 2.72 | 23.64 | 177.55 | 2.47 | 29.32 | 109.32 | 4.92 | 123.64 | 142.36 |
| 22Q1 (7) | 16.45 | 7.1 | 12.29 | 10.61 | 3.92 | 0.66 | 5.83 | 13.2 | 41.85 | 35.47 | 5.75 | 26.5 | 3.26 | 18.55 | 76.22 | 19.80 | 10.8 | 57.14 | 0.34 | 54.55 | 477.78 | 3.59 | 20.88 | 103.98 | 3.13 | 36.68 | 110.07 | 2.20 | 35.8 | 109.52 | 1.91 | 34.51 | 76.85 | 2.20 | -53.97 | 109.52 |
| 21Q4 (6) | 15.36 | -0.19 | 15.75 | 10.21 | -3.31 | 9.55 | 5.15 | 6.63 | 30.38 | 33.54 | 6.88 | 12.7 | 2.75 | 9.56 | 51.1 | 17.87 | 9.5 | 29.96 | 0.22 | 178.57 | 184.62 | 2.97 | 32.59 | 90.38 | 2.29 | 42.24 | 90.83 | 1.62 | 43.36 | 90.59 | 1.42 | 10.08 | 42.0 | 4.78 | 51.27 | 31.68 |
| 21Q3 (5) | 15.39 | 3.43 | 19.12 | 10.56 | 2.13 | 16.04 | 4.83 | 6.39 | 26.44 | 31.38 | 2.89 | 6.12 | 2.51 | 12.05 | 45.09 | 16.32 | 8.58 | 21.88 | -0.28 | 17.65 | -460.0 | 2.24 | 17.89 | 33.33 | 1.61 | 16.67 | 25.78 | 1.13 | 15.31 | 25.56 | 1.29 | 9.32 | 41.76 | 3.16 | 55.67 | 13.67 |
| 21Q2 (4) | 14.88 | 1.57 | 0.0 | 10.34 | -1.9 | 0.0 | 4.54 | 10.46 | 0.0 | 30.50 | 8.77 | 0.0 | 2.24 | 21.08 | 0.0 | 15.03 | 19.29 | 0.0 | -0.34 | -277.78 | 0.0 | 1.9 | 7.95 | 0.0 | 1.38 | -7.38 | 0.0 | 0.98 | -6.67 | 0.0 | 1.18 | 9.26 | 0.0 | 2.03 | 93.33 | 0.0 |
| 21Q1 (3) | 14.65 | 10.4 | 0.0 | 10.54 | 13.09 | 0.0 | 4.11 | 4.05 | 0.0 | 28.04 | -5.78 | 0.0 | 1.85 | 1.65 | 0.0 | 12.60 | -8.36 | 0.0 | -0.09 | 65.38 | 0.0 | 1.76 | 12.82 | 0.0 | 1.49 | 24.17 | 0.0 | 1.05 | 23.53 | 0.0 | 1.08 | 8.0 | 0.0 | 1.05 | -71.07 | 0.0 |
| 20Q4 (2) | 13.27 | 2.71 | 0.0 | 9.32 | 2.42 | 0.0 | 3.95 | 3.4 | 0.0 | 29.76 | 0.64 | 0.0 | 1.82 | 5.2 | 0.0 | 13.75 | 2.69 | 0.0 | -0.26 | -420.0 | 0.0 | 1.56 | -7.14 | 0.0 | 1.2 | -6.25 | 0.0 | 0.85 | -5.56 | 0.0 | 1.00 | 9.89 | 0.0 | 3.63 | 30.58 | 0.0 |
| 20Q3 (1) | 12.92 | 0.0 | 0.0 | 9.1 | 0.0 | 0.0 | 3.82 | 0.0 | 0.0 | 29.57 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 13.39 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 |