- 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) | 15.65 | 43.84 | 59.21 | 13.29 | 63.67 | 64.07 | 2.35 | -14.55 | 35.84 | 15.03 | -40.66 | -14.75 | 1.88 | -19.31 | 36.23 | 12.03 | -43.84 | -14.32 | 0.58 | -6.45 | -29.27 | 2.46 | -16.61 | 11.82 | 1.97 | -16.88 | 12.57 | 1.02 | -17.07 | 12.09 | 0.72 | -20.88 | 50.0 | 2.25 | 82.93 | 47.06 |
| 25Q1 (19) | 10.88 | -19.59 | 9.68 | 8.12 | -24.04 | -3.33 | 2.75 | -3.17 | 80.92 | 25.33 | 20.73 | 65.23 | 2.33 | -1.27 | 92.56 | 21.42 | 22.61 | 75.14 | 0.62 | 1966.67 | 129.63 | 2.95 | 23.43 | 97.99 | 2.37 | 22.8 | 99.16 | 1.23 | 23.0 | 98.39 | 0.91 | -7.14 | 89.58 | 1.23 | -66.85 | 98.39 |
| 24Q4 (18) | 13.53 | 0.52 | 3.92 | 10.69 | 1.81 | 0.94 | 2.84 | -4.05 | 16.87 | 20.98 | -4.64 | 12.55 | 2.36 | -8.53 | 19.19 | 17.47 | -8.73 | 15.09 | 0.03 | -88.46 | -66.67 | 2.39 | -15.85 | 15.46 | 1.93 | -14.98 | 16.27 | 1.00 | -15.25 | 16.28 | 0.98 | -5.77 | 20.99 | 3.71 | 36.9 | 84.58 |
| 24Q3 (17) | 13.46 | 36.93 | -4.47 | 10.5 | 29.63 | -17.52 | 2.96 | 71.1 | 117.65 | 22.00 | 24.79 | 127.74 | 2.58 | 86.96 | 136.7 | 19.14 | 36.32 | 146.97 | 0.26 | -68.29 | 420.0 | 2.84 | 29.09 | 149.12 | 2.27 | 29.71 | 149.45 | 1.18 | 29.67 | 151.06 | 1.04 | 116.67 | 131.11 | 2.71 | 77.12 | 137.72 |
| 24Q2 (16) | 9.83 | -0.91 | 1.97 | 8.1 | -3.57 | -7.85 | 1.73 | 13.82 | 103.53 | 17.63 | 15.0 | 99.43 | 1.38 | 14.05 | 146.43 | 14.04 | 14.8 | 142.49 | 0.82 | 203.7 | 127.78 | 2.2 | 47.65 | 139.13 | 1.75 | 47.06 | 133.33 | 0.91 | 46.77 | 133.33 | 0.48 | 0.0 | 140.0 | 1.53 | 146.77 | 128.36 |
| 24Q1 (15) | 9.92 | -23.81 | 22.92 | 8.4 | -20.68 | 21.04 | 1.52 | -37.45 | 34.51 | 15.33 | -17.76 | 9.27 | 1.21 | -38.89 | 35.96 | 12.23 | -19.43 | 11.08 | 0.27 | 200.0 | 228.57 | 1.49 | -28.02 | 122.39 | 1.19 | -28.31 | 120.37 | 0.62 | -27.91 | 121.43 | 0.48 | -40.74 | 23.08 | 0.62 | -69.15 | 121.43 |
| 23Q4 (14) | 13.02 | -7.59 | 58.97 | 10.59 | -16.81 | 52.59 | 2.43 | 78.68 | 94.4 | 18.64 | 92.96 | 21.75 | 1.98 | 81.65 | 102.04 | 15.18 | 95.87 | 26.92 | 0.09 | 80.0 | -40.0 | 2.07 | 81.58 | 83.19 | 1.66 | 82.42 | 82.42 | 0.86 | 82.98 | 82.98 | 0.81 | 80.0 | 107.69 | 2.01 | 76.32 | 55.81 |
| 23Q3 (13) | 14.09 | 46.16 | 72.88 | 12.73 | 44.82 | 71.1 | 1.36 | 60.0 | 91.55 | 9.66 | 9.28 | 10.91 | 1.09 | 94.64 | 127.08 | 7.75 | 33.85 | 30.91 | 0.05 | -86.11 | 400.0 | 1.14 | 23.91 | 132.65 | 0.91 | 21.33 | 133.33 | 0.47 | 20.51 | 135.0 | 0.45 | 125.0 | 125.0 | 1.14 | 70.15 | 39.02 |
| 23Q2 (12) | 9.64 | 19.45 | 82.23 | 8.79 | 26.66 | 77.94 | 0.85 | -24.78 | 142.86 | 8.84 | -36.99 | 32.73 | 0.56 | -37.08 | 273.33 | 5.79 | -47.41 | 105.32 | 0.36 | 271.43 | -21.74 | 0.92 | 37.31 | 50.82 | 0.75 | 38.89 | 41.51 | 0.39 | 39.29 | 44.44 | 0.20 | -48.72 | 400.0 | 0.67 | 139.29 | 9.84 |
| 23Q1 (11) | 8.07 | -1.47 | 14.96 | 6.94 | 0.0 | 13.58 | 1.13 | -9.6 | 24.18 | 14.03 | -8.36 | 8.42 | 0.89 | -9.18 | 41.27 | 11.01 | -7.94 | 23.43 | -0.21 | -240.0 | -210.53 | 0.67 | -40.71 | -18.29 | 0.54 | -40.66 | -16.92 | 0.28 | -40.43 | -17.65 | 0.39 | 0.0 | 62.5 | 0.28 | -78.29 | -17.65 |
| 22Q4 (10) | 8.19 | 0.49 | 6.23 | 6.94 | -6.72 | 2.97 | 1.25 | 76.06 | 28.87 | 15.31 | 75.77 | 21.12 | 0.98 | 104.17 | 38.03 | 11.96 | 102.03 | 30.57 | 0.15 | 1400.0 | 87.5 | 1.13 | 130.61 | 43.04 | 0.91 | 133.33 | 35.82 | 0.47 | 135.0 | 56.67 | 0.39 | 95.0 | 25.81 | 1.29 | 57.32 | 24.04 |
| 22Q3 (9) | 8.15 | 54.06 | 74.52 | 7.44 | 50.61 | 77.99 | 0.71 | 102.86 | 42.0 | 8.71 | 30.78 | -17.91 | 0.48 | 220.0 | 60.0 | 5.92 | 109.93 | -6.33 | 0.01 | -97.83 | -96.77 | 0.49 | -19.67 | -19.67 | 0.39 | -26.42 | -11.36 | 0.20 | -25.93 | 0.0 | 0.20 | 400.0 | 185.71 | 0.82 | 34.43 | 15.49 |
| 22Q2 (8) | 5.29 | -24.64 | -29.75 | 4.94 | -19.15 | -26.38 | 0.35 | -61.54 | -57.32 | 6.66 | -48.53 | -38.73 | 0.15 | -76.19 | -75.0 | 2.82 | -68.39 | -64.39 | 0.46 | 142.11 | 475.0 | 0.61 | -25.61 | -10.29 | 0.53 | -18.46 | -1.85 | 0.27 | -20.59 | 17.39 | 0.04 | -83.33 | -83.33 | 0.61 | 79.41 | 19.61 |
| 22Q1 (7) | 7.02 | -8.95 | -13.55 | 6.11 | -9.35 | -12.21 | 0.91 | -6.19 | -21.55 | 12.94 | 2.37 | -9.57 | 0.63 | -11.27 | -30.77 | 8.92 | -2.62 | -20.43 | 0.19 | 137.5 | 337.5 | 0.82 | 3.8 | -1.2 | 0.65 | -2.99 | -4.41 | 0.34 | 13.33 | 21.43 | 0.24 | -22.58 | -38.46 | 0.34 | -67.31 | 21.43 |
| 21Q4 (6) | 7.71 | 65.1 | 26.19 | 6.74 | 61.24 | 27.89 | 0.97 | 94.0 | 15.48 | 12.64 | 19.13 | -8.14 | 0.71 | 136.67 | 16.39 | 9.16 | 44.94 | -8.03 | 0.08 | -74.19 | 166.67 | 0.79 | 29.51 | 61.22 | 0.67 | 52.27 | 59.52 | 0.30 | 50.0 | 76.47 | 0.31 | 342.86 | 10.71 | 1.04 | 46.48 | 4.0 |
| 21Q3 (5) | 4.67 | -37.98 | -61.91 | 4.18 | -37.7 | -58.82 | 0.5 | -39.02 | -76.19 | 10.61 | -2.39 | -38.17 | 0.3 | -50.0 | -83.05 | 6.32 | -20.2 | -56.26 | 0.31 | 287.5 | 181.82 | 0.61 | -10.29 | -67.72 | 0.44 | -18.52 | -70.86 | 0.20 | -13.04 | -68.25 | 0.07 | -70.83 | -90.41 | 0.71 | 39.22 | -14.46 |
| 21Q2 (4) | 7.53 | -7.27 | 0.0 | 6.71 | -3.59 | 0.0 | 0.82 | -29.31 | 0.0 | 10.87 | -24.04 | 0.0 | 0.6 | -34.07 | 0.0 | 7.92 | -29.35 | 0.0 | 0.08 | 200.0 | 0.0 | 0.68 | -18.07 | 0.0 | 0.54 | -20.59 | 0.0 | 0.23 | -17.86 | 0.0 | 0.24 | -38.46 | 0.0 | 0.51 | 82.14 | 0.0 |
| 21Q1 (3) | 8.12 | 32.9 | 0.0 | 6.96 | 32.07 | 0.0 | 1.16 | 38.1 | 0.0 | 14.31 | 4.0 | 0.0 | 0.91 | 49.18 | 0.0 | 11.21 | 12.55 | 0.0 | -0.08 | 33.33 | 0.0 | 0.83 | 69.39 | 0.0 | 0.68 | 61.9 | 0.0 | 0.28 | 64.71 | 0.0 | 0.39 | 39.29 | 0.0 | 0.28 | -72.0 | 0.0 |
| 20Q4 (2) | 6.11 | -50.16 | 0.0 | 5.27 | -48.08 | 0.0 | 0.84 | -60.0 | 0.0 | 13.76 | -19.81 | 0.0 | 0.61 | -65.54 | 0.0 | 9.96 | -31.07 | 0.0 | -0.12 | -209.09 | 0.0 | 0.49 | -74.07 | 0.0 | 0.42 | -72.19 | 0.0 | 0.17 | -73.02 | 0.0 | 0.28 | -61.64 | 0.0 | 1.00 | 20.48 | 0.0 |
| 20Q3 (1) | 12.26 | 0.0 | 0.0 | 10.15 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 17.16 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 14.45 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 |