- 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) | 10.47 | -4.03 | -26.22 | 8.4 | -8.0 | -29.59 | 2.07 | 16.29 | -8.41 | 19.78 | 21.35 | 24.25 | 0.49 | -52.43 | -68.18 | 4.71 | -50.21 | -56.55 | 1.07 | 35.44 | 57.35 | 1.56 | -14.29 | -29.41 | 1.29 | -17.83 | -30.27 | 0.48 | -18.64 | -30.43 | 0.08 | -72.41 | -81.4 | 1.07 | 81.36 | -49.77 |
| 25Q1 (19) | 10.91 | -6.51 | -23.22 | 9.13 | -8.15 | -24.11 | 1.78 | 2.89 | -18.72 | 16.30 | 10.14 | 5.84 | 1.03 | -5.5 | -14.88 | 9.46 | 1.18 | 11.16 | 0.79 | 495.0 | -76.9 | 1.82 | 102.22 | -60.69 | 1.57 | 137.88 | -59.11 | 0.59 | 136.0 | -65.7 | 0.29 | -9.38 | 81.25 | 0.59 | -80.91 | -65.7 |
| 24Q4 (18) | 11.67 | -5.43 | -19.68 | 9.94 | -5.78 | -21.3 | 1.73 | -3.35 | -8.95 | 14.80 | 2.14 | 13.41 | 1.09 | 4.81 | 6.86 | 9.35 | 10.78 | 33.0 | -0.2 | -118.87 | -104.54 | 0.9 | -57.35 | -83.46 | 0.66 | -65.45 | -84.47 | 0.25 | -65.28 | -86.91 | 0.32 | 3.23 | 633.33 | 3.09 | 8.42 | -35.62 |
| 24Q3 (17) | 12.34 | -13.04 | -32.16 | 10.55 | -11.57 | -35.51 | 1.79 | -20.8 | -2.19 | 14.49 | -8.98 | 43.75 | 1.04 | -32.47 | 0.0 | 8.44 | -22.14 | 47.04 | 1.06 | 55.88 | -63.57 | 2.11 | -4.52 | -46.72 | 1.91 | 3.24 | -40.68 | 0.72 | 4.35 | -50.34 | 0.31 | -27.91 | 181.82 | 2.85 | 33.8 | -1.38 |
| 24Q2 (16) | 14.19 | -0.14 | -31.98 | 11.93 | -0.83 | -35.06 | 2.26 | 3.2 | -9.24 | 15.92 | 3.38 | 33.45 | 1.54 | 27.27 | -6.1 | 10.84 | 27.38 | 37.56 | 0.68 | -80.12 | 161.54 | 2.21 | -52.27 | 16.32 | 1.85 | -51.82 | 20.13 | 0.69 | -59.88 | 0.0 | 0.43 | 168.75 | -8.51 | 2.13 | 23.84 | 47.92 |
| 24Q1 (15) | 14.21 | -2.2 | -13.93 | 12.03 | -4.75 | -16.05 | 2.19 | 15.26 | 0.46 | 15.40 | 18.01 | 16.4 | 1.21 | 18.63 | -18.24 | 8.51 | 21.05 | -5.02 | 3.42 | -22.45 | 677.27 | 4.63 | -14.89 | 141.15 | 3.84 | -9.65 | 128.57 | 1.72 | -9.95 | 129.33 | 0.16 | 366.67 | -65.22 | 1.72 | -64.17 | 129.33 |
| 23Q4 (14) | 14.53 | -20.12 | -13.77 | 12.63 | -22.8 | -19.19 | 1.9 | 3.83 | 55.74 | 13.05 | 29.46 | 79.75 | 1.02 | -1.92 | 64.52 | 7.03 | 22.47 | 91.55 | 4.41 | 51.55 | 1904.55 | 5.44 | 37.37 | 555.42 | 4.25 | 31.99 | 525.0 | 1.91 | 31.72 | 536.67 | -0.06 | -154.55 | -135.29 | 4.80 | 66.09 | 300.0 |
| 23Q3 (13) | 18.19 | -12.8 | 10.24 | 16.36 | -10.94 | 0.68 | 1.83 | -26.51 | 632.0 | 10.08 | -15.51 | 554.55 | 1.04 | -36.59 | 397.14 | 5.74 | -27.16 | 372.04 | 2.91 | 1019.23 | 1019.23 | 3.96 | 108.42 | 4500.0 | 3.22 | 109.09 | 970.27 | 1.45 | 110.14 | 952.94 | 0.11 | -76.6 | 147.83 | 2.89 | 100.69 | 224.72 |
| 23Q2 (12) | 20.86 | 26.35 | 24.31 | 18.37 | 28.19 | 22.22 | 2.49 | 14.22 | 43.1 | 11.93 | -9.83 | 14.71 | 1.64 | 10.81 | 53.27 | 7.88 | -12.05 | 23.51 | 0.26 | -40.91 | 230.0 | 1.9 | -1.04 | 118.39 | 1.54 | -8.33 | 175.0 | 0.69 | -8.0 | 176.0 | 0.47 | 2.17 | 67.86 | 1.44 | 92.0 | 35.85 |
| 23Q1 (11) | 16.51 | -2.02 | 2.48 | 14.33 | -8.32 | -5.04 | 2.18 | 78.69 | 113.73 | 13.23 | 82.23 | 108.68 | 1.48 | 138.71 | 54.17 | 8.96 | 144.14 | 49.83 | 0.44 | 100.0 | -45.68 | 1.92 | 131.33 | 8.47 | 1.68 | 147.06 | -6.67 | 0.75 | 150.0 | -7.41 | 0.46 | 170.59 | 24.32 | 0.75 | -37.5 | -7.41 |
| 22Q4 (10) | 16.85 | 2.12 | 1.75 | 15.63 | -3.82 | 4.2 | 1.22 | 388.0 | -21.79 | 7.26 | 371.43 | -22.77 | 0.62 | 277.14 | 6.9 | 3.67 | 273.93 | 4.26 | 0.22 | -15.38 | -42.11 | 0.83 | 1022.22 | -13.54 | 0.68 | 283.78 | -23.6 | 0.30 | 276.47 | -25.0 | 0.17 | 173.91 | -10.53 | 1.20 | 34.83 | -65.91 |
| 22Q3 (9) | 16.5 | -1.67 | -11.76 | 16.25 | 8.12 | 0.18 | 0.25 | -85.63 | -89.88 | 1.54 | -85.19 | -88.35 | -0.35 | -132.71 | -120.59 | -2.11 | -133.07 | -123.19 | 0.26 | 230.0 | -60.61 | -0.09 | -110.34 | -103.81 | -0.37 | -166.07 | -119.17 | -0.17 | -168.0 | -119.54 | -0.23 | -182.14 | -148.94 | 0.89 | -16.04 | -71.47 |
| 22Q2 (8) | 16.78 | 4.16 | 0.54 | 15.03 | -0.4 | 6.37 | 1.74 | 70.59 | -32.03 | 10.40 | 64.04 | -32.11 | 1.07 | 11.46 | -39.55 | 6.38 | 6.69 | -39.87 | -0.2 | -124.69 | -158.82 | 0.87 | -50.85 | -58.77 | 0.56 | -68.89 | -67.82 | 0.25 | -69.14 | -67.95 | 0.28 | -24.32 | -46.15 | 1.06 | 30.86 | -52.89 |
| 22Q1 (7) | 16.11 | -2.72 | 18.11 | 15.09 | 0.6 | 29.53 | 1.02 | -34.62 | -48.74 | 6.34 | -32.55 | -56.58 | 0.96 | 65.52 | -17.95 | 5.98 | 69.89 | -30.3 | 0.81 | 113.16 | -67.07 | 1.77 | 84.38 | -51.24 | 1.8 | 102.25 | -45.12 | 0.81 | 102.5 | -44.9 | 0.37 | 94.74 | 23.33 | 0.81 | -76.99 | -44.9 |
| 21Q4 (6) | 16.56 | -11.44 | 27.38 | 15.0 | -7.52 | 32.98 | 1.56 | -36.84 | -9.3 | 9.40 | -28.9 | -28.79 | 0.58 | -65.88 | -45.79 | 3.52 | -61.32 | -57.13 | 0.38 | -42.42 | 3900.0 | 0.96 | -59.32 | -9.43 | 0.89 | -53.89 | -9.18 | 0.40 | -54.02 | -9.09 | 0.19 | -59.57 | -48.65 | 3.52 | 12.82 | 100.0 |
| 21Q3 (5) | 18.7 | 12.04 | 41.03 | 16.22 | 14.79 | 37.46 | 2.47 | -3.52 | 69.18 | 13.22 | -13.71 | 19.85 | 1.7 | -3.95 | 109.88 | 9.10 | -14.23 | 49.43 | 0.66 | 94.12 | -38.32 | 2.36 | 11.85 | 25.53 | 1.93 | 10.92 | 14.88 | 0.87 | 11.54 | 14.47 | 0.47 | -9.62 | 104.35 | 3.12 | 38.67 | 136.36 |
| 21Q2 (4) | 16.69 | 22.36 | 0.0 | 14.13 | 21.29 | 0.0 | 2.56 | 28.64 | 0.0 | 15.32 | 4.93 | 0.0 | 1.77 | 51.28 | 0.0 | 10.61 | 23.66 | 0.0 | 0.34 | -86.18 | 0.0 | 2.11 | -41.87 | 0.0 | 1.74 | -46.95 | 0.0 | 0.78 | -46.94 | 0.0 | 0.52 | 73.33 | 0.0 | 2.25 | 53.06 | 0.0 |
| 21Q1 (3) | 13.64 | 4.92 | 0.0 | 11.65 | 3.28 | 0.0 | 1.99 | 15.7 | 0.0 | 14.60 | 10.61 | 0.0 | 1.17 | 9.35 | 0.0 | 8.58 | 4.51 | 0.0 | 2.46 | 24700.0 | 0.0 | 3.63 | 242.45 | 0.0 | 3.28 | 234.69 | 0.0 | 1.47 | 234.09 | 0.0 | 0.30 | -18.92 | 0.0 | 1.47 | -16.48 | 0.0 |
| 20Q4 (2) | 13.0 | -1.96 | 0.0 | 11.28 | -4.41 | 0.0 | 1.72 | 17.81 | 0.0 | 13.20 | 19.67 | 0.0 | 1.07 | 32.1 | 0.0 | 8.21 | 34.81 | 0.0 | -0.01 | -100.93 | 0.0 | 1.06 | -43.62 | 0.0 | 0.98 | -41.67 | 0.0 | 0.44 | -42.11 | 0.0 | 0.37 | 60.87 | 0.0 | 1.76 | 33.33 | 0.0 |
| 20Q3 (1) | 13.26 | 0.0 | 0.0 | 11.8 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 11.03 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 6.09 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 |