- 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) | 147.38 | 12.07 | -6.43 | 131.03 | 11.98 | -6.47 | 16.35 | 12.84 | -6.09 | 11.10 | 0.73 | 0.45 | 6.14 | 29.81 | -7.81 | 4.17 | 15.83 | -1.42 | 0.16 | 14.29 | -23.81 | 6.3 | 29.36 | -8.3 | 5.01 | 29.46 | -8.41 | 6.21 | 29.65 | -8.41 | 5.99 | 30.22 | -7.7 | 11.00 | 129.65 | -8.41 |
| 25Q1 (19) | 131.51 | -6.64 | -2.36 | 117.01 | -6.44 | -2.61 | 14.49 | -8.29 | -0.41 | 11.02 | -1.69 | 2.04 | 4.73 | -15.08 | -8.33 | 3.60 | -8.86 | -6.01 | 0.14 | -30.0 | 0.0 | 4.87 | -15.6 | -8.11 | 3.87 | -15.87 | -8.29 | 4.79 | -16.11 | -8.24 | 4.60 | -15.29 | -8.73 | 4.79 | -79.98 | -8.24 |
| 24Q4 (18) | 140.86 | -1.74 | 36.62 | 125.06 | -1.59 | 39.58 | 15.8 | -2.89 | 17.04 | 11.21 | -1.23 | -14.36 | 5.57 | -7.48 | 17.02 | 3.95 | -5.95 | -14.5 | 0.2 | -28.57 | 0.0 | 5.77 | -8.41 | 16.33 | 4.6 | -8.37 | 16.46 | 5.71 | -8.2 | 16.77 | 5.43 | -7.18 | 17.28 | 23.93 | 31.27 | 7.94 |
| 24Q3 (17) | 143.35 | -8.98 | 9.02 | 127.08 | -9.29 | 9.14 | 16.27 | -6.55 | 8.11 | 11.35 | 2.71 | -0.79 | 6.02 | -9.61 | 9.45 | 4.20 | -0.71 | 0.48 | 0.28 | 33.33 | 250.0 | 6.3 | -8.3 | 12.9 | 5.02 | -8.23 | 12.81 | 6.22 | -8.26 | 12.89 | 5.85 | -9.86 | 8.33 | 18.23 | 51.79 | 5.5 |
| 24Q2 (16) | 157.5 | 16.94 | 3.29 | 140.09 | 16.61 | 3.19 | 17.41 | 19.66 | 4.13 | 11.05 | 2.31 | 0.73 | 6.66 | 29.07 | 0.3 | 4.23 | 10.44 | -2.98 | 0.21 | 50.0 | 23.53 | 6.87 | 29.62 | 0.88 | 5.47 | 29.62 | 0.74 | 6.78 | 29.89 | 0.74 | 6.49 | 28.77 | 0.0 | 12.01 | 130.08 | 2.13 |
| 24Q1 (15) | 134.69 | 30.64 | 10.93 | 120.14 | 34.08 | 11.57 | 14.55 | 7.78 | 5.9 | 10.80 | -17.49 | -4.51 | 5.16 | 8.4 | 2.79 | 3.83 | -17.1 | -7.49 | 0.14 | -30.0 | 100.0 | 5.3 | 6.85 | 4.13 | 4.22 | 6.84 | 3.94 | 5.22 | 6.75 | 3.78 | 5.04 | 8.86 | 2.23 | 5.22 | -76.45 | 3.78 |
| 23Q4 (14) | 103.1 | -21.59 | -2.39 | 89.6 | -23.05 | -2.63 | 13.5 | -10.3 | -0.74 | 13.09 | 14.42 | 1.71 | 4.76 | -13.45 | -3.05 | 4.62 | 10.53 | -0.65 | 0.2 | 150.0 | 53.85 | 4.96 | -11.11 | -1.59 | 3.95 | -11.24 | -1.5 | 4.89 | -11.25 | -1.61 | 4.63 | -14.26 | -3.34 | 22.17 | 28.3 | 21.28 |
| 23Q3 (13) | 131.49 | -13.77 | 19.44 | 116.44 | -14.23 | 20.76 | 15.05 | -9.99 | 10.1 | 11.44 | 4.28 | -7.89 | 5.5 | -17.17 | 25.0 | 4.18 | -4.13 | 4.5 | 0.08 | -52.94 | 100.0 | 5.58 | -18.06 | 25.39 | 4.45 | -18.05 | 26.06 | 5.51 | -18.13 | 25.8 | 5.40 | -16.8 | 25.29 | 17.28 | 46.94 | 29.83 |
| 23Q2 (12) | 152.48 | 25.58 | 18.29 | 135.76 | 26.08 | 18.05 | 16.72 | 21.69 | 20.29 | 10.97 | -3.01 | 1.76 | 6.64 | 32.27 | 33.87 | 4.36 | 5.31 | 13.25 | 0.17 | 142.86 | 112.5 | 6.81 | 33.79 | 35.39 | 5.43 | 33.74 | 35.75 | 6.73 | 33.8 | 35.69 | 6.49 | 31.64 | 34.09 | 11.76 | 133.8 | 31.69 |
| 23Q1 (11) | 121.42 | 14.96 | 26.44 | 107.68 | 17.02 | 28.59 | 13.74 | 1.03 | 11.8 | 11.31 | -12.12 | -11.64 | 5.02 | 2.24 | 25.5 | 4.14 | -10.97 | -0.72 | 0.07 | -46.15 | 600.0 | 5.09 | 0.99 | 26.93 | 4.06 | 1.25 | 26.48 | 5.03 | 1.21 | 26.38 | 4.93 | 2.92 | 24.81 | 5.03 | -72.48 | 26.38 |
| 22Q4 (10) | 105.62 | -4.06 | 6.9 | 92.02 | -4.56 | 7.59 | 13.6 | -0.51 | 2.56 | 12.87 | 3.62 | -4.17 | 4.91 | 11.59 | 19.76 | 4.65 | 16.25 | 12.05 | 0.13 | 225.0 | 18.18 | 5.04 | 13.26 | 19.71 | 4.01 | 13.6 | 20.06 | 4.97 | 13.47 | 20.05 | 4.79 | 11.14 | 20.05 | 18.28 | 37.34 | 19.01 |
| 22Q3 (9) | 110.09 | -14.59 | 10.98 | 96.42 | -16.16 | 10.55 | 13.67 | -1.65 | 14.11 | 12.42 | 15.21 | 2.81 | 4.4 | -11.29 | 21.21 | 4.00 | 3.9 | 9.29 | 0.04 | -50.0 | 300.0 | 4.45 | -11.53 | 22.25 | 3.53 | -11.75 | 22.57 | 4.38 | -11.69 | 23.03 | 4.31 | -10.95 | 21.75 | 13.31 | 49.05 | 18.63 |
| 22Q2 (8) | 128.9 | 34.23 | 7.33 | 115.0 | 37.33 | 7.85 | 13.9 | 13.1 | 3.19 | 10.78 | -15.78 | -3.92 | 4.96 | 24.0 | 15.62 | 3.85 | -7.67 | 7.84 | 0.08 | 700.0 | 500.0 | 5.03 | 25.44 | 17.8 | 4.0 | 24.61 | 18.34 | 4.96 | 24.62 | 18.38 | 4.84 | 22.53 | 15.24 | 8.93 | 124.37 | 16.73 |
| 22Q1 (7) | 96.03 | -2.8 | -6.88 | 83.74 | -2.09 | -8.05 | 12.29 | -7.32 | 1.99 | 12.80 | -4.69 | 9.5 | 4.0 | -2.44 | 13.64 | 4.17 | 0.48 | 22.29 | 0.01 | -90.91 | -50.0 | 4.01 | -4.75 | 13.28 | 3.21 | -3.89 | 14.64 | 3.98 | -3.86 | 15.03 | 3.95 | -1.0 | 15.16 | 3.98 | -74.09 | 15.03 |
| 21Q4 (6) | 98.8 | -0.4 | -9.61 | 85.53 | -1.94 | -10.09 | 13.26 | 10.68 | -6.42 | 13.43 | 11.18 | 3.63 | 4.1 | 12.95 | -5.96 | 4.15 | 13.39 | 4.01 | 0.11 | 1000.0 | -47.62 | 4.21 | 15.66 | -7.88 | 3.34 | 15.97 | -7.73 | 4.14 | 16.29 | -15.51 | 3.99 | 12.71 | -5.23 | 15.36 | 36.9 | 5.93 |
| 21Q3 (5) | 99.2 | -17.4 | -3.95 | 87.22 | -18.2 | -3.89 | 11.98 | -11.06 | -4.39 | 12.08 | 7.66 | -0.49 | 3.63 | -15.38 | 3.12 | 3.66 | 2.52 | 7.65 | 0.01 | 150.0 | 133.33 | 3.64 | -14.75 | 4.3 | 2.88 | -14.79 | 4.35 | 3.56 | -15.04 | -7.29 | 3.54 | -15.71 | 2.91 | 11.22 | 46.67 | 13.45 |
| 21Q2 (4) | 120.1 | 16.47 | 0.0 | 106.63 | 17.09 | 0.0 | 13.47 | 11.78 | 0.0 | 11.22 | -4.02 | 0.0 | 4.29 | 21.88 | 0.0 | 3.57 | 4.69 | 0.0 | -0.02 | -200.0 | 0.0 | 4.27 | 20.62 | 0.0 | 3.38 | 20.71 | 0.0 | 4.19 | 21.1 | 0.0 | 4.20 | 22.45 | 0.0 | 7.65 | 121.1 | 0.0 |
| 21Q1 (3) | 103.12 | -5.65 | 0.0 | 91.07 | -4.27 | 0.0 | 12.05 | -14.96 | 0.0 | 11.69 | -9.8 | 0.0 | 3.52 | -19.27 | 0.0 | 3.41 | -14.54 | 0.0 | 0.02 | -90.48 | 0.0 | 3.54 | -22.54 | 0.0 | 2.8 | -22.65 | 0.0 | 3.46 | -29.39 | 0.0 | 3.43 | -18.53 | 0.0 | 3.46 | -76.14 | 0.0 |
| 20Q4 (2) | 109.3 | 5.83 | 0.0 | 95.13 | 4.83 | 0.0 | 14.17 | 13.09 | 0.0 | 12.96 | 6.75 | 0.0 | 4.36 | 23.86 | 0.0 | 3.99 | 17.35 | 0.0 | 0.21 | 800.0 | 0.0 | 4.57 | 30.95 | 0.0 | 3.62 | 31.16 | 0.0 | 4.90 | 27.6 | 0.0 | 4.21 | 22.38 | 0.0 | 14.50 | 46.61 | 0.0 |
| 20Q3 (1) | 103.28 | 0.0 | 0.0 | 90.75 | 0.0 | 0.0 | 12.53 | 0.0 | 0.0 | 12.14 | 0.0 | 0.0 | 3.52 | 0.0 | 0.0 | 3.40 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 3.49 | 0.0 | 0.0 | 2.76 | 0.0 | 0.0 | 3.84 | 0.0 | 0.0 | 3.44 | 0.0 | 0.0 | 9.89 | 0.0 | 0.0 |