- 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) | 20.17 | 18236.36 | 16.19 | 13.62 | 136100.0 | 16.11 | 6.55 | 5854.55 | 16.34 | 32.47 | -64.71 | 0.09 | 4.33 | 449.19 | 0.0 | 21.47 | 101.99 | -13.91 | 0.02 | 0 | 107.69 | 4.35 | 450.81 | 6.88 | 3.59 | 382.68 | 26.41 | 1.12 | 366.67 | 20.43 | 1.12 | 380.0 | 15.46 | 0.73 | 273.81 | 5.8 |
| 25Q1 (19) | 0.11 | -76.09 | 57.14 | 0.01 | 106.25 | -50.0 | 0.11 | -82.26 | 83.33 | 92.01 | -31.92 | 17.0 | -1.24 | -7.83 | -65.33 | -1080.91 | -332.43 | -3.93 | 0 | 100.0 | 100.0 | -1.24 | 7.46 | -47.62 | -1.27 | 3.79 | -69.33 | -0.42 | 2.33 | -55.56 | -0.40 | -14.29 | -90.48 | -0.42 | -109.17 | -55.56 |
| 24Q4 (18) | 0.46 | -99.15 | -99.3 | -0.16 | -100.46 | -100.35 | 0.62 | -96.82 | -96.9 | 135.15 | 275.73 | 346.04 | -1.15 | -106.94 | -106.64 | -249.96 | -918.47 | -1053.32 | -0.2 | -100.0 | -900.0 | -1.34 | -108.14 | -107.75 | -1.32 | -110.04 | -108.96 | -0.43 | -109.95 | -108.07 | -0.35 | -108.45 | -107.59 | 4.58 | -8.58 | -64.63 |
| 24Q3 (17) | 54.23 | 212.38 | 87.97 | 34.73 | 196.08 | 69.58 | 19.51 | 246.54 | 133.09 | 35.97 | 10.88 | 23.99 | 16.56 | 282.45 | 146.06 | 30.54 | 22.45 | 30.9 | -0.1 | 61.54 | -66.67 | 16.46 | 304.42 | 146.78 | 13.15 | 363.03 | 112.1 | 4.32 | 364.52 | 92.86 | 4.14 | 326.8 | 111.22 | 5.01 | 626.09 | -34.25 |
| 24Q2 (16) | 17.36 | 24700.0 | 8.09 | 11.73 | 58550.0 | 17.54 | 5.63 | 9283.33 | -7.4 | 32.44 | -58.75 | -14.27 | 4.33 | 677.33 | -5.46 | 24.94 | 102.4 | -12.64 | -0.26 | -188.89 | -4.0 | 4.07 | 584.52 | -6.0 | 2.84 | 478.67 | -6.27 | 0.93 | 444.44 | -15.45 | 0.97 | 561.9 | -4.9 | 0.69 | 355.56 | -87.17 |
| 24Q1 (15) | 0.07 | -99.89 | -99.85 | 0.02 | -99.96 | -99.93 | 0.06 | -99.7 | -99.66 | 78.64 | 159.54 | 108.82 | -0.75 | -104.33 | -105.04 | -1040.04 | -4066.59 | -3394.39 | -0.09 | -350.0 | 70.0 | -0.84 | -104.86 | -105.76 | -0.75 | -105.09 | -106.33 | -0.27 | -105.07 | -106.31 | -0.21 | -104.56 | -105.53 | -0.27 | -102.08 | -106.31 |
| 23Q4 (14) | 66.01 | 128.8 | 1619.01 | 46.01 | 124.66 | 1475.68 | 20.0 | 138.95 | 2097.8 | 30.30 | 4.45 | 27.15 | 17.31 | 157.21 | 4908.33 | 26.22 | 12.39 | 377.75 | -0.02 | 66.67 | 93.1 | 17.29 | 159.22 | 2760.0 | 14.73 | 137.58 | 2684.21 | 5.33 | 137.95 | 2638.1 | 4.61 | 135.2 | 5222.22 | 12.95 | 69.95 | 21.14 |
| 23Q3 (13) | 28.85 | 79.64 | 64.48 | 20.48 | 105.21 | 72.68 | 8.37 | 37.66 | 47.36 | 29.01 | -23.34 | -10.44 | 6.73 | 46.94 | 91.74 | 23.33 | -18.28 | 16.59 | -0.06 | 76.0 | -700.0 | 6.67 | 54.04 | 89.49 | 6.2 | 104.62 | 130.48 | 2.24 | 103.64 | 130.93 | 1.96 | 92.16 | 133.33 | 7.62 | 41.64 | -30.09 |
| 23Q2 (12) | 16.06 | -65.93 | -83.74 | 9.98 | -66.03 | -85.4 | 6.08 | -65.75 | -80.04 | 37.84 | 0.48 | 22.74 | 4.58 | -69.22 | -82.14 | 28.55 | -9.57 | 10.02 | -0.25 | 16.67 | -350.0 | 4.33 | -70.3 | -83.18 | 3.03 | -74.43 | -85.29 | 1.10 | -74.3 | -85.23 | 1.02 | -73.16 | -84.09 | 5.38 | 25.7 | -45.77 |
| 23Q1 (11) | 47.14 | 1127.6 | 66.28 | 29.38 | 906.16 | 63.13 | 17.75 | 1850.55 | 71.66 | 37.66 | 58.04 | 3.29 | 14.88 | 4233.33 | 76.72 | 31.57 | 434.43 | 6.33 | -0.3 | -3.45 | -700.0 | 14.58 | 2343.08 | 72.14 | 11.85 | 2178.95 | 72.99 | 4.28 | 2138.1 | 72.58 | 3.80 | 4322.22 | 79.25 | 4.28 | -59.96 | 72.58 |
| 22Q4 (10) | 3.84 | -78.11 | -92.39 | 2.92 | -75.38 | -91.0 | 0.91 | -83.98 | -94.94 | 23.83 | -26.43 | -33.21 | -0.36 | -110.26 | -102.37 | -9.44 | -147.18 | -131.41 | -0.29 | -3000.0 | -307.14 | -0.65 | -118.47 | -104.25 | -0.57 | -121.19 | -104.57 | -0.21 | -121.65 | -104.66 | -0.09 | -110.71 | -102.34 | 10.69 | -1.93 | 1.23 |
| 22Q3 (9) | 17.54 | -82.25 | -68.94 | 11.86 | -82.65 | -70.31 | 5.68 | -81.35 | -65.66 | 32.39 | 5.06 | 10.62 | 3.51 | -86.31 | -75.02 | 20.01 | -22.89 | -19.54 | 0.01 | -90.0 | -85.71 | 3.52 | -86.33 | -75.07 | 2.69 | -86.94 | -76.67 | 0.97 | -86.98 | -76.74 | 0.84 | -86.9 | -76.54 | 10.90 | 9.88 | 80.17 |
| 22Q2 (8) | 98.8 | 248.5 | 479.13 | 68.34 | 279.46 | 503.71 | 30.46 | 194.58 | 430.66 | 30.83 | -15.44 | -8.38 | 25.64 | 204.51 | 544.22 | 25.95 | -12.6 | 11.18 | 0.1 | 100.0 | -37.5 | 25.75 | 204.01 | 520.48 | 20.6 | 200.73 | 528.05 | 7.45 | 200.4 | 526.05 | 6.41 | 202.36 | 560.82 | 9.92 | 300.0 | 427.66 |
| 22Q1 (7) | 28.35 | -43.79 | 146.52 | 18.01 | -44.5 | 120.71 | 10.34 | -42.56 | 209.58 | 36.46 | 2.19 | 25.42 | 8.42 | -44.46 | 291.63 | 29.69 | -1.2 | 58.86 | 0.05 | -64.29 | -37.5 | 8.47 | -44.6 | 279.82 | 6.85 | -45.07 | 256.77 | 2.48 | -45.01 | 259.42 | 2.12 | -44.94 | 271.93 | 2.48 | -76.52 | 259.42 |
| 21Q4 (6) | 50.44 | -10.68 | 238.3 | 32.45 | -18.75 | 305.12 | 18.0 | 8.83 | 160.87 | 35.68 | 21.86 | -22.85 | 15.16 | 7.9 | 172.17 | 30.05 | 20.83 | -19.57 | 0.14 | 100.0 | -22.22 | 15.29 | 8.29 | 165.91 | 12.47 | 8.15 | 121.49 | 4.51 | 8.15 | 122.17 | 3.85 | 7.54 | 126.47 | 10.56 | 74.55 | 5.07 |
| 21Q3 (5) | 56.47 | 231.01 | 180.95 | 39.94 | 252.83 | 201.43 | 16.54 | 188.15 | 141.46 | 29.28 | -12.99 | -14.11 | 14.05 | 253.02 | 162.62 | 24.87 | 6.56 | -6.54 | 0.07 | -56.25 | 0 | 14.12 | 240.24 | 163.93 | 11.53 | 251.52 | 171.29 | 4.17 | 250.42 | 170.78 | 3.58 | 269.07 | 169.17 | 6.05 | 221.81 | -24.56 |
| 21Q2 (4) | 17.06 | 48.35 | 0.0 | 11.32 | 38.73 | 0.0 | 5.74 | 71.86 | 0.0 | 33.65 | 15.76 | 0.0 | 3.98 | 85.12 | 0.0 | 23.34 | 24.88 | 0.0 | 0.16 | 100.0 | 0.0 | 4.15 | 86.1 | 0.0 | 3.28 | 70.83 | 0.0 | 1.19 | 72.46 | 0.0 | 0.97 | 70.18 | 0.0 | 1.88 | 172.46 | 0.0 |
| 21Q1 (3) | 11.5 | -22.87 | 0.0 | 8.16 | 1.87 | 0.0 | 3.34 | -51.59 | 0.0 | 29.07 | -37.15 | 0.0 | 2.15 | -61.4 | 0.0 | 18.69 | -49.97 | 0.0 | 0.08 | -55.56 | 0.0 | 2.23 | -61.22 | 0.0 | 1.92 | -65.9 | 0.0 | 0.69 | -66.01 | 0.0 | 0.57 | -66.47 | 0.0 | 0.69 | -93.13 | 0.0 |
| 20Q4 (2) | 14.91 | -25.82 | 0.0 | 8.01 | -39.55 | 0.0 | 6.9 | 0.73 | 0.0 | 46.25 | 35.67 | 0.0 | 5.57 | 4.11 | 0.0 | 37.36 | 40.4 | 0.0 | 0.18 | 0 | 0.0 | 5.75 | 7.48 | 0.0 | 5.63 | 32.47 | 0.0 | 2.03 | 31.82 | 0.0 | 1.70 | 27.82 | 0.0 | 10.05 | 25.31 | 0.0 |
| 20Q3 (1) | 20.1 | 0.0 | 0.0 | 13.25 | 0.0 | 0.0 | 6.85 | 0.0 | 0.0 | 34.09 | 0.0 | 0.0 | 5.35 | 0.0 | 0.0 | 26.61 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 5.35 | 0.0 | 0.0 | 4.25 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 8.02 | 0.0 | 0.0 |