- 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) | 81.4 | 7.97 | -7.52 | 75.11 | 6.46 | -4.27 | 6.28 | 29.75 | -34.31 | 7.72 | 20.25 | -28.91 | 3.1 | 56.57 | -50.16 | 3.81 | 44.87 | -46.11 | -5.79 | -603.48 | -599.14 | -2.69 | -185.94 | -136.45 | -2.25 | -194.54 | -139.4 | -0.24 | -196.0 | -139.34 | 0.38 | 192.31 | -20.83 | 0.01 | -96.0 | -99.32 |
| 25Q1 (19) | 75.39 | -33.41 | -28.72 | 70.55 | -31.94 | -25.64 | 4.84 | -49.37 | -55.51 | 6.42 | -23.93 | -37.55 | 1.98 | -50.38 | -74.25 | 2.63 | -25.28 | -63.82 | 1.15 | -56.93 | -57.09 | 3.13 | -53.0 | -69.82 | 2.38 | -56.57 | -70.4 | 0.25 | -56.9 | -70.59 | 0.13 | -56.67 | -77.19 | 0.25 | -89.13 | -70.59 |
| 24Q4 (18) | 113.21 | 31.05 | 17.44 | 103.66 | 30.98 | 23.73 | 9.56 | 31.86 | -24.25 | 8.44 | 0.6 | -35.52 | 3.99 | -6.99 | -43.8 | 3.52 | -29.03 | -52.24 | 2.67 | 396.67 | 174.17 | 6.66 | 96.46 | 89.74 | 5.48 | 123.67 | 103.72 | 0.58 | 123.08 | 100.0 | 0.30 | -16.67 | -55.22 | 2.30 | 33.72 | -2.54 |
| 24Q3 (17) | 86.39 | -1.85 | -13.43 | 79.14 | 0.87 | -12.05 | 7.25 | -24.16 | -26.1 | 8.39 | -22.74 | -14.65 | 4.29 | -31.03 | -27.78 | 4.96 | -29.84 | -16.64 | -0.9 | -177.59 | -138.79 | 3.39 | -54.07 | -58.96 | 2.45 | -57.09 | -62.88 | 0.26 | -57.38 | -62.86 | 0.36 | -25.0 | -20.0 | 1.72 | 17.81 | -17.31 |
| 24Q2 (16) | 88.02 | -16.77 | -7.74 | 78.46 | -17.31 | -6.11 | 9.56 | -12.13 | -19.26 | 10.86 | 5.64 | -12.49 | 6.22 | -19.12 | -26.04 | 7.07 | -2.75 | -19.75 | 1.16 | -56.72 | -4.92 | 7.38 | -28.83 | -23.36 | 5.71 | -28.98 | -24.27 | 0.61 | -28.24 | -23.75 | 0.48 | -15.79 | -28.36 | 1.46 | 71.76 | 5.8 |
| 24Q1 (15) | 105.76 | 9.71 | 6.39 | 94.88 | 13.25 | 5.32 | 10.88 | -13.79 | 16.86 | 10.28 | -21.47 | 9.71 | 7.69 | 8.31 | 19.04 | 7.27 | -1.36 | 11.85 | 2.68 | 174.44 | 378.57 | 10.37 | 195.44 | 47.72 | 8.04 | 198.88 | 47.79 | 0.85 | 193.1 | 46.55 | 0.57 | -14.93 | 9.62 | 0.85 | -63.98 | 46.55 |
| 23Q4 (14) | 96.4 | -3.4 | 7.61 | 83.78 | -6.89 | 4.78 | 12.62 | 28.64 | 31.19 | 13.09 | 33.16 | 21.88 | 7.1 | 19.53 | 47.92 | 7.37 | 23.87 | 37.5 | -3.6 | -255.17 | -113.02 | 3.51 | -57.51 | 12.86 | 2.69 | -59.24 | 5.91 | 0.29 | -58.57 | 7.41 | 0.67 | 48.89 | 48.89 | 2.36 | 13.46 | 36.42 |
| 23Q3 (13) | 99.79 | 4.6 | 22.35 | 89.98 | 7.67 | 20.63 | 9.81 | -17.15 | 40.54 | 9.83 | -20.79 | 14.97 | 5.94 | -29.37 | 48.87 | 5.95 | -32.46 | 21.68 | 2.32 | 90.16 | -31.76 | 8.26 | -14.23 | 11.77 | 6.6 | -12.47 | 15.38 | 0.70 | -12.5 | 14.75 | 0.45 | -32.84 | 80.0 | 2.08 | 50.72 | 42.47 |
| 23Q2 (12) | 95.4 | -4.03 | 29.64 | 83.57 | -7.24 | 28.59 | 11.84 | 27.18 | 37.67 | 12.41 | 32.44 | 6.16 | 8.41 | 30.19 | 59.58 | 8.81 | 35.54 | 22.87 | 1.22 | 117.86 | -41.63 | 9.63 | 37.18 | 30.84 | 7.54 | 38.6 | 25.88 | 0.80 | 37.93 | 25.0 | 0.67 | 28.85 | 63.41 | 1.38 | 137.93 | 62.35 |
| 23Q1 (11) | 99.41 | 10.97 | 72.35 | 90.09 | 12.67 | 67.55 | 9.31 | -3.22 | 138.11 | 9.37 | -12.76 | 38.2 | 6.46 | 34.58 | 539.6 | 6.50 | 21.27 | 271.43 | 0.56 | 133.14 | -62.16 | 7.02 | 125.72 | 181.93 | 5.44 | 114.17 | 167.98 | 0.58 | 114.81 | 163.64 | 0.52 | 15.56 | 766.67 | 0.58 | -66.47 | 163.64 |
| 22Q4 (10) | 89.58 | 9.83 | 20.79 | 79.96 | 7.2 | 21.82 | 9.62 | 37.82 | 12.91 | 10.74 | 25.61 | -6.53 | 4.8 | 20.3 | 18.52 | 5.36 | 9.61 | -1.83 | -1.69 | -149.71 | 20.66 | 3.11 | -57.92 | 62.83 | 2.54 | -55.59 | 36.56 | 0.27 | -55.74 | 35.0 | 0.45 | 80.0 | 7.14 | 1.73 | 18.49 | 193.22 |
| 22Q3 (9) | 81.56 | 10.83 | 43.24 | 74.59 | 14.77 | 45.06 | 6.98 | -18.84 | 26.45 | 8.55 | -26.86 | -11.86 | 3.99 | -24.29 | 52.87 | 4.89 | -31.8 | 6.77 | 3.4 | 62.68 | 8400.0 | 7.39 | 0.41 | 178.87 | 5.72 | -4.51 | 146.55 | 0.61 | -4.69 | 144.0 | 0.25 | -39.02 | 4.17 | 1.46 | 71.76 | 274.36 |
| 22Q2 (8) | 73.59 | 27.58 | 23.35 | 64.99 | 20.87 | 16.26 | 8.6 | 119.95 | 128.72 | 11.69 | 72.42 | 85.56 | 5.27 | 421.78 | 723.44 | 7.17 | 309.71 | 563.89 | 2.09 | 41.22 | -42.42 | 7.36 | 195.58 | 71.96 | 5.99 | 195.07 | 47.9 | 0.64 | 190.91 | 48.84 | 0.41 | 583.33 | 925.0 | 0.85 | 286.36 | 466.67 |
| 22Q1 (7) | 57.68 | -22.22 | 23.83 | 53.77 | -18.08 | 15.21 | 3.91 | -54.11 | 4987.5 | 6.78 | -40.99 | 3866.67 | 1.01 | -75.06 | 142.26 | 1.75 | -67.95 | 134.18 | 1.48 | 169.48 | 410.34 | 2.49 | 30.37 | 219.14 | 2.03 | 9.14 | 176.6 | 0.22 | 10.0 | 178.57 | 0.06 | -85.71 | 119.35 | 0.22 | -62.71 | 178.57 |
| 21Q4 (6) | 74.16 | 30.24 | 22.64 | 65.64 | 27.65 | 15.46 | 8.52 | 54.35 | 135.36 | 11.49 | 18.45 | 91.82 | 4.05 | 55.17 | 1720.0 | 5.46 | 19.21 | 1431.71 | -2.13 | -5425.0 | -286.84 | 1.91 | -27.92 | 114.61 | 1.86 | -19.83 | 67.57 | 0.20 | -20.0 | 66.67 | 0.42 | 75.0 | 0 | 0.59 | 51.28 | 40.48 |
| 21Q3 (5) | 56.94 | -4.56 | 17.16 | 51.42 | -8.01 | 12.25 | 5.52 | 46.81 | 97.14 | 9.70 | 53.97 | 68.7 | 2.61 | 307.81 | 569.23 | 4.58 | 324.07 | 465.43 | 0.04 | -98.9 | 300.0 | 2.65 | -38.08 | 546.34 | 2.32 | -42.72 | 2209.09 | 0.25 | -41.86 | 2600.0 | 0.24 | 500.0 | 2500.0 | 0.39 | 160.0 | 30.0 |
| 21Q2 (4) | 59.66 | 28.08 | 0.0 | 55.9 | 19.78 | 0.0 | 3.76 | 4800.0 | 0.0 | 6.30 | 3600.0 | 0.0 | 0.64 | 126.78 | 0.0 | 1.08 | 121.09 | 0.0 | 3.63 | 1151.72 | 0.0 | 4.28 | 304.78 | 0.0 | 4.05 | 252.83 | 0.0 | 0.43 | 253.57 | 0.0 | 0.04 | 112.9 | 0.0 | 0.15 | 153.57 | 0.0 |
| 21Q1 (3) | 46.58 | -22.97 | 0.0 | 46.67 | -17.91 | 0.0 | -0.08 | -102.21 | 0.0 | -0.18 | -103.01 | 0.0 | -2.39 | -856.0 | 0.0 | -5.12 | -1148.78 | 0.0 | 0.29 | -74.56 | 0.0 | -2.09 | -334.83 | 0.0 | -2.65 | -338.74 | 0.0 | -0.28 | -333.33 | 0.0 | -0.31 | 0 | 0.0 | -0.28 | -166.67 | 0.0 |
| 20Q4 (2) | 60.47 | 24.42 | 0.0 | 56.85 | 24.1 | 0.0 | 3.62 | 29.29 | 0.0 | 5.99 | 4.17 | 0.0 | -0.25 | -164.1 | 0.0 | -0.41 | -150.62 | 0.0 | 1.14 | 11300.0 | 0.0 | 0.89 | 117.07 | 0.0 | 1.11 | 1109.09 | 0.0 | 0.12 | 1300.0 | 0.0 | -0.00 | 100.0 | 0.0 | 0.42 | 40.0 | 0.0 |
| 20Q3 (1) | 48.6 | 0.0 | 0.0 | 45.81 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 5.75 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 |