- 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) | 26.71 | 7.53 | -1.37 | 17.83 | -0.17 | -1.33 | 8.88 | 27.22 | -1.44 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.04 | -71.43 | -63.64 | 2.8 | 171.84 | -17.89 | 1.94 | 525.81 | -34.46 | 0.87 | 521.43 | -34.09 | 0.85 | 962.5 | -33.59 | 1.01 | 621.43 | -67.73 |
| 25Q1 (19) | 24.84 | -14.32 | -10.36 | 17.86 | -1.81 | 3.24 | 6.98 | -35.37 | -32.95 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.14 | 100.0 | 366.67 | 1.03 | -77.56 | -77.46 | 0.31 | -91.73 | -92.35 | 0.14 | -91.67 | -92.27 | 0.08 | -95.15 | -95.56 | 0.14 | -97.44 | -92.27 |
| 24Q4 (18) | 28.99 | 9.89 | 12.76 | 18.19 | -2.36 | 0.11 | 10.8 | 39.35 | 43.05 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.07 | 40.0 | 250.0 | 4.59 | 119.62 | 137.82 | 3.75 | 156.85 | 145.1 | 1.68 | 158.46 | 147.06 | 1.65 | 161.9 | 142.65 | 5.46 | 44.44 | 1.68 |
| 24Q3 (17) | 26.38 | -2.58 | 0.3 | 18.63 | 3.1 | 5.97 | 7.75 | -13.98 | -11.12 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.05 | -54.55 | 150.0 | 2.09 | -38.71 | -39.77 | 1.46 | -50.68 | -48.23 | 0.65 | -50.76 | -48.41 | 0.63 | -50.78 | -50.0 | 3.78 | 20.77 | -19.23 |
| 24Q2 (16) | 27.08 | -2.27 | 3.83 | 18.07 | 4.45 | 21.6 | 9.01 | -13.45 | -19.77 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.11 | 266.67 | 450.0 | 3.41 | -25.38 | -40.28 | 2.96 | -26.91 | -47.7 | 1.32 | -27.07 | -47.83 | 1.28 | -28.89 | -49.41 | 3.13 | 72.93 | -8.48 |
| 24Q1 (15) | 27.71 | 7.78 | 16.97 | 17.3 | -4.79 | 5.23 | 10.41 | 37.88 | 43.59 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.03 | 50.0 | 50.0 | 4.57 | 136.79 | 129.65 | 4.05 | 164.71 | 103.52 | 1.81 | 166.18 | 103.37 | 1.80 | 164.71 | 104.55 | 1.81 | -66.29 | 103.37 |
| 23Q4 (14) | 25.71 | -2.24 | 8.48 | 18.17 | 3.36 | -23.4 | 7.55 | -13.42 | 25266.67 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | 0.0 | -60.0 | 1.93 | -44.38 | 136.97 | 1.53 | -45.74 | 129.77 | 0.68 | -46.03 | 129.57 | 0.68 | -46.03 | 129.18 | 5.37 | 14.74 | 190.86 |
| 23Q3 (13) | 26.3 | 0.84 | 16.68 | 17.58 | 18.3 | -0.57 | 8.72 | -22.35 | 79.42 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | 0.0 | 0 | 3.47 | -39.23 | 4237.5 | 2.82 | -50.18 | 3425.0 | 1.26 | -50.2 | 4100.0 | 1.26 | -50.2 | 3050.0 | 4.68 | 36.84 | 229.64 |
| 23Q2 (12) | 26.08 | 10.09 | 41.05 | 14.86 | -9.61 | -29.37 | 11.23 | 54.9 | 540.39 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | 0.0 | 0.0 | 5.71 | 186.93 | 174.06 | 5.66 | 184.42 | 175.07 | 2.53 | 184.27 | 175.07 | 2.53 | 187.5 | 174.63 | 3.42 | 284.27 | 193.7 |
| 23Q1 (11) | 23.69 | -0.04 | 16.76 | 16.44 | -30.69 | 5.59 | 7.25 | 24266.67 | 53.6 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | -60.0 | 0.0 | 1.99 | 138.12 | 623.68 | 1.99 | 138.72 | 420.97 | 0.89 | 138.7 | 417.86 | 0.88 | 137.77 | 403.45 | 0.89 | 115.06 | 417.86 |
| 22Q4 (10) | 23.7 | 5.15 | 1.37 | 23.72 | 34.16 | 60.38 | -0.03 | -100.62 | -100.35 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.05 | 0 | 25.0 | -5.22 | -6625.0 | -253.08 | -5.14 | -6525.0 | -266.34 | -2.30 | -7766.67 | -266.67 | -2.33 | -5925.0 | -270.07 | -5.91 | -63.71 | -289.42 |
| 22Q3 (9) | 22.54 | 21.9 | 9.84 | 17.68 | -15.97 | 18.34 | 4.86 | 290.59 | -12.9 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | -100.0 | -100.0 | 0.08 | 101.04 | -92.38 | 0.08 | 101.06 | -90.24 | 0.03 | 100.89 | -91.89 | 0.04 | 101.18 | -88.89 | -3.61 | 1.1 | -307.47 |
| 22Q2 (8) | 18.49 | -8.87 | -15.38 | 21.04 | 35.13 | 35.65 | -2.55 | -154.03 | -140.22 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | 0.0 | -50.0 | -7.71 | -1928.95 | -737.19 | -7.54 | -1116.13 | -902.13 | -3.37 | -1103.57 | -902.38 | -3.39 | -1068.97 | -947.5 | -3.65 | -1203.57 | -366.42 |
| 22Q1 (7) | 20.29 | -13.22 | -9.22 | 15.57 | 5.27 | 5.2 | 4.72 | -45.05 | -37.48 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | -50.0 | -33.33 | -0.38 | -111.14 | -115.9 | -0.62 | -120.06 | -129.25 | -0.28 | -120.29 | -129.47 | -0.29 | -121.17 | -130.85 | -0.28 | -108.97 | -129.47 |
| 21Q4 (6) | 23.38 | 13.94 | 5.51 | 14.79 | -1.0 | -6.04 | 8.59 | 53.94 | 33.8 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.04 | 100.0 | -20.0 | 3.41 | 224.76 | 283.15 | 3.09 | 276.83 | 259.3 | 1.38 | 272.97 | 263.16 | 1.37 | 280.56 | 280.56 | 3.12 | 79.31 | -0.64 |
| 21Q3 (5) | 20.52 | -6.09 | -4.11 | 14.94 | -3.68 | 11.99 | 5.58 | -11.99 | -30.77 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | -50.0 | -71.43 | 1.05 | -13.22 | -68.28 | 0.82 | -12.77 | -74.92 | 0.37 | -11.9 | -74.66 | 0.36 | -10.0 | -74.83 | 1.74 | 27.01 | -36.96 |
| 21Q2 (4) | 21.85 | -2.24 | 0.0 | 15.51 | 4.8 | 0.0 | 6.34 | -16.03 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 1.21 | -49.37 | 0.0 | 0.94 | -55.66 | 0.0 | 0.42 | -55.79 | 0.0 | 0.40 | -57.45 | 0.0 | 1.37 | 44.21 | 0.0 |
| 21Q1 (3) | 22.35 | 0.86 | 0.0 | 14.8 | -5.97 | 0.0 | 7.55 | 17.6 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 2.39 | 168.54 | 0.0 | 2.12 | 146.51 | 0.0 | 0.95 | 150.0 | 0.0 | 0.94 | 161.11 | 0.0 | 0.95 | -69.75 | 0.0 |
| 20Q4 (2) | 22.16 | 3.55 | 0.0 | 15.74 | 17.99 | 0.0 | 6.42 | -20.35 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.05 | -28.57 | 0.0 | 0.89 | -73.11 | 0.0 | 0.86 | -73.7 | 0.0 | 0.38 | -73.97 | 0.0 | 0.36 | -74.83 | 0.0 | 3.14 | 13.77 | 0.0 |
| 20Q3 (1) | 21.4 | 0.0 | 0.0 | 13.34 | 0.0 | 0.0 | 8.06 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 3.31 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 2.76 | 0.0 | 0.0 |