- 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) | 42.6 | -26.46 | -27.56 | 39.54 | -18.88 | -18.15 | 3.06 | -66.7 | -70.86 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.01 | 0 | 0 | 1.85 | -76.07 | -80.0 | 1.85 | -70.49 | -76.93 | 0.23 | -70.51 | -77.0 | 0.23 | -70.51 | -77.0 | 1.01 | 29.49 | -56.84 |
| 25Q1 (19) | 57.93 | 4.21 | -9.17 | 48.74 | 0.35 | -1.12 | 9.19 | 30.91 | -36.58 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | -100.0 | 0 | 7.73 | 52.47 | -40.68 | 6.27 | 51.82 | -41.46 | 0.78 | 50.0 | -41.79 | 0.78 | 56.0 | -41.35 | 0.78 | -75.16 | -41.79 |
| 24Q4 (18) | 55.59 | 9.67 | 4.53 | 48.57 | 3.23 | 9.52 | 7.02 | 92.86 | -20.5 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.08 | 0 | 166.67 | 5.07 | 120.43 | -19.27 | 4.13 | 79.57 | -25.05 | 0.52 | 79.31 | -24.64 | 0.50 | 72.41 | -26.47 | 3.14 | 19.39 | 20.31 |
| 24Q3 (17) | 50.69 | -13.81 | -10.96 | 47.05 | -2.61 | -7.42 | 3.64 | -65.33 | -40.43 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | -100.0 | 2.3 | -75.14 | -50.85 | 2.3 | -71.32 | -36.11 | 0.29 | -71.0 | -35.56 | 0.29 | -71.0 | -35.56 | 2.63 | 12.39 | 36.98 |
| 24Q2 (16) | 58.81 | -7.79 | 6.4 | 48.31 | -1.99 | 1.56 | 10.5 | -27.54 | 36.19 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 9.25 | -29.01 | 45.67 | 8.02 | -25.12 | 52.18 | 1.00 | -25.37 | 51.52 | 1.00 | -24.81 | 51.52 | 2.34 | 74.63 | 59.18 |
| 24Q1 (15) | 63.78 | 19.93 | 17.24 | 49.29 | 11.14 | 8.74 | 14.49 | 64.1 | 59.76 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | -100.0 | 0 | 13.03 | 107.48 | 70.33 | 10.71 | 94.37 | 64.26 | 1.34 | 94.2 | 65.43 | 1.33 | 95.59 | 64.2 | 1.34 | -48.66 | 65.43 |
| 23Q4 (14) | 53.18 | -6.59 | 11.4 | 44.35 | -12.73 | -1.31 | 8.83 | 44.52 | 214.23 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.03 | 50.0 | -62.5 | 6.28 | 34.19 | 315.89 | 5.51 | 53.06 | 211.3 | 0.69 | 53.33 | 137.93 | 0.68 | 51.11 | 223.81 | 2.61 | 35.94 | 536.59 |
| 23Q3 (13) | 56.93 | 3.0 | 15.27 | 50.82 | 6.83 | 4.89 | 6.11 | -20.75 | 550.0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | 0 | 0 | 4.68 | -26.3 | 4354.55 | 3.6 | -31.69 | 680.65 | 0.45 | -31.82 | 509.09 | 0.45 | -31.82 | 662.5 | 1.92 | 30.61 | 1376.92 |
| 23Q2 (12) | 55.27 | 1.6 | -9.32 | 47.57 | 4.94 | -30.22 | 7.71 | -14.99 | 206.79 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 6.35 | -16.99 | 174.27 | 5.27 | -19.17 | 206.68 | 0.66 | -18.52 | 178.57 | 0.66 | -18.52 | 206.45 | 1.47 | 81.48 | 539.13 |
| 23Q1 (11) | 54.4 | 13.95 | -1.61 | 45.33 | 0.87 | -3.04 | 9.07 | 222.78 | 6.21 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | -100.0 | 0 | 7.65 | 406.62 | 3.66 | 6.52 | 268.36 | 3.0 | 0.81 | 179.31 | -24.3 | 0.81 | 285.71 | 2.53 | 0.81 | 97.56 | -24.3 |
| 22Q4 (10) | 47.74 | -3.34 | -1.14 | 44.94 | -7.24 | 7.64 | 2.81 | 198.94 | -56.97 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.08 | 0 | 0 | 1.51 | 1472.73 | -69.18 | 1.77 | 385.48 | -57.04 | 0.29 | 363.64 | -58.57 | 0.21 | 362.5 | -58.82 | 0.41 | 215.38 | -88.29 |
| 22Q3 (9) | 49.39 | -18.97 | 0.67 | 48.45 | -28.93 | 13.07 | 0.94 | 113.02 | -84.86 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -0.11 | 98.71 | -102.07 | -0.62 | 87.45 | -114.87 | -0.11 | 86.9 | -115.49 | -0.08 | 87.1 | -115.38 | 0.13 | -43.48 | -95.36 |
| 22Q2 (8) | 60.95 | 10.24 | 15.46 | 68.17 | 45.82 | 47.81 | -7.22 | -184.54 | -208.25 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -8.55 | -215.85 | -257.17 | -4.94 | -178.04 | -208.57 | -0.84 | -178.5 | -209.09 | -0.62 | -178.48 | -208.77 | 0.23 | -78.5 | -89.0 |
| 22Q1 (7) | 55.29 | 14.5 | 1.86 | 46.75 | 11.98 | 6.15 | 8.54 | 30.78 | -16.6 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 7.38 | 50.61 | -18.54 | 6.33 | 53.64 | -19.05 | 1.07 | 52.86 | -18.94 | 0.79 | 54.9 | -18.56 | 1.07 | -69.43 | -18.94 |
| 21Q4 (6) | 48.29 | -1.57 | 10.28 | 41.75 | -2.57 | -0.38 | 6.53 | 5.15 | 247.34 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | -100.0 | 4.9 | -7.89 | 469.77 | 4.12 | -1.2 | 384.71 | 0.70 | -1.41 | 400.0 | 0.51 | -1.92 | 410.0 | 3.50 | 25.0 | 36.19 |
| 21Q3 (5) | 49.06 | -7.07 | 9.07 | 42.85 | -7.09 | 13.24 | 6.21 | -6.9 | -12.9 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 5.32 | -2.21 | -14.05 | 4.17 | -8.35 | -20.27 | 0.71 | -7.79 | -20.22 | 0.52 | -8.77 | -20.0 | 2.80 | 33.97 | 15.7 |
| 21Q2 (4) | 52.79 | -2.75 | 0.0 | 46.12 | 4.72 | 0.0 | 6.67 | -34.86 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 5.44 | -39.96 | 0.0 | 4.55 | -41.82 | 0.0 | 0.77 | -41.67 | 0.0 | 0.57 | -41.24 | 0.0 | 2.09 | 58.33 | 0.0 |
| 21Q1 (3) | 54.28 | 23.96 | 0.0 | 44.04 | 5.08 | 0.0 | 10.24 | 444.68 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | -100.0 | 0.0 | 9.06 | 953.49 | 0.0 | 7.82 | 820.0 | 0.0 | 1.32 | 842.86 | 0.0 | 0.97 | 870.0 | 0.0 | 1.32 | -48.64 | 0.0 |
| 20Q4 (2) | 43.79 | -2.65 | 0.0 | 41.91 | 10.76 | 0.0 | 1.88 | -73.63 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.86 | -86.11 | 0.0 | 0.85 | -83.75 | 0.0 | 0.14 | -84.27 | 0.0 | 0.10 | -84.62 | 0.0 | 2.57 | 6.2 | 0.0 |
| 20Q3 (1) | 44.98 | 0.0 | 0.0 | 37.84 | 0.0 | 0.0 | 7.13 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 6.19 | 0.0 | 0.0 | 5.23 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 |