- 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) | 16.19 | -1.04 | -0.06 | 10.45 | -2.7 | 2.45 | 5.74 | 2.14 | -4.17 | 35.46 | 3.23 | -4.16 | 1.58 | 10.49 | -23.67 | 9.79 | 12.14 | -23.46 | -1.91 | -1223.53 | -864.0 | -0.32 | -120.0 | -113.73 | -0.31 | -123.66 | -118.67 | -0.29 | -123.39 | -117.79 | 1.48 | 39.62 | 12.98 | 0.94 | -24.19 | -69.48 |
| 25Q1 (19) | 16.36 | -16.19 | 16.11 | 10.74 | -14.29 | 23.59 | 5.62 | -19.71 | 3.88 | 34.35 | -4.13 | -10.45 | 1.43 | -34.1 | -13.33 | 8.73 | -21.42 | -25.45 | 0.17 | -79.76 | -71.19 | 1.6 | -46.67 | -28.57 | 1.31 | -43.04 | -11.49 | 1.24 | -44.89 | -14.48 | 1.06 | -21.48 | 29.27 | 1.24 | -83.53 | -14.48 |
| 24Q4 (18) | 19.52 | 2.09 | 20.35 | 12.53 | 3.38 | 21.89 | 7.0 | 0.0 | 18.04 | 35.83 | -2.16 | -2.1 | 2.17 | -31.11 | -8.44 | 11.11 | -32.63 | -24.01 | 0.84 | 380.0 | 321.05 | 3.0 | 5.26 | 50.75 | 2.3 | 2.22 | 47.44 | 2.25 | 2.27 | 46.1 | 1.35 | -42.8 | -25.0 | 7.53 | 42.61 | 4.73 |
| 24Q3 (17) | 19.12 | 18.02 | 15.88 | 12.12 | 18.82 | 18.24 | 7.0 | 16.86 | 12.0 | 36.62 | -1.03 | -3.28 | 3.15 | 52.17 | 25.0 | 16.49 | 28.93 | 7.78 | -0.3 | -220.0 | -152.63 | 2.85 | 22.32 | -7.77 | 2.25 | 35.54 | -0.88 | 2.20 | 34.97 | -1.79 | 2.36 | 80.15 | 50.32 | 5.28 | 71.43 | -6.71 |
| 24Q2 (16) | 16.2 | 14.98 | -12.48 | 10.2 | 17.38 | -13.71 | 5.99 | 10.72 | -10.46 | 37.00 | -3.55 | 2.38 | 2.07 | 25.45 | -27.87 | 12.79 | 9.22 | -17.43 | 0.25 | -57.63 | -3.85 | 2.33 | 4.02 | -25.32 | 1.66 | 12.16 | -24.89 | 1.63 | 12.41 | -32.08 | 1.31 | 59.76 | -27.62 | 3.08 | 112.41 | -18.09 |
| 24Q1 (15) | 14.09 | -13.13 | -10.71 | 8.69 | -15.47 | -18.17 | 5.41 | -8.77 | 4.84 | 38.36 | 4.81 | 17.38 | 1.65 | -30.38 | -1.79 | 11.71 | -19.9 | 10.06 | 0.59 | 255.26 | 942.86 | 2.24 | 12.56 | 39.13 | 1.48 | -5.13 | 19.35 | 1.45 | -5.84 | 7.41 | 0.82 | -54.44 | -32.23 | 1.45 | -79.83 | 7.41 |
| 23Q4 (14) | 16.22 | -1.7 | -10.63 | 10.28 | 0.29 | -10.37 | 5.93 | -5.12 | -11.23 | 36.60 | -3.33 | -0.6 | 2.37 | -5.95 | -9.89 | 14.62 | -4.44 | 0.97 | -0.38 | -166.67 | -322.22 | 1.99 | -35.6 | -21.65 | 1.56 | -31.28 | -20.41 | 1.54 | -31.25 | -28.7 | 1.80 | 14.65 | -5.26 | 7.19 | 27.03 | 7.96 |
| 23Q3 (13) | 16.5 | -10.86 | -4.24 | 10.25 | -13.28 | -9.69 | 6.25 | -6.58 | 6.29 | 37.86 | 4.76 | 10.93 | 2.52 | -12.2 | 20.0 | 15.30 | -1.23 | 25.51 | 0.57 | 119.23 | 42.5 | 3.09 | -0.96 | 23.6 | 2.27 | 2.71 | 17.62 | 2.24 | -6.67 | 5.16 | 1.57 | -13.26 | 10.56 | 5.66 | 50.53 | 25.5 |
| 23Q2 (12) | 18.51 | 17.3 | 15.98 | 11.82 | 11.3 | 6.2 | 6.69 | 29.65 | 38.51 | 36.14 | 10.59 | 19.51 | 2.87 | 70.83 | 189.9 | 15.49 | 45.58 | 149.84 | 0.26 | 471.43 | 100.0 | 3.12 | 93.79 | 178.57 | 2.21 | 78.23 | 176.25 | 2.40 | 77.78 | 169.66 | 1.81 | 49.59 | 191.94 | 3.76 | 178.52 | 58.65 |
| 23Q1 (11) | 15.78 | -13.06 | 6.26 | 10.62 | -7.41 | 6.95 | 5.16 | -22.75 | 4.88 | 32.68 | -11.24 | -1.33 | 1.68 | -36.12 | 7.01 | 10.64 | -26.52 | 0.76 | -0.07 | 22.22 | -136.84 | 1.61 | -36.61 | -8.52 | 1.24 | -36.73 | -7.46 | 1.35 | -37.5 | -8.78 | 1.21 | -36.32 | 14.15 | 1.35 | -79.73 | -8.78 |
| 22Q4 (10) | 18.15 | 5.34 | 25.0 | 11.47 | 1.06 | 15.51 | 6.68 | 13.61 | 45.22 | 36.82 | 7.88 | 16.37 | 2.63 | 25.24 | 182.8 | 14.48 | 18.79 | 126.6 | -0.09 | -122.5 | -280.0 | 2.54 | 1.6 | 159.18 | 1.96 | 1.55 | 117.78 | 2.16 | 1.41 | 105.71 | 1.90 | 33.8 | 140.51 | 6.66 | 47.67 | 45.73 |
| 22Q3 (9) | 17.23 | 7.96 | 11.38 | 11.35 | 1.98 | 9.45 | 5.88 | 21.74 | 15.29 | 34.13 | 12.86 | 3.46 | 2.1 | 112.12 | 14.75 | 12.19 | 96.61 | 2.96 | 0.4 | 207.69 | 1900.0 | 2.5 | 123.21 | 35.14 | 1.93 | 141.25 | 41.91 | 2.13 | 139.33 | 34.81 | 1.42 | 129.03 | 14.52 | 4.51 | 90.3 | 26.33 |
| 22Q2 (8) | 15.96 | 7.47 | 44.96 | 11.13 | 12.08 | 53.31 | 4.83 | -1.83 | 28.46 | 30.24 | -8.7 | -11.4 | 0.99 | -36.94 | 35.62 | 6.20 | -41.29 | -5.92 | 0.13 | -31.58 | 1400.0 | 1.12 | -36.36 | 57.75 | 0.8 | -40.3 | 73.91 | 0.89 | -39.86 | 61.82 | 0.62 | -41.51 | 40.91 | 2.37 | 60.14 | 19.7 |
| 22Q1 (7) | 14.85 | 2.27 | 53.25 | 9.93 | 0.0 | 61.73 | 4.92 | 6.96 | 38.59 | 33.12 | 4.68 | -9.66 | 1.57 | 68.82 | 130.88 | 10.56 | 65.26 | 49.36 | 0.19 | 280.0 | -73.61 | 1.76 | 79.59 | 25.71 | 1.34 | 48.89 | 11.67 | 1.48 | 40.95 | 3.5 | 1.06 | 34.18 | 140.91 | 1.48 | -67.61 | 3.5 |
| 21Q4 (6) | 14.52 | -6.14 | 20.6 | 9.93 | -4.24 | 24.28 | 4.6 | -9.8 | 13.58 | 31.64 | -4.09 | -6.03 | 0.93 | -49.18 | -13.89 | 6.39 | -46.03 | -28.6 | 0.05 | 150.0 | 125.0 | 0.98 | -47.03 | 11.36 | 0.9 | -33.82 | 32.35 | 1.05 | -33.54 | 26.51 | 0.79 | -36.29 | -2.47 | 4.57 | 28.01 | 22.52 |
| 21Q3 (5) | 15.47 | 40.51 | 34.64 | 10.37 | 42.84 | 35.2 | 5.1 | 35.64 | 33.51 | 32.99 | -3.34 | -0.84 | 1.83 | 150.68 | 79.41 | 11.84 | 79.67 | 32.74 | 0.02 | 300.0 | 111.76 | 1.85 | 160.56 | 117.65 | 1.36 | 195.65 | 122.95 | 1.58 | 187.27 | 113.51 | 1.24 | 181.82 | 72.22 | 3.57 | 80.3 | 22.68 |
| 21Q2 (4) | 11.01 | 13.62 | 0.0 | 7.26 | 18.24 | 0.0 | 3.76 | 5.92 | 0.0 | 34.13 | -6.9 | 0.0 | 0.73 | 7.35 | 0.0 | 6.59 | -6.79 | 0.0 | -0.01 | -101.39 | 0.0 | 0.71 | -49.29 | 0.0 | 0.46 | -61.67 | 0.0 | 0.55 | -61.54 | 0.0 | 0.44 | 0.0 | 0.0 | 1.98 | 38.46 | 0.0 |
| 21Q1 (3) | 9.69 | -19.52 | 0.0 | 6.14 | -23.15 | 0.0 | 3.55 | -12.35 | 0.0 | 36.66 | 8.88 | 0.0 | 0.68 | -37.04 | 0.0 | 7.07 | -21.01 | 0.0 | 0.72 | 460.0 | 0.0 | 1.4 | 59.09 | 0.0 | 1.2 | 76.47 | 0.0 | 1.43 | 72.29 | 0.0 | 0.44 | -45.68 | 0.0 | 1.43 | -61.66 | 0.0 |
| 20Q4 (2) | 12.04 | 4.79 | 0.0 | 7.99 | 4.17 | 0.0 | 4.05 | 6.02 | 0.0 | 33.67 | 1.2 | 0.0 | 1.08 | 5.88 | 0.0 | 8.95 | 0.34 | 0.0 | -0.2 | -17.65 | 0.0 | 0.88 | 3.53 | 0.0 | 0.68 | 11.48 | 0.0 | 0.83 | 12.16 | 0.0 | 0.81 | 12.5 | 0.0 | 3.73 | 28.18 | 0.0 |
| 20Q3 (1) | 11.49 | 0.0 | 0.0 | 7.67 | 0.0 | 0.0 | 3.82 | 0.0 | 0.0 | 33.27 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 8.92 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 |