- 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) | 12.71 | 50.59 | 159.39 | 7.77 | 40.0 | 122.0 | 4.94 | 70.93 | 252.86 | 38.86 | 13.36 | 36.3 | 2.47 | 157.29 | 2644.44 | 19.43 | 70.29 | 1016.67 | -0.04 | -118.18 | -128.57 | 2.43 | 104.2 | 956.52 | 1.75 | 94.44 | 573.08 | 1.99 | 95.1 | 541.94 | 2.03 | 163.64 | 1350.0 | 3.01 | 195.1 | 2408.33 |
| 25Q1 (19) | 8.44 | -14.66 | 111.53 | 5.55 | -17.16 | 67.17 | 2.89 | -9.4 | 331.34 | 34.28 | 6.2 | 104.53 | 0.96 | 29.73 | 268.42 | 11.41 | 53.36 | 179.13 | 0.22 | 4.76 | -38.89 | 1.19 | 26.6 | 666.67 | 0.9 | 25.0 | 662.5 | 1.02 | 20.0 | 636.84 | 0.77 | 32.76 | 230.51 | 1.02 | -31.08 | 636.84 |
| 24Q4 (18) | 9.89 | 37.17 | 109.53 | 6.7 | 35.08 | 109.38 | 3.19 | 41.78 | 109.87 | 32.28 | 3.46 | 0.37 | 0.74 | 57.45 | 174.07 | 7.44 | 13.07 | 31.91 | 0.21 | 320.0 | 0 | 0.94 | 80.77 | 248.15 | 0.72 | 67.44 | 242.86 | 0.85 | 63.46 | 240.0 | 0.58 | 34.88 | 141.67 | 1.48 | 131.25 | 825.0 |
| 24Q3 (17) | 7.21 | 47.14 | 134.09 | 4.96 | 41.71 | 116.59 | 2.25 | 60.71 | 184.81 | 31.20 | 9.44 | 22.11 | 0.47 | 422.22 | 347.37 | 6.58 | 278.16 | 207.52 | 0.05 | -64.29 | -80.0 | 0.52 | 126.09 | 766.67 | 0.43 | 65.38 | 377.78 | 0.52 | 67.74 | 372.73 | 0.43 | 207.14 | 338.89 | 0.64 | 433.33 | 740.0 |
| 24Q2 (16) | 4.9 | 22.81 | 91.41 | 3.5 | 5.42 | 82.29 | 1.4 | 108.96 | 118.75 | 28.51 | 70.11 | 13.31 | 0.09 | 115.79 | 145.0 | 1.74 | 112.07 | 122.51 | 0.14 | -61.11 | -56.25 | 0.23 | 209.52 | 91.67 | 0.26 | 262.5 | 333.33 | 0.31 | 263.16 | 342.86 | 0.14 | 123.73 | 146.67 | 0.12 | 163.16 | 157.14 |
| 24Q1 (15) | 3.99 | -15.47 | 55.25 | 3.32 | 3.75 | 48.21 | 0.67 | -55.92 | 109.38 | 16.76 | -47.89 | 32.7 | -0.57 | -311.11 | -67.65 | -14.42 | -355.67 | -8.26 | 0.36 | 0 | 500.0 | -0.21 | -177.78 | 25.0 | -0.16 | -176.19 | 30.43 | -0.19 | -176.0 | 34.48 | -0.59 | -345.83 | -78.79 | -0.19 | -218.75 | 34.48 |
| 23Q4 (14) | 4.72 | 53.25 | 15.97 | 3.2 | 39.74 | 6.31 | 1.52 | 92.41 | 43.4 | 32.16 | 25.87 | 23.45 | 0.27 | 242.11 | 1250.0 | 5.64 | 192.16 | 872.41 | 0 | -100.0 | 100.0 | 0.27 | 350.0 | 307.69 | 0.21 | 133.33 | 275.0 | 0.25 | 127.27 | 266.67 | 0.24 | 233.33 | 700.0 | 0.16 | 260.0 | -95.91 |
| 23Q3 (13) | 3.08 | 20.31 | -40.88 | 2.29 | 19.27 | -47.95 | 0.79 | 23.44 | -2.47 | 25.55 | 1.55 | 63.99 | -0.19 | 5.0 | 32.14 | -6.12 | 20.83 | -12.71 | 0.25 | -21.88 | -46.81 | 0.06 | -50.0 | -68.42 | 0.09 | 50.0 | -47.06 | 0.11 | 57.14 | -47.62 | -0.18 | 40.0 | 47.06 | -0.10 | 52.38 | -102.46 |
| 23Q2 (12) | 2.56 | -0.39 | -62.95 | 1.92 | -14.29 | -60.98 | 0.64 | 100.0 | -67.84 | 25.16 | 99.21 | -12.55 | -0.2 | 41.18 | -135.09 | -7.73 | 41.97 | -193.58 | 0.32 | 433.33 | -83.42 | 0.12 | 142.86 | -95.2 | 0.06 | 126.09 | -97.25 | 0.07 | 124.14 | -97.43 | -0.30 | 9.09 | -207.14 | -0.21 | 27.59 | -105.47 |
| 23Q1 (11) | 2.57 | -36.86 | -65.78 | 2.24 | -25.58 | -58.6 | 0.32 | -69.81 | -84.76 | 12.63 | -51.52 | -54.8 | -0.34 | -1800.0 | -145.33 | -13.32 | -2396.55 | -232.54 | 0.06 | 140.0 | -80.65 | -0.28 | -115.38 | -126.17 | -0.23 | -91.67 | -125.56 | -0.29 | -93.33 | -125.66 | -0.33 | -1200.0 | -149.25 | -0.29 | -107.42 | -125.66 |
| 22Q4 (10) | 4.07 | -21.88 | -57.6 | 3.01 | -31.59 | -57.37 | 1.06 | 30.86 | -58.27 | 26.05 | 67.2 | -1.7 | 0.02 | 107.14 | -97.7 | 0.58 | 110.68 | -93.63 | -0.15 | -131.91 | -236.36 | -0.13 | -168.42 | -113.13 | -0.12 | -170.59 | -115.19 | -0.15 | -171.43 | -115.15 | 0.03 | 108.82 | -96.1 | 3.91 | -3.69 | -29.04 |
| 22Q3 (9) | 5.21 | -24.6 | -57.08 | 4.4 | -10.57 | -49.89 | 0.81 | -59.3 | -75.89 | 15.58 | -45.85 | -43.69 | -0.28 | -149.12 | -114.51 | -5.43 | -165.74 | -134.19 | 0.47 | -75.65 | 487.5 | 0.19 | -92.4 | -90.55 | 0.17 | -92.2 | -89.38 | 0.21 | -92.28 | -89.45 | -0.34 | -221.43 | -119.65 | 4.06 | 5.73 | -10.18 |
| 22Q2 (8) | 6.91 | -7.99 | -47.29 | 4.92 | -9.06 | -49.9 | 1.99 | -5.24 | -39.51 | 28.77 | 2.97 | 14.71 | 0.57 | -24.0 | -62.99 | 8.26 | -17.81 | -29.58 | 1.93 | 522.58 | 2512.5 | 2.5 | 133.64 | 72.41 | 2.18 | 142.22 | 78.69 | 2.72 | 140.71 | 78.95 | 0.28 | -58.21 | -81.08 | 3.84 | 239.82 | 51.78 |
| 22Q1 (7) | 7.51 | -21.77 | -21.61 | 5.41 | -23.37 | -25.58 | 2.1 | -17.32 | -9.09 | 27.94 | 5.43 | 16.03 | 0.75 | -13.79 | -35.9 | 10.05 | 10.44 | -17.62 | 0.31 | 181.82 | 520.0 | 1.07 | 8.08 | -12.3 | 0.9 | 13.92 | 11.11 | 1.13 | 14.14 | 11.88 | 0.67 | -12.99 | -22.09 | 1.13 | -79.49 | 11.88 |
| 21Q4 (6) | 9.6 | -20.92 | 14.42 | 7.06 | -19.59 | 21.1 | 2.54 | -24.4 | -0.78 | 26.50 | -4.23 | -13.2 | 0.87 | -54.92 | 10.13 | 9.10 | -42.7 | -3.19 | 0.11 | 37.5 | -95.4 | 0.99 | -50.75 | -68.77 | 0.79 | -50.62 | -73.22 | 0.99 | -50.25 | -73.17 | 0.77 | -55.49 | 20.31 | 5.51 | 21.9 | 5.35 |
| 21Q3 (5) | 12.14 | -7.4 | 74.68 | 8.78 | -10.59 | 77.02 | 3.36 | 2.13 | 68.84 | 27.67 | 10.33 | -3.29 | 1.93 | 25.32 | 206.35 | 15.88 | 35.38 | 75.66 | 0.08 | 200.0 | 214.29 | 2.01 | 38.62 | 258.93 | 1.6 | 31.15 | 272.09 | 1.99 | 30.92 | 268.52 | 1.73 | 16.89 | 203.51 | 4.52 | 78.66 | 193.51 |
| 21Q2 (4) | 13.11 | 36.85 | 0.0 | 9.82 | 35.08 | 0.0 | 3.29 | 42.42 | 0.0 | 25.08 | 4.15 | 0.0 | 1.54 | 31.62 | 0.0 | 11.73 | -3.85 | 0.0 | -0.08 | -260.0 | 0.0 | 1.45 | 18.85 | 0.0 | 1.22 | 50.62 | 0.0 | 1.52 | 50.5 | 0.0 | 1.48 | 72.09 | 0.0 | 2.53 | 150.5 | 0.0 |
| 21Q1 (3) | 9.58 | 14.18 | 0.0 | 7.27 | 24.7 | 0.0 | 2.31 | -9.77 | 0.0 | 24.08 | -21.13 | 0.0 | 1.17 | 48.1 | 0.0 | 12.20 | 29.79 | 0.0 | 0.05 | -97.91 | 0.0 | 1.22 | -61.51 | 0.0 | 0.81 | -72.54 | 0.0 | 1.01 | -72.63 | 0.0 | 0.86 | 34.37 | 0.0 | 1.01 | -80.69 | 0.0 |
| 20Q4 (2) | 8.39 | 20.72 | 0.0 | 5.83 | 17.54 | 0.0 | 2.56 | 28.64 | 0.0 | 30.53 | 6.71 | 0.0 | 0.79 | 25.4 | 0.0 | 9.40 | 3.98 | 0.0 | 2.39 | 3514.29 | 0.0 | 3.17 | 466.07 | 0.0 | 2.95 | 586.05 | 0.0 | 3.69 | 583.33 | 0.0 | 0.64 | 12.28 | 0.0 | 5.23 | 239.61 | 0.0 |
| 20Q3 (1) | 6.95 | 0.0 | 0.0 | 4.96 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 28.61 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 9.04 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 |