- 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) | 29.4 | 4.78 | -15.52 | 25.23 | 7.13 | -10.88 | 4.17 | -7.33 | -35.75 | 14.19 | -11.59 | -23.87 | 0.92 | -42.14 | -73.94 | 3.14 | -44.62 | -69.0 | -1.24 | -204.2 | -170.86 | -0.32 | -111.47 | -106.06 | -0.9 | -141.86 | -121.95 | -0.46 | -140.71 | -121.1 | 0.17 | -65.31 | -85.83 | 0.64 | -43.36 | -83.42 |
| 25Q1 (19) | 28.06 | -14.71 | -2.87 | 23.55 | -14.3 | -0.84 | 4.5 | -16.97 | -12.45 | 16.05 | -2.49 | -9.88 | 1.59 | -23.19 | -38.85 | 5.67 | -9.86 | -37.0 | 1.19 | -58.82 | -15.0 | 2.79 | -43.75 | -30.25 | 2.15 | -28.33 | -31.75 | 1.13 | -28.48 | -32.74 | 0.49 | 716.67 | -44.94 | 1.13 | -84.2 | -32.74 |
| 24Q4 (18) | 32.9 | -10.31 | 9.96 | 27.48 | -5.6 | 13.41 | 5.42 | -28.4 | -4.75 | 16.46 | -20.29 | -13.41 | 2.07 | -52.3 | -35.11 | 6.29 | -46.79 | -40.99 | 2.89 | 1505.56 | 788.1 | 4.96 | 9.98 | 79.06 | 3.0 | -10.18 | 63.04 | 1.58 | -10.73 | 61.22 | 0.06 | -96.27 | -94.78 | 7.15 | 27.0 | 66.28 |
| 24Q3 (17) | 36.68 | 5.4 | 28.61 | 29.11 | 2.83 | 26.02 | 7.57 | 16.64 | 39.67 | 20.65 | 10.78 | 8.63 | 4.34 | 22.95 | 51.22 | 11.82 | 16.68 | 17.38 | 0.18 | -89.71 | -85.0 | 4.51 | -14.58 | 10.81 | 3.34 | -18.54 | 11.33 | 1.77 | -18.81 | 10.62 | 1.61 | 34.17 | 75.0 | 5.63 | 45.85 | 69.58 |
| 24Q2 (16) | 34.8 | 20.46 | 48.46 | 28.31 | 19.2 | 45.33 | 6.49 | 26.26 | 63.89 | 18.64 | 4.66 | 10.23 | 3.53 | 35.77 | 112.65 | 10.13 | 12.56 | 43.28 | 1.75 | 25.0 | 12.9 | 5.28 | 32.0 | 64.49 | 4.1 | 30.16 | 108.12 | 2.18 | 29.76 | 107.62 | 1.20 | 34.83 | 471.43 | 3.86 | 129.76 | 124.42 |
| 24Q1 (15) | 28.89 | -3.44 | 53.67 | 23.75 | -1.98 | 50.13 | 5.14 | -9.67 | 72.48 | 17.81 | -6.31 | 12.51 | 2.6 | -18.5 | 89.78 | 9.00 | -15.57 | 23.46 | 1.4 | 433.33 | 600.0 | 4.0 | 44.4 | 154.78 | 3.15 | 71.2 | 150.0 | 1.68 | 71.43 | 150.75 | 0.89 | -22.61 | 64.81 | 1.68 | -60.93 | 150.75 |
| 23Q4 (14) | 29.92 | 4.91 | 21.68 | 24.23 | 4.89 | 26.93 | 5.69 | 4.98 | 3.27 | 19.01 | 0.0 | -15.1 | 3.19 | 11.15 | 1.27 | 10.66 | 5.86 | -16.65 | -0.42 | -135.0 | 48.15 | 2.77 | -31.94 | 18.38 | 1.84 | -38.67 | 14.29 | 0.98 | -38.75 | 16.67 | 1.15 | 25.0 | -6.5 | 4.30 | 29.52 | -50.52 |
| 23Q3 (13) | 28.52 | 21.67 | -14.99 | 23.1 | 18.58 | -9.38 | 5.42 | 36.87 | -32.84 | 19.01 | 12.42 | -20.92 | 2.87 | 72.89 | -48.84 | 10.07 | 42.43 | -39.77 | 1.2 | -22.58 | -72.97 | 4.07 | 26.79 | -59.5 | 3.0 | 52.28 | -59.84 | 1.60 | 52.38 | -59.08 | 0.92 | 338.1 | -40.65 | 3.32 | 93.02 | -57.44 |
| 23Q2 (12) | 23.44 | 24.68 | -22.31 | 19.48 | 23.14 | -18.83 | 3.96 | 32.89 | -35.82 | 16.91 | 6.82 | -17.31 | 1.66 | 21.17 | -54.4 | 7.07 | -3.02 | -41.33 | 1.55 | 675.0 | -37.25 | 3.21 | 104.46 | -47.38 | 1.97 | 56.35 | -53.43 | 1.05 | 56.72 | -52.27 | 0.21 | -61.11 | -76.67 | 1.72 | 156.72 | -55.9 |
| 23Q1 (11) | 18.8 | -23.55 | -37.19 | 15.82 | -17.13 | -35.85 | 2.98 | -45.92 | -43.56 | 15.83 | -29.3 | -10.21 | 1.37 | -56.51 | -57.19 | 7.29 | -43.0 | -31.87 | 0.2 | 124.69 | -79.8 | 1.57 | -32.91 | -62.53 | 1.26 | -21.74 | -61.59 | 0.67 | -20.24 | -60.82 | 0.54 | -56.1 | -53.85 | 0.67 | -92.29 | -60.82 |
| 22Q4 (10) | 24.59 | -26.71 | -26.84 | 19.09 | -25.11 | -30.56 | 5.51 | -31.72 | -9.97 | 22.39 | -6.86 | 23.02 | 3.15 | -43.85 | -24.1 | 12.79 | -23.5 | 3.48 | -0.81 | -118.24 | -2125.0 | 2.34 | -76.72 | -44.29 | 1.61 | -78.45 | -47.56 | 0.84 | -78.52 | -47.5 | 1.23 | -20.65 | -20.65 | 8.69 | 11.41 | 42.93 |
| 22Q3 (9) | 33.55 | 11.2 | 22.04 | 25.49 | 6.21 | 14.15 | 8.07 | 30.79 | 56.4 | 24.04 | 17.56 | 28.08 | 5.61 | 54.12 | 90.17 | 16.72 | 38.76 | 55.82 | 4.44 | 79.76 | 562.69 | 10.05 | 64.75 | 177.62 | 7.47 | 76.6 | 227.63 | 3.91 | 77.73 | 228.57 | 1.55 | 72.22 | 89.02 | 7.80 | 100.0 | 73.72 |
| 22Q2 (8) | 30.17 | 0.8 | 4.47 | 24.0 | -2.68 | 5.87 | 6.17 | 16.86 | -0.8 | 20.45 | 16.0 | -5.02 | 3.64 | 13.75 | -10.34 | 12.05 | 12.62 | -14.3 | 2.47 | 149.49 | 604.08 | 6.1 | 45.58 | 70.87 | 4.23 | 28.96 | 24.78 | 2.20 | 28.65 | 24.29 | 0.90 | -23.08 | -54.55 | 3.90 | 128.07 | 18.18 |
| 22Q1 (7) | 29.93 | -10.95 | -4.77 | 24.66 | -10.29 | 0.49 | 5.28 | -13.73 | -23.37 | 17.63 | -3.13 | -19.61 | 3.2 | -22.89 | -30.43 | 10.70 | -13.43 | -26.91 | 0.99 | 2375.0 | 191.18 | 4.19 | -0.24 | -15.18 | 3.28 | 6.84 | 11.19 | 1.71 | 6.87 | 11.04 | 1.17 | -24.52 | -12.03 | 1.71 | -71.88 | 11.04 |
| 21Q4 (6) | 33.61 | 22.26 | -21.87 | 27.49 | 23.11 | -13.36 | 6.12 | 18.6 | -45.79 | 18.20 | -3.04 | -30.64 | 4.15 | 40.68 | -53.63 | 12.36 | 15.19 | -40.58 | 0.04 | -94.03 | 102.29 | 4.2 | 16.02 | -41.67 | 3.07 | 34.65 | -40.96 | 1.60 | 34.45 | -43.06 | 1.55 | 89.02 | -56.34 | 6.08 | 35.41 | -32.82 |
| 21Q3 (5) | 27.49 | -4.81 | -39.19 | 22.33 | -1.5 | -32.74 | 5.16 | -17.04 | -57.04 | 18.77 | -12.82 | -29.36 | 2.95 | -27.34 | -68.07 | 10.73 | -23.68 | -47.5 | 0.67 | 236.73 | 151.94 | 3.62 | 1.4 | -54.47 | 2.28 | -32.74 | -57.38 | 1.19 | -32.77 | -58.82 | 0.82 | -58.59 | -75.81 | 4.49 | 36.06 | -28.96 |
| 21Q2 (4) | 28.88 | -8.11 | 0.0 | 22.67 | -7.62 | 0.0 | 6.22 | -9.72 | 0.0 | 21.53 | -1.82 | 0.0 | 4.06 | -11.74 | 0.0 | 14.06 | -3.96 | 0.0 | -0.49 | -244.12 | 0.0 | 3.57 | -27.73 | 0.0 | 3.39 | 14.92 | 0.0 | 1.77 | 14.94 | 0.0 | 1.98 | 48.87 | 0.0 | 3.30 | 114.29 | 0.0 |
| 21Q1 (3) | 31.43 | -26.94 | 0.0 | 24.54 | -22.66 | 0.0 | 6.89 | -38.97 | 0.0 | 21.93 | -16.43 | 0.0 | 4.6 | -48.6 | 0.0 | 14.64 | -29.62 | 0.0 | 0.34 | 119.43 | 0.0 | 4.94 | -31.39 | 0.0 | 2.95 | -43.27 | 0.0 | 1.54 | -45.2 | 0.0 | 1.33 | -62.54 | 0.0 | 1.54 | -82.98 | 0.0 |
| 20Q4 (2) | 43.02 | -4.84 | 0.0 | 31.73 | -4.43 | 0.0 | 11.29 | -6.0 | 0.0 | 26.24 | -1.24 | 0.0 | 8.95 | -3.14 | 0.0 | 20.80 | 1.76 | 0.0 | -1.75 | -35.66 | 0.0 | 7.2 | -9.43 | 0.0 | 5.2 | -2.8 | 0.0 | 2.81 | -2.77 | 0.0 | 3.55 | 4.72 | 0.0 | 9.05 | 43.2 | 0.0 |
| 20Q3 (1) | 45.21 | 0.0 | 0.0 | 33.2 | 0.0 | 0.0 | 12.01 | 0.0 | 0.0 | 26.57 | 0.0 | 0.0 | 9.24 | 0.0 | 0.0 | 20.44 | 0.0 | 0.0 | -1.29 | 0.0 | 0.0 | 7.95 | 0.0 | 0.0 | 5.35 | 0.0 | 0.0 | 2.89 | 0.0 | 0.0 | 3.39 | 0.0 | 0.0 | 6.32 | 0.0 | 0.0 |