- 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) | 169.33 | 5.04 | 30.41 | 116.64 | 3.92 | 24.96 | 52.69 | 7.6 | 44.36 | 31.12 | 2.44 | 10.71 | 28.67 | 21.48 | 93.32 | 16.93 | 15.64 | 48.25 | -1.41 | -56.67 | -14200.0 | 27.26 | 20.09 | 83.69 | 20.24 | 25.56 | 102.0 | 10.54 | 24.15 | 71.94 | 11.28 | 27.31 | 116.51 | 18.95 | 123.2 | 95.56 |
| 25Q1 (19) | 161.21 | 11.86 | 29.74 | 112.24 | 9.35 | 22.63 | 48.97 | 18.06 | 49.62 | 30.38 | 5.56 | 15.34 | 23.6 | 18.65 | 114.35 | 14.64 | 6.09 | 65.24 | -0.9 | -186.54 | 47.98 | 22.7 | 8.46 | 144.61 | 16.12 | 3.6 | 177.45 | 8.49 | -5.56 | 138.48 | 8.86 | 17.2 | 125.45 | 8.49 | -66.59 | 138.48 |
| 24Q4 (18) | 144.12 | 1.07 | 18.17 | 102.64 | 1.86 | 11.5 | 41.48 | -0.81 | 38.68 | 28.78 | -1.88 | 17.37 | 19.89 | -0.15 | 129.94 | 13.80 | -1.22 | 94.64 | 1.04 | 158.1 | 188.14 | 20.93 | 15.44 | 180.19 | 15.56 | 23.79 | 206.3 | 8.99 | 27.16 | 185.4 | 7.56 | 1.07 | 131.9 | 25.41 | 50.53 | 76.83 |
| 24Q3 (17) | 142.59 | 9.82 | 8.43 | 100.77 | 7.96 | 4.52 | 41.82 | 14.58 | 19.15 | 29.33 | 4.34 | 9.89 | 19.92 | 34.32 | 40.88 | 13.97 | 22.33 | 29.95 | -1.79 | -18000.0 | 43.53 | 18.13 | 22.17 | 65.27 | 12.57 | 25.45 | 69.64 | 7.07 | 15.33 | 55.73 | 7.48 | 43.57 | 35.75 | 16.88 | 74.2 | 49.91 |
| 24Q2 (16) | 129.84 | 4.49 | -0.15 | 93.34 | 1.98 | -8.08 | 36.5 | 11.52 | 28.07 | 28.11 | 6.72 | 28.24 | 14.83 | 34.7 | 80.63 | 11.42 | 28.89 | 80.7 | 0.01 | 100.58 | 101.06 | 14.84 | 59.91 | 103.85 | 10.02 | 72.46 | 127.21 | 6.13 | 72.19 | 122.91 | 5.21 | 32.57 | 86.74 | 9.69 | 172.19 | 44.41 |
| 24Q1 (15) | 124.26 | 1.89 | -2.17 | 91.53 | -0.56 | -3.3 | 32.73 | 9.43 | 1.14 | 26.34 | 7.42 | 3.38 | 11.01 | 27.28 | -3.17 | 8.86 | 24.96 | -1.12 | -1.73 | -46.61 | 35.21 | 9.28 | 24.23 | 6.67 | 5.81 | 14.37 | -7.48 | 3.56 | 13.02 | -11.22 | 3.93 | 20.55 | -15.67 | 3.56 | -75.23 | -11.22 |
| 23Q4 (14) | 121.96 | -7.25 | -10.33 | 92.05 | -4.52 | -8.21 | 29.91 | -14.79 | -16.27 | 24.52 | -8.13 | -6.66 | 8.65 | -38.83 | -40.3 | 7.09 | -34.05 | -33.43 | -1.18 | 62.78 | 43.27 | 7.47 | -31.91 | -39.81 | 5.08 | -31.44 | -44.9 | 3.15 | -30.62 | -47.59 | 3.26 | -40.83 | -44.65 | 14.37 | 27.62 | -42.57 |
| 23Q3 (13) | 131.5 | 1.12 | -9.47 | 96.41 | -5.05 | -10.62 | 35.1 | 23.16 | -6.17 | 26.69 | 21.76 | 3.65 | 14.14 | 72.23 | -9.24 | 10.75 | 70.09 | 0.19 | -3.17 | -237.23 | -1478.26 | 10.97 | 50.69 | -30.66 | 7.41 | 68.03 | -37.42 | 4.54 | 65.09 | -40.58 | 5.51 | 97.49 | -8.93 | 11.26 | 67.81 | -41.17 |
| 23Q2 (12) | 130.04 | 2.38 | -6.87 | 101.54 | 7.28 | -1.51 | 28.5 | -11.93 | -21.98 | 21.92 | -13.97 | -16.21 | 8.21 | -27.79 | -51.22 | 6.32 | -29.46 | -47.6 | -0.94 | 64.79 | -487.5 | 7.28 | -16.32 | -56.33 | 4.41 | -29.78 | -63.52 | 2.75 | -31.42 | -65.28 | 2.79 | -40.13 | -56.27 | 6.71 | 67.33 | -41.45 |
| 23Q1 (11) | 127.02 | -6.61 | 8.87 | 94.65 | -5.61 | 7.0 | 32.36 | -9.41 | 14.67 | 25.48 | -3.01 | 5.38 | 11.37 | -21.53 | 32.83 | 8.96 | -15.87 | 22.07 | -2.67 | -28.37 | -403.77 | 8.7 | -29.9 | 8.34 | 6.28 | -31.89 | 20.08 | 4.01 | -33.28 | 14.57 | 4.66 | -20.88 | 55.33 | 4.01 | -83.97 | 14.57 |
| 22Q4 (10) | 136.01 | -6.37 | 70.03 | 100.28 | -7.03 | 62.9 | 35.72 | -4.52 | 93.81 | 26.27 | 2.02 | 14.02 | 14.49 | -7.0 | 88.43 | 10.65 | -0.75 | 10.71 | -2.08 | -1004.35 | -766.67 | 12.41 | -21.55 | 66.58 | 9.22 | -22.13 | 62.04 | 6.01 | -21.34 | 41.41 | 5.89 | -2.64 | 90.61 | 25.02 | 30.72 | 64.39 |
| 22Q3 (9) | 145.26 | 4.03 | 95.9 | 107.86 | 4.62 | 90.53 | 37.41 | 2.41 | 113.28 | 25.75 | -1.57 | 8.83 | 15.58 | -7.43 | 113.13 | 10.73 | -11.03 | 8.82 | 0.23 | 243.75 | -14.81 | 15.82 | -5.1 | 108.71 | 11.84 | -2.07 | 95.38 | 7.64 | -3.54 | 68.28 | 6.05 | -5.17 | 100.33 | 19.14 | 67.02 | 73.68 |
| 22Q2 (8) | 139.63 | 19.68 | 99.02 | 103.1 | 16.55 | 92.89 | 36.53 | 29.45 | 118.61 | 26.16 | 8.19 | 9.87 | 16.83 | 96.61 | 122.91 | 12.06 | 64.31 | 12.08 | -0.16 | 69.81 | 66.67 | 16.67 | 107.6 | 135.79 | 12.09 | 131.17 | 119.42 | 7.92 | 126.29 | 91.77 | 6.38 | 112.67 | 104.49 | 11.46 | 227.43 | 76.85 |
| 22Q1 (7) | 116.67 | 45.86 | 90.2 | 88.46 | 43.7 | 85.33 | 28.22 | 53.12 | 107.2 | 24.18 | 4.95 | 8.92 | 8.56 | 11.31 | 112.41 | 7.34 | -23.7 | 11.89 | -0.53 | -120.83 | -282.76 | 8.03 | 7.79 | 85.88 | 5.23 | -8.08 | 68.71 | 3.50 | -17.65 | 48.94 | 3.00 | -2.91 | 105.48 | 3.50 | -77.0 | 48.94 |
| 21Q4 (6) | 79.99 | 7.88 | 27.64 | 61.56 | 8.74 | 30.53 | 18.43 | 5.07 | 18.83 | 23.04 | -2.62 | -6.91 | 7.69 | 5.2 | 6.36 | 9.62 | -2.43 | -16.57 | -0.24 | -188.89 | 68.83 | 7.45 | -1.72 | 15.5 | 5.69 | -6.11 | -3.07 | 4.25 | -6.39 | -5.56 | 3.09 | 2.32 | -10.69 | 15.22 | 38.11 | 8.64 |
| 21Q3 (5) | 74.15 | 5.69 | 22.58 | 56.61 | 5.91 | 26.93 | 17.54 | 4.97 | 10.38 | 23.66 | -0.63 | -9.94 | 7.31 | -3.18 | -2.14 | 9.86 | -8.36 | -20.16 | 0.27 | 156.25 | 126.73 | 7.58 | 7.21 | 17.34 | 6.06 | 9.98 | 21.2 | 4.54 | 9.93 | 18.54 | 3.02 | -3.21 | -3.51 | 11.02 | 70.06 | 16.12 |
| 21Q2 (4) | 70.16 | 14.38 | 0.0 | 53.45 | 11.98 | 0.0 | 16.71 | 22.69 | 0.0 | 23.81 | 7.25 | 0.0 | 7.55 | 87.34 | 0.0 | 10.76 | 64.02 | 0.0 | -0.48 | -265.52 | 0.0 | 7.07 | 63.66 | 0.0 | 5.51 | 77.74 | 0.0 | 4.13 | 75.74 | 0.0 | 3.12 | 113.7 | 0.0 | 6.48 | 175.74 | 0.0 |
| 21Q1 (3) | 61.34 | -2.12 | 0.0 | 47.73 | 1.21 | 0.0 | 13.62 | -12.19 | 0.0 | 22.20 | -10.3 | 0.0 | 4.03 | -44.26 | 0.0 | 6.56 | -43.1 | 0.0 | 0.29 | 137.66 | 0.0 | 4.32 | -33.02 | 0.0 | 3.1 | -47.19 | 0.0 | 2.35 | -47.78 | 0.0 | 1.46 | -57.8 | 0.0 | 2.35 | -83.23 | 0.0 |
| 20Q4 (2) | 62.67 | 3.6 | 0.0 | 47.16 | 5.74 | 0.0 | 15.51 | -2.39 | 0.0 | 24.75 | -5.79 | 0.0 | 7.23 | -3.21 | 0.0 | 11.53 | -6.64 | 0.0 | -0.77 | 23.76 | 0.0 | 6.45 | -0.15 | 0.0 | 5.87 | 17.4 | 0.0 | 4.50 | 17.49 | 0.0 | 3.46 | 10.54 | 0.0 | 14.01 | 47.63 | 0.0 |
| 20Q3 (1) | 60.49 | 0.0 | 0.0 | 44.6 | 0.0 | 0.0 | 15.89 | 0.0 | 0.0 | 26.27 | 0.0 | 0.0 | 7.47 | 0.0 | 0.0 | 12.35 | 0.0 | 0.0 | -1.01 | 0.0 | 0.0 | 6.46 | 0.0 | 0.0 | 5.0 | 0.0 | 0.0 | 3.83 | 0.0 | 0.0 | 3.13 | 0.0 | 0.0 | 9.49 | 0.0 | 0.0 |