- 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) | 15.44 | 3.76 | 27.92 | 10.96 | 4.58 | 20.44 | 4.49 | 2.05 | 51.18 | 29.06 | -1.69 | 18.08 | 2.11 | 3.43 | 145.35 | 13.67 | -0.15 | 91.73 | 0.04 | -88.89 | -93.75 | 2.15 | -10.04 | 43.33 | 1.41 | -25.0 | 21.55 | 1.65 | -26.01 | 12.24 | 1.61 | -10.06 | 163.93 | 3.87 | 73.54 | 91.58 |
| 25Q1 (19) | 14.88 | 4.49 | 36.89 | 10.48 | 7.05 | 21.3 | 4.4 | -1.12 | 97.31 | 29.56 | -5.44 | 44.34 | 2.04 | 1.49 | 827.27 | 13.69 | -2.91 | 587.94 | 0.36 | 56.52 | 20.0 | 2.39 | 7.17 | 359.62 | 1.88 | 13.25 | 337.21 | 2.23 | 7.21 | 305.45 | 1.79 | 6.55 | 1093.33 | 2.23 | -65.26 | 305.45 |
| 24Q4 (18) | 14.24 | -0.63 | 6.75 | 9.79 | -2.1 | -8.93 | 4.45 | 3.01 | 71.15 | 31.26 | 3.58 | 60.47 | 2.01 | -5.63 | 336.96 | 14.10 | -5.11 | 307.51 | 0.23 | 27.78 | 360.0 | 2.23 | -3.46 | 337.25 | 1.66 | -10.75 | 388.24 | 2.08 | -11.11 | 372.73 | 1.68 | -15.15 | 394.12 | 6.42 | 46.91 | 29.96 |
| 24Q3 (17) | 14.33 | 18.72 | -19.04 | 10.0 | 9.89 | -25.71 | 4.32 | 45.45 | 1.89 | 30.18 | 22.63 | 26.01 | 2.13 | 147.67 | 33.96 | 14.86 | 108.42 | 65.29 | 0.18 | -71.88 | -59.09 | 2.31 | 54.0 | 13.79 | 1.86 | 60.34 | 14.81 | 2.34 | 59.18 | 13.04 | 1.98 | 224.59 | 42.45 | 4.37 | 116.34 | -3.1 |
| 24Q2 (16) | 12.07 | 11.04 | -22.97 | 9.1 | 5.32 | -26.97 | 2.97 | 33.18 | -7.48 | 24.61 | 20.17 | 20.28 | 0.86 | 290.91 | 7.5 | 7.13 | 258.29 | 39.8 | 0.64 | 113.33 | 8.47 | 1.5 | 188.46 | 7.91 | 1.16 | 169.77 | 0.87 | 1.47 | 167.27 | -1.34 | 0.61 | 306.67 | -7.58 | 2.02 | 267.27 | -17.21 |
| 24Q1 (15) | 10.87 | -18.52 | -25.14 | 8.64 | -19.63 | -24.28 | 2.23 | -14.23 | -28.3 | 20.48 | 5.13 | -4.48 | 0.22 | -52.17 | -76.09 | 1.99 | -42.49 | -68.61 | 0.3 | 500.0 | 1100.0 | 0.52 | 1.96 | -41.57 | 0.43 | 26.47 | -41.1 | 0.55 | 25.0 | -42.11 | 0.15 | -55.88 | -83.15 | 0.55 | -88.87 | -42.11 |
| 23Q4 (14) | 13.34 | -24.63 | -9.38 | 10.75 | -20.13 | -9.13 | 2.6 | -38.68 | -10.03 | 19.48 | -18.66 | -0.92 | 0.46 | -71.07 | -32.35 | 3.46 | -61.51 | -25.27 | 0.05 | -88.64 | 131.25 | 0.51 | -74.88 | -1.92 | 0.34 | -79.01 | -29.17 | 0.44 | -78.74 | -29.03 | 0.34 | -75.54 | -54.67 | 4.94 | 9.53 | 16.24 |
| 23Q3 (13) | 17.7 | 12.95 | 18.39 | 13.46 | 8.03 | 11.24 | 4.24 | 32.09 | 48.77 | 23.95 | 17.06 | 25.59 | 1.59 | 98.75 | 152.38 | 8.99 | 76.27 | 112.53 | 0.44 | -25.42 | 18.92 | 2.03 | 46.04 | 103.0 | 1.62 | 40.87 | 110.39 | 2.07 | 38.93 | 109.09 | 1.39 | 110.61 | 195.74 | 4.51 | 84.84 | 24.59 |
| 23Q2 (12) | 15.67 | 7.92 | -7.93 | 12.46 | 9.2 | -10.04 | 3.21 | 3.22 | 1.58 | 20.46 | -4.57 | 10.12 | 0.8 | -13.04 | -3.61 | 5.10 | -19.56 | 4.51 | 0.59 | 2066.67 | 68.57 | 1.39 | 56.18 | 17.8 | 1.15 | 57.53 | 17.35 | 1.49 | 56.84 | 16.41 | 0.66 | -25.84 | -10.81 | 2.44 | 156.84 | -7.22 |
| 23Q1 (11) | 14.52 | -1.36 | -12.16 | 11.41 | -3.55 | -14.34 | 3.11 | 7.61 | -3.12 | 21.44 | 9.05 | 10.29 | 0.92 | 35.29 | -3.16 | 6.34 | 36.93 | 10.07 | -0.03 | 81.25 | -110.0 | 0.89 | 71.15 | -28.8 | 0.73 | 52.08 | -29.81 | 0.95 | 53.23 | -30.15 | 0.89 | 18.67 | 2.3 | 0.95 | -77.65 | -30.15 |
| 22Q4 (10) | 14.72 | -1.54 | -1.8 | 11.83 | -2.23 | -5.28 | 2.89 | 1.4 | 16.06 | 19.66 | 3.09 | 18.22 | 0.68 | 7.94 | 151.85 | 4.63 | 9.46 | 157.22 | -0.16 | -143.24 | -188.89 | 0.52 | -48.0 | 15.56 | 0.48 | -37.66 | 50.0 | 0.62 | -37.37 | 40.91 | 0.75 | 59.57 | 368.75 | 4.25 | 17.4 | 29.57 |
| 22Q3 (9) | 14.95 | -12.16 | -13.53 | 12.1 | -12.64 | -12.95 | 2.85 | -9.81 | -15.93 | 19.07 | 2.64 | -2.7 | 0.63 | -24.1 | -45.22 | 4.23 | -13.32 | -36.39 | 0.37 | 5.71 | 236.36 | 1.0 | -15.25 | -20.63 | 0.77 | -21.43 | -23.0 | 0.99 | -22.66 | -31.25 | 0.47 | -36.49 | -55.24 | 3.62 | 37.64 | 21.07 |
| 22Q2 (8) | 17.02 | 2.96 | 7.79 | 13.85 | 3.98 | 9.14 | 3.16 | -1.56 | 1.94 | 18.58 | -4.42 | -5.4 | 0.83 | -12.63 | 18.57 | 4.88 | -15.28 | 9.42 | 0.35 | 16.67 | 75.0 | 1.18 | -5.6 | 29.67 | 0.98 | -5.77 | 20.99 | 1.28 | -5.88 | 10.34 | 0.74 | -14.94 | 2.78 | 2.63 | 93.38 | 69.68 |
| 22Q1 (7) | 16.53 | 10.27 | 21.72 | 13.32 | 6.65 | 21.09 | 3.21 | 28.92 | 24.9 | 19.44 | 16.9 | 2.53 | 0.95 | 251.85 | 206.45 | 5.76 | 220.0 | 152.63 | 0.3 | 66.67 | 1400.0 | 1.25 | 177.78 | 278.79 | 1.04 | 225.0 | 285.19 | 1.36 | 209.09 | 248.72 | 0.87 | 443.75 | 200.0 | 1.36 | -58.54 | 248.72 |
| 21Q4 (6) | 14.99 | -13.3 | 20.02 | 12.49 | -10.14 | 18.28 | 2.49 | -26.55 | 29.02 | 16.63 | -15.15 | 7.71 | 0.27 | -76.52 | 184.38 | 1.80 | -72.93 | 169.5 | 0.18 | 63.64 | 63.64 | 0.45 | -64.29 | 304.55 | 0.32 | -68.0 | 206.67 | 0.44 | -69.44 | 202.33 | 0.16 | -84.76 | 133.33 | 3.28 | 9.7 | 139.42 |
| 21Q3 (5) | 17.29 | 9.5 | 28.84 | 13.9 | 9.54 | 27.29 | 3.39 | 9.35 | 36.14 | 19.60 | -0.2 | 5.49 | 1.15 | 64.29 | 283.33 | 6.65 | 49.1 | 199.55 | 0.11 | -45.0 | -26.67 | 1.26 | 38.46 | 186.36 | 1.0 | 23.46 | 194.12 | 1.44 | 24.14 | 193.88 | 1.05 | 45.83 | 377.27 | 2.99 | 92.9 | 66.11 |
| 21Q2 (4) | 15.79 | 16.27 | 0.0 | 12.69 | 15.36 | 0.0 | 3.1 | 20.62 | 0.0 | 19.64 | 3.59 | 0.0 | 0.7 | 125.81 | 0.0 | 4.46 | 95.61 | 0.0 | 0.2 | 900.0 | 0.0 | 0.91 | 175.76 | 0.0 | 0.81 | 200.0 | 0.0 | 1.16 | 197.44 | 0.0 | 0.72 | 148.28 | 0.0 | 1.55 | 297.44 | 0.0 |
| 21Q1 (3) | 13.58 | 8.73 | 0.0 | 11.0 | 4.17 | 0.0 | 2.57 | 33.16 | 0.0 | 18.96 | 22.8 | 0.0 | 0.31 | 196.88 | 0.0 | 2.28 | 188.03 | 0.0 | 0.02 | -81.82 | 0.0 | 0.33 | 250.0 | 0.0 | 0.27 | 190.0 | 0.0 | 0.39 | 190.7 | 0.0 | 0.29 | 160.42 | 0.0 | 0.39 | -71.53 | 0.0 |
| 20Q4 (2) | 12.49 | -6.93 | 0.0 | 10.56 | -3.3 | 0.0 | 1.93 | -22.49 | 0.0 | 15.44 | -16.9 | 0.0 | -0.32 | -206.67 | 0.0 | -2.59 | -216.67 | 0.0 | 0.11 | -26.67 | 0.0 | -0.22 | -150.0 | 0.0 | -0.3 | -188.24 | 0.0 | -0.43 | -187.76 | 0.0 | -0.48 | -318.18 | 0.0 | 1.37 | -23.89 | 0.0 |
| 20Q3 (1) | 13.42 | 0.0 | 0.0 | 10.92 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 18.58 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 1.80 | 0.0 | 0.0 |