- 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) | 4.6 | -16.97 | 1.32 | 0.96 | -15.04 | 24.68 | 3.64 | -17.46 | -3.19 | 79.11 | -0.55 | -4.61 | 2.21 | -27.78 | -12.65 | 48.00 | -12.96 | -14.04 | -0.02 | -122.22 | -128.57 | 2.19 | -30.25 | -15.77 | 1.55 | -30.49 | -14.84 | 2.84 | -30.73 | -15.22 | 2.85 | -26.74 | -10.38 | 6.94 | 69.27 | 5.31 |
| 25Q1 (19) | 5.54 | 15.66 | 29.44 | 1.13 | 16.49 | 59.15 | 4.41 | 15.45 | 23.53 | 79.55 | -0.26 | -4.67 | 3.06 | 52.24 | 27.5 | 55.15 | 31.56 | -1.61 | 0.09 | 1000.0 | -40.0 | 3.14 | 57.0 | 23.62 | 2.23 | 49.66 | 26.7 | 4.10 | 49.64 | 26.54 | 3.89 | 42.49 | 32.76 | 4.10 | -67.12 | 26.54 |
| 24Q4 (18) | 4.79 | 4.59 | 18.27 | 0.97 | 3.19 | 34.72 | 3.82 | 5.23 | 14.71 | 79.76 | 0.43 | -2.97 | 2.01 | -13.73 | 7.49 | 41.92 | -17.71 | -9.52 | -0.01 | -116.67 | -125.0 | 2.0 | -16.32 | 4.17 | 1.49 | -13.37 | -11.83 | 2.74 | -13.02 | -11.61 | 2.73 | -9.6 | -9.0 | 12.47 | 28.03 | 8.53 |
| 24Q3 (17) | 4.58 | 0.88 | -3.38 | 0.94 | 22.08 | 13.25 | 3.63 | -3.46 | -7.16 | 79.42 | -4.23 | -3.84 | 2.33 | -7.91 | -9.69 | 50.94 | -8.78 | -6.43 | 0.06 | -14.29 | -64.71 | 2.39 | -8.08 | -13.09 | 1.72 | -5.49 | -6.52 | 3.15 | -5.97 | -7.08 | 3.02 | -5.03 | -0.66 | 9.74 | 47.8 | 16.09 |
| 24Q2 (16) | 4.54 | 6.07 | 8.87 | 0.77 | 8.45 | 2.67 | 3.76 | 5.32 | 9.94 | 82.93 | -0.62 | 1.23 | 2.53 | 5.42 | 15.0 | 55.84 | -0.37 | 5.98 | 0.07 | -53.33 | 158.33 | 2.6 | 2.36 | 25.0 | 1.82 | 3.41 | 25.52 | 3.35 | 3.4 | 26.42 | 3.18 | 8.53 | 11.58 | 6.59 | 103.4 | 31.54 |
| 24Q1 (15) | 4.28 | 5.68 | 8.91 | 0.71 | -1.39 | 31.48 | 3.57 | 7.21 | 5.31 | 83.45 | 1.52 | -3.22 | 2.4 | 28.34 | 4.8 | 56.05 | 20.98 | -3.96 | 0.15 | 275.0 | 200.0 | 2.54 | 32.29 | 8.09 | 1.76 | 4.14 | 37.5 | 3.24 | 4.52 | 37.87 | 2.93 | -2.33 | 30.8 | 3.24 | -71.8 | 37.87 |
| 23Q4 (14) | 4.05 | -14.56 | 3.85 | 0.72 | -13.25 | 26.32 | 3.33 | -14.83 | 0.3 | 82.20 | -0.47 | -3.65 | 1.87 | -27.52 | 7.47 | 46.33 | -14.9 | 4.0 | 0.04 | -76.47 | 100.0 | 1.92 | -30.18 | 9.71 | 1.69 | -8.15 | 35.2 | 3.10 | -8.55 | 35.37 | 3.00 | -1.32 | 33.93 | 11.49 | 36.95 | 17.24 |
| 23Q3 (13) | 4.74 | 13.67 | 30.22 | 0.83 | 10.67 | 40.68 | 3.91 | 14.33 | 28.2 | 82.59 | 0.82 | -1.57 | 2.58 | 17.27 | 30.3 | 54.44 | 3.32 | -0.24 | 0.17 | 241.67 | 240.0 | 2.75 | 32.21 | 35.47 | 1.84 | 26.9 | 34.31 | 3.39 | 27.92 | 34.52 | 3.04 | 6.67 | 26.67 | 8.39 | 67.47 | 11.72 |
| 23Q2 (12) | 4.17 | 6.11 | 29.5 | 0.75 | 38.89 | 70.45 | 3.42 | 0.88 | 23.02 | 81.92 | -5.0 | -5.09 | 2.2 | -3.93 | 12.24 | 52.69 | -9.72 | -13.24 | -0.12 | -340.0 | -300.0 | 2.08 | -11.49 | 8.33 | 1.45 | 13.28 | 4.32 | 2.65 | 12.77 | 3.92 | 2.85 | 27.23 | 10.47 | 5.01 | 113.19 | 0.4 |
| 23Q1 (11) | 3.93 | 0.77 | 20.92 | 0.54 | -5.26 | 14.89 | 3.39 | 2.11 | 22.38 | 86.23 | 1.08 | 0.97 | 2.29 | 31.61 | 14.5 | 58.36 | 31.0 | -5.43 | 0.05 | 150.0 | -16.67 | 2.35 | 34.29 | 13.53 | 1.28 | 2.4 | -3.76 | 2.35 | 2.62 | -3.69 | 2.24 | 0.0 | -3.03 | 2.35 | -76.02 | -3.69 |
| 22Q4 (10) | 3.9 | 7.14 | 38.79 | 0.57 | -3.39 | 32.56 | 3.32 | 8.85 | 39.5 | 85.31 | 1.67 | 0.78 | 1.74 | -12.12 | 39.2 | 44.55 | -18.36 | 0.25 | 0.02 | -60.0 | -33.33 | 1.75 | -13.79 | 36.72 | 1.25 | -8.76 | 28.87 | 2.29 | -9.13 | 29.38 | 2.24 | -6.67 | 30.99 | 9.80 | 30.49 | 117.29 |
| 22Q3 (9) | 3.64 | 13.04 | 44.44 | 0.59 | 34.09 | 47.5 | 3.05 | 9.71 | 43.87 | 83.91 | -2.78 | -0.05 | 1.98 | 1.02 | 164.0 | 54.57 | -10.14 | 82.75 | 0.05 | 266.67 | 162.5 | 2.03 | 5.73 | 202.99 | 1.37 | -1.44 | 226.19 | 2.52 | -1.18 | 231.58 | 2.40 | -6.98 | 163.74 | 7.51 | 50.5 | 174.09 |
| 22Q2 (8) | 3.22 | -0.92 | 37.02 | 0.44 | -6.38 | 29.41 | 2.78 | 0.36 | 38.31 | 86.31 | 1.07 | 0.82 | 1.96 | -2.0 | 157.89 | 60.73 | -1.59 | 86.35 | -0.03 | -150.0 | -50.0 | 1.92 | -7.25 | 159.46 | 1.39 | 4.51 | 208.89 | 2.55 | 4.51 | 210.98 | 2.58 | 11.69 | 203.53 | 4.99 | 104.51 | 153.3 |
| 22Q1 (7) | 3.25 | 15.66 | 21.72 | 0.47 | 9.3 | 95.83 | 2.77 | 16.39 | 13.99 | 85.40 | 0.89 | -6.27 | 2.0 | 60.0 | 122.22 | 61.71 | 38.86 | 82.25 | 0.06 | 100.0 | 400.0 | 2.07 | 61.72 | 135.23 | 1.33 | 37.11 | 111.11 | 2.44 | 37.85 | 110.34 | 2.31 | 35.09 | 95.76 | 2.44 | -45.9 | 110.34 |
| 21Q4 (6) | 2.81 | 11.51 | 9.34 | 0.43 | 7.5 | 7.5 | 2.38 | 12.26 | 9.68 | 84.65 | 0.83 | 0.3 | 1.25 | 66.67 | 38.89 | 44.44 | 48.83 | 27.19 | 0.03 | 137.5 | -66.67 | 1.28 | 91.04 | 29.29 | 0.97 | 130.95 | 27.63 | 1.77 | 132.89 | 27.34 | 1.71 | 87.91 | 40.16 | 4.51 | 64.6 | 3.2 |
| 21Q3 (5) | 2.52 | 7.23 | -4.55 | 0.4 | 17.65 | -47.37 | 2.12 | 5.47 | 12.77 | 83.95 | -1.94 | 17.76 | 0.75 | -1.32 | -10.71 | 29.86 | -8.38 | -6.25 | -0.08 | -300.0 | -200.0 | 0.67 | -9.46 | -27.96 | 0.42 | -6.67 | -40.85 | 0.76 | -7.32 | -41.98 | 0.91 | 7.06 | -20.87 | 2.74 | 39.09 | -8.05 |
| 21Q2 (4) | 2.35 | -11.99 | 0.0 | 0.34 | 41.67 | 0.0 | 2.01 | -17.28 | 0.0 | 85.61 | -6.04 | 0.0 | 0.76 | -15.56 | 0.0 | 32.59 | -3.75 | 0.0 | -0.02 | 0.0 | 0.0 | 0.74 | -15.91 | 0.0 | 0.45 | -28.57 | 0.0 | 0.82 | -29.31 | 0.0 | 0.85 | -27.97 | 0.0 | 1.97 | 69.83 | 0.0 |
| 21Q1 (3) | 2.67 | 3.89 | 0.0 | 0.24 | -40.0 | 0.0 | 2.43 | 11.98 | 0.0 | 91.11 | 7.95 | 0.0 | 0.9 | 0.0 | 0.0 | 33.86 | -3.09 | 0.0 | -0.02 | -122.22 | 0.0 | 0.88 | -11.11 | 0.0 | 0.63 | -17.11 | 0.0 | 1.16 | -16.55 | 0.0 | 1.18 | -3.28 | 0.0 | 1.16 | -73.46 | 0.0 |
| 20Q4 (2) | 2.57 | -2.65 | 0.0 | 0.4 | -47.37 | 0.0 | 2.17 | 15.43 | 0.0 | 84.40 | 18.39 | 0.0 | 0.9 | 7.14 | 0.0 | 34.94 | 9.7 | 0.0 | 0.09 | 12.5 | 0.0 | 0.99 | 6.45 | 0.0 | 0.76 | 7.04 | 0.0 | 1.39 | 6.11 | 0.0 | 1.22 | 6.09 | 0.0 | 4.37 | 46.64 | 0.0 |
| 20Q3 (1) | 2.64 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 71.29 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 31.85 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 |