- 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) | 21.15 | -0.05 | -15.84 | 22.29 | 3.82 | -6.62 | -1.14 | -280.0 | -190.48 | -5.38 | -278.87 | -207.6 | -3.53 | -35.25 | -189.34 | -16.67 | -35.2 | -243.71 | -4.75 | -1383.78 | -552.38 | -8.27 | -269.2 | -4764.71 | -7.49 | -222.84 | -8222.22 | -1.32 | -221.95 | -6500.0 | -0.48 | -2.13 | -140.0 | -1.72 | -319.51 | -1005.26 |
| 25Q1 (19) | 21.16 | -2.76 | 10.9 | 21.47 | 0.66 | 19.54 | -0.3 | -169.77 | -126.79 | -1.42 | -171.72 | -124.23 | -2.61 | -9.21 | -200.0 | -12.33 | -12.4 | -170.99 | 0.37 | -80.32 | -84.9 | -2.24 | -339.22 | -241.77 | -2.32 | -648.39 | -296.61 | -0.41 | -720.0 | -295.24 | -0.47 | -20.51 | -113.64 | -0.41 | 12.77 | -295.24 |
| 24Q4 (18) | 21.76 | -6.61 | -3.42 | 21.33 | -1.57 | -1.34 | 0.43 | -73.62 | -52.75 | 1.98 | -71.75 | -50.99 | -2.39 | -95.9 | -58.28 | -10.97 | -109.35 | -63.98 | 1.88 | 191.26 | 217.5 | -0.51 | 84.45 | 83.6 | -0.31 | 91.01 | 87.6 | -0.05 | 91.67 | 88.37 | -0.39 | -62.5 | -143.75 | -0.47 | -14.63 | 52.53 |
| 24Q3 (17) | 23.3 | -7.28 | -10.32 | 21.67 | -9.22 | -11.41 | 1.63 | 29.37 | 7.24 | 7.01 | 40.2 | 19.83 | -1.22 | 0.0 | -46.99 | -5.24 | -8.04 | -64.26 | -2.06 | -296.19 | -259.69 | -3.28 | -1829.41 | -813.04 | -3.45 | -3733.33 | -1032.43 | -0.60 | -2900.0 | -1100.0 | -0.24 | -20.0 | -50.0 | -0.41 | -315.79 | 26.79 |
| 24Q2 (16) | 25.13 | 31.71 | -0.63 | 23.87 | 32.91 | -0.29 | 1.26 | 12.5 | -6.67 | 5.00 | -14.68 | -6.54 | -1.22 | -40.23 | -45.24 | -4.85 | -6.59 | -46.97 | 1.05 | -57.14 | 243.84 | -0.17 | -110.76 | 89.1 | -0.09 | -107.63 | 94.86 | -0.02 | -109.52 | 93.55 | -0.20 | 9.09 | -11.11 | 0.19 | -9.52 | 131.15 |
| 24Q1 (15) | 19.08 | -15.31 | 2.75 | 17.96 | -16.93 | -3.96 | 1.12 | 23.08 | 961.54 | 5.86 | 45.05 | 925.35 | -0.87 | 42.38 | 59.72 | -4.55 | 31.99 | 60.81 | 2.45 | 253.12 | 2822.22 | 1.58 | 150.8 | 170.54 | 1.18 | 147.2 | 161.14 | 0.21 | 148.84 | 170.0 | -0.22 | -37.5 | 31.25 | 0.21 | 121.21 | 170.0 |
| 23Q4 (14) | 22.53 | -13.28 | 20.22 | 21.62 | -11.61 | 19.84 | 0.91 | -40.13 | 30.0 | 4.04 | -30.94 | 8.31 | -1.51 | -81.93 | -79.76 | -6.69 | -109.72 | -48.34 | -1.6 | -224.03 | -138.81 | -3.11 | -776.09 | -104.61 | -2.5 | -775.68 | -117.39 | -0.43 | -816.67 | -152.94 | -0.16 | 0.0 | -100.0 | -0.99 | -76.79 | -243.48 |
| 23Q3 (13) | 25.98 | 2.73 | 36.45 | 24.46 | 2.17 | 34.77 | 1.52 | 12.59 | 70.79 | 5.85 | 9.35 | 25.27 | -0.83 | 1.19 | 20.95 | -3.19 | 3.33 | 42.0 | 1.29 | 276.71 | -65.32 | 0.46 | 129.49 | -82.84 | 0.37 | 121.14 | -84.58 | 0.06 | 119.35 | -83.33 | -0.16 | 11.11 | 30.43 | -0.56 | 8.2 | -164.37 |
| 23Q2 (12) | 25.29 | 36.19 | -13.92 | 23.94 | 28.02 | -7.67 | 1.35 | 1138.46 | -60.76 | 5.35 | 853.52 | -54.39 | -0.84 | 61.11 | -162.22 | -3.30 | 71.58 | -172.05 | -0.73 | -711.11 | -182.02 | -1.56 | 30.36 | -169.64 | -1.75 | 9.33 | -181.02 | -0.31 | -3.33 | -196.88 | -0.18 | 43.75 | -181.82 | -0.61 | -103.33 | -219.61 |
| 23Q1 (11) | 18.57 | -0.91 | -33.32 | 18.7 | 3.66 | -25.53 | -0.13 | -118.57 | -104.74 | -0.71 | -119.03 | -107.22 | -2.16 | -157.14 | -404.23 | -11.61 | -157.43 | -557.09 | -0.09 | 86.57 | -117.31 | -2.24 | -47.37 | -282.11 | -1.93 | -67.83 | -259.5 | -0.30 | -76.47 | -266.67 | -0.32 | -300.0 | -366.67 | -0.30 | -143.48 | -266.67 |
| 22Q4 (10) | 18.74 | -1.58 | -33.52 | 18.04 | -0.61 | -29.31 | 0.7 | -21.35 | -73.68 | 3.73 | -20.13 | -60.53 | -0.84 | 20.0 | -304.88 | -4.51 | 18.0 | -408.9 | -0.67 | -118.01 | -419.05 | -1.52 | -156.72 | -345.16 | -1.15 | -147.92 | -373.81 | -0.17 | -147.22 | -383.33 | -0.08 | 65.22 | -300.0 | 0.69 | -20.69 | -40.0 |
| 22Q3 (9) | 19.04 | -35.19 | -32.53 | 18.15 | -30.0 | -28.63 | 0.89 | -74.13 | -67.99 | 4.67 | -60.19 | -52.68 | -1.05 | -177.78 | -220.69 | -5.50 | -220.09 | -279.15 | 3.72 | 317.98 | 106.67 | 2.68 | 19.64 | 0.37 | 2.4 | 11.11 | -2.04 | 0.36 | 12.5 | -2.7 | -0.23 | -204.55 | -309.09 | 0.87 | 70.59 | -19.44 |
| 22Q2 (8) | 29.38 | 5.49 | 6.91 | 25.93 | 3.27 | 2.65 | 3.44 | 25.55 | 54.95 | 11.73 | 19.33 | 45.53 | 1.35 | 90.14 | 117.74 | 4.58 | 80.31 | 102.65 | 0.89 | 71.15 | -50.0 | 2.24 | 82.11 | -6.67 | 2.16 | 78.51 | -4.42 | 0.32 | 77.78 | -5.88 | 0.22 | 83.33 | 175.0 | 0.51 | 183.33 | -28.17 |
| 22Q1 (7) | 27.85 | -1.21 | 1.42 | 25.11 | -1.61 | -3.57 | 2.74 | 3.01 | 92.96 | 9.83 | 4.02 | 89.77 | 0.71 | 73.17 | 787.5 | 2.54 | 73.97 | 775.86 | 0.52 | 147.62 | -79.61 | 1.23 | 98.39 | -53.23 | 1.21 | 188.1 | -51.41 | 0.18 | 200.0 | -51.35 | 0.12 | 200.0 | 1300.0 | 0.18 | -84.35 | -51.35 |
| 21Q4 (6) | 28.19 | -0.11 | 2.1 | 25.52 | 0.35 | -1.35 | 2.66 | -4.32 | 52.0 | 9.45 | -4.26 | 49.29 | 0.41 | -52.87 | 925.0 | 1.46 | -52.44 | 1023.08 | 0.21 | -88.33 | -82.64 | 0.62 | -76.78 | -50.0 | 0.42 | -82.86 | -66.13 | 0.06 | -83.78 | -68.42 | 0.04 | -63.64 | 300.0 | 1.15 | 6.48 | 984.62 |
| 21Q3 (5) | 28.22 | 2.69 | 18.12 | 25.43 | 0.67 | 11.34 | 2.78 | 25.23 | 162.26 | 9.87 | 22.46 | 122.8 | 0.87 | 40.32 | 307.14 | 3.07 | 35.84 | 274.43 | 1.8 | 1.12 | 300.0 | 2.67 | 11.25 | 8800.0 | 2.45 | 8.41 | 8066.67 | 0.37 | 8.82 | 3600.0 | 0.11 | 37.5 | 257.14 | 1.08 | 52.11 | 437.5 |
| 21Q2 (4) | 27.48 | 0.07 | 0.0 | 25.26 | -3.0 | 0.0 | 2.22 | 56.34 | 0.0 | 8.06 | 55.6 | 0.0 | 0.62 | 675.0 | 0.0 | 2.26 | 679.31 | 0.0 | 1.78 | -30.2 | 0.0 | 2.4 | -8.75 | 0.0 | 2.26 | -9.24 | 0.0 | 0.34 | -8.11 | 0.0 | 0.08 | 900.0 | 0.0 | 0.71 | 91.89 | 0.0 |
| 21Q1 (3) | 27.46 | -0.54 | 0.0 | 26.04 | 0.66 | 0.0 | 1.42 | -18.86 | 0.0 | 5.18 | -18.17 | 0.0 | 0.08 | 100.0 | 0.0 | 0.29 | 123.08 | 0.0 | 2.55 | 110.74 | 0.0 | 2.63 | 112.1 | 0.0 | 2.49 | 100.81 | 0.0 | 0.37 | 94.74 | 0.0 | -0.01 | -200.0 | 0.0 | 0.37 | 384.62 | 0.0 |
| 20Q4 (2) | 27.61 | 15.57 | 0.0 | 25.87 | 13.27 | 0.0 | 1.75 | 65.09 | 0.0 | 6.33 | 42.89 | 0.0 | 0.04 | 109.52 | 0.0 | 0.13 | 107.39 | 0.0 | 1.21 | 168.89 | 0.0 | 1.24 | 4033.33 | 0.0 | 1.24 | 4033.33 | 0.0 | 0.19 | 1800.0 | 0.0 | 0.01 | 114.29 | 0.0 | -0.13 | 59.38 | 0.0 |
| 20Q3 (1) | 23.89 | 0.0 | 0.0 | 22.84 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 4.43 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -1.76 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 |