- 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) | 41.14 | -0.92 | 5.22 | 23.41 | -1.84 | 4.0 | 17.74 | 0.4 | 6.93 | 43.11 | 1.29 | 1.63 | 7.09 | 7.91 | 38.75 | 17.22 | 8.78 | 31.85 | 0.69 | -2.82 | -25.81 | 7.77 | 6.73 | 28.64 | 7.02 | 5.72 | 23.37 | 8.95 | 6.8 | 25.88 | 8.12 | 6.84 | 33.11 | 17.32 | 106.68 | 21.03 |
| 25Q1 (19) | 41.52 | 0.75 | 8.86 | 23.85 | 0.13 | 9.4 | 17.67 | 1.61 | 8.14 | 42.56 | 0.88 | -0.65 | 6.57 | -1.2 | 25.62 | 15.83 | -1.92 | 15.46 | 0.71 | -15.48 | -10.13 | 7.28 | -2.8 | 20.93 | 6.64 | -3.63 | 15.88 | 8.38 | -3.12 | 16.23 | 7.60 | -2.06 | 20.06 | 8.38 | -74.25 | 16.23 |
| 24Q4 (18) | 41.21 | -6.36 | 7.74 | 23.82 | -5.81 | 9.67 | 17.39 | -7.1 | 5.2 | 42.19 | -0.8 | -2.36 | 6.65 | -11.8 | 9.2 | 16.14 | -5.72 | 1.32 | 0.84 | -15.15 | 5.0 | 7.49 | -12.19 | 8.71 | 6.89 | -9.58 | 7.82 | 8.65 | -9.61 | 7.05 | 7.76 | -8.71 | 8.23 | 32.55 | 36.36 | 26.51 |
| 24Q3 (17) | 44.01 | 12.56 | 18.79 | 25.29 | 12.35 | 21.35 | 18.72 | 12.84 | 15.48 | 42.53 | 0.26 | -2.79 | 7.54 | 47.55 | 29.11 | 17.12 | 31.09 | 8.63 | 0.99 | 6.45 | 30.26 | 8.53 | 41.23 | 29.24 | 7.62 | 33.92 | 24.51 | 9.57 | 34.6 | 24.12 | 8.50 | 39.34 | 23.73 | 23.87 | 66.81 | 35.01 |
| 24Q2 (16) | 39.1 | 2.52 | 22.23 | 22.51 | 3.26 | 25.54 | 16.59 | 1.53 | 17.99 | 42.42 | -0.98 | -3.5 | 5.11 | -2.29 | 24.03 | 13.06 | -4.74 | 1.32 | 0.93 | 17.72 | 47.62 | 6.04 | 0.33 | 27.16 | 5.69 | -0.7 | 32.63 | 7.11 | -1.39 | 30.7 | 6.10 | -3.63 | 30.06 | 14.31 | 98.47 | 43.96 |
| 24Q1 (15) | 38.14 | -0.29 | 25.46 | 21.8 | 0.37 | 28.16 | 16.34 | -1.15 | 22.03 | 42.84 | -0.86 | -2.75 | 5.23 | -14.12 | 44.88 | 13.71 | -13.94 | 15.4 | 0.79 | -1.25 | 102.56 | 6.02 | -12.63 | 50.5 | 5.73 | -10.33 | 62.32 | 7.21 | -10.77 | 59.87 | 6.33 | -11.72 | 57.07 | 7.21 | -71.98 | 59.87 |
| 23Q4 (14) | 38.25 | 3.24 | 20.25 | 21.72 | 4.22 | 22.02 | 16.53 | 1.97 | 17.99 | 43.21 | -1.23 | -1.88 | 6.09 | 4.28 | 38.41 | 15.93 | 1.08 | 15.27 | 0.8 | 5.26 | 42.86 | 6.89 | 4.39 | 38.91 | 6.39 | 4.41 | 40.75 | 8.08 | 4.8 | 42.0 | 7.17 | 4.37 | 40.59 | 25.73 | 45.53 | -58.06 |
| 23Q3 (13) | 37.05 | 15.82 | -19.32 | 20.84 | 16.23 | -17.07 | 16.21 | 15.29 | -22.03 | 43.75 | -0.48 | -3.36 | 5.84 | 41.75 | -44.59 | 15.76 | 22.27 | -31.33 | 0.76 | 20.63 | 111.11 | 6.6 | 38.95 | -39.45 | 6.12 | 42.66 | -38.31 | 7.71 | 41.73 | -37.72 | 6.87 | 46.48 | -43.96 | 17.68 | 77.87 | -68.28 |
| 23Q2 (12) | 31.99 | 5.23 | -49.89 | 17.93 | 5.41 | -46.76 | 14.06 | 5.0 | -53.37 | 43.96 | -0.2 | -6.94 | 4.12 | 14.13 | -78.95 | 12.89 | 8.5 | -57.94 | 0.63 | 61.54 | 270.59 | 4.75 | 18.75 | -75.92 | 4.29 | 21.53 | -76.1 | 5.44 | 20.62 | -75.83 | 4.69 | 16.38 | -79.42 | 9.94 | 120.4 | -77.11 |
| 23Q1 (11) | 30.4 | -4.43 | -48.46 | 17.01 | -4.44 | -44.72 | 13.39 | -4.43 | -52.53 | 44.05 | 0.02 | -7.88 | 3.61 | -17.95 | -80.12 | 11.88 | -14.04 | -61.42 | 0.39 | -30.36 | 4000.0 | 4.0 | -19.35 | -77.96 | 3.53 | -22.25 | -78.7 | 4.51 | -20.74 | -78.43 | 4.03 | -20.98 | -81.04 | 4.51 | -92.65 | -78.43 |
| 22Q4 (10) | 31.81 | -30.73 | -41.16 | 17.8 | -29.17 | -36.22 | 14.01 | -32.61 | -46.42 | 44.04 | -2.72 | -8.97 | 4.4 | -58.25 | -73.25 | 13.82 | -39.78 | -54.6 | 0.56 | 55.56 | 1220.0 | 4.96 | -54.5 | -69.77 | 4.54 | -54.23 | -68.99 | 5.69 | -54.04 | -69.24 | 5.10 | -58.4 | -72.92 | 61.35 | 10.06 | -7.45 |
| 22Q3 (9) | 45.92 | -28.07 | -14.02 | 25.13 | -25.39 | -7.58 | 20.79 | -31.04 | -20.74 | 45.27 | -4.17 | -7.8 | 10.54 | -46.14 | -36.35 | 22.95 | -25.12 | -25.99 | 0.36 | 111.76 | 3700.0 | 10.9 | -44.75 | -34.14 | 9.92 | -44.74 | -33.24 | 12.38 | -45.0 | -33.83 | 12.26 | -46.2 | -35.68 | 55.74 | 28.37 | 16.49 |
| 22Q2 (8) | 63.84 | 8.24 | 30.18 | 33.68 | 9.46 | 31.15 | 30.15 | 6.88 | 29.07 | 47.24 | -1.21 | -0.84 | 19.57 | 7.76 | 39.39 | 30.65 | -0.45 | 7.02 | 0.17 | 1800.0 | 666.67 | 19.73 | 8.71 | 40.83 | 17.95 | 8.33 | 42.35 | 22.51 | 7.65 | 40.86 | 22.79 | 7.2 | 40.59 | 43.42 | 107.65 | 49.11 |
| 22Q1 (7) | 58.98 | 9.1 | 35.77 | 30.77 | 10.25 | 28.96 | 28.21 | 7.88 | 44.15 | 47.82 | -1.16 | 6.13 | 18.16 | 10.4 | 61.57 | 30.79 | 1.15 | 19.02 | -0.01 | 80.0 | 91.67 | 18.15 | 10.6 | 63.22 | 16.57 | 13.18 | 60.25 | 20.91 | 13.03 | 59.25 | 21.26 | 12.9 | 58.54 | 20.91 | -68.46 | 59.25 |
| 21Q4 (6) | 54.06 | 1.22 | 26.81 | 27.91 | 2.65 | 15.95 | 26.15 | -0.3 | 40.89 | 48.38 | -1.47 | 11.12 | 16.45 | -0.66 | 58.48 | 30.44 | -1.84 | 25.01 | -0.05 | -400.0 | 54.55 | 16.41 | -0.85 | 59.79 | 14.64 | -1.48 | 52.98 | 18.50 | -1.12 | 51.02 | 18.83 | -1.21 | 51.73 | 66.29 | 38.54 | 47.77 |
| 21Q3 (5) | 53.41 | 8.91 | 20.78 | 27.19 | 5.88 | 9.81 | 26.23 | 12.29 | 34.79 | 49.10 | 3.06 | 11.57 | 16.56 | 17.95 | 45.77 | 31.01 | 8.28 | 20.71 | -0.01 | 66.67 | 66.67 | 16.55 | 18.13 | 45.94 | 14.86 | 17.84 | 37.34 | 18.71 | 17.08 | 35.58 | 19.06 | 17.58 | 37.02 | 47.85 | 64.32 | 46.87 |
| 21Q2 (4) | 49.04 | 12.89 | 0.0 | 25.68 | 7.63 | 0.0 | 23.36 | 19.37 | 0.0 | 47.64 | 5.73 | 0.0 | 14.04 | 24.91 | 0.0 | 28.64 | 10.71 | 0.0 | -0.03 | 75.0 | 0.0 | 14.01 | 25.99 | 0.0 | 12.61 | 21.95 | 0.0 | 15.98 | 21.71 | 0.0 | 16.21 | 20.88 | 0.0 | 29.12 | 121.78 | 0.0 |
| 21Q1 (3) | 43.44 | 1.9 | 0.0 | 23.86 | -0.87 | 0.0 | 19.57 | 5.44 | 0.0 | 45.06 | 3.49 | 0.0 | 11.24 | 8.29 | 0.0 | 25.87 | 6.24 | 0.0 | -0.12 | -9.09 | 0.0 | 11.12 | 8.28 | 0.0 | 10.34 | 8.05 | 0.0 | 13.13 | 7.18 | 0.0 | 13.41 | 8.06 | 0.0 | 13.13 | -70.73 | 0.0 |
| 20Q4 (2) | 42.63 | -3.6 | 0.0 | 24.07 | -2.79 | 0.0 | 18.56 | -4.62 | 0.0 | 43.54 | -1.07 | 0.0 | 10.38 | -8.63 | 0.0 | 24.35 | -5.22 | 0.0 | -0.11 | -266.67 | 0.0 | 10.27 | -9.44 | 0.0 | 9.57 | -11.55 | 0.0 | 12.25 | -11.23 | 0.0 | 12.41 | -10.78 | 0.0 | 44.86 | 37.69 | 0.0 |
| 20Q3 (1) | 44.22 | 0.0 | 0.0 | 24.76 | 0.0 | 0.0 | 19.46 | 0.0 | 0.0 | 44.01 | 0.0 | 0.0 | 11.36 | 0.0 | 0.0 | 25.69 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 11.34 | 0.0 | 0.0 | 10.82 | 0.0 | 0.0 | 13.80 | 0.0 | 0.0 | 13.91 | 0.0 | 0.0 | 32.58 | 0.0 | 0.0 |