- 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) | 38.32 | 17.4 | -10.51 | 37.27 | 18.2 | -8.76 | 1.05 | -5.41 | -46.7 | 2.74 | -19.65 | -40.43 | -0.09 | 10.0 | -115.79 | -0.24 | 25.0 | -118.05 | -3.22 | -1292.59 | -478.82 | -3.31 | -2047.06 | -333.1 | -3.29 | 0 | -365.32 | -1.78 | 0 | -365.67 | -0.04 | 73.33 | -119.05 | -1.78 | 0 | -244.72 |
| 25Q1 (19) | 32.64 | -29.12 | -2.25 | 31.53 | -29.68 | -0.82 | 1.11 | -8.26 | -30.63 | 3.41 | 29.66 | -28.81 | -0.1 | 73.68 | -134.48 | -0.32 | 60.98 | -137.65 | 0.27 | -81.38 | -76.52 | 0.17 | -84.11 | -88.11 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.15 | 50.0 | -150.0 | 0.00 | -100.0 | -100.0 |
| 24Q4 (18) | 46.05 | 12.18 | 16.17 | 44.84 | 12.21 | 17.2 | 1.21 | 11.01 | -12.95 | 2.63 | -0.75 | -24.86 | -0.38 | -137.5 | -222.58 | -0.82 | -115.79 | -205.13 | 1.45 | 259.34 | 243.56 | 1.07 | 200.94 | 252.86 | 0.89 | 189.0 | 250.85 | 0.48 | 188.89 | 250.0 | -0.30 | -500.0 | -230.43 | 1.17 | 72.06 | 735.71 |
| 24Q3 (17) | 41.05 | -4.13 | 6.29 | 39.96 | -2.18 | 8.5 | 1.09 | -44.67 | -39.11 | 2.65 | -42.39 | -42.89 | -0.16 | -128.07 | -139.02 | -0.38 | -128.57 | -135.51 | -0.91 | -207.06 | -224.66 | -1.06 | -174.65 | -192.17 | -1.0 | -180.65 | -228.21 | -0.54 | -180.6 | -228.57 | -0.05 | -123.81 | -266.67 | 0.68 | -44.72 | 47.83 |
| 24Q2 (16) | 42.82 | 28.24 | 4.59 | 40.85 | 28.5 | 2.79 | 1.97 | 23.12 | 64.17 | 4.60 | -3.97 | 57.0 | 0.57 | 96.55 | 618.18 | 1.33 | 56.47 | 592.59 | 0.85 | -26.09 | 70.0 | 1.42 | -0.7 | 264.1 | 1.24 | 20.39 | 853.85 | 0.67 | 19.64 | 857.14 | 0.21 | 450.0 | 205.0 | 1.23 | 119.64 | 2975.0 |
| 24Q1 (15) | 33.39 | -15.77 | -9.51 | 31.79 | -16.91 | -9.74 | 1.6 | 15.11 | -4.76 | 4.79 | 36.86 | 5.51 | 0.29 | -6.45 | -35.56 | 0.85 | 8.97 | -30.89 | 1.15 | 213.86 | 402.63 | 1.43 | 304.29 | 1687.5 | 1.03 | 274.58 | 1816.67 | 0.56 | 275.0 | 1966.67 | -0.06 | -126.09 | -135.29 | 0.56 | 300.0 | 1966.67 |
| 23Q4 (14) | 39.64 | 2.64 | -1.91 | 38.26 | 3.88 | 0.95 | 1.39 | -22.35 | -44.62 | 3.50 | -24.57 | -43.55 | 0.31 | -24.39 | -68.04 | 0.78 | -27.1 | -67.5 | -1.01 | -238.36 | -3.06 | -0.7 | -160.87 | -6900.0 | -0.59 | -175.64 | -73.53 | -0.32 | -176.19 | -77.78 | 0.23 | 666.67 | -34.29 | 0.14 | -69.57 | -93.14 |
| 23Q3 (13) | 38.62 | -5.67 | -25.04 | 36.83 | -7.32 | -24.61 | 1.79 | 49.17 | -33.21 | 4.64 | 58.36 | -10.77 | 0.41 | 472.73 | -59.0 | 1.07 | 496.3 | -44.85 | 0.73 | 46.0 | -1.35 | 1.15 | 194.87 | -33.91 | 0.78 | 500.0 | -49.35 | 0.42 | 500.0 | -49.4 | 0.03 | 115.0 | -93.02 | 0.46 | 1050.0 | -79.37 |
| 23Q2 (12) | 40.94 | 10.95 | -26.35 | 39.74 | 12.83 | -23.83 | 1.2 | -28.57 | -64.91 | 2.93 | -35.46 | -52.36 | -0.11 | -124.44 | -107.33 | -0.27 | -121.95 | -110.0 | 0.5 | 231.58 | 285.19 | 0.39 | 387.5 | -68.29 | 0.13 | 316.67 | -80.3 | 0.07 | 333.33 | -80.0 | -0.20 | -217.65 | -140.0 | 0.04 | 233.33 | -97.14 |
| 23Q1 (11) | 36.9 | -8.69 | -14.5 | 35.22 | -7.07 | -9.83 | 1.68 | -33.07 | -59.02 | 4.54 | -26.77 | -52.21 | 0.45 | -53.61 | -83.08 | 1.23 | -48.75 | -80.03 | -0.38 | 61.22 | -72.73 | 0.08 | 900.0 | -96.72 | -0.06 | 82.35 | -103.14 | -0.03 | 83.33 | -102.86 | 0.17 | -51.43 | -85.22 | -0.03 | -101.47 | -102.86 |
| 22Q4 (10) | 40.41 | -21.56 | -22.9 | 37.9 | -22.42 | -23.01 | 2.51 | -6.34 | -21.07 | 6.20 | 19.23 | 2.14 | 0.97 | -3.0 | -35.33 | 2.40 | 23.71 | -15.79 | -0.98 | -232.43 | -712.5 | -0.01 | -100.57 | -100.61 | -0.34 | -122.08 | -126.56 | -0.18 | -121.69 | -123.08 | 0.35 | -18.6 | -42.62 | 2.04 | -8.52 | -35.03 |
| 22Q3 (9) | 51.52 | -7.32 | 1.94 | 48.85 | -6.36 | 6.52 | 2.68 | -21.64 | -42.61 | 5.20 | -15.45 | -43.78 | 1.0 | -33.33 | -67.21 | 1.94 | -28.15 | -67.88 | 0.74 | 374.07 | 317.65 | 1.74 | 41.46 | -35.79 | 1.54 | 133.33 | -27.7 | 0.83 | 137.14 | -35.66 | 0.43 | -14.0 | -67.91 | 2.23 | 59.29 | -5.91 |
| 22Q2 (8) | 55.59 | 28.8 | 18.28 | 52.17 | 33.56 | 19.44 | 3.42 | -16.59 | 3.01 | 6.15 | -35.26 | -13.01 | 1.5 | -43.61 | -20.21 | 2.70 | -56.17 | -32.5 | -0.27 | -22.73 | 0.0 | 1.23 | -49.59 | -23.6 | 0.66 | -65.45 | -51.11 | 0.35 | -66.67 | -56.79 | 0.50 | -56.52 | -43.18 | 1.40 | 33.33 | 29.63 |
| 22Q1 (7) | 43.16 | -17.65 | 21.27 | 39.06 | -20.66 | 17.93 | 4.1 | 28.93 | 65.99 | 9.50 | 56.51 | 36.89 | 2.66 | 77.33 | 109.45 | 6.16 | 116.14 | 72.55 | -0.22 | -237.5 | 60.0 | 2.44 | 47.88 | 238.89 | 1.91 | 49.22 | 334.09 | 1.05 | 34.62 | 288.89 | 1.15 | 88.52 | 112.96 | 1.05 | -66.56 | 288.89 |
| 21Q4 (6) | 52.41 | 3.7 | 20.34 | 49.23 | 7.35 | 18.17 | 3.18 | -31.91 | 68.25 | 6.07 | -34.38 | 40.18 | 1.5 | -50.82 | 455.56 | 2.85 | -52.81 | 352.38 | 0.16 | 147.06 | -72.88 | 1.65 | -39.11 | 91.86 | 1.28 | -39.91 | 64.1 | 0.78 | -39.53 | 65.96 | 0.61 | -54.48 | 510.0 | 3.14 | 32.49 | 196.23 |
| 21Q3 (5) | 50.54 | 7.53 | 29.92 | 45.86 | 4.99 | 26.13 | 4.67 | 40.66 | 83.86 | 9.25 | 30.83 | 41.87 | 3.05 | 62.23 | 125.93 | 6.04 | 51.0 | 74.57 | -0.34 | -25.93 | -139.53 | 2.71 | 68.32 | 22.62 | 2.13 | 57.78 | 3.9 | 1.29 | 59.26 | 4.03 | 1.34 | 52.27 | 109.38 | 2.37 | 119.44 | 301.69 |
| 21Q2 (4) | 47.0 | 32.06 | 0.0 | 43.68 | 31.88 | 0.0 | 3.32 | 34.41 | 0.0 | 7.07 | 1.87 | 0.0 | 1.88 | 48.03 | 0.0 | 4.00 | 12.04 | 0.0 | -0.27 | 50.91 | 0.0 | 1.61 | 123.61 | 0.0 | 1.35 | 206.82 | 0.0 | 0.81 | 200.0 | 0.0 | 0.88 | 62.96 | 0.0 | 1.08 | 300.0 | 0.0 |
| 21Q1 (3) | 35.59 | -18.28 | 0.0 | 33.12 | -20.5 | 0.0 | 2.47 | 30.69 | 0.0 | 6.94 | 60.28 | 0.0 | 1.27 | 370.37 | 0.0 | 3.57 | 466.67 | 0.0 | -0.55 | -193.22 | 0.0 | 0.72 | -16.28 | 0.0 | 0.44 | -43.59 | 0.0 | 0.27 | -42.55 | 0.0 | 0.54 | 440.0 | 0.0 | 0.27 | -74.53 | 0.0 |
| 20Q4 (2) | 43.55 | 11.95 | 0.0 | 41.66 | 14.58 | 0.0 | 1.89 | -25.59 | 0.0 | 4.33 | -33.59 | 0.0 | 0.27 | -80.0 | 0.0 | 0.63 | -81.79 | 0.0 | 0.59 | -31.4 | 0.0 | 0.86 | -61.09 | 0.0 | 0.78 | -61.95 | 0.0 | 0.47 | -62.1 | 0.0 | 0.10 | -84.38 | 0.0 | 1.06 | 79.66 | 0.0 |
| 20Q3 (1) | 38.9 | 0.0 | 0.0 | 36.36 | 0.0 | 0.0 | 2.54 | 0.0 | 0.0 | 6.52 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 3.46 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 |