- 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) | 6.94 | -5.45 | -21.76 | 3.33 | -9.02 | -32.04 | 3.61 | -1.9 | -9.07 | 51.97 | 3.69 | 16.16 | 0.38 | 15.15 | 35.71 | 5.43 | 22.57 | 72.38 | -0.17 | -70.0 | -41.67 | 0.2 | -9.09 | 25.0 | 0.01 | -66.67 | 0 | 0.02 | -66.67 | 0 | 0.33 | 37.5 | 50.0 | 0.08 | 33.33 | 110.39 |
| 25Q1 (19) | 7.34 | -16.78 | 3.23 | 3.66 | -22.62 | -5.43 | 3.68 | -10.02 | 13.58 | 50.12 | 8.02 | 10.08 | 0.33 | -37.74 | 430.0 | 4.43 | -25.67 | 405.52 | -0.1 | -100.0 | 41.18 | 0.22 | -54.17 | 181.48 | 0.03 | -89.66 | 107.89 | 0.06 | -89.09 | 107.79 | 0.24 | -61.29 | 163.16 | 0.06 | 100.0 | 107.79 |
| 24Q4 (18) | 8.82 | -2.33 | 27.09 | 4.73 | -3.67 | 20.05 | 4.09 | -0.73 | 36.33 | 46.40 | 1.78 | 7.41 | 0.53 | 1.92 | 630.0 | 5.96 | 3.83 | 513.89 | -0.05 | 75.0 | -150.0 | 0.48 | 50.0 | 500.0 | 0.29 | 163.64 | 226.09 | 0.55 | 175.0 | 217.02 | 0.62 | 10.71 | 263.16 | 0.03 | 105.77 | -98.19 |
| 24Q3 (17) | 9.03 | 1.8 | 7.76 | 4.91 | 0.2 | -7.36 | 4.12 | 3.78 | 34.2 | 45.59 | 1.9 | 24.36 | 0.52 | 85.71 | 18.18 | 5.74 | 82.22 | 9.75 | -0.2 | -66.67 | -81.82 | 0.32 | 100.0 | -3.03 | 0.11 | 0 | 0.0 | 0.20 | 0 | -9.09 | 0.56 | 154.55 | 40.0 | -0.52 | 32.47 | -124.41 |
| 24Q2 (16) | 8.87 | 24.75 | -3.8 | 4.9 | 26.61 | -15.95 | 3.97 | 22.53 | 17.11 | 44.74 | -1.74 | 21.77 | 0.28 | 380.0 | -65.85 | 3.15 | 317.24 | -64.65 | -0.12 | 29.41 | -1100.0 | 0.16 | 159.26 | -80.25 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.22 | 157.89 | -77.08 | -0.77 | 0.0 | -132.77 |
| 24Q1 (15) | 7.11 | 2.45 | -12.44 | 3.87 | -1.78 | -26.15 | 3.24 | 8.0 | 12.5 | 45.53 | 5.39 | 28.22 | -0.1 | 0.0 | -120.83 | -1.45 | -0.69 | -124.53 | -0.17 | -750.0 | -270.0 | -0.27 | -125.0 | -146.55 | -0.38 | -65.22 | -190.48 | -0.77 | -63.83 | -172.64 | -0.38 | 0.0 | -165.52 | -0.77 | -146.39 | -172.64 |
| 23Q4 (14) | 6.94 | -17.18 | -16.49 | 3.94 | -25.66 | -24.08 | 3.0 | -2.28 | -3.54 | 43.20 | 17.84 | 15.29 | -0.1 | -122.73 | -115.87 | -1.44 | -127.53 | -118.85 | -0.02 | 81.82 | -118.18 | -0.12 | -136.36 | -116.0 | -0.23 | -309.09 | -146.0 | -0.47 | -313.64 | -137.9 | -0.38 | -195.0 | -153.52 | 1.66 | -22.07 | -63.91 |
| 23Q3 (13) | 8.38 | -9.11 | 2.32 | 5.3 | -9.09 | 0.95 | 3.07 | -9.44 | 4.42 | 36.66 | -0.22 | 2.06 | 0.44 | -46.34 | -10.2 | 5.23 | -41.3 | -12.54 | -0.11 | -1000.0 | -161.11 | 0.33 | -59.26 | -51.47 | 0.11 | -78.85 | -76.09 | 0.22 | -82.95 | -80.87 | 0.40 | -58.33 | -21.57 | 2.13 | -9.36 | -36.42 |
| 23Q2 (12) | 9.22 | 13.55 | 16.41 | 5.83 | 11.26 | 17.54 | 3.39 | 17.71 | 14.53 | 36.74 | 3.46 | -1.61 | 0.82 | 70.83 | 22.39 | 8.91 | 50.76 | 4.58 | -0.01 | -110.0 | -108.33 | 0.81 | 39.66 | 2.53 | 0.52 | 23.81 | 10.64 | 1.29 | 21.7 | -3.73 | 0.96 | 65.52 | 50.0 | 2.35 | 121.7 | -7.11 |
| 23Q1 (11) | 8.12 | -2.29 | 11.08 | 5.24 | 0.96 | 13.17 | 2.88 | -7.4 | 7.46 | 35.51 | -5.23 | -3.16 | 0.48 | -23.81 | -27.27 | 5.91 | -22.64 | -34.98 | 0.1 | -9.09 | -9.09 | 0.58 | -22.67 | -25.64 | 0.42 | -16.0 | 0.0 | 1.06 | -14.52 | -10.92 | 0.58 | -18.31 | 3.57 | 1.06 | -76.96 | -10.92 |
| 22Q4 (10) | 8.31 | 1.47 | 18.88 | 5.19 | -1.14 | 17.42 | 3.11 | 5.78 | 21.01 | 37.47 | 4.32 | 1.82 | 0.63 | 28.57 | 12.5 | 7.64 | 27.76 | -5.21 | 0.11 | -38.89 | 22.22 | 0.75 | 10.29 | 15.38 | 0.5 | 8.7 | 61.29 | 1.24 | 7.83 | 42.53 | 0.71 | 39.22 | 77.5 | 4.60 | 37.31 | 47.91 |
| 22Q3 (9) | 8.19 | 3.41 | 17.0 | 5.25 | 5.85 | 17.71 | 2.94 | -0.68 | 16.21 | 35.92 | -3.8 | -0.75 | 0.49 | -26.87 | -26.87 | 5.98 | -29.81 | -37.58 | 0.18 | 50.0 | 125.0 | 0.68 | -13.92 | -9.33 | 0.46 | -2.13 | 17.95 | 1.15 | -14.18 | 3.6 | 0.51 | -20.31 | -8.93 | 3.35 | 32.41 | 50.22 |
| 22Q2 (8) | 7.92 | 8.34 | 13.96 | 4.96 | 7.13 | 10.22 | 2.96 | 10.45 | 20.33 | 37.34 | 1.83 | 5.75 | 0.67 | 1.52 | 45.65 | 8.52 | -6.27 | 29.29 | 0.12 | 9.09 | 500.0 | 0.79 | 1.28 | 83.72 | 0.47 | 11.9 | 135.0 | 1.34 | 12.61 | 135.09 | 0.64 | 14.29 | 52.38 | 2.53 | 112.61 | 125.89 |
| 22Q1 (7) | 7.31 | 4.58 | 16.03 | 4.63 | 4.75 | 11.3 | 2.68 | 4.28 | 25.23 | 36.67 | -0.35 | 7.82 | 0.66 | 17.86 | 73.68 | 9.09 | 12.78 | 51.0 | 0.11 | 22.22 | 10.0 | 0.78 | 20.0 | 62.5 | 0.42 | 35.48 | 121.05 | 1.19 | 36.78 | 116.36 | 0.56 | 40.0 | 250.0 | 1.19 | -61.74 | 116.36 |
| 21Q4 (6) | 6.99 | -0.14 | 27.09 | 4.42 | -0.9 | 10.5 | 2.57 | 1.58 | 71.33 | 36.80 | 1.69 | 34.85 | 0.56 | -16.42 | 1033.33 | 8.06 | -15.87 | 826.13 | 0.09 | 12.5 | 280.0 | 0.65 | -13.33 | 690.91 | 0.31 | -20.51 | 293.75 | 0.87 | -21.62 | 289.13 | 0.40 | -28.57 | 300.0 | 3.11 | 39.46 | 183.38 |
| 21Q3 (5) | 7.0 | 0.72 | 23.02 | 4.46 | -0.89 | -1.33 | 2.53 | 2.85 | 116.24 | 36.19 | 2.49 | 76.11 | 0.67 | 45.65 | 316.13 | 9.58 | 45.37 | 273.24 | 0.08 | 366.67 | 111.43 | 0.75 | 74.42 | 174.26 | 0.39 | 95.0 | 139.39 | 1.11 | 94.74 | 138.95 | 0.56 | 33.33 | 205.66 | 2.23 | 99.11 | 167.99 |
| 21Q2 (4) | 6.95 | 10.32 | 0.0 | 4.5 | 8.17 | 0.0 | 2.46 | 14.95 | 0.0 | 35.31 | 3.82 | 0.0 | 0.46 | 21.05 | 0.0 | 6.59 | 9.47 | 0.0 | -0.03 | -130.0 | 0.0 | 0.43 | -10.42 | 0.0 | 0.2 | 5.26 | 0.0 | 0.57 | 3.64 | 0.0 | 0.42 | 162.5 | 0.0 | 1.12 | 103.64 | 0.0 |
| 21Q1 (3) | 6.3 | 14.55 | 0.0 | 4.16 | 4.0 | 0.0 | 2.14 | 42.67 | 0.0 | 34.01 | 24.62 | 0.0 | 0.38 | 733.33 | 0.0 | 6.02 | 642.34 | 0.0 | 0.1 | 300.0 | 0.0 | 0.48 | 536.36 | 0.0 | 0.19 | 218.75 | 0.0 | 0.55 | 219.57 | 0.0 | 0.16 | 180.0 | 0.0 | 0.55 | 114.75 | 0.0 |
| 20Q4 (2) | 5.5 | -3.34 | 0.0 | 4.0 | -11.5 | 0.0 | 1.5 | 28.21 | 0.0 | 27.29 | 32.8 | 0.0 | -0.06 | 80.65 | 0.0 | -1.11 | 79.93 | 0.0 | -0.05 | 92.86 | 0.0 | -0.11 | 89.11 | 0.0 | -0.16 | 83.84 | 0.0 | -0.46 | 83.86 | 0.0 | -0.20 | 62.26 | 0.0 | -3.73 | -13.72 | 0.0 |
| 20Q3 (1) | 5.69 | 0.0 | 0.0 | 4.52 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 20.55 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -5.53 | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | -1.01 | 0.0 | 0.0 | -0.99 | 0.0 | 0.0 | -2.85 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -3.28 | 0.0 | 0.0 |