- 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) | 13.86 | 10.26 | 26.92 | 12.2 | 11.31 | 30.06 | 1.66 | 3.75 | 7.79 | 11.99 | -6.03 | -15.08 | 0.84 | -10.64 | 40.0 | 6.07 | -18.74 | 11.17 | -0.05 | -113.16 | -104.46 | 0.79 | -39.69 | -54.07 | 0 | -100.0 | -100.0 | 0.01 | -99.24 | -99.59 | 0.18 | -74.65 | 146.15 | 1.33 | 0.76 | -57.78 |
| 25Q1 (19) | 12.57 | 2.36 | 19.94 | 10.96 | 3.49 | 19.65 | 1.6 | -4.76 | 21.21 | 12.76 | -6.93 | 1.27 | 0.94 | 18.99 | 46.88 | 7.47 | 16.17 | 22.86 | 0.38 | 15.15 | 80.95 | 1.31 | 16.96 | 54.12 | 0.58 | 52.63 | 93.33 | 1.32 | 53.49 | 80.82 | 0.71 | 294.44 | 121.87 | 1.32 | -68.57 | 80.82 |
| 24Q4 (18) | 12.28 | 8.0 | 17.51 | 10.59 | 8.84 | 19.53 | 1.68 | 2.44 | 5.66 | 13.71 | -4.92 | -10.1 | 0.79 | -11.24 | 36.21 | 6.43 | -18.19 | 15.65 | 0.33 | 273.68 | -70.0 | 1.12 | 60.0 | -33.33 | 0.38 | 153.33 | -64.15 | 0.86 | 152.94 | -66.14 | 0.18 | -85.12 | 228.57 | 4.20 | 26.13 | -35.58 |
| 24Q3 (17) | 11.37 | 4.12 | 16.38 | 9.73 | 3.73 | 16.53 | 1.64 | 6.49 | 15.49 | 14.42 | 2.12 | -0.83 | 0.89 | 48.33 | 7.23 | 7.86 | 43.96 | -7.09 | -0.19 | -116.96 | -132.2 | 0.7 | -59.3 | -50.7 | 0.15 | -85.15 | -82.35 | 0.34 | -85.95 | -83.41 | 1.21 | 410.26 | 30.11 | 3.33 | 5.71 | -16.33 |
| 24Q2 (16) | 10.92 | 4.2 | 26.68 | 9.38 | 2.4 | 28.32 | 1.54 | 16.67 | 17.56 | 14.12 | 12.06 | -7.04 | 0.6 | -6.25 | 3.45 | 5.46 | -10.2 | -19.35 | 1.12 | 433.33 | 700.0 | 1.72 | 102.35 | 138.89 | 1.01 | 236.67 | 288.46 | 2.42 | 231.51 | 284.13 | -0.39 | -221.88 | -190.7 | 3.15 | 331.51 | 63.21 |
| 24Q1 (15) | 10.48 | 0.29 | 27.96 | 9.16 | 3.39 | 31.04 | 1.32 | -16.98 | 10.92 | 12.60 | -17.38 | -13.34 | 0.64 | 10.34 | 39.13 | 6.08 | 9.35 | 8.38 | 0.21 | -80.91 | -64.41 | 0.85 | -49.4 | -19.05 | 0.3 | -71.7 | -44.44 | 0.73 | -71.26 | -43.85 | 0.32 | 328.57 | 277.78 | 0.73 | -88.8 | -43.85 |
| 23Q4 (14) | 10.45 | 6.96 | 3.57 | 8.86 | 6.11 | 1.84 | 1.59 | 11.97 | 14.39 | 15.25 | 4.88 | 10.67 | 0.58 | -30.12 | 87.1 | 5.56 | -34.28 | 79.35 | 1.1 | 86.44 | 378.26 | 1.68 | 18.31 | 205.45 | 1.06 | 24.71 | 381.82 | 2.54 | 23.9 | 370.37 | -0.14 | -115.05 | -250.0 | 6.52 | 63.82 | 54.5 |
| 23Q3 (13) | 9.77 | 13.34 | 0.0 | 8.35 | 14.23 | 1.46 | 1.42 | 8.4 | -7.79 | 14.54 | -4.28 | -7.68 | 0.83 | 43.1 | 25.76 | 8.46 | 24.96 | 24.96 | 0.59 | 321.43 | 103.45 | 1.42 | 97.22 | 49.47 | 0.85 | 226.92 | 165.62 | 2.05 | 225.4 | 162.82 | 0.93 | 116.28 | 745.45 | 3.98 | 106.22 | 8.15 |
| 23Q2 (12) | 8.62 | 5.25 | -10.21 | 7.31 | 4.58 | -6.4 | 1.31 | 10.08 | -26.82 | 15.19 | 4.47 | -18.73 | 0.58 | 26.09 | -46.79 | 6.77 | 20.68 | -40.51 | 0.14 | -76.27 | -76.27 | 0.72 | -31.43 | -57.14 | 0.26 | -51.85 | -64.86 | 0.63 | -51.54 | -64.8 | 0.43 | 338.89 | -20.37 | 1.93 | 48.46 | -33.68 |
| 23Q1 (11) | 8.19 | -18.83 | -6.61 | 6.99 | -19.66 | 0.0 | 1.19 | -14.39 | -33.15 | 14.54 | 5.52 | -28.3 | 0.46 | 48.39 | -60.68 | 5.61 | 80.97 | -57.79 | 0.59 | 156.52 | 126.92 | 1.05 | 90.91 | -26.06 | 0.54 | 145.45 | 14.89 | 1.30 | 140.74 | 15.04 | -0.18 | -350.0 | -124.0 | 1.30 | -69.19 | 15.04 |
| 22Q4 (10) | 10.09 | 3.28 | 15.98 | 8.7 | 5.71 | 25.36 | 1.39 | -9.74 | -21.02 | 13.78 | -12.51 | -32.02 | 0.31 | -53.03 | -68.37 | 3.10 | -54.21 | -72.37 | 0.23 | -20.69 | -58.18 | 0.55 | -42.11 | -64.05 | 0.22 | -31.25 | -71.43 | 0.54 | -30.77 | -70.97 | -0.04 | -136.36 | -105.06 | 4.22 | 14.67 | -9.25 |
| 22Q3 (9) | 9.77 | 1.77 | 25.1 | 8.23 | 5.38 | 28.39 | 1.54 | -13.97 | 10.79 | 15.75 | -15.73 | -11.72 | 0.66 | -39.45 | -17.5 | 6.77 | -40.51 | -34.21 | 0.29 | -50.85 | 262.5 | 0.95 | -43.45 | 7.95 | 0.32 | -56.76 | 45.45 | 0.78 | -56.42 | 47.17 | 0.11 | -79.63 | -78.0 | 3.68 | 26.46 | 32.37 |
| 22Q2 (8) | 9.6 | 9.46 | 26.98 | 7.81 | 11.73 | 22.03 | 1.79 | 0.56 | 52.99 | 18.69 | -7.84 | 21.28 | 1.09 | -6.84 | 94.64 | 11.38 | -14.37 | 52.96 | 0.59 | 126.92 | 9.26 | 1.68 | 18.31 | 52.73 | 0.74 | 57.45 | 19.35 | 1.79 | 58.41 | 19.33 | 0.54 | -28.0 | 86.21 | 2.91 | 157.52 | 29.33 |
| 22Q1 (7) | 8.77 | 0.8 | 22.83 | 6.99 | 0.72 | 16.31 | 1.78 | 1.14 | 57.52 | 20.28 | 0.05 | 28.11 | 1.17 | 19.39 | 101.72 | 13.29 | 18.45 | 62.47 | 0.26 | -52.73 | 13.04 | 1.42 | -7.19 | 73.17 | 0.47 | -38.96 | 51.61 | 1.13 | -39.25 | 50.67 | 0.75 | -5.06 | 158.62 | 1.13 | -75.7 | 50.67 |
| 21Q4 (6) | 8.7 | 11.4 | 13.13 | 6.94 | 8.27 | 9.12 | 1.76 | 26.62 | 32.33 | 20.27 | 13.62 | 17.58 | 0.98 | 22.5 | 38.03 | 11.22 | 9.04 | 21.82 | 0.55 | 587.5 | 89.66 | 1.53 | 73.86 | 53.0 | 0.77 | 250.0 | 71.11 | 1.86 | 250.94 | 77.14 | 0.79 | 58.0 | 38.6 | 4.65 | 67.27 | 63.16 |
| 21Q3 (5) | 7.81 | 3.31 | 12.86 | 6.41 | 0.16 | 11.87 | 1.39 | 18.8 | 16.81 | 17.84 | 15.77 | 3.72 | 0.8 | 42.86 | 35.59 | 10.29 | 38.31 | 19.93 | 0.08 | -85.19 | -71.43 | 0.88 | -20.0 | 1.15 | 0.22 | -64.52 | -31.25 | 0.53 | -64.67 | -29.33 | 0.50 | 72.41 | 257.14 | 2.78 | 23.56 | 57.06 |
| 21Q2 (4) | 7.56 | 5.88 | 0.0 | 6.4 | 6.49 | 0.0 | 1.17 | 3.54 | 0.0 | 15.41 | -2.65 | 0.0 | 0.56 | -3.45 | 0.0 | 7.44 | -9.05 | 0.0 | 0.54 | 134.78 | 0.0 | 1.1 | 34.15 | 0.0 | 0.62 | 100.0 | 0.0 | 1.50 | 100.0 | 0.0 | 0.29 | 0.0 | 0.0 | 2.25 | 200.0 | 0.0 |
| 21Q1 (3) | 7.14 | -7.15 | 0.0 | 6.01 | -5.5 | 0.0 | 1.13 | -15.04 | 0.0 | 15.83 | -8.18 | 0.0 | 0.58 | -18.31 | 0.0 | 8.18 | -11.18 | 0.0 | 0.23 | -20.69 | 0.0 | 0.82 | -18.0 | 0.0 | 0.31 | -31.11 | 0.0 | 0.75 | -28.57 | 0.0 | 0.29 | -49.12 | 0.0 | 0.75 | -73.68 | 0.0 |
| 20Q4 (2) | 7.69 | 11.13 | 0.0 | 6.36 | 10.99 | 0.0 | 1.33 | 11.76 | 0.0 | 17.24 | 0.23 | 0.0 | 0.71 | 20.34 | 0.0 | 9.21 | 7.34 | 0.0 | 0.29 | 3.57 | 0.0 | 1.0 | 14.94 | 0.0 | 0.45 | 40.62 | 0.0 | 1.05 | 40.0 | 0.0 | 0.57 | 307.14 | 0.0 | 2.85 | 61.02 | 0.0 |
| 20Q3 (1) | 6.92 | 0.0 | 0.0 | 5.73 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 17.20 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 8.58 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 |