- 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) | 109.08 | 27.49 | 42.4 | 88.07 | 25.46 | 50.01 | 21.01 | 36.78 | 17.44 | 19.26 | 7.24 | -17.55 | 15.69 | 53.22 | 25.02 | 14.38 | 20.23 | -12.26 | -0.38 | -134.86 | -142.7 | 15.31 | 35.13 | 13.91 | 8.62 | 34.06 | 5.51 | 6.95 | 34.17 | 5.62 | 7.26 | 68.45 | 23.68 | 12.13 | 134.17 | 20.94 |
| 25Q1 (19) | 85.56 | -9.91 | 56.22 | 70.2 | -7.38 | 61.79 | 15.36 | -19.92 | 35.09 | 17.96 | -11.05 | -13.53 | 10.24 | -21.89 | 46.92 | 11.96 | -13.33 | -5.97 | 1.09 | -23.24 | 0.93 | 11.33 | -22.02 | 40.75 | 6.43 | -13.69 | 50.23 | 5.18 | -13.67 | 50.14 | 4.31 | -11.32 | 67.05 | 5.18 | -75.44 | 50.14 |
| 24Q4 (18) | 94.97 | 24.62 | 43.37 | 75.79 | 28.74 | 40.43 | 19.18 | 10.61 | 56.32 | 20.19 | -11.25 | 8.96 | 13.11 | 14.5 | 80.58 | 13.80 | -8.12 | 25.91 | 1.42 | 27.93 | 317.65 | 14.53 | 15.68 | 91.44 | 7.45 | 18.63 | 116.57 | 6.00 | 18.58 | 113.52 | 4.86 | 16.55 | 94.4 | 21.09 | 39.76 | 40.32 |
| 24Q3 (17) | 76.21 | -0.51 | 17.92 | 58.87 | 0.27 | 12.67 | 17.34 | -3.07 | 40.06 | 22.75 | -2.61 | 18.8 | 11.45 | -8.76 | 42.59 | 15.02 | -8.36 | 20.93 | 1.11 | 24.72 | 4.72 | 12.56 | -6.55 | 38.17 | 6.28 | -23.13 | 23.62 | 5.06 | -23.1 | 23.11 | 4.17 | -28.96 | 28.7 | 15.09 | 50.45 | 22.88 |
| 24Q2 (16) | 76.6 | 39.86 | 19.74 | 58.71 | 35.31 | 16.28 | 17.89 | 57.34 | 32.81 | 23.36 | 12.47 | 10.92 | 12.55 | 80.06 | 22.56 | 16.39 | 28.85 | 2.37 | 0.89 | -17.59 | 53.45 | 13.44 | 66.96 | 24.1 | 8.17 | 90.89 | 51.3 | 6.58 | 90.72 | 48.87 | 5.87 | 127.52 | 50.9 | 10.03 | 190.72 | 22.77 |
| 24Q1 (15) | 54.77 | -17.32 | -1.79 | 43.39 | -19.6 | -2.97 | 11.37 | -7.33 | 2.9 | 20.77 | 12.09 | 4.79 | 6.97 | -3.99 | -1.97 | 12.72 | 16.06 | -0.24 | 1.08 | 217.65 | 100.0 | 8.05 | 6.06 | 5.23 | 4.28 | 24.42 | -4.25 | 3.45 | 22.78 | -8.0 | 2.58 | 3.2 | -18.61 | 3.45 | -77.05 | -8.0 |
| 23Q4 (14) | 66.24 | 2.49 | -17.47 | 53.97 | 3.29 | -17.2 | 12.27 | -0.89 | -18.63 | 18.53 | -3.24 | -1.33 | 7.26 | -9.59 | -26.81 | 10.96 | -11.76 | -11.33 | 0.34 | -67.92 | 409.09 | 7.59 | -16.5 | -22.63 | 3.44 | -32.28 | -40.07 | 2.81 | -31.63 | -43.8 | 2.50 | -22.84 | -47.03 | 15.03 | 22.39 | -10.75 |
| 23Q3 (13) | 64.63 | 1.03 | -22.49 | 52.25 | 3.49 | -25.78 | 12.38 | -8.09 | -4.62 | 19.15 | -9.07 | 22.99 | 8.03 | -21.58 | -14.48 | 12.42 | -22.42 | 10.3 | 1.06 | 82.76 | 3.92 | 9.09 | -16.07 | -12.68 | 5.08 | -5.93 | -20.38 | 4.11 | -7.01 | -26.21 | 3.24 | -16.71 | -25.0 | 12.28 | 50.31 | 3.54 |
| 23Q2 (12) | 63.97 | 14.7 | -2.23 | 50.49 | 12.9 | -8.18 | 13.47 | 21.9 | 29.02 | 21.06 | 6.26 | 31.95 | 10.24 | 44.02 | 37.08 | 16.01 | 25.57 | 40.32 | 0.58 | 7.41 | 314.81 | 10.83 | 41.57 | 50.42 | 5.4 | 20.81 | 46.74 | 4.42 | 17.87 | -31.15 | 3.89 | 22.71 | 21.94 | 8.17 | 117.87 | -35.06 |
| 23Q1 (11) | 55.77 | -30.51 | 4.15 | 44.72 | -31.39 | 1.02 | 11.05 | -26.72 | 19.07 | 19.82 | 5.54 | 14.37 | 7.11 | -28.33 | 10.23 | 12.75 | 3.16 | 5.9 | 0.54 | 590.91 | 58.82 | 7.65 | -22.02 | 12.67 | 4.47 | -22.13 | 26.63 | 3.75 | -25.0 | -39.12 | 3.17 | -32.84 | 23.35 | 3.75 | -77.73 | -39.12 |
| 22Q4 (10) | 80.26 | -3.74 | 30.17 | 65.18 | -7.41 | 26.86 | 15.08 | 16.18 | 46.69 | 18.78 | 20.62 | 12.66 | 9.92 | 5.64 | 52.85 | 12.36 | 9.77 | 17.49 | -0.11 | -110.78 | -127.5 | 9.81 | -5.76 | 42.38 | 5.74 | -10.03 | 56.4 | 5.00 | -10.23 | -22.24 | 4.72 | 9.26 | 78.79 | 16.84 | 41.99 | -20.11 |
| 22Q3 (9) | 83.38 | 27.43 | 65.7 | 70.4 | 28.02 | 68.91 | 12.98 | 24.33 | 50.41 | 15.57 | -2.44 | -9.27 | 9.39 | 25.7 | 59.42 | 11.26 | -1.31 | -3.76 | 1.02 | 477.78 | 10100.0 | 10.41 | 44.58 | 76.44 | 6.38 | 73.37 | 95.11 | 5.57 | -13.24 | -2.45 | 4.32 | 35.42 | 64.26 | 11.86 | -5.72 | -19.1 |
| 22Q2 (8) | 65.43 | 22.18 | 20.19 | 54.99 | 24.22 | 20.59 | 10.44 | 12.5 | 18.1 | 15.96 | -7.91 | -1.72 | 7.47 | 15.81 | 23.06 | 11.41 | -5.23 | 2.33 | -0.27 | -179.41 | -42.11 | 7.2 | 6.04 | 22.45 | 3.68 | 4.25 | 10.84 | 6.42 | 4.22 | 10.5 | 3.19 | 24.12 | 12.72 | 12.58 | 104.22 | 40.72 |
| 22Q1 (7) | 53.55 | -13.15 | 49.75 | 44.27 | -13.84 | 44.3 | 9.28 | -9.73 | 83.04 | 17.33 | 3.96 | 22.13 | 6.45 | -0.62 | 118.64 | 12.04 | 14.45 | 46.12 | 0.34 | -15.0 | 88.89 | 6.79 | -1.45 | 117.63 | 3.53 | -3.81 | 98.31 | 6.16 | -4.2 | 96.81 | 2.57 | -2.65 | 99.22 | 6.16 | -70.78 | 96.81 |
| 21Q4 (6) | 61.66 | 22.54 | 65.57 | 51.38 | 23.27 | 73.58 | 10.28 | 19.12 | 34.55 | 16.67 | -2.86 | -18.76 | 6.49 | 10.19 | 23.62 | 10.52 | -10.09 | -25.39 | 0.4 | 3900.0 | 217.65 | 6.89 | 16.78 | 40.33 | 3.67 | 12.23 | 33.94 | 6.43 | 12.61 | 27.33 | 2.64 | 0.38 | 6.45 | 21.08 | 43.79 | 17.77 |
| 21Q3 (5) | 50.32 | -7.57 | 51.79 | 41.68 | -8.6 | 48.86 | 8.63 | -2.38 | 67.57 | 17.16 | 5.67 | 10.35 | 5.89 | -2.97 | 87.58 | 11.70 | 4.93 | 23.55 | 0.01 | 105.26 | 106.25 | 5.9 | 0.34 | 97.32 | 3.27 | -1.51 | 73.02 | 5.71 | -1.72 | 64.08 | 2.63 | -7.07 | 59.39 | 14.66 | 63.98 | 14.09 |
| 21Q2 (4) | 54.44 | 52.24 | 0.0 | 45.6 | 48.63 | 0.0 | 8.84 | 74.36 | 0.0 | 16.24 | 14.45 | 0.0 | 6.07 | 105.76 | 0.0 | 11.15 | 35.32 | 0.0 | -0.19 | -205.56 | 0.0 | 5.88 | 88.46 | 0.0 | 3.32 | 86.52 | 0.0 | 5.81 | 85.62 | 0.0 | 2.83 | 119.38 | 0.0 | 8.94 | 185.62 | 0.0 |
| 21Q1 (3) | 35.76 | -3.97 | 0.0 | 30.68 | 3.65 | 0.0 | 5.07 | -33.64 | 0.0 | 14.19 | -30.85 | 0.0 | 2.95 | -43.81 | 0.0 | 8.24 | -41.56 | 0.0 | 0.18 | 152.94 | 0.0 | 3.12 | -36.46 | 0.0 | 1.78 | -35.04 | 0.0 | 3.13 | -38.02 | 0.0 | 1.29 | -47.98 | 0.0 | 3.13 | -82.51 | 0.0 |
| 20Q4 (2) | 37.24 | 12.34 | 0.0 | 29.6 | 5.71 | 0.0 | 7.64 | 48.35 | 0.0 | 20.52 | 31.96 | 0.0 | 5.25 | 67.2 | 0.0 | 14.10 | 48.89 | 0.0 | -0.34 | -112.5 | 0.0 | 4.91 | 64.21 | 0.0 | 2.74 | 44.97 | 0.0 | 5.05 | 45.11 | 0.0 | 2.48 | 50.3 | 0.0 | 17.90 | 39.3 | 0.0 |
| 20Q3 (1) | 33.15 | 0.0 | 0.0 | 28.0 | 0.0 | 0.0 | 5.15 | 0.0 | 0.0 | 15.55 | 0.0 | 0.0 | 3.14 | 0.0 | 0.0 | 9.47 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 3.48 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 12.85 | 0.0 | 0.0 |