- 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) | 0.35 | 150.0 | -50.0 | 0.36 | 80.0 | -47.83 | 0 | 100.0 | -100.0 | -0.58 | 98.86 | -154.72 | -0.28 | -27.27 | -100.0 | -77.78 | 52.64 | -285.05 | -0.03 | -400.0 | 0 | -0.31 | -47.62 | -121.43 | -0.31 | -63.16 | -158.33 | -0.81 | -55.77 | -131.43 | -0.74 | -39.62 | -131.25 | -1.34 | -157.69 | -63.41 |
| 25Q1 (19) | 0.14 | -73.08 | -62.16 | 0.2 | -35.48 | -51.22 | -0.07 | -133.33 | -75.0 | -50.69 | -225.97 | -381.39 | -0.22 | -414.29 | -10.0 | -164.22 | -1241.21 | -206.55 | 0.01 | -80.0 | 0.0 | -0.21 | -261.54 | -10.53 | -0.19 | -371.43 | -18.75 | -0.52 | -360.0 | -10.64 | -0.53 | -1160.0 | -17.78 | -0.52 | 58.4 | -10.64 |
| 24Q4 (18) | 0.52 | -7.14 | 173.68 | 0.31 | -45.61 | 24.0 | 0.21 | 2200.0 | 450.0 | 40.24 | 1841.99 | 227.79 | 0.07 | 138.89 | 138.89 | 14.39 | 143.86 | 115.25 | 0.05 | 162.5 | 600.0 | 0.13 | 150.0 | 168.42 | 0.07 | 130.43 | 143.75 | 0.20 | 131.25 | 141.67 | 0.05 | 112.82 | 112.82 | -1.25 | 12.59 | 12.59 |
| 24Q3 (17) | 0.56 | -20.0 | 124.0 | 0.57 | -17.39 | 103.57 | -0.01 | -200.0 | 66.67 | -2.31 | -317.92 | 82.45 | -0.18 | -28.57 | -50.0 | -32.81 | -62.43 | 31.66 | -0.08 | 0 | 0 | -0.26 | -85.71 | -116.67 | -0.23 | -91.67 | -109.09 | -0.64 | -82.86 | -106.45 | -0.39 | -21.88 | -34.48 | -1.43 | -74.39 | -48.96 |
| 24Q2 (16) | 0.7 | 89.19 | 775.0 | 0.69 | 68.29 | 305.88 | 0.01 | 125.0 | 111.11 | 1.06 | 110.07 | 101.05 | -0.14 | 30.0 | 12.5 | -20.20 | 62.29 | 89.13 | 0 | -100.0 | -100.0 | -0.14 | 26.32 | -27.27 | -0.12 | 25.0 | -71.43 | -0.35 | 25.53 | -75.0 | -0.32 | 28.89 | 0.0 | -0.82 | -74.47 | -26.15 |
| 24Q1 (15) | 0.37 | 94.74 | 85.0 | 0.41 | 64.0 | 64.0 | -0.04 | 33.33 | 33.33 | -10.53 | 66.56 | 64.97 | -0.2 | -11.11 | -11.11 | -53.57 | 43.22 | 41.0 | 0.01 | 200.0 | 200.0 | -0.19 | 0.0 | 0.0 | -0.16 | 0.0 | -6.67 | -0.47 | 2.08 | -4.44 | -0.45 | -15.38 | -21.62 | -0.47 | 67.13 | -4.44 |
| 23Q4 (14) | 0.19 | -24.0 | -84.03 | 0.25 | -10.71 | -70.59 | -0.06 | -100.0 | -117.65 | -31.49 | -139.29 | -210.34 | -0.18 | -50.0 | -185.71 | -94.34 | -96.5 | -624.69 | -0.01 | 0 | 83.33 | -0.19 | -58.33 | -226.67 | -0.16 | -45.45 | -233.33 | -0.48 | -54.84 | -237.14 | -0.39 | -34.48 | -182.98 | -1.43 | -48.96 | -156.97 |
| 23Q3 (13) | 0.25 | 212.5 | -86.26 | 0.28 | 64.71 | -78.95 | -0.03 | 66.67 | -106.12 | -13.16 | 86.92 | -148.83 | -0.12 | 25.0 | -134.29 | -48.01 | 74.16 | -352.15 | 0 | -100.0 | -100.0 | -0.12 | -9.09 | -127.91 | -0.11 | -57.14 | -134.38 | -0.31 | -55.0 | -132.98 | -0.29 | 9.38 | -146.03 | -0.96 | -47.69 | -144.44 |
| 23Q2 (12) | 0.08 | -60.0 | -96.06 | 0.17 | -32.0 | -89.94 | -0.09 | -50.0 | -126.47 | -100.58 | -234.6 | -703.0 | -0.16 | 11.11 | -180.0 | -185.78 | -104.63 | -1965.26 | 0.05 | 600.0 | 150.0 | -0.11 | 42.11 | -150.0 | -0.07 | 53.33 | -143.75 | -0.20 | 55.56 | -140.82 | -0.32 | 13.51 | -186.49 | -0.65 | -44.44 | -150.78 |
| 23Q1 (11) | 0.2 | -83.19 | -88.76 | 0.25 | -70.59 | -80.77 | -0.06 | -117.65 | -112.5 | -30.06 | -205.33 | -211.58 | -0.18 | -185.71 | -152.94 | -90.79 | -604.95 | -574.59 | -0.01 | 83.33 | -200.0 | -0.19 | -226.67 | -154.29 | -0.15 | -225.0 | -157.69 | -0.45 | -228.57 | -156.25 | -0.37 | -178.72 | -156.06 | -0.45 | -117.93 | -156.25 |
| 22Q4 (10) | 1.19 | -34.62 | 13.33 | 0.85 | -36.09 | 1.19 | 0.34 | -30.61 | 70.0 | 28.54 | 5.9 | 46.66 | 0.21 | -40.0 | 133.33 | 17.98 | -5.57 | 107.38 | -0.06 | -175.0 | -250.0 | 0.15 | -65.12 | 15.38 | 0.12 | -62.5 | 71.43 | 0.35 | -62.77 | 75.0 | 0.47 | -25.4 | 487.5 | 2.51 | 16.2 | 65.13 |
| 22Q3 (9) | 1.82 | -10.34 | 119.28 | 1.33 | -21.3 | 90.0 | 0.49 | 44.12 | 308.33 | 26.95 | 61.57 | 79.43 | 0.35 | 75.0 | 1650.0 | 19.04 | 91.16 | 907.41 | 0.08 | 300.0 | 0 | 0.43 | 95.45 | 2050.0 | 0.32 | 100.0 | 1500.0 | 0.94 | 91.84 | 1780.0 | 0.63 | 70.27 | 1160.0 | 2.16 | 68.75 | 63.64 |
| 22Q2 (8) | 2.03 | 14.04 | 14.04 | 1.69 | 30.0 | 28.03 | 0.34 | -29.17 | -27.66 | 16.68 | -38.08 | -36.34 | 0.2 | -41.18 | -33.33 | 9.96 | -47.94 | -41.62 | 0.02 | 100.0 | -50.0 | 0.22 | -37.14 | -35.29 | 0.16 | -38.46 | -36.0 | 0.49 | -38.75 | -37.18 | 0.37 | -43.94 | -32.73 | 1.28 | 60.0 | 0.79 |
| 22Q1 (7) | 1.78 | 69.52 | -14.01 | 1.3 | 54.76 | -22.62 | 0.48 | 140.0 | 23.08 | 26.94 | 38.44 | 42.54 | 0.34 | 277.78 | 70.0 | 19.13 | 120.65 | 97.42 | 0.01 | -75.0 | -50.0 | 0.35 | 169.23 | 59.09 | 0.26 | 271.43 | 62.5 | 0.80 | 300.0 | 63.27 | 0.66 | 725.0 | 78.38 | 0.80 | -47.37 | 63.27 |
| 21Q4 (6) | 1.05 | 26.51 | -38.6 | 0.84 | 20.0 | -44.74 | 0.2 | 66.67 | 5.26 | 19.46 | 29.56 | 78.04 | 0.09 | 350.0 | 800.0 | 8.67 | 358.73 | 1600.0 | 0.04 | 0 | 100.0 | 0.13 | 550.0 | 333.33 | 0.07 | 250.0 | -22.22 | 0.20 | 300.0 | -23.08 | 0.08 | 60.0 | -55.56 | 1.52 | 15.15 | -4.4 |
| 21Q3 (5) | 0.83 | -53.37 | -50.0 | 0.7 | -46.97 | -50.35 | 0.12 | -74.47 | -52.0 | 15.02 | -42.67 | -0.46 | 0.02 | -93.33 | -80.0 | 1.89 | -88.92 | -69.71 | 0 | -100.0 | -100.0 | 0.02 | -94.12 | -96.0 | 0.02 | -92.0 | -95.24 | 0.05 | -93.59 | -96.09 | 0.05 | -90.91 | -37.5 | 1.32 | 3.94 | -1.49 |
| 21Q2 (4) | 1.78 | -14.01 | 0.0 | 1.32 | -21.43 | 0.0 | 0.47 | 20.51 | 0.0 | 26.20 | 38.62 | 0.0 | 0.3 | 50.0 | 0.0 | 17.06 | 76.06 | 0.0 | 0.04 | 100.0 | 0.0 | 0.34 | 54.55 | 0.0 | 0.25 | 56.25 | 0.0 | 0.78 | 59.18 | 0.0 | 0.55 | 48.65 | 0.0 | 1.27 | 159.18 | 0.0 |
| 21Q1 (3) | 2.07 | 21.05 | 0.0 | 1.68 | 10.53 | 0.0 | 0.39 | 105.26 | 0.0 | 18.90 | 72.92 | 0.0 | 0.2 | 1900.0 | 0.0 | 9.69 | 1800.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.22 | 633.33 | 0.0 | 0.16 | 77.78 | 0.0 | 0.49 | 88.46 | 0.0 | 0.37 | 105.56 | 0.0 | 0.49 | -69.18 | 0.0 |
| 20Q4 (2) | 1.71 | 3.01 | 0.0 | 1.52 | 7.8 | 0.0 | 0.19 | -24.0 | 0.0 | 10.93 | -27.57 | 0.0 | 0.01 | -90.0 | 0.0 | 0.51 | -91.83 | 0.0 | 0.02 | -94.87 | 0.0 | 0.03 | -94.0 | 0.0 | 0.09 | -78.57 | 0.0 | 0.26 | -79.69 | 0.0 | 0.18 | 125.0 | 0.0 | 1.59 | 18.66 | 0.0 |
| 20Q3 (1) | 1.66 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 15.09 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 6.24 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 |