- 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) | 0.73 | -5.19 | -3.95 | 0.69 | 13.11 | 18.97 | 0.04 | -73.33 | -77.78 | 5.98 | -69.84 | -74.46 | -0.23 | -215.0 | -283.33 | -31.44 | -219.0 | -271.19 | -0.09 | 10.0 | -28.57 | -0.32 | -390.91 | -146.15 | -0.35 | -450.0 | -218.18 | -0.43 | -430.77 | -207.14 | -0.32 | -228.0 | -540.0 | -0.30 | -330.77 | -25.0 |
| 25Q1 (19) | 0.77 | -19.79 | -19.79 | 0.61 | 5.17 | -25.61 | 0.15 | -61.54 | 15.38 | 19.83 | -50.6 | 42.35 | 0.2 | 33.33 | 300.0 | 26.42 | 71.11 | 358.01 | -0.1 | 54.55 | -433.33 | 0.11 | 257.14 | 257.14 | 0.1 | 242.86 | 225.0 | 0.13 | 244.44 | 230.0 | 0.25 | 31.58 | 278.57 | 0.13 | 124.53 | 230.0 |
| 24Q4 (18) | 0.96 | 11.63 | -70.37 | 0.58 | 11.54 | -77.69 | 0.39 | 18.18 | -39.06 | 40.14 | 3.16 | 103.65 | 0.15 | 287.5 | 0.0 | 15.44 | 257.87 | 224.37 | -0.22 | -214.29 | -120.0 | -0.07 | 53.33 | -240.0 | -0.07 | 56.25 | -275.0 | -0.09 | 55.0 | -250.0 | 0.19 | 272.73 | 11.76 | -0.53 | -20.45 | -96.3 |
| 24Q3 (17) | 0.86 | 13.16 | -43.79 | 0.52 | -10.34 | -57.72 | 0.33 | 83.33 | 10.0 | 38.91 | 66.21 | 97.21 | -0.08 | -33.33 | -900.0 | -9.78 | -15.47 | -3063.64 | -0.07 | 0.0 | 0 | -0.15 | -15.38 | 0 | -0.16 | -45.45 | -500.0 | -0.20 | -42.86 | -500.0 | -0.11 | -120.0 | -320.0 | -0.44 | -83.33 | -33.33 |
| 24Q2 (16) | 0.76 | -20.83 | -53.94 | 0.58 | -29.27 | -59.15 | 0.18 | 38.46 | -21.74 | 23.41 | 68.05 | 68.66 | -0.06 | 40.0 | -700.0 | -8.47 | 17.29 | -1535.59 | -0.07 | -333.33 | 50.0 | -0.13 | -85.71 | 0.0 | -0.11 | -37.5 | 15.38 | -0.14 | -40.0 | 17.65 | -0.05 | 64.29 | -600.0 | -0.24 | -140.0 | 35.14 |
| 24Q1 (15) | 0.96 | -70.37 | -18.64 | 0.82 | -68.46 | -21.9 | 0.13 | -79.69 | 0.0 | 13.93 | -29.33 | 26.75 | -0.1 | -166.67 | 23.08 | -10.24 | -315.13 | 4.21 | 0.03 | 130.0 | 200.0 | -0.07 | -240.0 | 56.25 | -0.08 | -300.0 | 50.0 | -0.10 | -266.67 | 50.0 | -0.14 | -182.35 | 12.5 | -0.10 | 62.96 | 50.0 |
| 23Q4 (14) | 3.24 | 111.76 | -38.05 | 2.6 | 111.38 | -40.77 | 0.64 | 113.33 | -23.81 | 19.71 | -0.1 | 23.11 | 0.15 | 1400.0 | -73.21 | 4.76 | 1342.42 | -55.47 | -0.1 | 0 | 44.44 | 0.05 | 0 | -86.84 | 0.04 | 0.0 | -88.89 | 0.06 | 20.0 | -87.23 | 0.17 | 240.0 | -74.63 | -0.27 | 18.18 | -130.68 |
| 23Q3 (13) | 1.53 | -7.27 | -46.13 | 1.23 | -13.38 | -49.38 | 0.3 | 30.43 | -26.83 | 19.73 | 42.15 | 36.45 | 0.01 | 0.0 | -94.44 | 0.33 | -44.07 | -94.82 | 0 | 100.0 | 100.0 | 0 | 100.0 | -100.0 | 0.04 | 130.77 | -66.67 | 0.05 | 129.41 | -66.67 | 0.05 | 400.0 | -77.27 | -0.33 | 10.81 | -180.49 |
| 23Q2 (12) | 1.65 | 39.83 | -45.36 | 1.42 | 35.24 | -42.04 | 0.23 | 76.92 | -59.65 | 13.88 | 26.3 | -26.83 | 0.01 | 107.69 | -96.97 | 0.59 | 105.52 | -94.53 | -0.14 | -366.67 | -16.67 | -0.13 | 18.75 | -165.0 | -0.13 | 18.75 | -168.42 | -0.17 | 15.0 | -170.83 | 0.01 | 106.25 | -97.37 | -0.37 | -85.0 | -237.04 |
| 23Q1 (11) | 1.18 | -77.44 | -28.92 | 1.05 | -76.08 | -23.36 | 0.13 | -84.52 | -55.17 | 10.99 | -31.36 | -37.63 | -0.13 | -123.21 | -262.5 | -10.69 | -200.0 | -331.89 | -0.03 | 83.33 | 50.0 | -0.16 | -142.11 | -1700.0 | -0.16 | -144.44 | -900.0 | -0.20 | -142.55 | -1100.0 | -0.16 | -123.88 | -260.0 | -0.20 | -122.73 | -1100.0 |
| 22Q4 (10) | 5.23 | 84.15 | 145.54 | 4.39 | 80.66 | 125.13 | 0.84 | 104.88 | 366.67 | 16.01 | 10.72 | 94.3 | 0.56 | 211.11 | 1500.0 | 10.69 | 67.82 | 674.73 | -0.18 | -200.0 | -1700.0 | 0.38 | 216.67 | 860.0 | 0.36 | 200.0 | 820.0 | 0.47 | 213.33 | 883.33 | 0.67 | 204.55 | 1440.0 | 0.88 | 114.63 | 104.65 |
| 22Q3 (9) | 2.84 | -5.96 | 273.68 | 2.43 | -0.82 | 417.02 | 0.41 | -28.07 | 41.38 | 14.46 | -23.77 | -61.52 | 0.18 | -45.45 | 500.0 | 6.37 | -40.91 | 63.75 | -0.06 | 50.0 | 0.0 | 0.12 | -40.0 | 500.0 | 0.12 | -36.84 | 500.0 | 0.15 | -37.5 | 600.0 | 0.22 | -42.11 | 450.0 | 0.41 | 51.85 | -16.33 |
| 22Q2 (8) | 3.02 | 81.93 | 97.39 | 2.45 | 78.83 | 128.97 | 0.57 | 96.55 | 23.91 | 18.97 | 7.66 | -36.89 | 0.33 | 312.5 | 43.48 | 10.78 | 133.84 | -27.31 | -0.12 | -100.0 | -200.0 | 0.2 | 1900.0 | 5.26 | 0.19 | 850.0 | -5.0 | 0.24 | 1100.0 | -7.69 | 0.38 | 280.0 | 26.67 | 0.27 | 1250.0 | -49.06 |
| 22Q1 (7) | 1.66 | -22.07 | -29.06 | 1.37 | -29.74 | -30.46 | 0.29 | 61.11 | -23.68 | 17.62 | 113.83 | 9.92 | 0.08 | 300.0 | -63.64 | 4.61 | 347.85 | -50.16 | -0.06 | -500.0 | 0 | 0.01 | 120.0 | -95.45 | 0.02 | 140.0 | -90.48 | 0.02 | 133.33 | -92.59 | 0.10 | 300.0 | -61.54 | 0.02 | -95.35 | -92.59 |
| 21Q4 (6) | 2.13 | 180.26 | 166.25 | 1.95 | 314.89 | 209.52 | 0.18 | -37.93 | 12.5 | 8.24 | -78.07 | -59.73 | -0.04 | -233.33 | -166.67 | -1.86 | -147.81 | -125.94 | -0.01 | 83.33 | 0 | -0.05 | -66.67 | -183.33 | -0.05 | -66.67 | -183.33 | -0.06 | -100.0 | -175.0 | -0.05 | -225.0 | -171.43 | 0.43 | -12.24 | 514.29 |
| 21Q3 (5) | 0.76 | -50.33 | 130.3 | 0.47 | -56.07 | 113.64 | 0.29 | -36.96 | 163.64 | 37.58 | 25.02 | 9.95 | 0.03 | -86.96 | 200.0 | 3.89 | -73.77 | 47.35 | -0.06 | -50.0 | -700.0 | -0.03 | -115.79 | -250.0 | -0.03 | -115.0 | -250.0 | -0.03 | -111.54 | -250.0 | 0.04 | -86.67 | 300.0 | 0.49 | -7.55 | 5000.0 |
| 21Q2 (4) | 1.53 | -34.62 | 0.0 | 1.07 | -45.69 | 0.0 | 0.46 | 21.05 | 0.0 | 30.06 | 87.52 | 0.0 | 0.23 | 4.55 | 0.0 | 14.83 | 60.32 | 0.0 | -0.04 | 0 | 0.0 | 0.19 | -13.64 | 0.0 | 0.2 | -4.76 | 0.0 | 0.26 | -3.7 | 0.0 | 0.30 | 15.38 | 0.0 | 0.53 | 96.3 | 0.0 |
| 21Q1 (3) | 2.34 | 192.5 | 0.0 | 1.97 | 212.7 | 0.0 | 0.38 | 137.5 | 0.0 | 16.03 | -21.65 | 0.0 | 0.22 | 266.67 | 0.0 | 9.25 | 29.01 | 0.0 | 0 | 0 | 0.0 | 0.22 | 266.67 | 0.0 | 0.21 | 250.0 | 0.0 | 0.27 | 237.5 | 0.0 | 0.26 | 271.43 | 0.0 | 0.27 | 285.71 | 0.0 |
| 20Q4 (2) | 0.8 | 142.42 | 0.0 | 0.63 | 186.36 | 0.0 | 0.16 | 45.45 | 0.0 | 20.46 | -40.14 | 0.0 | 0.06 | 500.0 | 0.0 | 7.17 | 171.59 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | 200.0 | 0.0 | 0.06 | 200.0 | 0.0 | 0.08 | 300.0 | 0.0 | 0.07 | 600.0 | 0.0 | 0.07 | 800.0 | 0.0 |
| 20Q3 (1) | 0.33 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 34.18 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 2.64 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 |