- 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) | 0.16 | 14.29 | 0 | 0.08 | 300.0 | 0 | 0.08 | -33.33 | 0 | 52.37 | -39.45 | -29.93 | -0.37 | 28.85 | 32.73 | -231.00 | 39.61 | 99.6 | -0.13 | -285.71 | -360.0 | -0.5 | -13.64 | 0.0 | -0.51 | -15.91 | -2.0 | -0.47 | -14.63 | -2.17 | -0.35 | 25.53 | 31.37 | -0.88 | -114.63 | 22.12 |
| 25Q1 (19) | 0.14 | 366.67 | 55.56 | 0.02 | 0.0 | -50.0 | 0.12 | 1100.0 | 100.0 | 86.49 | 195.89 | 42.09 | -0.52 | 18.75 | 32.47 | -382.50 | 81.07 | 54.3 | 0.07 | 600.0 | 40.0 | -0.44 | 30.16 | 39.73 | -0.44 | 30.16 | 39.73 | -0.41 | 29.31 | 38.81 | -0.47 | 20.34 | 34.72 | -0.41 | 80.66 | 38.81 |
| 24Q4 (18) | 0.03 | 50.0 | 0 | 0.02 | 100.0 | 0 | 0.01 | 0.0 | 0 | 29.23 | -8.28 | 0 | -0.64 | -28.0 | 4.48 | -2021.05 | 11.54 | 0 | 0.01 | -83.33 | -66.67 | -0.63 | -43.18 | 1.56 | -0.63 | -43.18 | 1.56 | -0.58 | -41.46 | 1.69 | -0.59 | -28.26 | 4.84 | -2.12 | -37.66 | -28.48 |
| 24Q3 (17) | 0.02 | 0 | 100.0 | 0.01 | 0 | 0 | 0.01 | 0 | 0.0 | 31.87 | -57.36 | -41.69 | -0.5 | 9.09 | 27.54 | -2284.79 | 96.02 | 68.91 | 0.06 | 20.0 | -25.0 | -0.44 | 12.0 | 26.67 | -0.44 | 12.0 | 26.67 | -0.41 | 10.87 | 25.45 | -0.46 | 9.8 | 26.98 | -1.54 | -36.28 | -45.28 |
| 24Q2 (16) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 74.74 | 22.79 | 126.28 | -0.55 | 28.57 | 9.84 | -57400.00 | -6757.99 | -1224.78 | 0.05 | 0.0 | -93.67 | -0.5 | 31.51 | -377.78 | -0.5 | 31.51 | -1350.0 | -0.46 | 31.34 | -1250.0 | -0.51 | 29.17 | 26.09 | -1.13 | -68.66 | -121.57 |
| 24Q1 (15) | 0.09 | 0 | 0 | 0.04 | 0 | 0 | 0.06 | 0 | 0 | 60.87 | 0 | 511.76 | -0.77 | -14.93 | -20.31 | -836.98 | 0 | 97.36 | 0.05 | 66.67 | 0.0 | -0.73 | -14.06 | -25.86 | -0.73 | -14.06 | -25.86 | -0.67 | -13.56 | -21.82 | -0.72 | -16.13 | -24.14 | -0.67 | 59.39 | -21.82 |
| 23Q4 (14) | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0.00 | -100.0 | -100.0 | -0.67 | 2.9 | 8.22 | 0.00 | 100.0 | 100.0 | 0.03 | -62.5 | -25.0 | -0.64 | -6.67 | 7.25 | -0.64 | -6.67 | 7.25 | -0.59 | -7.27 | 15.71 | -0.62 | 1.59 | 8.82 | -1.65 | -55.66 | 25.34 |
| 23Q3 (13) | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 54.66 | 65.49 | -23.26 | -0.69 | -13.11 | -1.47 | -7348.45 | -69.6 | 92.09 | 0.08 | -89.87 | 60.0 | -0.6 | -433.33 | 4.76 | -0.6 | -1600.0 | 4.76 | -0.55 | -1475.0 | 14.06 | -0.63 | 8.7 | 0.0 | -1.06 | -107.84 | 31.17 |
| 23Q2 (12) | 0.01 | 0 | -93.33 | 0.01 | 0 | -83.33 | 0 | 0 | -100.0 | 33.03 | 231.96 | -44.66 | -0.61 | 4.69 | -1.67 | -4332.81 | 86.31 | -989.19 | 0.79 | 1480.0 | 2533.33 | 0.18 | 131.03 | 132.14 | 0.04 | 106.9 | 107.14 | 0.04 | 107.27 | 106.9 | -0.69 | -18.97 | -25.45 | -0.51 | 7.27 | 43.33 |
| 23Q1 (11) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 9.95 | -14.96 | -72.14 | -0.64 | 12.33 | -68.42 | -31659.20 | -612.56 | -11068.05 | 0.05 | 25.0 | -16.67 | -0.58 | 15.94 | -81.25 | -0.58 | 15.94 | -81.25 | -0.55 | 21.43 | -66.67 | -0.58 | 14.71 | -65.71 | -0.55 | 75.11 | -66.67 |
| 22Q4 (10) | 0.02 | 0 | -50.0 | 0.01 | 0 | -50.0 | 0 | 0 | -100.0 | 11.70 | -83.57 | -82.4 | -0.73 | -7.35 | -40.38 | -4443.03 | 95.22 | -286.49 | 0.04 | -20.0 | -20.0 | -0.69 | -9.52 | -46.81 | -0.69 | -9.52 | -46.81 | -0.70 | -9.37 | -45.83 | -0.68 | -7.94 | -41.67 | -2.21 | -43.51 | -24.16 |
| 22Q3 (9) | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 71.23 | 19.33 | 51.81 | -0.68 | -13.33 | -41.67 | -92879.50 | -23248.29 | -150.5 | 0.05 | 66.67 | -37.5 | -0.63 | -12.5 | -53.66 | -0.63 | -12.5 | -53.66 | -0.64 | -10.34 | -52.38 | -0.63 | -14.55 | -40.0 | -1.54 | -71.11 | -18.46 |
| 22Q2 (8) | 0.15 | 15.38 | 0 | 0.06 | -33.33 | 0 | 0.09 | 80.0 | 0 | 59.69 | 67.11 | 93.42 | -0.6 | -57.89 | -30.43 | -397.80 | -40.33 | 97.11 | 0.03 | -50.0 | -40.0 | -0.56 | -75.0 | -36.59 | -0.56 | -75.0 | -36.59 | -0.58 | -75.76 | -34.88 | -0.55 | -57.14 | -27.91 | -0.90 | -172.73 | -2.27 |
| 22Q1 (7) | 0.13 | 225.0 | 1200.0 | 0.09 | 350.0 | 0 | 0.05 | 66.67 | 0 | 35.72 | -46.28 | -40.43 | -0.38 | 26.92 | 22.45 | -283.48 | 75.34 | 96.99 | 0.06 | 20.0 | 20.0 | -0.32 | 31.91 | 27.27 | -0.32 | 31.91 | 27.27 | -0.33 | 31.25 | 26.67 | -0.35 | 27.08 | 22.22 | -0.33 | 81.46 | 26.67 |
| 21Q4 (6) | 0.04 | 0 | 0 | 0.02 | 0 | 0 | 0.03 | 0 | 0 | 66.49 | 41.71 | 77.69 | -0.52 | -8.33 | 1.89 | -1149.59 | 96.9 | 96.66 | 0.05 | -37.5 | -28.57 | -0.47 | -14.63 | -2.17 | -0.47 | -14.63 | 2.08 | -0.48 | -14.29 | 11.11 | -0.48 | -6.67 | 5.88 | -1.78 | -36.92 | 2.73 |
| 21Q3 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.92 | 52.04 | 16.02 | -0.48 | -4.35 | 5.88 | -37077.70 | -169.22 | 1.78 | 0.08 | 60.0 | -78.95 | -0.41 | 0.0 | -215.38 | -0.41 | 0.0 | -215.38 | -0.42 | 2.33 | -180.0 | -0.45 | -4.65 | 4.26 | -1.30 | -47.73 | 5.8 |
| 21Q2 (4) | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 30.86 | -48.53 | 0.0 | -0.46 | 6.12 | 0.0 | -13772.10 | -46.24 | 0.0 | 0.05 | 0.0 | 0.0 | -0.41 | 6.82 | 0.0 | -0.41 | 6.82 | 0.0 | -0.43 | 4.44 | 0.0 | -0.43 | 4.44 | 0.0 | -0.88 | -95.56 | 0.0 |
| 21Q1 (3) | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 59.96 | 60.24 | 0.0 | -0.49 | 7.55 | 0.0 | -9417.21 | 72.6 | 0.0 | 0.05 | -28.57 | 0.0 | -0.44 | 4.35 | 0.0 | -0.44 | 8.33 | 0.0 | -0.45 | 16.67 | 0.0 | -0.45 | 11.76 | 0.0 | -0.45 | 75.41 | 0.0 |
| 20Q4 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 37.42 | -7.47 | 0.0 | -0.53 | -3.92 | 0.0 | -34374.20 | 8.94 | 0.0 | 0.07 | -81.58 | 0.0 | -0.46 | -253.85 | 0.0 | -0.48 | -269.23 | 0.0 | -0.54 | -260.0 | 0.0 | -0.51 | -8.51 | 0.0 | -1.83 | -32.61 | 0.0 |
| 20Q3 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 40.44 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -37747.80 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -1.38 | 0.0 | 0.0 |