- 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) | 0.2 | 17.65 | 122.22 | 0.14 | 7.69 | 100.0 | 0.06 | 50.0 | 200.0 | 29.12 | 30.06 | 14.92 | -0.18 | 0.0 | -28.57 | -88.88 | 18.59 | 42.48 | 0.05 | 600.0 | 266.67 | -0.13 | 31.58 | 23.53 | -0.13 | 31.58 | 23.53 | -0.07 | 30.0 | 12.5 | -0.09 | 0.0 | -28.57 | -0.16 | -60.0 | -23.08 |
| 25Q1 (19) | 0.17 | -39.29 | 325.0 | 0.13 | -48.0 | 333.33 | 0.04 | 33.33 | 300.0 | 22.39 | 90.23 | -14.28 | -0.18 | 5.26 | -100.0 | -109.18 | -64.03 | 50.15 | -0.01 | -104.17 | 0 | -0.19 | -480.0 | -90.0 | -0.19 | -480.0 | -111.11 | -0.10 | -433.33 | -100.0 | -0.09 | 10.0 | -80.0 | -0.10 | 50.0 | -100.0 |
| 24Q4 (18) | 0.28 | 7.69 | 0 | 0.25 | 25.0 | 0 | 0.03 | -40.0 | 0 | 11.77 | -43.14 | -67.53 | -0.19 | -72.73 | -11.76 | -66.56 | -56.24 | 99.69 | 0.24 | 400.0 | 900.0 | 0.05 | 126.32 | 125.0 | 0.05 | 126.32 | 125.0 | 0.03 | 130.0 | 112.0 | -0.10 | -66.67 | -11.11 | -0.20 | 13.04 | 62.96 |
| 24Q3 (17) | 0.26 | 188.89 | 0 | 0.2 | 185.71 | 0 | 0.05 | 150.0 | 0 | 20.70 | -18.31 | -38.67 | -0.11 | 21.43 | -22.22 | -42.60 | 72.43 | 99.63 | -0.08 | -166.67 | -300.0 | -0.19 | -11.76 | -72.73 | -0.19 | -11.76 | -72.73 | -0.10 | -25.0 | 37.5 | -0.06 | 14.29 | -20.0 | -0.23 | -76.92 | 39.47 |
| 24Q2 (16) | 0.09 | 125.0 | 800.0 | 0.07 | 133.33 | 600.0 | 0.02 | 100.0 | 0 | 25.34 | -2.99 | 163.96 | -0.14 | -55.56 | -133.33 | -154.52 | 29.45 | 73.16 | -0.03 | 0 | -200.0 | -0.17 | -70.0 | -142.86 | -0.17 | -88.89 | -142.86 | -0.08 | -60.0 | 33.33 | -0.07 | -40.0 | -133.33 | -0.13 | -160.0 | 40.91 |
| 24Q1 (15) | 0.04 | 0 | 0 | 0.03 | 0 | 0 | 0.01 | 0 | 0 | 26.12 | -27.94 | 393.76 | -0.09 | 47.06 | -80.0 | -219.01 | 98.99 | 92.89 | 0 | 100.0 | 0 | -0.1 | 50.0 | -66.67 | -0.09 | 55.0 | -80.0 | -0.05 | 80.0 | 50.0 | -0.05 | 44.44 | -66.67 | -0.05 | 90.74 | 50.0 |
| 23Q4 (14) | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 36.25 | 7.41 | 100.1 | -0.17 | -88.89 | 77.92 | -21588.80 | -88.12 | 47.43 | -0.03 | -50.0 | 90.91 | -0.2 | -81.82 | 81.98 | -0.2 | -81.82 | 85.82 | -0.25 | -56.25 | 90.97 | -0.09 | -80.0 | 84.21 | -0.54 | -42.11 | 86.22 |
| 23Q3 (13) | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 33.75 | 251.56 | 104.94 | -0.09 | -50.0 | 35.71 | -11476.20 | -1893.43 | -241.35 | -0.02 | -100.0 | 66.67 | -0.11 | -57.14 | 45.0 | -0.11 | -57.14 | 50.0 | -0.16 | -33.33 | 60.0 | -0.05 | -66.67 | 37.5 | -0.38 | -72.73 | 66.37 |
| 23Q2 (12) | 0.01 | 0 | 0 | 0.01 | 0 | -85.71 | 0 | 0 | 100.0 | 9.60 | 81.47 | 100.33 | -0.06 | -20.0 | 50.0 | -575.70 | 81.3 | 89.06 | -0.01 | 0 | 50.0 | -0.07 | -16.67 | 50.0 | -0.07 | -40.0 | 56.25 | -0.12 | -20.0 | 60.0 | -0.03 | 0.0 | 57.14 | -0.22 | -120.0 | 69.44 |
| 23Q1 (11) | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 5.29 | 100.01 | 0 | -0.05 | 93.51 | 72.22 | -3078.24 | 92.5 | 0 | 0 | 100.0 | 100.0 | -0.06 | 94.59 | 70.0 | -0.05 | 96.45 | 76.19 | -0.10 | 96.39 | 76.74 | -0.03 | 94.74 | 70.0 | -0.10 | 97.45 | 76.74 |
| 22Q4 (10) | 0 | 0 | -100.0 | 0.7 | 2233.33 | 677.78 | -0.7 | -2233.33 | -677.78 | -37030.90 | -5324.74 | -2037.91 | -0.77 | -450.0 | -4.05 | -41063.80 | -1121.4 | -185.46 | -0.33 | -450.0 | -725.0 | -1.11 | -455.0 | -42.31 | -1.41 | -540.91 | -78.48 | -2.77 | -592.5 | -59.2 | -0.57 | -612.5 | -46.15 | -3.92 | -246.9 | 5.08 |
| 22Q3 (9) | 0 | 0 | 0 | 0.03 | -57.14 | -70.0 | -0.03 | 57.14 | 70.0 | -682.63 | 76.61 | 0 | -0.14 | -16.67 | 6.67 | -3362.03 | 36.09 | 0 | -0.06 | -200.0 | 0 | -0.2 | -42.86 | -33.33 | -0.22 | -37.5 | -37.5 | -0.40 | -33.33 | -14.29 | -0.08 | -14.29 | 0.0 | -1.13 | -56.94 | 52.92 |
| 22Q2 (8) | 0 | 0 | 0 | 0.07 | -46.15 | 0 | -0.07 | 46.15 | 0 | -2918.78 | 0 | -3383.59 | -0.12 | 33.33 | 70.0 | -5260.70 | 0 | 90.48 | -0.02 | 0.0 | 81.82 | -0.14 | 30.0 | 72.0 | -0.16 | 23.81 | 69.23 | -0.30 | 30.23 | 73.68 | -0.07 | 30.0 | 66.67 | -0.72 | -67.44 | 65.05 |
| 22Q1 (7) | 0 | -100.0 | 0 | 0.13 | 44.44 | -51.85 | -0.13 | -44.44 | 51.85 | 0.00 | 100.0 | 100.0 | -0.18 | 75.68 | 51.35 | 0.00 | 100.0 | 100.0 | -0.02 | 50.0 | 0.0 | -0.2 | 74.36 | 48.72 | -0.21 | 73.42 | 48.78 | -0.43 | 75.29 | 52.75 | -0.10 | 74.36 | 50.0 | -0.43 | 89.59 | 52.75 |
| 21Q4 (6) | 0.01 | 0 | 0 | 0.09 | -10.0 | 0 | -0.09 | 10.0 | 0 | -1732.11 | 0 | -3217.55 | -0.74 | -393.33 | -1380.0 | -14384.90 | 0 | -91.94 | -0.04 | 0 | 84.62 | -0.78 | -420.0 | -151.61 | -0.79 | -393.75 | -146.88 | -1.74 | -397.14 | -128.95 | -0.39 | -387.5 | -1200.0 | -4.13 | -72.08 | -49.1 |
| 21Q3 (5) | 0 | 0 | -100.0 | 0.1 | 0 | 25.0 | -0.1 | 0 | -66.67 | 0.00 | -100.0 | 100.0 | -0.15 | 62.5 | 11.76 | 0.00 | 100.0 | 100.0 | 0 | 100.0 | -100.0 | -0.15 | 70.0 | 6.25 | -0.16 | 69.23 | 0.0 | -0.35 | 69.3 | 7.89 | -0.08 | 61.9 | 11.11 | -2.40 | -16.5 | -18.81 |
| 21Q2 (4) | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 88.89 | 100.04 | 0.0 | -0.4 | -8.11 | 0.0 | -55283.30 | 83.65 | 0.0 | -0.11 | -450.0 | 0.0 | -0.5 | -28.21 | 0.0 | -0.52 | -26.83 | 0.0 | -1.14 | -25.27 | 0.0 | -0.21 | -5.0 | 0.0 | -2.06 | -126.37 | 0.0 |
| 21Q1 (3) | 0 | 0 | 0.0 | 0.27 | 0 | 0.0 | -0.27 | 0 | 0.0 | -246855.00 | -444403.46 | 0.0 | -0.37 | -640.0 | 0.0 | -338082.00 | -4411.1 | 0.0 | -0.02 | 92.31 | 0.0 | -0.39 | -25.81 | 0.0 | -0.41 | -28.12 | 0.0 | -0.91 | -19.74 | 0.0 | -0.20 | -566.67 | 0.0 | -0.91 | 67.15 | 0.0 |
| 20Q4 (2) | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 55.56 | 109.39 | 0.0 | -0.05 | 70.59 | 0.0 | -7494.44 | -372.77 | 0.0 | -0.26 | -1400.0 | 0.0 | -0.31 | -93.75 | 0.0 | -0.32 | -100.0 | 0.0 | -0.76 | -100.0 | 0.0 | -0.03 | 66.67 | 0.0 | -2.77 | -37.13 | 0.0 |
| 20Q3 (1) | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -591.42 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -1585.21 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -2.02 | 0.0 | 0.0 |