- 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) | 0.56 | 55.56 | 9.8 | 0.43 | 53.57 | 10.26 | 0.13 | 44.44 | 18.18 | 23.20 | -3.73 | 3.62 | 0.07 | 133.33 | 40.0 | 12.92 | 44.2 | 28.3 | -0.01 | 0 | -125.0 | 0.06 | 100.0 | -33.33 | 0.06 | 100.0 | -33.33 | 0.31 | 93.75 | -29.55 | 0.35 | 133.33 | 40.0 | 0.47 | 193.75 | -34.72 |
| 25Q1 (19) | 0.36 | -7.69 | -23.4 | 0.28 | -9.68 | -22.22 | 0.09 | 12.5 | -18.18 | 24.10 | 18.72 | 5.1 | 0.03 | 0.0 | -40.0 | 8.96 | 27.45 | -16.73 | 0 | -100.0 | -100.0 | 0.03 | -57.14 | -50.0 | 0.03 | -57.14 | -50.0 | 0.16 | -54.29 | -42.86 | 0.15 | 50.0 | -40.0 | 0.16 | -88.24 | -42.86 |
| 24Q4 (18) | 0.39 | -23.53 | -39.06 | 0.31 | -20.51 | -39.22 | 0.08 | -33.33 | -33.33 | 20.30 | -15.17 | 7.29 | 0.03 | -40.0 | 0.0 | 7.03 | -32.01 | 66.19 | 0.05 | 400.0 | 150.0 | 0.07 | 16.67 | 40.0 | 0.07 | 16.67 | 40.0 | 0.35 | 20.69 | 52.17 | 0.10 | -60.0 | -33.33 | 1.36 | 34.65 | -3.55 |
| 24Q3 (17) | 0.51 | 0.0 | -23.88 | 0.39 | 0.0 | -27.78 | 0.12 | 9.09 | -7.69 | 23.93 | 6.88 | 26.48 | 0.05 | 0.0 | 25.0 | 10.34 | 2.68 | 62.32 | 0.01 | -75.0 | -88.89 | 0.06 | -33.33 | -57.14 | 0.06 | -33.33 | -57.14 | 0.29 | -34.09 | -56.06 | 0.25 | 0.0 | 0.0 | 1.01 | 40.28 | -14.41 |
| 24Q2 (16) | 0.51 | 8.51 | -33.77 | 0.39 | 8.33 | -40.0 | 0.11 | 0.0 | -8.33 | 22.39 | -2.35 | 39.85 | 0.05 | 0.0 | 0.0 | 10.07 | -6.41 | 54.45 | 0.04 | 300.0 | 33.33 | 0.09 | 50.0 | 12.5 | 0.09 | 50.0 | 28.57 | 0.44 | 57.14 | 29.41 | 0.25 | 0.0 | 25.0 | 0.72 | 157.14 | 38.46 |
| 24Q1 (15) | 0.47 | -26.56 | -9.62 | 0.36 | -29.41 | -12.2 | 0.11 | -8.33 | 0.0 | 22.93 | 21.19 | 13.4 | 0.05 | 66.67 | 25.0 | 10.76 | 154.37 | 39.92 | 0.01 | -50.0 | 0 | 0.06 | 20.0 | 50.0 | 0.06 | 20.0 | 50.0 | 0.28 | 21.74 | 64.71 | 0.25 | 66.67 | 25.0 | 0.28 | -80.14 | 64.71 |
| 23Q4 (14) | 0.64 | -4.48 | 25.49 | 0.51 | -5.56 | 34.21 | 0.12 | -7.69 | -7.69 | 18.92 | 0.0 | -23.71 | 0.03 | -25.0 | -50.0 | 4.23 | -33.59 | -65.75 | 0.02 | -77.78 | 115.38 | 0.05 | -64.29 | 183.33 | 0.05 | -64.29 | 183.33 | 0.23 | -65.15 | 174.19 | 0.15 | -40.0 | -57.14 | 1.41 | 19.49 | -26.56 |
| 23Q3 (13) | 0.67 | -12.99 | 17.54 | 0.54 | -16.92 | 17.39 | 0.13 | 8.33 | 18.18 | 18.92 | 18.18 | -3.91 | 0.04 | -20.0 | -33.33 | 6.37 | -2.3 | -41.4 | 0.09 | 200.0 | 0.0 | 0.14 | 75.0 | -6.67 | 0.14 | 100.0 | -6.67 | 0.66 | 94.12 | -7.04 | 0.25 | 25.0 | -16.67 | 1.18 | 126.92 | -47.09 |
| 23Q2 (12) | 0.77 | 48.08 | 35.09 | 0.65 | 58.54 | 41.3 | 0.12 | 9.09 | 9.09 | 16.01 | -20.82 | -15.07 | 0.05 | 25.0 | 0.0 | 6.52 | -15.21 | -26.24 | 0.03 | 0 | -83.33 | 0.08 | 100.0 | -65.22 | 0.07 | 75.0 | -69.57 | 0.34 | 100.0 | -69.09 | 0.20 | 0.0 | -20.0 | 0.52 | 205.88 | -65.79 |
| 23Q1 (11) | 0.52 | 1.96 | 18.18 | 0.41 | 7.89 | 17.14 | 0.11 | -15.38 | 22.22 | 20.22 | -18.47 | -2.22 | 0.04 | -33.33 | 0.0 | 7.69 | -37.73 | -24.16 | 0 | 100.0 | -100.0 | 0.04 | 166.67 | -55.56 | 0.04 | 166.67 | -55.56 | 0.17 | 154.84 | -59.52 | 0.20 | -42.86 | -20.0 | 0.17 | -91.15 | -59.52 |
| 22Q4 (10) | 0.51 | -10.53 | 34.21 | 0.38 | -17.39 | 26.67 | 0.13 | 18.18 | 62.5 | 24.80 | 25.95 | 15.67 | 0.06 | 0.0 | 50.0 | 12.35 | 13.62 | 30.69 | -0.13 | -244.44 | -533.33 | -0.06 | -140.0 | -185.71 | -0.06 | -140.0 | -185.71 | -0.31 | -143.66 | -196.88 | 0.35 | 16.67 | 75.0 | 1.92 | -13.9 | 500.0 |
| 22Q3 (9) | 0.57 | 0.0 | 90.0 | 0.46 | 0.0 | 100.0 | 0.11 | 0.0 | 57.14 | 19.69 | 4.46 | -12.99 | 0.06 | 20.0 | 100.0 | 10.87 | 22.96 | -4.14 | 0.09 | -50.0 | 0 | 0.15 | -34.78 | 400.0 | 0.15 | -34.78 | 400.0 | 0.71 | -35.45 | 373.33 | 0.30 | 20.0 | 100.0 | 2.23 | 46.71 | 0 |
| 22Q2 (8) | 0.57 | 29.55 | 375.0 | 0.46 | 31.43 | 360.0 | 0.11 | 22.22 | 450.0 | 18.85 | -8.85 | -1.67 | 0.05 | 25.0 | 0 | 8.84 | -12.82 | 337.0 | 0.18 | 350.0 | 550.0 | 0.23 | 155.56 | 675.0 | 0.23 | 155.56 | 675.0 | 1.10 | 161.9 | 650.0 | 0.25 | 0.0 | 0 | 1.52 | 261.9 | 1185.71 |
| 22Q1 (7) | 0.44 | 15.79 | 120.0 | 0.35 | 16.67 | 118.75 | 0.09 | 12.5 | 125.0 | 20.68 | -3.54 | 0.34 | 0.04 | 0.0 | 300.0 | 10.14 | 7.3 | 191.38 | 0.04 | 33.33 | 0 | 0.09 | 28.57 | 800.0 | 0.09 | 28.57 | 800.0 | 0.42 | 31.25 | 600.0 | 0.25 | 25.0 | 400.0 | 0.42 | 31.25 | 600.0 |
| 21Q4 (6) | 0.38 | 26.67 | 171.43 | 0.3 | 30.43 | 172.73 | 0.08 | 14.29 | 166.67 | 21.44 | -5.26 | -4.5 | 0.04 | 33.33 | 300.0 | 9.45 | -16.67 | 21.94 | 0.03 | 0 | 250.0 | 0.07 | 133.33 | 800.0 | 0.07 | 133.33 | 800.0 | 0.32 | 113.33 | 740.0 | 0.20 | 33.33 | 300.0 | 0.32 | 0 | 214.29 |
| 21Q3 (5) | 0.3 | 150.0 | 87.5 | 0.23 | 130.0 | 91.67 | 0.07 | 250.0 | 75.0 | 22.63 | 18.05 | -2.71 | 0.03 | 0 | 0 | 11.34 | 404.02 | 1045.45 | 0 | 100.0 | 100.0 | 0.03 | 175.0 | 250.0 | 0.03 | 175.0 | 250.0 | 0.15 | 175.0 | 287.5 | 0.15 | 0 | 0 | 0.00 | 100.0 | 100.0 |
| 21Q2 (4) | 0.12 | -40.0 | 0.0 | 0.1 | -37.5 | 0.0 | 0.02 | -50.0 | 0.0 | 19.17 | -6.99 | 0.0 | 0 | -100.0 | 0.0 | -3.73 | -207.18 | 0.0 | -0.04 | 0 | 0.0 | -0.04 | -500.0 | 0.0 | -0.04 | -500.0 | 0.0 | -0.20 | -433.33 | 0.0 | 0.00 | -100.0 | 0.0 | -0.14 | -333.33 | 0.0 |
| 21Q1 (3) | 0.2 | 42.86 | 0.0 | 0.16 | 45.45 | 0.0 | 0.04 | 33.33 | 0.0 | 20.61 | -8.2 | 0.0 | 0.01 | 0.0 | 0.0 | 3.48 | -55.1 | 0.0 | 0 | 100.0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.06 | 220.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 121.43 | 0.0 |
| 20Q4 (2) | 0.14 | -12.5 | 0.0 | 0.11 | -8.33 | 0.0 | 0.03 | -25.0 | 0.0 | 22.45 | -3.48 | 0.0 | 0.01 | 0 | 0.0 | 7.75 | 682.83 | 0.0 | -0.02 | 0.0 | 0.0 | -0.01 | 50.0 | 0.0 | -0.01 | 50.0 | 0.0 | -0.05 | 37.5 | 0.0 | 0.05 | 0 | 0.0 | -0.28 | -21.74 | 0.0 |
| 20Q3 (1) | 0.16 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 23.26 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 |