- 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) | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 79.31 | 32.49 | 2.2 | -0.15 | -15.38 | -36.36 | -1004.64 | -9.27 | -32.17 | 0.02 | 0 | 0.0 | -0.13 | 0.0 | -62.5 | -0.13 | 0.0 | -62.5 | -0.06 | 0.0 | -50.0 | -0.07 | -16.67 | -75.0 | -0.11 | -83.33 | -22.22 |
| 25Q1 (19) | 0.01 | -99.85 | 0.0 | 0.01 | -99.81 | 0 | 0.01 | -99.37 | 0.0 | 59.86 | 155.59 | -23.11 | -0.13 | -109.85 | -18.18 | -919.45 | -4846.77 | -20.06 | 0 | -100.0 | -100.0 | -0.13 | -109.7 | -30.0 | -0.13 | -113.27 | -30.0 | -0.06 | -113.33 | -20.0 | -0.06 | -114.29 | -20.0 | -0.06 | -115.38 | -20.0 |
| 24Q4 (18) | 6.81 | 68000.0 | 43.97 | 5.21 | 0 | 37.11 | 1.59 | 15800.0 | 70.97 | 23.42 | -70.04 | 19.49 | 1.32 | 1042.86 | 71.43 | 19.37 | 101.97 | 19.2 | 0.02 | -90.0 | 0.0 | 1.34 | 2133.33 | 69.62 | 0.98 | 1533.33 | 68.97 | 0.45 | 1400.0 | 60.71 | 0.42 | 800.0 | 68.0 | 0.39 | 750.0 | 178.57 |
| 24Q3 (17) | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 78.17 | 0.73 | -2.97 | -0.14 | -27.27 | 12.5 | -980.83 | -29.04 | -3.4 | 0.2 | 900.0 | 66.67 | 0.06 | 175.0 | 250.0 | 0.06 | 175.0 | 250.0 | 0.03 | 175.0 | 250.0 | -0.06 | -50.0 | 14.29 | -0.06 | 33.33 | 57.14 |
| 24Q2 (16) | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 77.60 | -0.32 | -11.25 | -0.11 | 0.0 | 21.43 | -760.11 | 0.74 | -39.99 | 0.02 | 100.0 | 0.0 | -0.08 | 20.0 | 27.27 | -0.08 | 20.0 | 27.27 | -0.04 | 20.0 | 20.0 | -0.04 | 20.0 | 33.33 | -0.09 | -80.0 | 25.0 |
| 24Q1 (15) | 0.01 | -99.79 | -50.0 | 0 | -100.0 | 0 | 0.01 | -98.92 | 0.0 | 77.85 | 297.19 | -3.36 | -0.11 | -114.29 | 21.43 | -765.81 | -4812.68 | 8.3 | 0.01 | -50.0 | 0.0 | -0.1 | -112.66 | 23.08 | -0.1 | -117.24 | 33.33 | -0.05 | -117.86 | 28.57 | -0.05 | -120.0 | 28.57 | -0.05 | -135.71 | 28.57 |
| 23Q4 (14) | 4.73 | 23550.0 | 23550.0 | 3.8 | 0 | 37900.0 | 0.93 | 9200.0 | 9200.0 | 19.60 | -75.67 | -70.04 | 0.77 | 581.25 | 527.78 | 16.25 | 101.71 | 102.03 | 0.02 | -83.33 | 0.0 | 0.79 | 2075.0 | 593.75 | 0.58 | 1550.0 | 462.5 | 0.28 | 1500.0 | 450.0 | 0.25 | 457.14 | 412.5 | 0.14 | 200.0 | 300.0 |
| 23Q3 (13) | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 80.56 | -7.87 | 0.07 | -0.16 | -14.29 | -14.29 | -948.60 | -74.71 | -11.6 | 0.12 | 500.0 | -62.5 | -0.04 | 63.64 | -122.22 | -0.04 | 63.64 | -122.22 | -0.02 | 60.0 | -122.22 | -0.07 | -16.67 | -16.67 | -0.14 | -16.67 | -1500.0 |
| 23Q2 (12) | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 87.44 | 8.54 | 8.58 | -0.14 | 0.0 | -40.0 | -542.97 | 34.98 | 15.18 | 0.02 | 100.0 | 0 | -0.11 | 15.38 | -10.0 | -0.11 | 26.67 | -83.33 | -0.05 | 28.57 | -66.67 | -0.06 | 14.29 | -100.0 | -0.12 | -71.43 | -50.0 |
| 23Q1 (11) | 0.02 | 0.0 | 100.0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 80.56 | 23.12 | 3.56 | -0.14 | 22.22 | -40.0 | -835.12 | -4.28 | -15.96 | 0.01 | -50.0 | 0 | -0.13 | 18.75 | -30.0 | -0.15 | 6.25 | -50.0 | -0.07 | 12.5 | -40.0 | -0.07 | 12.5 | -75.0 | -0.07 | 0.0 | -40.0 |
| 22Q4 (10) | 0.02 | 0.0 | 100.0 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0.0 | 65.43 | -18.72 | -14.67 | -0.18 | -28.57 | -28.57 | -800.86 | 5.78 | 19.53 | 0.02 | -93.75 | -66.67 | -0.16 | -188.89 | -100.0 | -0.16 | -188.89 | -23.08 | -0.08 | -188.89 | -33.33 | -0.08 | -33.33 | 0.0 | -0.07 | -800.0 | -75.0 |
| 22Q3 (9) | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 80.50 | -0.04 | 5.84 | -0.14 | -40.0 | -55.56 | -850.03 | -32.78 | -30.42 | 0.32 | 0 | -13.51 | 0.18 | 280.0 | -35.71 | 0.18 | 400.0 | -35.71 | 0.09 | 400.0 | -35.71 | -0.06 | -100.0 | -50.0 | 0.01 | 112.5 | -66.67 |
| 22Q2 (8) | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 80.53 | 3.52 | 12.07 | -0.1 | 0.0 | 0.0 | -640.17 | 11.11 | 14.06 | 0 | 0 | 100.0 | -0.1 | 0.0 | 9.09 | -0.06 | 40.0 | 45.45 | -0.03 | 40.0 | 50.0 | -0.03 | 25.0 | 25.0 | -0.08 | -60.0 | 33.33 |
| 22Q1 (7) | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 77.79 | 1.45 | 68.78 | -0.1 | 28.57 | 9.09 | -720.19 | 27.64 | 3.28 | 0 | -100.0 | 0 | -0.1 | -25.0 | 9.09 | -0.1 | 23.08 | 9.09 | -0.05 | 16.67 | 16.67 | -0.04 | 50.0 | 20.0 | -0.05 | -25.0 | 16.67 |
| 21Q4 (6) | 0.01 | 0.0 | 0.0 | 0 | 0 | 100.0 | 0.01 | 0.0 | -50.0 | 76.68 | 0.82 | -46.0 | -0.14 | -55.56 | -16.67 | -995.28 | -52.71 | -21.75 | 0.06 | -83.78 | 200.0 | -0.08 | -128.57 | 20.0 | -0.13 | -146.43 | -62.5 | -0.06 | -142.86 | -50.0 | -0.08 | -100.0 | -100.0 | -0.04 | -233.33 | -103.64 |
| 21Q3 (5) | 0.01 | 0.0 | -99.25 | 0 | 0 | -100.0 | 0.01 | 0.0 | -98.0 | 76.06 | 5.84 | 104.74 | -0.09 | 10.0 | -124.32 | -651.75 | 12.51 | -2446.96 | 0.37 | 3800.0 | -7.5 | 0.28 | 354.55 | -63.64 | 0.28 | 354.55 | -59.42 | 0.14 | 333.33 | -62.16 | -0.04 | 0.0 | -130.77 | 0.03 | 125.0 | -97.37 |
| 21Q2 (4) | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 71.86 | 55.91 | 0.0 | -0.1 | 9.09 | 0.0 | -744.94 | -0.05 | 0.0 | -0.01 | 0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.04 | 20.0 | 0.0 | -0.12 | -100.0 | 0.0 |
| 21Q1 (3) | 0.01 | 0.0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.01 | -50.0 | 0.0 | 46.09 | -67.54 | 0.0 | -0.11 | 8.33 | 0.0 | -744.60 | 8.91 | 0.0 | 0 | -100.0 | 0.0 | -0.11 | -10.0 | 0.0 | -0.11 | -37.5 | 0.0 | -0.06 | -50.0 | 0.0 | -0.05 | -25.0 | 0.0 | -0.06 | -105.45 | 0.0 |
| 20Q4 (2) | 0.01 | -99.25 | 0.0 | -0.01 | -101.19 | 0.0 | 0.02 | -96.0 | 0.0 | 141.99 | 282.21 | 0.0 | -0.12 | -132.43 | 0.0 | -817.45 | -3043.64 | 0.0 | 0.02 | -95.0 | 0.0 | -0.1 | -112.99 | 0.0 | -0.08 | -111.59 | 0.0 | -0.04 | -110.81 | 0.0 | -0.04 | -130.77 | 0.0 | 1.10 | -3.51 | 0.0 |
| 20Q3 (1) | 1.34 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 37.15 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 27.77 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 |