- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25Q1 (20) | 0.82 | 12.33 | -14.58 | 0.88 | 4.76 | -8.33 | -0.06 | 50.0 | 0 | -7.20 | 54.94 | -1994.74 | -0.17 | 19.05 | -54.55 | -20.14 | 29.28 | -73.32 | 0.14 | 145.16 | -50.0 | -0.03 | 94.23 | -117.65 | -0.02 | 95.12 | -115.38 | -0.02 | 95.74 | -112.5 | -0.19 | -58.33 | -5.56 | -0.02 | 96.67 | -112.5 |
| 24Q4 (19) | 0.73 | 2.82 | -23.96 | 0.84 | -1.18 | -16.0 | -0.12 | 14.29 | -140.0 | -15.98 | 16.94 | -237.13 | -0.21 | 16.0 | -31.25 | -28.48 | 17.02 | -75.37 | -0.31 | -3200.0 | -47.62 | -0.52 | -116.67 | -44.44 | -0.41 | -115.79 | -41.38 | -0.47 | -113.64 | -38.24 | -0.12 | 50.0 | -33.33 | -0.60 | -361.54 | -385.71 |
| 24Q3 (18) | 0.71 | -7.79 | -26.8 | 0.85 | -4.49 | -12.37 | -0.14 | -16.67 | 0 | -19.24 | -26.41 | -6734.48 | -0.25 | -4.17 | -92.31 | -34.32 | -12.19 | -164.0 | 0.01 | -93.75 | -97.92 | -0.24 | -200.0 | -168.57 | -0.19 | -216.67 | -165.52 | -0.22 | -214.29 | -164.71 | -0.24 | 7.69 | -9.09 | -0.13 | -244.44 | -123.64 |
| 24Q2 (17) | 0.77 | -19.79 | -25.24 | 0.89 | -7.29 | -15.24 | -0.12 | 0 | -500.0 | -15.22 | -4105.26 | -851.25 | -0.24 | -118.18 | -71.43 | -30.59 | -163.25 | -123.94 | 0.16 | -42.86 | -56.76 | -0.08 | -147.06 | -134.78 | -0.06 | -146.15 | -131.58 | -0.07 | -143.75 | -130.43 | -0.26 | -44.44 | -23.81 | 0.09 | -43.75 | -57.14 |
| 24Q1 (16) | 0.96 | 0.0 | -12.73 | 0.96 | -4.0 | -7.69 | 0 | 100.0 | -100.0 | 0.38 | 108.02 | -92.49 | -0.11 | 31.25 | -83.33 | -11.62 | 28.45 | -106.03 | 0.28 | 233.33 | 460.0 | 0.17 | 147.22 | 1800.0 | 0.13 | 144.83 | 1400.0 | 0.16 | 147.06 | 900.0 | -0.18 | -100.0 | -157.14 | 0.16 | -23.81 | 900.0 |
| 23Q4 (15) | 0.96 | -1.03 | -17.24 | 1.0 | 3.09 | 2.04 | -0.05 | 0 | -127.78 | -4.74 | -1734.48 | -130.64 | -0.16 | -23.08 | -328.57 | -16.24 | -24.92 | -366.23 | -0.21 | -143.75 | 16.0 | -0.36 | -202.86 | -100.0 | -0.29 | -200.0 | -123.08 | -0.34 | -200.0 | -126.67 | -0.09 | 59.09 | -164.29 | 0.21 | -61.82 | 10.53 |
| 23Q3 (14) | 0.97 | -5.83 | -29.2 | 0.97 | -7.62 | -25.38 | 0 | 100.0 | -100.0 | 0.29 | 118.12 | -94.32 | -0.13 | 7.14 | -116.67 | -13.00 | 4.83 | -212.5 | 0.48 | 29.73 | 41.18 | 0.35 | 52.17 | 25.0 | 0.29 | 52.63 | 20.83 | 0.34 | 47.83 | 21.43 | -0.22 | -4.76 | -83.33 | 0.55 | 161.9 | 57.14 |
| 23Q2 (13) | 1.03 | -6.36 | -31.79 | 1.05 | 0.96 | -26.57 | -0.02 | -133.33 | -125.0 | -1.60 | -131.62 | -130.71 | -0.14 | -133.33 | -180.0 | -13.66 | -142.2 | -311.45 | 0.37 | 640.0 | 208.33 | 0.23 | 2400.0 | 228.57 | 0.19 | 2000.0 | 850.0 | 0.23 | 1250.0 | 666.67 | -0.21 | -200.0 | -75.0 | 0.21 | 1150.0 | 200.0 |
| 23Q1 (12) | 1.1 | -5.17 | -26.67 | 1.04 | 6.12 | -25.18 | 0.06 | -66.67 | -45.45 | 5.06 | -67.29 | -29.82 | -0.06 | -185.71 | -500.0 | -5.64 | -192.46 | -487.5 | 0.05 | 120.0 | 0.0 | -0.01 | 94.44 | -133.33 | -0.01 | 92.31 | -133.33 | -0.02 | 86.67 | -150.0 | -0.07 | -150.0 | -250.0 | -0.02 | -110.53 | -150.0 |
| 22Q4 (11) | 1.16 | -15.33 | -22.15 | 0.98 | -24.62 | -30.99 | 0.18 | 157.14 | 157.14 | 15.47 | 202.74 | 231.26 | 0.07 | 216.67 | 600.0 | 6.10 | 246.63 | 933.9 | -0.25 | -173.53 | -457.14 | -0.18 | -164.29 | -325.0 | -0.13 | -154.17 | -285.71 | -0.15 | -153.57 | -266.67 | 0.14 | 216.67 | 0 | 0.19 | -45.71 | -94.17 |
| 22Q3 (10) | 1.37 | -9.27 | -18.93 | 1.3 | -9.09 | -13.33 | 0.07 | -12.5 | -63.16 | 5.11 | -1.92 | -55.33 | -0.06 | -20.0 | -200.0 | -4.16 | -25.3 | -222.35 | 0.34 | 183.33 | 580.0 | 0.28 | 300.0 | 154.55 | 0.24 | 1100.0 | 196.0 | 0.28 | 833.33 | 196.55 | -0.12 | 0.0 | 65.71 | 0.35 | 400.0 | -88.99 |
| 22Q2 (9) | 1.51 | 0.67 | -62.44 | 1.43 | 2.88 | -32.86 | 0.08 | -27.27 | -95.77 | 5.21 | -27.74 | -88.94 | -0.05 | -400.0 | -103.01 | -3.32 | -245.83 | -108.03 | 0.12 | 140.0 | 100.0 | 0.07 | 133.33 | -95.95 | 0.02 | -33.33 | -98.56 | 0.03 | -25.0 | -98.16 | -0.12 | -500.0 | -107.69 | 0.07 | 75.0 | -97.98 |
| 22Q1 (8) | 1.5 | 0.67 | -68.15 | 1.39 | -2.11 | -43.72 | 0.11 | 57.14 | -95.09 | 7.21 | 54.39 | -84.85 | -0.01 | -200.0 | -100.51 | -0.96 | -262.71 | -102.29 | 0.05 | -28.57 | 400.0 | 0.03 | -62.5 | -98.48 | 0.03 | -57.14 | -98.09 | 0.04 | -55.56 | -97.83 | -0.02 | 0 | -101.09 | 0.04 | -98.77 | -97.83 |
| 21Q4 (7) | 1.49 | -11.83 | -86.0 | 1.42 | -5.33 | -56.71 | 0.07 | -63.16 | -99.05 | 4.67 | -59.18 | -93.25 | 0.01 | -83.33 | -99.86 | 0.59 | -82.65 | -99.1 | 0.07 | 40.0 | 600.0 | 0.08 | -27.27 | -98.86 | 0.07 | 128.0 | -98.73 | 0.09 | 131.03 | -98.61 | 0.00 | 100.0 | -100.0 | 3.26 | 2.52 | -85.92 |
| 21Q3 (6) | 1.69 | -57.96 | -87.24 | 1.5 | -29.58 | -61.73 | 0.19 | -89.95 | -97.96 | 11.44 | -75.72 | -83.74 | 0.06 | -96.39 | -99.31 | 3.40 | -91.78 | -94.83 | 0.05 | -16.67 | 150.0 | 0.11 | -93.64 | -98.74 | -0.25 | -117.99 | -103.64 | -0.29 | -117.79 | -103.61 | -0.35 | -122.44 | -104.35 | 3.18 | -8.36 | -80.96 |
| 21Q2 (5) | 4.02 | -14.65 | -67.58 | 2.13 | -13.77 | -44.96 | 1.89 | -15.62 | -77.84 | 47.11 | -1.03 | -31.53 | 1.66 | -15.74 | -79.07 | 41.35 | -1.31 | -35.32 | 0.06 | 500.0 | 0 | 1.73 | -12.63 | -78.18 | 1.39 | -11.46 | -77.4 | 1.63 | -11.41 | -77.39 | 1.56 | -15.22 | -78.45 | 3.47 | 88.59 | -59.93 |
| 21Q1 (4) | 4.71 | -55.73 | 0.0 | 2.47 | -24.7 | 0.0 | 2.24 | -69.57 | 0.0 | 47.60 | -31.21 | 0.0 | 1.97 | -71.86 | 0.0 | 41.90 | -36.32 | 0.0 | 0.01 | 0.0 | 0.0 | 1.98 | -71.75 | 0.0 | 1.57 | -71.51 | 0.0 | 1.84 | -71.52 | 0.0 | 1.84 | -71.56 | 0.0 | 1.84 | -92.06 | 0.0 |
| 20Q4 (3) | 10.64 | -19.64 | 0.0 | 3.28 | -16.33 | 0.0 | 7.36 | -21.03 | 0.0 | 69.20 | -1.66 | 0.0 | 7.0 | -19.63 | 0.0 | 65.80 | 0.09 | 0.0 | 0.01 | -50.0 | 0.0 | 7.01 | -19.7 | 0.0 | 5.51 | -19.68 | 0.0 | 6.46 | -19.65 | 0.0 | 6.47 | -19.63 | 0.0 | 23.16 | 38.68 | 0.0 |
| 20Q3 (2) | 13.24 | 6.77 | 0.0 | 3.92 | 1.29 | 0.0 | 9.32 | 9.26 | 0.0 | 70.37 | 2.28 | 0.0 | 8.71 | 9.84 | 0.0 | 65.74 | 2.83 | 0.0 | 0.02 | 0 | 0.0 | 8.73 | 10.09 | 0.0 | 6.86 | 11.54 | 0.0 | 8.04 | 11.51 | 0.0 | 8.05 | 11.19 | 0.0 | 16.70 | 92.84 | 0.0 |
| 20Q2 (1) | 12.4 | 0.0 | 0.0 | 3.87 | 0.0 | 0.0 | 8.53 | 0.0 | 0.0 | 68.80 | 0.0 | 0.0 | 7.93 | 0.0 | 0.0 | 63.93 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 7.93 | 0.0 | 0.0 | 6.15 | 0.0 | 0.0 | 7.21 | 0.0 | 0.0 | 7.24 | 0.0 | 0.0 | 8.66 | 0.0 | 0.0 |
