- 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) | 0.5 | -18.03 | -9.09 | 0.32 | -20.0 | -13.51 | 0.18 | -14.29 | 0.0 | 35.58 | 1.34 | 7.56 | -0.02 | -140.0 | -166.67 | -4.45 | -159.02 | -189.9 | 0.08 | 14.29 | -46.67 | 0.06 | -45.45 | -64.71 | 0.05 | -44.44 | -64.29 | 0.08 | -46.67 | -63.64 | -0.05 | -266.67 | -150.0 | 0.08 | -85.96 | -63.64 |
| 24Q4 (19) | 0.61 | -7.58 | 8.93 | 0.4 | -4.76 | 5.26 | 0.21 | -16.0 | 10.53 | 35.11 | -5.06 | 6.27 | 0.05 | -50.0 | 66.67 | 7.54 | -48.39 | 32.98 | 0.07 | 800.0 | 216.67 | 0.11 | 22.22 | 466.67 | 0.09 | 50.0 | 280.0 | 0.15 | 50.0 | 287.5 | 0.03 | -72.73 | 50.0 | 0.57 | 35.71 | 137.5 |
| 24Q3 (18) | 0.66 | 22.22 | 20.0 | 0.42 | 10.53 | 5.0 | 0.25 | 56.25 | 66.67 | 36.98 | 22.09 | 37.37 | 0.1 | 0 | 350.0 | 14.61 | 5117.86 | 325.12 | -0.01 | -112.5 | -107.14 | 0.09 | 12.5 | -10.0 | 0.06 | -14.29 | -25.0 | 0.10 | 0.0 | -16.67 | 0.11 | 650.0 | 210.0 | 0.42 | 27.27 | 31.25 |
| 24Q2 (17) | 0.54 | -1.82 | -5.26 | 0.38 | 2.7 | -5.0 | 0.16 | -11.11 | -5.88 | 30.29 | -8.43 | -0.75 | 0 | -100.0 | 100.0 | 0.28 | -94.34 | 104.75 | 0.08 | -46.67 | -27.27 | 0.08 | -52.94 | 14.29 | 0.07 | -50.0 | 0.0 | 0.10 | -54.55 | 0.0 | -0.02 | 0.0 | 66.67 | 0.33 | 50.0 | 65.0 |
| 24Q1 (16) | 0.55 | -1.79 | 1.85 | 0.37 | -2.63 | -17.78 | 0.18 | -5.26 | 80.0 | 33.08 | 0.12 | 88.06 | 0.03 | 0.0 | 127.27 | 4.95 | -12.7 | 124.96 | 0.15 | 350.0 | -16.67 | 0.17 | 666.67 | 112.5 | 0.14 | 380.0 | 133.33 | 0.22 | 375.0 | 144.44 | -0.02 | -200.0 | 89.47 | 0.22 | -8.33 | 144.44 |
| 23Q4 (15) | 0.56 | 1.82 | -46.15 | 0.38 | -5.0 | -39.68 | 0.19 | 26.67 | -53.66 | 33.04 | 22.73 | -15.74 | 0.03 | 175.0 | -88.46 | 5.67 | 187.37 | -77.42 | -0.06 | -142.86 | -20.0 | -0.03 | -130.0 | -114.29 | -0.05 | -162.5 | -129.41 | -0.08 | -166.67 | -129.63 | 0.02 | 120.0 | -94.29 | 0.24 | -25.0 | -73.33 |
| 23Q3 (14) | 0.55 | -3.51 | -38.89 | 0.4 | 0.0 | -35.48 | 0.15 | -11.76 | -46.43 | 26.92 | -11.8 | -13.94 | -0.04 | -33.33 | -233.33 | -6.49 | -10.0 | -276.84 | 0.14 | 27.27 | -12.5 | 0.1 | 42.86 | -47.37 | 0.08 | 14.29 | -50.0 | 0.12 | 20.0 | -52.0 | -0.10 | -66.67 | 0 | 0.32 | 60.0 | -48.39 |
| 23Q2 (13) | 0.57 | 5.56 | -50.0 | 0.4 | -11.11 | -47.37 | 0.17 | 70.0 | -56.41 | 30.52 | 73.51 | -9.92 | -0.03 | 72.73 | -123.08 | -5.90 | 70.25 | -152.68 | 0.11 | -38.89 | 83.33 | 0.07 | -12.5 | -63.16 | 0.07 | 16.67 | -53.33 | 0.10 | 11.11 | -58.33 | -0.06 | 68.42 | -142.86 | 0.20 | 122.22 | -45.95 |
| 23Q1 (12) | 0.54 | -48.08 | -38.64 | 0.45 | -28.57 | -28.57 | 0.1 | -75.61 | -60.0 | 17.59 | -55.14 | -39.11 | -0.11 | -142.31 | -375.0 | -19.83 | -178.97 | -560.09 | 0.18 | 460.0 | 200.0 | 0.08 | -61.9 | -20.0 | 0.06 | -64.71 | -25.0 | 0.09 | -66.67 | -30.77 | -0.19 | -154.29 | -733.33 | 0.09 | -90.0 | -30.77 |
| 22Q4 (11) | 1.04 | 15.56 | -10.34 | 0.63 | 1.61 | -10.0 | 0.41 | 46.43 | -10.87 | 39.21 | 25.35 | -1.46 | 0.26 | 766.67 | 0.0 | 25.11 | 584.2 | 10.47 | -0.05 | -131.25 | -600.0 | 0.21 | 10.53 | -22.22 | 0.17 | 6.25 | -15.0 | 0.27 | 8.0 | -15.62 | 0.35 | 0 | 16.67 | 0.90 | 45.16 | -30.23 |
| 22Q3 (10) | 0.9 | -21.05 | -26.23 | 0.62 | -18.42 | -20.51 | 0.28 | -28.21 | -36.36 | 31.28 | -7.67 | -12.89 | 0.03 | -76.92 | -88.46 | 3.67 | -67.23 | -82.67 | 0.16 | 166.67 | 700.0 | 0.19 | 0.0 | -32.14 | 0.16 | 6.67 | -23.81 | 0.25 | 4.17 | -24.24 | 0.00 | -100.0 | -100.0 | 0.62 | 67.57 | -36.08 |
| 22Q2 (9) | 1.14 | 29.55 | -12.98 | 0.76 | 20.63 | -2.56 | 0.39 | 56.0 | -26.42 | 33.88 | 17.27 | -16.94 | 0.13 | 225.0 | -62.86 | 11.20 | 159.86 | -58.19 | 0.06 | 0.0 | 300.0 | 0.19 | 90.0 | -40.62 | 0.15 | 87.5 | -37.5 | 0.24 | 84.62 | -36.84 | 0.14 | 366.67 | -67.44 | 0.37 | 184.62 | -42.19 |
| 22Q1 (8) | 0.88 | -24.14 | -18.52 | 0.63 | -10.0 | -8.7 | 0.25 | -45.65 | -37.5 | 28.89 | -27.39 | -20.91 | 0.04 | -84.62 | -81.82 | 4.31 | -81.04 | -78.53 | 0.06 | 500.0 | 500.0 | 0.1 | -62.96 | -54.55 | 0.08 | -60.0 | -50.0 | 0.13 | -59.38 | -50.0 | 0.03 | -90.0 | -87.5 | 0.13 | -89.92 | -50.0 |
| 21Q4 (7) | 1.16 | -4.92 | 2.65 | 0.7 | -10.26 | 1.45 | 0.46 | 4.55 | 4.55 | 39.79 | 10.8 | 2.47 | 0.26 | 0.0 | -10.34 | 22.73 | 7.32 | -10.76 | 0.01 | -50.0 | 125.0 | 0.27 | -3.57 | 8.0 | 0.2 | -4.76 | 11.11 | 0.32 | -3.03 | 14.29 | 0.30 | 0.0 | -14.29 | 1.29 | 32.99 | 35.79 |
| 21Q3 (6) | 1.22 | -6.87 | 18.45 | 0.78 | 0.0 | 18.18 | 0.44 | -16.98 | 18.92 | 35.91 | -11.96 | -0.28 | 0.26 | -25.71 | 23.81 | 21.18 | -20.94 | 3.07 | 0.02 | 166.67 | 200.0 | 0.28 | -12.5 | 47.37 | 0.21 | -12.5 | 50.0 | 0.33 | -13.16 | 50.0 | 0.30 | -30.23 | 20.0 | 0.97 | 51.56 | 44.78 |
| 21Q2 (5) | 1.31 | 21.3 | 28.43 | 0.78 | 13.04 | 16.42 | 0.53 | 32.5 | 47.22 | 40.79 | 11.66 | 16.91 | 0.35 | 59.09 | 75.0 | 26.79 | 33.48 | 36.61 | -0.03 | -400.0 | 25.0 | 0.32 | 45.45 | 100.0 | 0.24 | 50.0 | 100.0 | 0.38 | 46.15 | 100.0 | 0.43 | 79.17 | 72.0 | 0.64 | 146.15 | 42.22 |
| 21Q1 (4) | 1.08 | -4.42 | 0.0 | 0.69 | 0.0 | 0.0 | 0.4 | -9.09 | 0.0 | 36.53 | -5.92 | 0.0 | 0.22 | -24.14 | 0.0 | 20.07 | -21.2 | 0.0 | 0.01 | 125.0 | 0.0 | 0.22 | -12.0 | 0.0 | 0.16 | -11.11 | 0.0 | 0.26 | -7.14 | 0.0 | 0.24 | -31.43 | 0.0 | 0.26 | -72.63 | 0.0 |
| 20Q4 (3) | 1.13 | 9.71 | 0.0 | 0.69 | 4.55 | 0.0 | 0.44 | 18.92 | 0.0 | 38.83 | 7.83 | 0.0 | 0.29 | 38.1 | 0.0 | 25.47 | 23.94 | 0.0 | -0.04 | -100.0 | 0.0 | 0.25 | 31.58 | 0.0 | 0.18 | 28.57 | 0.0 | 0.28 | 27.27 | 0.0 | 0.35 | 40.0 | 0.0 | 0.95 | 41.79 | 0.0 |
| 20Q3 (2) | 1.03 | 0.98 | 0.0 | 0.66 | -1.49 | 0.0 | 0.37 | 2.78 | 0.0 | 36.01 | 3.21 | 0.0 | 0.21 | 5.0 | 0.0 | 20.55 | 4.79 | 0.0 | -0.02 | 50.0 | 0.0 | 0.19 | 18.75 | 0.0 | 0.14 | 16.67 | 0.0 | 0.22 | 15.79 | 0.0 | 0.25 | 0.0 | 0.0 | 0.67 | 48.89 | 0.0 |
| 20Q2 (1) | 1.02 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 34.89 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 19.61 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 |
