- 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) | 2.96 | -13.95 | 35.78 | 2.83 | -13.46 | 34.12 | 0.13 | -23.53 | 85.71 | 4.54 | -8.47 | 38.84 | -0.03 | 62.5 | 57.14 | -0.91 | 58.64 | 71.2 | -0.02 | 85.71 | -120.0 | -0.05 | 77.27 | -266.67 | -0.06 | 76.92 | -700.0 | -0.11 | 79.25 | -466.67 | -0.07 | 66.67 | 56.25 | -0.11 | 63.33 | -466.67 |
| 24Q4 (19) | 3.44 | 17.41 | 46.38 | 3.27 | 13.54 | 38.56 | 0.17 | 240.0 | 1800.0 | 4.96 | 208.07 | 1092.0 | -0.08 | 20.0 | 52.94 | -2.20 | 36.05 | 69.86 | -0.14 | -75.0 | -180.0 | -0.22 | -22.22 | 0.0 | -0.26 | -36.84 | -8.33 | -0.53 | -32.5 | -1.92 | -0.21 | -10.53 | 36.36 | -0.30 | -225.0 | 44.44 |
| 24Q3 (18) | 2.93 | -12.8 | 30.22 | 2.88 | -8.57 | 29.73 | 0.05 | -76.19 | 66.67 | 1.61 | -74.03 | 26.77 | -0.1 | -300.0 | 9.09 | -3.44 | -343.97 | 32.42 | -0.08 | -133.33 | -133.33 | -0.18 | -162.07 | -250.0 | -0.19 | -165.52 | -272.73 | -0.40 | -165.57 | -273.91 | -0.19 | -311.11 | 17.39 | 0.24 | -62.5 | 1300.0 |
| 24Q2 (17) | 3.36 | 54.13 | 51.35 | 3.15 | 49.29 | 49.29 | 0.21 | 200.0 | 90.91 | 6.20 | 89.6 | 20.16 | 0.05 | 171.43 | 266.67 | 1.41 | 144.62 | 191.56 | 0.24 | 140.0 | 284.62 | 0.29 | 866.67 | 270.59 | 0.29 | 2800.0 | 261.11 | 0.61 | 1933.33 | 260.53 | 0.09 | 156.25 | 200.0 | 0.64 | 2033.33 | 346.15 |
| 24Q1 (16) | 2.18 | -7.23 | 5.83 | 2.11 | -10.59 | 10.47 | 0.07 | 800.0 | -56.25 | 3.27 | 754.0 | -56.69 | -0.07 | 58.82 | 0 | -3.16 | 56.71 | -10433.33 | 0.1 | 300.0 | 100.0 | 0.03 | 113.64 | -25.0 | 0.01 | 104.17 | -83.33 | 0.03 | 105.77 | -75.0 | -0.16 | 51.52 | -900.0 | 0.03 | 105.56 | -75.0 |
| 23Q4 (15) | 2.35 | 4.44 | -9.62 | 2.36 | 6.31 | 0.0 | -0.01 | -133.33 | -104.17 | -0.50 | -139.37 | -105.46 | -0.17 | -54.55 | -440.0 | -7.30 | -43.42 | -492.47 | -0.05 | -120.83 | 90.0 | -0.22 | -283.33 | 51.11 | -0.24 | -318.18 | 42.86 | -0.52 | -326.09 | 42.86 | -0.33 | -43.48 | -335.71 | -0.54 | -2600.0 | 65.38 |
| 23Q3 (14) | 2.25 | 1.35 | -2.17 | 2.22 | 5.21 | -3.9 | 0.03 | -72.73 | 400.0 | 1.27 | -75.39 | 629.17 | -0.11 | -266.67 | 21.43 | -5.09 | -230.52 | 17.9 | 0.24 | 284.62 | 2300.0 | 0.12 | 170.59 | 192.31 | 0.11 | 161.11 | 168.75 | 0.23 | 160.53 | 163.89 | -0.23 | -155.56 | 23.33 | -0.02 | 92.31 | 96.92 |
| 23Q2 (13) | 2.22 | 7.77 | -2.2 | 2.11 | 10.47 | 1.44 | 0.11 | -31.25 | -42.11 | 5.16 | -31.66 | -37.38 | -0.03 | 0 | -160.0 | -1.54 | -5033.33 | -165.81 | -0.13 | -360.0 | 43.48 | -0.17 | -525.0 | 0.0 | -0.18 | -400.0 | 28.0 | -0.38 | -416.67 | 28.3 | -0.09 | -550.0 | -125.0 | -0.26 | -316.67 | 13.33 |
| 23Q1 (12) | 2.06 | -20.77 | -1.9 | 1.91 | -19.07 | -2.55 | 0.16 | -33.33 | 14.29 | 7.55 | -17.49 | 11.85 | 0 | -100.0 | -100.0 | -0.03 | -101.61 | -101.64 | 0.05 | 110.0 | -28.57 | 0.04 | 108.89 | -63.64 | 0.06 | 114.29 | -45.45 | 0.12 | 113.19 | -47.83 | 0.02 | -85.71 | -71.43 | 0.12 | 107.69 | -47.83 |
| 22Q4 (11) | 2.6 | 13.04 | 13.04 | 2.36 | 2.16 | 9.77 | 0.24 | 2500.0 | 60.0 | 9.15 | 3912.5 | 37.59 | 0.05 | 135.71 | 225.0 | 1.86 | 130.0 | 214.11 | -0.5 | -5100.0 | -516.67 | -0.45 | -246.15 | -662.5 | -0.42 | -162.5 | -566.67 | -0.91 | -152.78 | -555.0 | 0.14 | 146.67 | 380.0 | -1.56 | -140.0 | -165.82 |
| 22Q3 (10) | 2.3 | 1.32 | -9.45 | 2.31 | 11.06 | 0.87 | -0.01 | -105.26 | -104.0 | -0.24 | -102.91 | -102.48 | -0.14 | -380.0 | -333.33 | -6.20 | -364.96 | -351.01 | 0.01 | 104.35 | 114.29 | -0.13 | 23.53 | -1200.0 | -0.16 | 36.0 | -500.0 | -0.36 | 32.08 | -550.0 | -0.30 | -650.0 | -257.89 | -0.65 | -116.67 | -129.95 |
| 22Q2 (9) | 2.27 | 8.1 | -12.69 | 2.08 | 6.12 | -9.96 | 0.19 | 35.71 | -34.48 | 8.24 | 22.07 | -25.02 | 0.05 | 25.0 | -58.33 | 2.34 | 27.87 | -50.63 | -0.23 | -428.57 | -243.75 | -0.17 | -254.55 | -160.71 | -0.25 | -327.27 | -189.29 | -0.53 | -330.43 | -188.33 | -0.04 | -157.14 | -119.05 | -0.30 | -230.43 | -114.35 |
| 22Q1 (8) | 2.1 | -8.7 | -2.33 | 1.96 | -8.84 | 3.7 | 0.14 | -6.67 | -48.15 | 6.75 | 1.5 | -45.34 | 0.04 | 200.0 | -60.0 | 1.83 | 212.27 | -60.73 | 0.07 | -41.67 | -87.93 | 0.11 | 37.5 | -83.82 | 0.11 | 22.22 | -83.82 | 0.23 | 15.0 | -84.56 | 0.07 | 240.0 | -61.11 | 0.23 | -90.3 | -84.56 |
| 21Q4 (7) | 2.3 | -9.45 | -1.71 | 2.15 | -6.11 | 1.9 | 0.15 | -40.0 | -34.78 | 6.65 | -31.37 | -31.3 | -0.04 | -166.67 | -300.0 | -1.63 | -165.99 | -303.75 | 0.12 | 271.43 | 1100.0 | 0.08 | 900.0 | 166.67 | 0.09 | 125.0 | 80.0 | 0.20 | 150.0 | 150.0 | -0.05 | -126.32 | -171.43 | 2.37 | 9.22 | 2270.0 |
| 21Q3 (6) | 2.54 | -2.31 | 19.81 | 2.29 | -0.87 | 22.46 | 0.25 | -13.79 | 0.0 | 9.69 | -11.83 | -19.18 | 0.06 | -50.0 | -57.14 | 2.47 | -47.89 | -62.86 | -0.07 | -143.75 | -250.0 | -0.01 | -103.57 | -108.33 | 0.04 | -85.71 | -66.67 | 0.08 | -86.67 | -61.9 | 0.19 | -9.52 | -24.0 | 2.17 | 3.83 | 10750.0 |
| 21Q2 (5) | 2.6 | 20.93 | 54.76 | 2.31 | 22.22 | 47.13 | 0.29 | 7.41 | 163.64 | 10.99 | -11.01 | 66.01 | 0.12 | 20.0 | 0 | 4.74 | 1.72 | 3060.0 | 0.16 | -72.41 | 433.33 | 0.28 | -58.82 | 600.0 | 0.28 | -58.82 | 600.0 | 0.60 | -59.73 | 757.14 | 0.21 | 16.67 | 950.0 | 2.09 | 40.27 | 1145.0 |
| 21Q1 (4) | 2.15 | -8.12 | 0.0 | 1.89 | -10.43 | 0.0 | 0.27 | 17.39 | 0.0 | 12.35 | 27.58 | 0.0 | 0.1 | 400.0 | 0.0 | 4.66 | 482.5 | 0.0 | 0.58 | 5700.0 | 0.0 | 0.68 | 2166.67 | 0.0 | 0.68 | 1260.0 | 0.0 | 1.49 | 1762.5 | 0.0 | 0.18 | 157.14 | 0.0 | 1.49 | 1390.0 | 0.0 |
| 20Q4 (3) | 2.34 | 10.38 | 0.0 | 2.11 | 12.83 | 0.0 | 0.23 | -8.0 | 0.0 | 9.68 | -19.27 | 0.0 | 0.02 | -85.71 | 0.0 | 0.80 | -87.97 | 0.0 | 0.01 | 150.0 | 0.0 | 0.03 | -75.0 | 0.0 | 0.05 | -58.33 | 0.0 | 0.08 | -61.9 | 0.0 | 0.07 | -72.0 | 0.0 | 0.10 | 400.0 | 0.0 |
| 20Q3 (2) | 2.12 | 26.19 | 0.0 | 1.87 | 19.11 | 0.0 | 0.25 | 127.27 | 0.0 | 11.99 | 81.12 | 0.0 | 0.14 | 0 | 0.0 | 6.65 | 4333.33 | 0.0 | -0.02 | -166.67 | 0.0 | 0.12 | 200.0 | 0.0 | 0.12 | 200.0 | 0.0 | 0.21 | 200.0 | 0.0 | 0.25 | 1150.0 | 0.0 | 0.02 | 110.0 | 0.0 |
| 20Q2 (1) | 1.68 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 6.62 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 |
