- 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) | 1.7 | 2.41 | 3.66 | 1.19 | 5.31 | -0.83 | 0.51 | -5.56 | 18.6 | 29.96 | -7.1 | 13.01 | -0.04 | -33.33 | 50.0 | -2.62 | -37.89 | 47.07 | -0.02 | -100.0 | -300.0 | -0.06 | -20.0 | 14.29 | -0.07 | -75.0 | 12.5 | -0.49 | -81.48 | 18.33 | -0.36 | -71.43 | 43.75 | -0.49 | 55.05 | 18.33 |
| 24Q4 (19) | 1.66 | 26.72 | -25.56 | 1.13 | 31.4 | -30.67 | 0.54 | 22.73 | -10.0 | 32.25 | -4.98 | 20.16 | -0.03 | 62.5 | -160.0 | -1.90 | 70.5 | -186.36 | -0.01 | -114.29 | 83.33 | -0.05 | -400.0 | -400.0 | -0.04 | -233.33 | 20.0 | -0.27 | -228.57 | 20.59 | -0.21 | 27.59 | -400.0 | -1.09 | -32.93 | 58.08 |
| 24Q3 (18) | 1.31 | -23.39 | -33.84 | 0.86 | -28.93 | -41.1 | 0.44 | -10.2 | -15.38 | 33.94 | 17.24 | 28.17 | -0.08 | -166.67 | 11.11 | -6.44 | -300.0 | -37.02 | 0.07 | 800.0 | -46.15 | -0.01 | 75.0 | -125.0 | 0.03 | 150.0 | 175.0 | 0.21 | 148.84 | 175.0 | -0.29 | 19.44 | 76.03 | -0.82 | 20.39 | 63.88 |
| 24Q2 (17) | 1.71 | 4.27 | -14.93 | 1.21 | 0.83 | -21.94 | 0.49 | 13.95 | 6.52 | 28.95 | 9.2 | 26.92 | -0.03 | 62.5 | 66.67 | -1.61 | 67.47 | 65.67 | -0.01 | -200.0 | -120.0 | -0.04 | 42.86 | 20.0 | -0.06 | 25.0 | 33.33 | -0.43 | 28.33 | 35.82 | -0.36 | 43.75 | 64.0 | -1.03 | -71.67 | 48.24 |
| 24Q1 (16) | 1.64 | -26.46 | -9.39 | 1.2 | -26.38 | -8.4 | 0.43 | -28.33 | -15.69 | 26.51 | -1.23 | -5.15 | -0.08 | -260.0 | 0.0 | -4.95 | -325.0 | -10.74 | 0.01 | 116.67 | 120.0 | -0.07 | -600.0 | 46.15 | -0.08 | -60.0 | 55.56 | -0.60 | -76.47 | 54.55 | -0.64 | -1014.29 | 31.18 | -0.60 | 76.92 | 54.55 |
| 23Q4 (15) | 2.23 | 12.63 | -2.62 | 1.63 | 11.64 | 3.82 | 0.6 | 15.38 | -16.67 | 26.84 | 1.36 | -15.01 | 0.05 | 155.56 | -70.59 | 2.20 | 146.81 | -69.78 | -0.06 | -146.15 | 45.45 | -0.01 | -125.0 | -116.67 | -0.05 | -25.0 | -400.0 | -0.34 | -21.43 | -183.33 | 0.07 | 105.79 | -90.14 | -2.60 | -14.54 | -493.94 |
| 23Q3 (14) | 1.98 | -1.49 | -19.51 | 1.46 | -5.81 | -19.78 | 0.52 | 13.04 | -20.0 | 26.48 | 16.09 | 1.07 | -0.09 | 0.0 | -550.0 | -4.70 | -0.21 | -616.48 | 0.13 | 160.0 | 18.18 | 0.04 | 180.0 | -69.23 | -0.04 | 55.56 | -200.0 | -0.28 | 58.21 | -500.0 | -1.21 | -21.0 | -142.0 | -2.27 | -14.07 | -1045.83 |
| 23Q2 (13) | 2.01 | 11.05 | -23.28 | 1.55 | 18.32 | -23.65 | 0.46 | -9.8 | -22.03 | 22.81 | -18.39 | 0.84 | -0.09 | -12.5 | -80.0 | -4.69 | -4.92 | -160.56 | 0.05 | 200.0 | -70.59 | -0.05 | 61.54 | -141.67 | -0.09 | 50.0 | -280.0 | -0.67 | 49.24 | -844.44 | -1.00 | -7.53 | -16.28 | -1.99 | -50.76 | -1343.75 |
| 23Q1 (12) | 1.81 | -20.96 | -33.7 | 1.31 | -16.56 | -37.32 | 0.51 | -29.17 | -20.31 | 27.95 | -11.49 | 19.5 | -0.08 | -147.06 | -233.33 | -4.47 | -161.4 | -289.41 | -0.05 | 54.55 | -266.67 | -0.13 | -316.67 | -230.0 | -0.18 | -1700.0 | -1000.0 | -1.32 | -1000.0 | -2740.0 | -0.93 | -230.99 | -1228.57 | -1.32 | -300.0 | -2740.0 |
| 22Q4 (11) | 2.29 | -6.91 | -13.91 | 1.57 | -13.74 | -21.11 | 0.72 | 10.77 | 7.46 | 31.58 | 20.53 | 25.12 | 0.17 | 750.0 | 183.33 | 7.28 | 700.0 | 203.33 | -0.11 | -200.0 | -450.0 | 0.06 | -53.85 | 50.0 | -0.01 | -125.0 | -200.0 | -0.12 | -271.43 | -1300.0 | 0.71 | 242.0 | 238.1 | 0.66 | 175.0 | 450.0 |
| 22Q3 (10) | 2.46 | -6.11 | -13.38 | 1.82 | -10.34 | -19.82 | 0.65 | 10.17 | 14.04 | 26.20 | 15.83 | 29.77 | 0.02 | 140.0 | 140.0 | 0.91 | 150.56 | 152.91 | 0.11 | -35.29 | -26.67 | 0.13 | 8.33 | 30.0 | 0.04 | -20.0 | -20.0 | 0.07 | -22.22 | -30.0 | -0.50 | 41.86 | 29.58 | 0.24 | 50.0 | 118.18 |
| 22Q2 (9) | 2.62 | -4.03 | -4.03 | 2.03 | -2.87 | -6.88 | 0.59 | -7.81 | 7.27 | 22.62 | -3.29 | 11.59 | -0.05 | -183.33 | 0 | -1.80 | -176.27 | -4400.0 | 0.17 | 466.67 | 750.0 | 0.12 | 20.0 | 500.0 | 0.05 | 150.0 | 600.0 | 0.09 | 80.0 | 400.0 | -0.86 | -1128.57 | -309.52 | 0.16 | 220.0 | 0 |
| 22Q1 (8) | 2.73 | 2.63 | 10.53 | 2.09 | 5.03 | 12.97 | 0.64 | -4.48 | 3.23 | 23.39 | -7.33 | -7.18 | 0.06 | 0.0 | 0.0 | 2.36 | -1.67 | -0.84 | 0.03 | 250.0 | 200.0 | 0.1 | 150.0 | 66.67 | 0.02 | 100.0 | 100.0 | 0.05 | 400.0 | 66.67 | -0.07 | -133.33 | 0 | 0.05 | -58.33 | 66.67 |
| 21Q4 (7) | 2.66 | -6.34 | 9.02 | 1.99 | -12.33 | 6.99 | 0.67 | 17.54 | 15.52 | 25.24 | 25.01 | 6.41 | 0.06 | 220.0 | 100.0 | 2.40 | 239.53 | 122.22 | -0.02 | -113.33 | 0 | 0.04 | -60.0 | 33.33 | 0.01 | -80.0 | 125.0 | 0.01 | -90.0 | 111.11 | 0.21 | 129.58 | 172.41 | 0.12 | 9.09 | 113.33 |
| 21Q3 (6) | 2.84 | 4.03 | 1.07 | 2.27 | 4.13 | -1.73 | 0.57 | 3.64 | 14.0 | 20.19 | -0.39 | 13.24 | -0.05 | 0 | 44.44 | -1.72 | -4200.0 | 45.57 | 0.15 | 650.0 | 0 | 0.1 | 400.0 | 211.11 | 0.05 | 600.0 | 155.56 | 0.10 | 433.33 | 147.62 | -0.71 | -238.1 | -10.94 | 0.11 | 0 | 113.58 |
| 21Q2 (5) | 2.73 | 10.53 | -8.7 | 2.18 | 17.84 | -15.18 | 0.55 | -11.29 | 30.95 | 20.27 | -19.56 | 45.1 | 0 | -100.0 | 100.0 | -0.04 | -101.68 | 99.39 | 0.02 | 100.0 | -90.0 | 0.02 | -66.67 | 100.0 | -0.01 | -200.0 | -200.0 | -0.03 | -200.0 | -400.0 | -0.21 | 0 | 84.56 | 0.00 | -100.0 | 100.0 |
| 21Q1 (4) | 2.47 | 1.23 | 0.0 | 1.85 | -0.54 | 0.0 | 0.62 | 6.9 | 0.0 | 25.20 | 6.24 | 0.0 | 0.06 | 100.0 | 0.0 | 2.38 | 120.37 | 0.0 | 0.01 | 0 | 0.0 | 0.06 | 100.0 | 0.0 | 0.01 | 125.0 | 0.0 | 0.03 | 133.33 | 0.0 | 0.00 | 100.0 | 0.0 | 0.03 | 103.33 | 0.0 |
| 20Q4 (3) | 2.44 | -13.17 | 0.0 | 1.86 | -19.48 | 0.0 | 0.58 | 16.0 | 0.0 | 23.72 | 33.03 | 0.0 | 0.03 | 133.33 | 0.0 | 1.08 | 134.18 | 0.0 | 0 | 0 | 0.0 | 0.03 | 133.33 | 0.0 | -0.04 | 55.56 | 0.0 | -0.09 | 57.14 | 0.0 | -0.29 | 54.69 | 0.0 | -0.90 | -11.11 | 0.0 |
| 20Q3 (2) | 2.81 | -6.02 | 0.0 | 2.31 | -10.12 | 0.0 | 0.5 | 19.05 | 0.0 | 17.83 | 27.63 | 0.0 | -0.09 | 55.0 | 0.0 | -3.16 | 51.83 | 0.0 | 0 | -100.0 | 0.0 | -0.09 | -1000.0 | 0.0 | -0.09 | -1000.0 | 0.0 | -0.21 | -2200.0 | 0.0 | -0.64 | 52.94 | 0.0 | -0.81 | -350.0 | 0.0 |
| 20Q2 (1) | 2.99 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 13.97 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -6.56 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -1.36 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 |
