- 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) | 1.18 | 11.32 | 96.67 | 1.1 | 7.84 | 80.33 | 0.08 | 100.0 | 900.0 | 6.90 | 104.14 | 391.14 | -0.18 | 18.18 | -20.0 | -15.00 | 28.67 | 40.52 | 0.01 | 110.0 | 0 | -0.17 | 46.88 | -13.33 | -0.18 | 58.14 | -28.57 | -0.21 | 70.0 | 36.36 | -0.22 | 42.11 | -37.5 | -0.21 | 90.32 | 36.36 |
| 24Q4 (19) | 1.06 | 35.9 | 3.92 | 1.02 | 37.84 | -7.27 | 0.04 | 0.0 | 150.0 | 3.38 | -29.88 | 141.94 | -0.22 | -4.76 | 38.89 | -21.03 | 23.56 | 40.22 | -0.1 | -66.67 | -125.0 | -0.32 | -18.52 | -900.0 | -0.43 | -30.3 | -490.91 | -0.70 | -52.17 | -380.0 | -0.38 | -22.58 | -11.76 | -2.17 | -28.4 | -287.5 |
| 24Q3 (18) | 0.78 | 20.0 | -29.73 | 0.74 | 15.62 | -27.45 | 0.04 | 0 | -55.56 | 4.82 | 665.08 | -39.67 | -0.21 | 47.5 | -40.0 | -27.51 | 55.76 | -106.69 | -0.06 | 0 | -185.71 | -0.27 | 34.15 | -285.71 | -0.33 | 21.43 | -560.0 | -0.46 | 52.58 | -253.85 | -0.31 | 36.73 | -121.43 | -1.69 | -31.01 | -111.25 |
| 24Q2 (17) | 0.65 | 8.33 | -61.08 | 0.64 | 4.92 | -57.62 | 0 | 100.0 | -100.0 | 0.63 | 126.58 | -93.55 | -0.4 | -166.67 | -263.64 | -62.19 | -146.59 | -848.02 | 0 | 0 | 100.0 | -0.41 | -173.33 | -215.38 | -0.42 | -200.0 | -250.0 | -0.97 | -193.94 | -246.43 | -0.49 | -206.25 | -308.33 | -1.29 | -290.91 | -89.71 |
| 24Q1 (16) | 0.6 | -41.18 | -54.89 | 0.61 | -44.55 | -51.59 | -0.01 | 87.5 | -114.29 | -2.37 | 70.6 | -144.97 | -0.15 | 58.33 | 21.05 | -25.22 | 28.31 | -76.36 | 0 | -100.0 | 100.0 | -0.15 | -475.0 | 31.82 | -0.14 | -227.27 | 22.22 | -0.33 | -232.0 | 17.5 | -0.16 | 52.94 | 5.88 | -0.33 | 41.07 | 17.5 |
| 23Q4 (15) | 1.02 | -8.11 | -14.29 | 1.1 | 7.84 | 0.0 | -0.08 | -188.89 | -200.0 | -8.06 | -200.88 | -213.2 | -0.36 | -140.0 | -176.92 | -35.18 | -164.31 | -230.64 | 0.4 | 471.43 | 766.67 | 0.04 | 157.14 | 121.05 | 0.11 | 320.0 | 161.11 | 0.25 | 292.31 | 155.56 | -0.34 | -142.86 | -142.86 | -0.56 | 30.0 | 54.84 |
| 23Q3 (14) | 1.11 | -33.53 | -5.13 | 1.02 | -32.45 | -0.97 | 0.09 | -43.75 | -35.71 | 7.99 | -18.22 | -31.65 | -0.15 | -36.36 | -25.0 | -13.31 | -102.9 | -25.09 | 0.07 | 450.0 | 133.33 | -0.07 | 46.15 | 30.0 | -0.05 | 58.33 | 44.44 | -0.13 | 53.57 | 43.48 | -0.14 | -16.67 | 0.0 | -0.80 | -17.65 | 0.0 |
| 23Q2 (13) | 1.67 | 25.56 | 24.63 | 1.51 | 19.84 | 24.79 | 0.16 | 128.57 | 23.08 | 9.77 | 85.39 | -0.81 | -0.11 | 42.11 | 15.38 | -6.56 | 54.13 | 30.21 | -0.02 | 33.33 | -200.0 | -0.13 | 40.91 | -18.18 | -0.12 | 33.33 | 25.0 | -0.28 | 30.0 | 28.21 | -0.12 | 29.41 | 42.86 | -0.68 | -70.0 | -19.3 |
| 23Q1 (12) | 1.33 | 11.76 | -11.92 | 1.26 | 14.55 | -2.33 | 0.07 | -12.5 | -69.57 | 5.27 | -25.98 | -64.58 | -0.19 | -46.15 | -533.33 | -14.30 | -34.4 | -552.97 | -0.03 | 50.0 | 0.0 | -0.22 | -15.79 | -266.67 | -0.18 | 0.0 | -157.14 | -0.40 | 11.11 | -122.22 | -0.17 | -21.43 | -240.0 | -0.40 | 67.74 | -122.22 |
| 22Q4 (11) | 1.19 | 1.71 | -38.34 | 1.1 | 6.8 | -32.93 | 0.08 | -42.86 | -72.41 | 7.12 | -39.09 | -52.72 | -0.13 | -8.33 | -360.0 | -10.64 | 0.0 | -556.65 | -0.06 | -300.0 | 0 | -0.19 | -90.0 | -480.0 | -0.18 | -100.0 | -1700.0 | -0.45 | -95.65 | -2150.0 | -0.14 | 0.0 | -1300.0 | -1.24 | -55.0 | -2580.0 |
| 22Q3 (10) | 1.17 | -12.69 | -43.75 | 1.03 | -14.88 | -42.78 | 0.14 | 7.69 | -50.0 | 11.69 | 18.68 | -13.79 | -0.12 | 7.69 | 0.0 | -10.64 | -13.19 | -89.66 | 0.03 | 50.0 | 0 | -0.1 | 9.09 | 16.67 | -0.09 | 43.75 | 0.0 | -0.23 | 41.03 | 0.0 | -0.14 | 33.33 | -40.0 | -0.80 | -40.35 | -1242.86 |
| 22Q2 (9) | 1.34 | -11.26 | -55.48 | 1.21 | -6.2 | -51.21 | 0.13 | -43.48 | -75.47 | 9.85 | -33.8 | -43.94 | -0.13 | -333.33 | -244.44 | -9.40 | -329.22 | -421.92 | 0.02 | 166.67 | 200.0 | -0.11 | -83.33 | -257.14 | -0.16 | -128.57 | -260.0 | -0.39 | -116.67 | -250.0 | -0.21 | -320.0 | -250.0 | -0.57 | -216.67 | -290.0 |
| 22Q1 (8) | 1.51 | -21.76 | -44.89 | 1.29 | -21.34 | -47.77 | 0.23 | -20.69 | -14.81 | 14.88 | -1.2 | 49.4 | -0.03 | -160.0 | 70.0 | -2.19 | -193.99 | 38.14 | -0.03 | 0 | -160.0 | -0.06 | -220.0 | -50.0 | -0.07 | -600.0 | -450.0 | -0.18 | -800.0 | -460.0 | -0.05 | -400.0 | -66.67 | -0.18 | -460.0 | -460.0 |
| 21Q4 (7) | 1.93 | -7.21 | -35.88 | 1.64 | -8.89 | -39.03 | 0.29 | 3.57 | -9.38 | 15.06 | 11.06 | 43.02 | 0.05 | 141.67 | 171.43 | 2.33 | 141.53 | 200.87 | 0 | 0 | -100.0 | 0.05 | 141.67 | 0 | -0.01 | 88.89 | 75.0 | -0.02 | 91.3 | 81.82 | -0.01 | 90.0 | 92.31 | 0.05 | -28.57 | 103.07 |
| 21Q3 (6) | 2.08 | -30.9 | -12.24 | 1.8 | -27.42 | -17.81 | 0.28 | -47.17 | 55.56 | 13.56 | -22.82 | 79.13 | -0.12 | -233.33 | 36.84 | -5.61 | -292.12 | 28.99 | 0 | 100.0 | -100.0 | -0.12 | -271.43 | -33.33 | -0.09 | -190.0 | 55.0 | -0.23 | -188.46 | 58.93 | -0.10 | -171.43 | 71.43 | 0.07 | -76.67 | 104.52 |
| 21Q2 (5) | 3.01 | 9.85 | 64.48 | 2.48 | 0.4 | 42.53 | 0.53 | 96.3 | 488.89 | 17.57 | 76.41 | 271.46 | 0.09 | 190.0 | 139.13 | 2.92 | 182.49 | 123.08 | -0.02 | -140.0 | -300.0 | 0.07 | 275.0 | 131.82 | 0.1 | 400.0 | 137.04 | 0.26 | 420.0 | 136.11 | 0.14 | 566.67 | 142.42 | 0.30 | 500.0 | 130.0 |
| 21Q1 (4) | 2.74 | -8.97 | 0.0 | 2.47 | -8.18 | 0.0 | 0.27 | -15.62 | 0.0 | 9.96 | -5.41 | 0.0 | -0.1 | -42.86 | 0.0 | -3.54 | -53.25 | 0.0 | 0.05 | -28.57 | 0.0 | -0.04 | 0 | 0.0 | 0.02 | 150.0 | 0.0 | 0.05 | 145.45 | 0.0 | -0.03 | 76.92 | 0.0 | 0.05 | 103.07 | 0.0 |
| 20Q4 (3) | 3.01 | 27.0 | 0.0 | 2.69 | 22.83 | 0.0 | 0.32 | 77.78 | 0.0 | 10.53 | 39.1 | 0.0 | -0.07 | 63.16 | 0.0 | -2.31 | 70.76 | 0.0 | 0.07 | -30.0 | 0.0 | 0 | 100.0 | 0.0 | -0.04 | 80.0 | 0.0 | -0.11 | 80.36 | 0.0 | -0.13 | 62.86 | 0.0 | -1.63 | -5.16 | 0.0 |
| 20Q3 (2) | 2.37 | 29.51 | 0.0 | 2.19 | 25.86 | 0.0 | 0.18 | 100.0 | 0.0 | 7.57 | 60.04 | 0.0 | -0.19 | 17.39 | 0.0 | -7.90 | 37.55 | 0.0 | 0.1 | 900.0 | 0.0 | -0.09 | 59.09 | 0.0 | -0.2 | 25.93 | 0.0 | -0.56 | 22.22 | 0.0 | -0.35 | -6.06 | 0.0 | -1.55 | -55.0 | 0.0 |
| 20Q2 (1) | 1.83 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 4.73 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -12.65 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.72 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -1.00 | 0.0 | 0.0 |
