- 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) | 12.59 | -1.02 | -0.08 | 11.45 | -1.72 | -0.35 | 1.14 | 5.56 | 2.7 | 9.04 | 6.73 | 2.49 | 0.46 | 24.32 | -13.21 | 3.67 | 27.87 | -12.2 | -0.09 | -550.0 | -125.0 | 0.38 | -2.56 | -20.83 | 0.3 | 7.14 | -23.08 | 0.14 | 7.69 | -22.22 | 0.19 | 58.33 | -9.52 | 0.14 | -79.1 | -22.22 |
| 24Q4 (19) | 12.72 | -9.27 | -1.32 | 11.65 | -9.41 | -1.27 | 1.08 | -7.69 | -0.92 | 8.47 | 1.93 | 0.24 | 0.37 | -24.49 | -15.91 | 2.87 | -18.23 | -15.34 | 0.02 | 122.22 | 125.0 | 0.39 | -4.88 | 8.33 | 0.28 | -12.5 | -12.5 | 0.13 | -13.33 | -23.53 | 0.12 | -40.0 | -36.84 | 0.67 | 24.07 | 116.13 |
| 24Q3 (18) | 14.02 | 10.83 | 18.41 | 12.86 | 13.01 | 20.41 | 1.17 | -7.87 | 0.0 | 8.31 | -17.07 | -15.72 | 0.49 | -16.95 | -18.33 | 3.51 | -24.68 | -31.04 | -0.09 | -28.57 | -350.0 | 0.41 | -21.15 | -29.31 | 0.32 | -23.81 | -38.46 | 0.15 | -25.0 | -44.44 | 0.20 | -13.04 | -23.08 | 0.54 | 42.11 | 260.0 |
| 24Q2 (17) | 12.65 | 0.4 | -1.17 | 11.38 | -0.96 | -7.93 | 1.27 | 14.41 | 182.22 | 10.02 | 13.61 | 187.11 | 0.59 | 11.32 | 410.53 | 4.66 | 11.48 | 410.67 | -0.07 | -75.0 | 22.22 | 0.52 | 8.33 | 279.31 | 0.42 | 7.69 | 244.83 | 0.20 | 11.11 | 211.11 | 0.23 | 9.52 | 330.0 | 0.38 | 111.11 | 337.5 |
| 24Q1 (16) | 12.6 | -2.25 | 13.51 | 11.49 | -2.63 | 10.16 | 1.11 | 1.83 | 65.67 | 8.82 | 4.38 | 46.03 | 0.53 | 20.45 | 430.0 | 4.18 | 23.3 | 354.35 | -0.04 | 50.0 | 42.86 | 0.48 | 33.33 | 1500.0 | 0.39 | 21.88 | 1200.0 | 0.18 | 5.88 | 800.0 | 0.21 | 10.53 | 320.0 | 0.18 | -41.94 | 800.0 |
| 23Q4 (15) | 12.89 | 8.87 | 23.0 | 11.8 | 10.49 | 21.9 | 1.09 | -6.84 | 36.25 | 8.45 | -14.3 | 11.04 | 0.44 | -26.67 | 120.0 | 3.39 | -33.4 | 77.49 | -0.08 | -300.0 | 42.86 | 0.36 | -37.93 | 500.0 | 0.32 | -38.46 | 540.0 | 0.17 | -37.04 | 466.67 | 0.19 | -26.92 | 111.11 | 0.31 | 106.67 | 287.5 |
| 23Q3 (14) | 11.84 | -7.5 | 4.41 | 10.68 | -13.59 | 0.09 | 1.17 | 160.0 | 74.63 | 9.86 | 182.52 | 67.4 | 0.6 | 415.79 | 361.54 | 5.09 | 439.33 | 327.73 | -0.02 | 77.78 | 66.67 | 0.58 | 300.0 | 625.0 | 0.52 | 279.31 | 766.67 | 0.27 | 250.0 | 575.0 | 0.26 | 360.0 | 333.33 | 0.15 | 193.75 | 200.0 |
| 23Q2 (13) | 12.8 | 15.32 | 25.86 | 12.36 | 18.5 | 30.11 | 0.45 | -32.84 | -32.84 | 3.49 | -42.22 | -47.12 | -0.19 | -290.0 | -211.76 | -1.50 | -263.04 | -191.46 | -0.09 | -28.57 | -1000.0 | -0.29 | -1066.67 | -270.59 | -0.29 | -1066.67 | -270.59 | -0.18 | -1000.0 | -263.64 | -0.10 | -300.0 | -225.0 | -0.16 | -900.0 | -900.0 |
| 23Q1 (12) | 11.1 | 5.92 | 27.59 | 10.43 | 7.75 | 25.36 | 0.67 | -16.25 | 81.08 | 6.04 | -20.63 | 40.47 | 0.1 | -50.0 | 183.33 | 0.92 | -51.83 | 169.17 | -0.07 | 50.0 | -250.0 | 0.03 | -50.0 | 121.43 | 0.03 | -40.0 | 121.43 | 0.02 | -33.33 | 122.22 | 0.05 | -44.44 | 183.33 | 0.02 | -75.0 | 122.22 |
| 22Q4 (11) | 10.48 | -7.58 | 3.46 | 9.68 | -9.28 | 2.98 | 0.8 | 19.4 | 9.59 | 7.61 | 29.2 | 5.4 | 0.2 | 53.85 | 11.11 | 1.91 | 60.5 | 4.95 | -0.14 | -133.33 | -133.33 | 0.06 | -25.0 | -53.85 | 0.05 | -16.67 | -70.59 | 0.03 | -25.0 | -75.0 | 0.09 | 50.0 | -18.18 | 0.08 | 60.0 | -84.91 |
| 22Q3 (10) | 11.34 | 11.5 | 18.62 | 10.67 | 12.32 | 18.56 | 0.67 | 0.0 | 21.82 | 5.89 | -10.76 | 2.08 | 0.13 | -23.53 | 750.0 | 1.19 | -27.44 | 595.83 | -0.06 | -700.0 | 0 | 0.08 | -52.94 | 500.0 | 0.06 | -64.71 | 0 | 0.04 | -63.64 | 0 | 0.06 | -25.0 | 0 | 0.05 | 150.0 | -88.64 |
| 22Q2 (9) | 10.17 | 16.9 | 0.0 | 9.5 | 14.18 | -1.66 | 0.67 | 81.08 | 31.37 | 6.60 | 53.49 | 32.26 | 0.17 | 241.67 | 383.33 | 1.64 | 223.31 | 364.52 | 0.01 | 150.0 | -97.78 | 0.17 | 221.43 | -55.26 | 0.17 | 221.43 | -52.78 | 0.11 | 222.22 | -59.26 | 0.08 | 233.33 | 300.0 | 0.02 | 122.22 | -95.56 |
| 22Q1 (8) | 8.7 | -14.12 | -3.23 | 8.32 | -11.49 | -2.12 | 0.37 | -49.32 | -24.49 | 4.30 | -40.44 | -21.1 | -0.12 | -166.67 | -300.0 | -1.33 | -173.08 | -329.03 | -0.02 | 66.67 | -106.25 | -0.14 | -207.69 | -148.28 | -0.14 | -182.35 | -158.33 | -0.09 | -175.0 | -150.0 | -0.06 | -154.55 | -50.0 | -0.09 | -116.98 | -150.0 |
| 21Q4 (7) | 10.13 | 5.96 | 18.2 | 9.4 | 4.44 | 10.33 | 0.73 | 32.73 | 1725.0 | 7.22 | 25.13 | 1404.17 | 0.18 | 1000.0 | 142.86 | 1.82 | 858.33 | 137.37 | -0.06 | 0 | -116.22 | 0.13 | 750.0 | 360.0 | 0.17 | 0 | 88.89 | 0.12 | 0 | 71.43 | 0.11 | 0 | 184.62 | 0.53 | 20.45 | 65.62 |
| 21Q3 (6) | 9.56 | -6.0 | -12.93 | 9.0 | -6.83 | -13.04 | 0.55 | 7.84 | -14.06 | 5.77 | 15.63 | -0.69 | -0.02 | 66.67 | -122.22 | -0.24 | 61.29 | -127.91 | 0 | -100.0 | -100.0 | -0.02 | -105.26 | -106.9 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.00 | 100.0 | -100.0 | 0.44 | -2.22 | 62.96 |
| 21Q2 (5) | 10.17 | 13.13 | -9.92 | 9.66 | 13.65 | -8.52 | 0.51 | 4.08 | -30.14 | 4.99 | -8.44 | -22.4 | -0.06 | -100.0 | -166.67 | -0.62 | -100.0 | -175.61 | 0.45 | 40.62 | 73.08 | 0.38 | 31.03 | 8.57 | 0.36 | 50.0 | 28.57 | 0.27 | 50.0 | 17.39 | -0.04 | 0.0 | -500.0 | 0.45 | 150.0 | 800.0 |
| 21Q1 (4) | 8.99 | 4.9 | 0.0 | 8.5 | -0.23 | 0.0 | 0.49 | 1125.0 | 0.0 | 5.45 | 1035.42 | 0.0 | -0.03 | 92.86 | 0.0 | -0.31 | 93.63 | 0.0 | 0.32 | -13.51 | 0.0 | 0.29 | 680.0 | 0.0 | 0.24 | 166.67 | 0.0 | 0.18 | 157.14 | 0.0 | -0.04 | 69.23 | 0.0 | 0.18 | -43.75 | 0.0 |
| 20Q4 (3) | 8.57 | -21.95 | 0.0 | 8.52 | -17.68 | 0.0 | 0.04 | -93.75 | 0.0 | 0.48 | -91.74 | 0.0 | -0.42 | -566.67 | 0.0 | -4.87 | -666.28 | 0.0 | 0.37 | 85.0 | 0.0 | -0.05 | -117.24 | 0.0 | 0.09 | -66.67 | 0.0 | 0.07 | -68.18 | 0.0 | -0.13 | -533.33 | 0.0 | 0.32 | 18.52 | 0.0 |
| 20Q3 (2) | 10.98 | -2.75 | 0.0 | 10.35 | -1.99 | 0.0 | 0.64 | -12.33 | 0.0 | 5.81 | -9.64 | 0.0 | 0.09 | 0.0 | 0.0 | 0.86 | 4.88 | 0.0 | 0.2 | -23.08 | 0.0 | 0.29 | -17.14 | 0.0 | 0.27 | -3.57 | 0.0 | 0.22 | -4.35 | 0.0 | 0.03 | 200.0 | 0.0 | 0.27 | 440.0 | 0.0 |
| 20Q2 (1) | 11.29 | 0.0 | 0.0 | 10.56 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 6.43 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 |
