- 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) | 0.13 | 8.33 | -31.58 | 0.06 | -25.0 | -53.85 | 0.06 | 100.0 | 0.0 | 50.18 | 76.38 | 54.78 | -0.13 | 23.53 | -44.44 | -100.09 | 30.18 | -104.85 | 0.01 | 108.33 | 0 | -0.12 | 58.62 | -33.33 | -0.12 | 58.62 | -33.33 | -0.17 | 76.71 | 45.16 | -0.19 | 24.0 | -46.15 | -0.17 | 89.94 | 45.16 |
| 24Q4 (19) | 0.12 | 9.09 | -7.69 | 0.08 | 0.0 | -20.0 | 0.03 | 0.0 | 0.0 | 28.45 | 21.48 | 13.08 | -0.17 | -6.25 | 15.0 | -143.35 | 1.37 | 2.91 | -0.12 | -1100.0 | 0 | -0.29 | -70.59 | -45.0 | -0.29 | -70.59 | -61.11 | -0.73 | -28.07 | -17.74 | -0.25 | -8.7 | 3.85 | -1.69 | -31.01 | 3.43 |
| 24Q3 (18) | 0.11 | 0.0 | -8.33 | 0.08 | 0.0 | 14.29 | 0.03 | 50.0 | -25.0 | 23.42 | 7.78 | -37.33 | -0.16 | -33.33 | -23.08 | -145.34 | -27.01 | -34.28 | -0.01 | 0 | 0 | -0.17 | -41.67 | -30.77 | -0.17 | -41.67 | -30.77 | -0.57 | -39.02 | -29.55 | -0.23 | -35.29 | -21.05 | -1.29 | -76.71 | -14.16 |
| 24Q2 (17) | 0.11 | -42.11 | -60.71 | 0.08 | -38.46 | -66.67 | 0.02 | -66.67 | -50.0 | 21.73 | -32.97 | 54.0 | -0.12 | -33.33 | -20.0 | -114.43 | -134.2 | -207.11 | 0 | 0 | 0 | -0.12 | -33.33 | -9.09 | -0.12 | -33.33 | -9.09 | -0.41 | -32.26 | -10.81 | -0.17 | -30.77 | -6.25 | -0.73 | -135.48 | -5.8 |
| 24Q1 (16) | 0.19 | 46.15 | -5.0 | 0.13 | 30.0 | -13.33 | 0.06 | 100.0 | 20.0 | 32.42 | 28.86 | 25.61 | -0.09 | 55.0 | 0.0 | -48.86 | 66.91 | -5.67 | 0 | 0 | 0 | -0.09 | 55.0 | 0.0 | -0.09 | 50.0 | 0.0 | -0.31 | 50.0 | 3.13 | -0.13 | 50.0 | 0.0 | -0.31 | 82.29 | 3.13 |
| 23Q4 (15) | 0.13 | 8.33 | -70.45 | 0.1 | 42.86 | -73.68 | 0.03 | -25.0 | -50.0 | 25.16 | -32.67 | 94.59 | -0.2 | -53.85 | -185.71 | -147.65 | -36.41 | -829.2 | 0 | 0 | 0 | -0.2 | -53.85 | -185.71 | -0.18 | -38.46 | -157.14 | -0.62 | -40.91 | -148.0 | -0.26 | -36.84 | -160.0 | -1.75 | -54.87 | -121.52 |
| 23Q3 (14) | 0.12 | -57.14 | -67.57 | 0.07 | -70.83 | -70.83 | 0.04 | 0.0 | -69.23 | 37.37 | 164.85 | 7.08 | -0.13 | -30.0 | 0 | -108.24 | -190.5 | -35980.0 | 0 | 0 | -100.0 | -0.13 | -18.18 | -1400.0 | -0.13 | -18.18 | -1400.0 | -0.44 | -18.92 | -4500.0 | -0.19 | -18.75 | 0 | -1.13 | -63.77 | -334.62 |
| 23Q2 (13) | 0.28 | 40.0 | -52.54 | 0.24 | 60.0 | -55.56 | 0.04 | -20.0 | -20.0 | 14.11 | -45.33 | 68.98 | -0.1 | -11.11 | -25.0 | -37.26 | 19.42 | -185.96 | 0 | 0 | -100.0 | -0.11 | -22.22 | -120.0 | -0.11 | -22.22 | -120.0 | -0.37 | -15.62 | -311.11 | -0.16 | -23.08 | -60.0 | -0.69 | -115.62 | -146.43 |
| 23Q1 (12) | 0.2 | -54.55 | -45.95 | 0.15 | -60.53 | -55.88 | 0.05 | -16.67 | 66.67 | 25.81 | 99.61 | 239.16 | -0.09 | -28.57 | 10.0 | -46.24 | -191.0 | -67.84 | 0 | 0 | 0 | -0.09 | -28.57 | 10.0 | -0.09 | -28.57 | 10.0 | -0.32 | -28.0 | -60.0 | -0.13 | -30.0 | 7.14 | -0.32 | 59.49 | -60.0 |
| 22Q4 (11) | 0.44 | 18.92 | 33.33 | 0.38 | 58.33 | 90.0 | 0.06 | -53.85 | -53.85 | 12.93 | -62.95 | -66.71 | -0.07 | 0 | -800.0 | -15.89 | -5196.67 | -626.16 | 0 | -100.0 | 0 | -0.07 | -800.0 | -800.0 | -0.07 | -800.0 | 0 | -0.25 | -2600.0 | -2600.0 | -0.10 | 0 | 0 | -0.79 | -203.85 | -313.51 |
| 22Q3 (10) | 0.37 | -37.29 | 42.31 | 0.24 | -55.56 | 0.0 | 0.13 | 160.0 | 550.0 | 34.90 | 317.96 | 286.06 | 0 | 100.0 | 100.0 | -0.30 | 97.7 | 99.74 | 0.01 | -50.0 | -98.33 | 0.01 | 120.0 | -96.67 | 0.01 | 120.0 | -96.67 | 0.01 | 111.11 | -98.41 | 0.00 | 100.0 | 100.0 | -0.26 | 7.14 | -172.22 |
| 22Q2 (9) | 0.59 | 59.46 | 247.06 | 0.54 | 58.82 | 390.91 | 0.05 | 66.67 | -16.67 | 8.35 | 9.72 | -74.85 | -0.08 | 20.0 | 20.0 | -13.03 | 52.7 | 78.88 | 0.02 | 0 | 0.0 | -0.05 | 50.0 | 37.5 | -0.05 | 50.0 | 28.57 | -0.09 | 55.0 | 40.0 | -0.10 | 28.57 | 23.08 | -0.28 | -40.0 | -3.7 |
| 22Q1 (8) | 0.37 | 12.12 | 184.62 | 0.34 | 70.0 | 240.0 | 0.03 | -76.92 | 0.0 | 7.61 | -80.41 | -69.46 | -0.1 | -1100.0 | 28.57 | -27.55 | -1012.25 | 74.97 | 0 | 0 | -100.0 | -0.1 | -1100.0 | -100.0 | -0.1 | 0 | -66.67 | -0.20 | -2100.0 | -66.67 | -0.14 | 0 | 36.36 | -0.20 | -154.05 | -66.67 |
| 21Q4 (7) | 0.33 | 26.92 | 135.71 | 0.2 | -16.67 | -20.0 | 0.13 | 550.0 | 218.18 | 38.84 | 329.65 | 146.64 | 0.01 | 103.23 | 101.89 | 3.02 | 102.6 | 100.78 | 0 | -100.0 | -100.0 | 0.01 | -96.67 | 103.85 | 0 | -100.0 | 100.0 | 0.01 | -98.41 | 101.43 | 0.00 | 100.0 | 100.0 | 0.37 | 2.78 | 115.1 |
| 21Q3 (6) | 0.26 | 52.94 | 62.5 | 0.24 | 118.18 | 140.0 | 0.02 | -66.67 | -66.67 | 9.04 | -72.77 | -76.46 | -0.31 | -210.0 | -47.62 | -116.37 | -88.61 | 10.95 | 0.6 | 2900.0 | 1400.0 | 0.3 | 475.0 | 276.47 | 0.3 | 528.57 | 225.0 | 0.63 | 520.0 | 182.89 | -0.43 | -230.77 | -4.88 | 0.36 | 233.33 | 118.37 |
| 21Q2 (5) | 0.17 | 30.77 | -29.17 | 0.11 | 10.0 | -52.17 | 0.06 | 100.0 | 500.0 | 33.20 | 33.23 | 601.9 | -0.1 | 28.57 | 62.96 | -61.70 | 43.94 | 45.62 | 0.02 | -77.78 | -83.33 | -0.08 | -60.0 | 46.67 | -0.07 | -16.67 | 41.67 | -0.15 | -25.0 | 61.54 | -0.13 | 40.91 | 62.86 | -0.27 | -125.0 | 77.5 |
| 21Q1 (4) | 0.13 | -7.14 | 0.0 | 0.1 | -60.0 | 0.0 | 0.03 | 127.27 | 0.0 | 24.92 | 129.92 | 0.0 | -0.14 | 73.58 | 0.0 | -110.06 | 71.57 | 0.0 | 0.09 | -66.67 | 0.0 | -0.05 | 80.77 | 0.0 | -0.06 | 75.0 | 0.0 | -0.12 | 82.86 | 0.0 | -0.22 | 70.27 | 0.0 | -0.12 | 95.1 | 0.0 |
| 20Q4 (3) | 0.14 | -12.5 | 0.0 | 0.25 | 150.0 | 0.0 | -0.11 | -283.33 | 0.0 | -83.28 | -316.82 | 0.0 | -0.53 | -152.38 | 0.0 | -387.06 | -196.19 | 0.0 | 0.27 | 575.0 | 0.0 | -0.26 | -52.94 | 0.0 | -0.24 | 0.0 | 0.0 | -0.70 | 7.89 | 0.0 | -0.74 | -80.49 | 0.0 | -2.45 | -25.0 | 0.0 |
| 20Q3 (2) | 0.16 | -33.33 | 0.0 | 0.1 | -56.52 | 0.0 | 0.06 | 500.0 | 0.0 | 38.41 | 712.05 | 0.0 | -0.21 | 22.22 | 0.0 | -130.68 | -15.17 | 0.0 | 0.04 | -66.67 | 0.0 | -0.17 | -13.33 | 0.0 | -0.24 | -100.0 | 0.0 | -0.76 | -94.87 | 0.0 | -0.41 | -17.14 | 0.0 | -1.96 | -63.33 | 0.0 |
| 20Q2 (1) | 0.24 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 4.73 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -113.47 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -1.20 | 0.0 | 0.0 |
