- 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) | 0.86 | -9.47 | 8.86 | 0.59 | -4.84 | 3.51 | 0.27 | -20.59 | 22.73 | 31.55 | -10.65 | 11.21 | -0.2 | -100.0 | -17.65 | -23.10 | -128.26 | -5.82 | -0.02 | 33.33 | -300.0 | -0.21 | -75.0 | -23.53 | -0.21 | -75.0 | -23.53 | -0.53 | -70.97 | -29.27 | -0.46 | -109.09 | -4.55 | -0.53 | 63.19 | -29.27 |
| 24Q4 (19) | 0.95 | -1.04 | -18.8 | 0.62 | -4.62 | -7.46 | 0.34 | 9.68 | -32.0 | 35.31 | 10.55 | -17.73 | -0.1 | 28.57 | -225.0 | -10.12 | 32.17 | -252.18 | -0.03 | -200.0 | 0.0 | -0.12 | 20.0 | -340.0 | -0.12 | 20.0 | -340.0 | -0.31 | 18.42 | -338.46 | -0.22 | 35.29 | -210.0 | -1.44 | -27.43 | -38.46 |
| 24Q3 (18) | 0.96 | 2.13 | 1.05 | 0.65 | 6.56 | 0.0 | 0.31 | -6.06 | 6.9 | 31.94 | -7.87 | 3.03 | -0.14 | -7.69 | -16.67 | -14.92 | -10.27 | -15.03 | -0.01 | 0.0 | -125.0 | -0.15 | -7.14 | -87.5 | -0.15 | -7.14 | -87.5 | -0.38 | -11.76 | -90.0 | -0.34 | -6.25 | -17.24 | -1.13 | -50.67 | 3.42 |
| 24Q2 (17) | 0.94 | 18.99 | 9.3 | 0.61 | 7.02 | -1.61 | 0.33 | 50.0 | 37.5 | 34.67 | 22.21 | 22.38 | -0.13 | 23.53 | 38.1 | -13.53 | 38.02 | 44.57 | -0.01 | -200.0 | -200.0 | -0.14 | 17.65 | 30.0 | -0.14 | 17.65 | 30.0 | -0.34 | 17.07 | 33.33 | -0.32 | 27.27 | 37.25 | -0.75 | -82.93 | 22.68 |
| 24Q1 (16) | 0.79 | -32.48 | 6.76 | 0.57 | -14.93 | 14.0 | 0.22 | -56.0 | -8.33 | 28.37 | -33.9 | -13.03 | -0.17 | -312.5 | 0.0 | -21.83 | -428.27 | 6.15 | 0.01 | 133.33 | 200.0 | -0.17 | -440.0 | 5.56 | -0.17 | -440.0 | 5.56 | -0.41 | -415.38 | 10.87 | -0.44 | -320.0 | -7.32 | -0.41 | 60.58 | 10.87 |
| 23Q4 (15) | 1.17 | 23.16 | 13.59 | 0.67 | 3.08 | -8.22 | 0.5 | 72.41 | 66.67 | 42.92 | 38.45 | 46.63 | 0.08 | 166.67 | 214.29 | 6.65 | 151.27 | 194.46 | -0.03 | -175.0 | 62.5 | 0.05 | 162.5 | 131.25 | 0.05 | 162.5 | 141.67 | 0.13 | 165.0 | 141.94 | 0.20 | 168.97 | 300.0 | -1.04 | 11.11 | -331.11 |
| 23Q3 (14) | 0.95 | 10.47 | -6.86 | 0.65 | 4.84 | -15.58 | 0.29 | 20.83 | 16.0 | 31.00 | 9.42 | 27.36 | -0.12 | 42.86 | 14.29 | -12.97 | 46.87 | 5.88 | 0.04 | 300.0 | 0.0 | -0.08 | 60.0 | 20.0 | -0.08 | 60.0 | 27.27 | -0.20 | 60.78 | 28.57 | -0.29 | 43.14 | 21.62 | -1.17 | -20.62 | -256.0 |
| 23Q2 (13) | 0.86 | 16.22 | -34.35 | 0.62 | 24.0 | -24.39 | 0.24 | 0.0 | -51.02 | 28.33 | -13.15 | -24.51 | -0.21 | -23.53 | -625.0 | -24.41 | -4.94 | -908.28 | 0.01 | 200.0 | -66.67 | -0.2 | -11.11 | -385.71 | -0.2 | -11.11 | -385.71 | -0.51 | -10.87 | -368.42 | -0.51 | -24.39 | -610.0 | -0.97 | -110.87 | -194.17 |
| 23Q1 (12) | 0.74 | -28.16 | -57.71 | 0.5 | -31.51 | -44.44 | 0.24 | -20.0 | -71.76 | 32.62 | 11.45 | -32.92 | -0.17 | -142.86 | -143.59 | -23.26 | -230.4 | -202.92 | -0.01 | 87.5 | -150.0 | -0.18 | -12.5 | -143.9 | -0.18 | -50.0 | -154.55 | -0.46 | -48.39 | -154.12 | -0.41 | -310.0 | -153.95 | -0.46 | -202.22 | -154.12 |
| 22Q4 (11) | 1.03 | 0.98 | -56.17 | 0.73 | -5.19 | -38.66 | 0.3 | 20.0 | -74.36 | 29.27 | 20.25 | -40.99 | -0.07 | 50.0 | -112.07 | -7.04 | 48.91 | -128.71 | -0.08 | -300.0 | 0 | -0.16 | -60.0 | -127.59 | -0.12 | -9.09 | -125.53 | -0.31 | -10.71 | -125.2 | -0.10 | 72.97 | -108.7 | 0.45 | -40.0 | -86.69 |
| 22Q3 (10) | 1.02 | -22.14 | -55.65 | 0.77 | -6.1 | -35.83 | 0.25 | -48.98 | -77.27 | 24.34 | -35.15 | -49.05 | -0.14 | -450.0 | -129.17 | -13.78 | -556.29 | -165.31 | 0.04 | 33.33 | 300.0 | -0.1 | -242.86 | -120.0 | -0.11 | -257.14 | -122.0 | -0.28 | -247.37 | -121.71 | -0.37 | -470.0 | -130.83 | 0.75 | -27.18 | -64.95 |
| 22Q2 (9) | 1.31 | -25.14 | -29.19 | 0.82 | -8.89 | -24.07 | 0.49 | -42.35 | -36.36 | 37.53 | -22.83 | -10.13 | 0.04 | -89.74 | -82.61 | 3.02 | -86.64 | -75.29 | 0.03 | 50.0 | -50.0 | 0.07 | -82.93 | -75.0 | 0.07 | -78.79 | -75.0 | 0.19 | -77.65 | -73.97 | 0.10 | -86.84 | -81.48 | 1.03 | 21.18 | 21.18 |
| 22Q1 (8) | 1.75 | -25.53 | 28.68 | 0.9 | -24.37 | -7.22 | 0.85 | -27.35 | 112.5 | 48.63 | -1.96 | 67.0 | 0.39 | -32.76 | 680.0 | 22.60 | -7.83 | 483.98 | 0.02 | 0 | 300.0 | 0.41 | -29.31 | 925.0 | 0.33 | -29.79 | 725.0 | 0.85 | -30.89 | 672.73 | 0.76 | -33.91 | 533.33 | 0.85 | -74.85 | 672.73 |
| 21Q4 (7) | 2.35 | 2.17 | 44.17 | 1.19 | -0.83 | -0.83 | 1.17 | 6.36 | 178.57 | 49.60 | 3.83 | 91.51 | 0.58 | 20.83 | 1060.0 | 24.52 | 16.21 | 725.59 | 0 | -100.0 | -100.0 | 0.58 | 16.0 | 866.67 | 0.47 | -6.0 | 683.33 | 1.23 | -4.65 | 720.0 | 1.15 | -4.17 | 858.33 | 3.38 | 57.94 | 1265.52 |
| 21Q3 (6) | 2.3 | 24.32 | 85.48 | 1.2 | 11.11 | 30.43 | 1.1 | 42.86 | 243.75 | 47.77 | 14.39 | 86.53 | 0.48 | 108.7 | 4700.0 | 21.10 | 72.67 | 2053.06 | 0.01 | -83.33 | 0.0 | 0.5 | 78.57 | 2400.0 | 0.5 | 78.57 | 2400.0 | 1.29 | 76.71 | 2050.0 | 1.20 | 122.22 | 5900.0 | 2.14 | 151.76 | 586.36 |
| 21Q2 (5) | 1.85 | 36.03 | 48.0 | 1.08 | 11.34 | 11.34 | 0.77 | 92.5 | 175.0 | 41.76 | 43.41 | 86.35 | 0.23 | 360.0 | 387.5 | 12.22 | 215.76 | 297.73 | 0.06 | 700.0 | 0 | 0.28 | 600.0 | 500.0 | 0.28 | 600.0 | 500.0 | 0.73 | 563.64 | 484.21 | 0.54 | 350.0 | 417.65 | 0.85 | 672.73 | 270.0 |
| 21Q1 (4) | 1.36 | -16.56 | 0.0 | 0.97 | -19.17 | 0.0 | 0.4 | -4.76 | 0.0 | 29.12 | 12.43 | 0.0 | 0.05 | 0.0 | 0.0 | 3.87 | 30.3 | 0.0 | -0.01 | -200.0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.04 | -33.33 | 0.0 | 0.11 | -26.67 | 0.0 | 0.12 | 0.0 | 0.0 | 0.11 | 137.93 | 0.0 |
| 20Q4 (3) | 1.63 | 31.45 | 0.0 | 1.2 | 30.43 | 0.0 | 0.42 | 31.25 | 0.0 | 25.90 | 1.13 | 0.0 | 0.05 | 400.0 | 0.0 | 2.97 | 203.06 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 200.0 | 0.0 | 0.06 | 200.0 | 0.0 | 0.15 | 150.0 | 0.0 | 0.12 | 500.0 | 0.0 | -0.29 | 34.09 | 0.0 |
| 20Q3 (2) | 1.24 | -0.8 | 0.0 | 0.92 | -5.15 | 0.0 | 0.32 | 14.29 | 0.0 | 25.61 | 14.28 | 0.0 | 0.01 | 112.5 | 0.0 | 0.98 | 115.86 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 128.57 | 0.0 | 0.02 | 128.57 | 0.0 | 0.06 | 131.58 | 0.0 | 0.02 | 111.76 | 0.0 | -0.44 | 12.0 | 0.0 |
| 20Q2 (1) | 1.25 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 22.41 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -6.18 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.50 | 0.0 | 0.0 |
