- 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) | 0.52 | -28.77 | 23.81 | 0.43 | -34.85 | -23.21 | 0.08 | 14.29 | 157.14 | 16.34 | 72.73 | 148.47 | -0.39 | 9.3 | 40.0 | -75.37 | -27.19 | 50.97 | 0.02 | 0.0 | 0.0 | -0.37 | 11.9 | 41.27 | -0.37 | 11.9 | 41.27 | -0.51 | 30.14 | 54.05 | -0.53 | 11.67 | 40.45 | -0.51 | 83.96 | 54.05 |
| 24Q4 (19) | 0.73 | 15.87 | 35.19 | 0.66 | 29.41 | -9.59 | 0.07 | -41.67 | 138.89 | 9.46 | -49.87 | 128.4 | -0.43 | -19.44 | 31.75 | -59.26 | -4.24 | 48.51 | 0.02 | 0.0 | 113.33 | -0.42 | -23.53 | 45.45 | -0.42 | -23.53 | 44.74 | -0.73 | -23.73 | 51.01 | -0.60 | -22.45 | 28.57 | -3.18 | -29.8 | 26.73 |
| 24Q3 (18) | 0.63 | 3.28 | 12.5 | 0.51 | -1.92 | -17.74 | 0.12 | 33.33 | 300.0 | 18.87 | 33.36 | 278.36 | -0.36 | 18.18 | 47.83 | -56.85 | 21.64 | 53.9 | 0.02 | 0.0 | 100.0 | -0.34 | 20.93 | 50.0 | -0.34 | 20.93 | 50.0 | -0.59 | 21.33 | 56.62 | -0.49 | 20.97 | 48.42 | -2.45 | -31.72 | 15.52 |
| 24Q2 (17) | 0.61 | 45.24 | -19.74 | 0.52 | -7.14 | -28.77 | 0.09 | 164.29 | 200.0 | 14.15 | 141.98 | 260.05 | -0.44 | 32.31 | 20.0 | -72.55 | 52.81 | 0.58 | 0.02 | 0.0 | 100.0 | -0.43 | 31.75 | 21.82 | -0.43 | 31.75 | 21.82 | -0.75 | 32.43 | 31.82 | -0.62 | 30.34 | 19.48 | -1.86 | -67.57 | -20.78 |
| 24Q1 (16) | 0.42 | -22.22 | -52.81 | 0.56 | -23.29 | 5.66 | -0.14 | 22.22 | -138.89 | -33.71 | -1.2 | -182.76 | -0.65 | -3.17 | -209.52 | -153.73 | -33.57 | -557.81 | 0.02 | 113.33 | 300.0 | -0.63 | 18.18 | -186.36 | -0.63 | 17.11 | -186.36 | -1.11 | 25.5 | -282.76 | -0.89 | -5.95 | -206.9 | -1.11 | 74.42 | -282.76 |
| 23Q4 (15) | 0.54 | -3.57 | -46.0 | 0.73 | 17.74 | -3.95 | -0.18 | -200.0 | -175.0 | -33.31 | -214.84 | -237.82 | -0.63 | 8.7 | -96.88 | -115.09 | 6.68 | -257.2 | -0.15 | -1600.0 | -15.38 | -0.77 | -13.24 | -67.39 | -0.76 | -11.76 | -1.33 | -1.49 | -9.56 | -47.52 | -0.84 | 11.58 | 1.18 | -4.34 | -49.66 | -106.67 |
| 23Q3 (14) | 0.56 | -26.32 | -37.08 | 0.62 | -15.07 | -6.06 | -0.06 | -300.0 | -126.09 | -10.58 | -369.21 | -141.46 | -0.69 | -25.45 | -86.49 | -123.33 | -69.01 | -196.25 | 0.01 | 0.0 | -50.0 | -0.68 | -23.64 | -94.29 | -0.68 | -23.64 | -94.29 | -1.36 | -23.64 | -195.65 | -0.95 | -23.38 | -86.27 | -2.90 | -88.31 | -166.06 |
| 23Q2 (13) | 0.76 | -14.61 | -22.45 | 0.73 | 37.74 | 19.67 | 0.03 | -91.67 | -91.89 | 3.93 | -90.35 | -89.59 | -0.55 | -161.9 | -129.17 | -72.97 | -212.24 | -202.15 | 0.01 | 200.0 | -66.67 | -0.55 | -150.0 | -161.9 | -0.55 | -150.0 | -161.9 | -1.10 | -279.31 | -292.86 | -0.77 | -165.52 | -133.33 | -1.54 | -431.03 | -148.39 |
| 23Q1 (12) | 0.89 | -11.0 | -23.28 | 0.53 | -30.26 | -36.14 | 0.36 | 50.0 | 9.09 | 40.73 | 68.51 | 44.43 | -0.21 | 34.38 | 25.0 | -23.37 | 27.47 | 4.14 | -0.01 | 92.31 | -133.33 | -0.22 | 52.17 | 15.38 | -0.22 | 70.67 | 15.38 | -0.29 | 71.29 | 17.14 | -0.29 | 65.88 | 27.5 | -0.29 | 86.19 | 17.14 |
| 22Q4 (11) | 1.0 | 12.36 | -38.27 | 0.76 | 15.15 | -28.97 | 0.24 | 4.35 | -56.36 | 24.17 | -5.29 | -29.16 | -0.32 | 13.51 | -357.14 | -32.22 | 22.6 | -637.3 | -0.13 | -750.0 | -750.0 | -0.46 | -31.43 | -666.67 | -0.75 | -114.29 | -1150.0 | -1.01 | -119.57 | -1022.22 | -0.85 | -66.67 | -672.73 | -2.10 | -92.66 | -10600.0 |
| 22Q3 (10) | 0.89 | -9.18 | -48.26 | 0.66 | 8.2 | -42.61 | 0.23 | -37.84 | -58.93 | 25.52 | -32.38 | -22.46 | -0.37 | -54.17 | -628.57 | -41.63 | -72.38 | -1148.61 | 0.02 | -33.33 | 0.0 | -0.35 | -66.67 | -488.89 | -0.35 | -66.67 | -488.89 | -0.46 | -64.29 | -428.57 | -0.51 | -54.55 | -610.0 | -1.09 | -75.81 | -1090.91 |
| 22Q2 (9) | 0.98 | -15.52 | -44.0 | 0.61 | -26.51 | -46.49 | 0.37 | 12.12 | -39.34 | 37.74 | 33.83 | 8.42 | -0.24 | 14.29 | -700.0 | -24.15 | 0.94 | -1202.74 | 0.03 | 0.0 | 50.0 | -0.21 | 19.23 | -450.0 | -0.21 | 19.23 | -450.0 | -0.28 | 20.0 | -411.11 | -0.33 | 17.5 | -760.0 | -0.62 | -77.14 | -1966.67 |
| 22Q1 (8) | 1.16 | -28.4 | -36.96 | 0.83 | -22.43 | -34.65 | 0.33 | -40.0 | -42.11 | 28.20 | -17.35 | -8.8 | -0.28 | -300.0 | -300.0 | -24.38 | -457.89 | -543.27 | 0.03 | 50.0 | 400.0 | -0.26 | -333.33 | -225.0 | -0.26 | -333.33 | -225.0 | -0.35 | -288.89 | -191.67 | -0.40 | -263.64 | -300.0 | -0.35 | -1850.0 | -191.67 |
| 21Q4 (7) | 1.62 | -5.81 | -17.35 | 1.07 | -6.96 | -33.95 | 0.55 | -1.79 | 61.76 | 34.12 | 3.68 | 95.31 | -0.07 | -200.0 | 81.58 | -4.37 | -210.08 | 77.4 | 0.02 | 0.0 | 200.0 | -0.06 | -166.67 | 85.0 | -0.06 | -166.67 | 85.71 | -0.09 | -164.29 | 86.15 | -0.11 | -210.0 | 80.0 | 0.02 | -81.82 | 101.65 |
| 21Q3 (6) | 1.72 | -1.71 | -6.01 | 1.15 | 0.88 | -17.86 | 0.56 | -8.2 | 30.23 | 32.91 | -5.46 | 40.52 | 0.07 | 75.0 | 122.58 | 3.97 | 81.28 | 123.45 | 0.02 | 0.0 | 0.0 | 0.09 | 50.0 | 131.03 | 0.09 | 50.0 | 131.03 | 0.14 | 55.56 | 131.11 | 0.10 | 100.0 | 123.81 | 0.11 | 466.67 | 119.64 |
| 21Q2 (5) | 1.75 | -4.89 | 13.64 | 1.14 | -10.24 | -3.39 | 0.61 | 7.02 | 69.44 | 34.81 | 12.58 | 50.3 | 0.04 | 157.14 | 111.76 | 2.19 | 157.78 | 109.92 | 0.02 | 300.0 | -96.97 | 0.06 | 175.0 | -81.25 | 0.06 | 175.0 | -79.31 | 0.09 | 175.0 | -75.0 | 0.05 | 150.0 | 109.8 | -0.03 | 75.0 | 66.67 |
| 21Q1 (4) | 1.84 | -6.12 | 0.0 | 1.27 | -21.6 | 0.0 | 0.57 | 67.65 | 0.0 | 30.92 | 76.99 | 0.0 | -0.07 | 81.58 | 0.0 | -3.79 | 80.4 | 0.0 | -0.01 | 50.0 | 0.0 | -0.08 | 80.0 | 0.0 | -0.08 | 80.95 | 0.0 | -0.12 | 81.54 | 0.0 | -0.10 | 81.82 | 0.0 | -0.12 | 90.08 | 0.0 |
| 20Q4 (3) | 1.96 | 7.1 | 0.0 | 1.62 | 15.71 | 0.0 | 0.34 | -20.93 | 0.0 | 17.47 | -25.41 | 0.0 | -0.38 | -22.58 | 0.0 | -19.34 | -14.24 | 0.0 | -0.02 | -200.0 | 0.0 | -0.4 | -37.93 | 0.0 | -0.42 | -44.83 | 0.0 | -0.65 | -44.44 | 0.0 | -0.55 | -30.95 | 0.0 | -1.21 | -116.07 | 0.0 |
| 20Q3 (2) | 1.83 | 18.83 | 0.0 | 1.4 | 18.64 | 0.0 | 0.43 | 19.44 | 0.0 | 23.42 | 1.12 | 0.0 | -0.31 | 8.82 | 0.0 | -16.93 | 23.29 | 0.0 | 0.02 | -96.97 | 0.0 | -0.29 | -190.62 | 0.0 | -0.29 | -200.0 | 0.0 | -0.45 | -225.0 | 0.0 | -0.42 | 17.65 | 0.0 | -0.56 | -522.22 | 0.0 |
| 20Q2 (1) | 1.54 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 23.16 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -22.07 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 |
