- 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) | 2.21 | -34.81 | -31.79 | 1.85 | -38.13 | -33.21 | 0.35 | -12.5 | -25.53 | 16.02 | 34.4 | 10.71 | -0.17 | -54.55 | -142.86 | -7.74 | -138.89 | -279.41 | 0.16 | 14.29 | 14.29 | -0.01 | -133.33 | -114.29 | 0.04 | -33.33 | 0.0 | 0.06 | -45.45 | -25.0 | -0.20 | -53.85 | -17.65 | 0.06 | -83.33 | -25.0 |
| 24Q4 (19) | 3.39 | 27.44 | 4.63 | 2.99 | 35.91 | 5.65 | 0.4 | -13.04 | -2.44 | 11.92 | -31.3 | -5.25 | -0.11 | -83.33 | 21.43 | -3.24 | -52.83 | 26.36 | 0.14 | -26.32 | 75.0 | 0.03 | -76.92 | 150.0 | 0.06 | 0.0 | 700.0 | 0.11 | -8.33 | 1200.0 | -0.13 | 40.91 | 13.33 | 0.36 | 44.0 | 28.57 |
| 24Q3 (18) | 2.66 | -7.96 | 9.02 | 2.2 | -9.84 | 4.76 | 0.46 | 2.22 | 35.29 | 17.35 | 10.44 | 23.84 | -0.06 | 0.0 | 57.14 | -2.12 | -8.16 | 63.95 | 0.19 | 58.33 | -9.52 | 0.13 | 116.67 | 116.67 | 0.06 | 100.0 | 0.0 | 0.12 | 140.0 | 0.0 | -0.22 | -46.67 | 12.0 | 0.25 | 92.31 | -13.79 |
| 24Q2 (17) | 2.89 | -10.8 | 24.57 | 2.44 | -11.91 | 27.75 | 0.45 | -4.26 | 9.76 | 15.71 | 8.57 | -11.34 | -0.06 | 14.29 | -50.0 | -1.96 | 3.92 | -5.95 | 0.12 | -14.29 | -33.33 | 0.06 | -14.29 | -57.14 | 0.03 | -25.0 | -57.14 | 0.05 | -37.5 | -64.29 | -0.15 | 11.76 | 16.67 | 0.13 | 62.5 | -27.78 |
| 24Q1 (16) | 3.24 | 0.0 | 35.0 | 2.77 | -2.12 | 34.47 | 0.47 | 14.63 | 38.24 | 14.47 | 15.02 | 2.19 | -0.07 | 50.0 | 46.15 | -2.04 | 53.64 | 63.57 | 0.14 | 75.0 | -22.22 | 0.07 | 216.67 | 40.0 | 0.04 | 500.0 | 100.0 | 0.08 | 900.0 | 166.67 | -0.17 | -13.33 | 37.04 | 0.08 | -71.43 | 166.67 |
| 23Q4 (15) | 3.24 | 32.79 | 10.58 | 2.83 | 34.76 | 14.57 | 0.41 | 20.59 | -8.89 | 12.58 | -10.21 | -18.73 | -0.14 | 0.0 | -182.35 | -4.40 | 25.17 | -175.73 | 0.08 | -61.9 | -33.33 | -0.06 | -200.0 | -120.69 | -0.01 | -116.67 | -103.85 | -0.01 | -108.33 | -102.0 | -0.15 | 40.0 | -165.22 | 0.28 | -3.45 | -74.55 |
| 23Q3 (14) | 2.44 | 5.17 | -0.81 | 2.1 | 9.95 | 2.44 | 0.34 | -17.07 | -17.07 | 14.01 | -20.94 | -16.06 | -0.14 | -250.0 | -55.56 | -5.88 | -217.84 | -58.92 | 0.21 | 16.67 | -22.22 | 0.06 | -57.14 | -66.67 | 0.06 | -14.29 | -40.0 | 0.12 | -14.29 | -42.86 | -0.25 | -38.89 | 10.71 | 0.29 | 61.11 | -50.85 |
| 23Q2 (13) | 2.32 | -3.33 | 20.83 | 1.91 | -7.28 | 25.66 | 0.41 | 20.59 | 5.13 | 17.72 | 25.14 | -13.35 | -0.04 | 69.23 | 20.0 | -1.85 | 66.96 | 25.1 | 0.18 | 0.0 | -10.0 | 0.14 | 180.0 | -12.5 | 0.07 | 250.0 | 40.0 | 0.14 | 366.67 | 40.0 | -0.18 | 33.33 | 28.0 | 0.18 | 500.0 | -53.85 |
| 23Q1 (12) | 2.4 | -18.09 | 3.9 | 2.06 | -16.6 | 1.48 | 0.34 | -24.44 | 21.43 | 14.16 | -8.53 | 16.83 | -0.13 | -176.47 | 0 | -5.60 | -196.39 | -2645.45 | 0.18 | 50.0 | -5.26 | 0.05 | -82.76 | -73.68 | 0.02 | -92.31 | -85.71 | 0.03 | -94.0 | -89.66 | -0.27 | -217.39 | -237.5 | 0.03 | -97.27 | -89.66 |
| 22Q4 (11) | 2.93 | 19.11 | -2.98 | 2.47 | 20.49 | -8.18 | 0.45 | 9.76 | 36.36 | 15.48 | -7.25 | 41.89 | 0.17 | 288.89 | 325.0 | 5.81 | 257.03 | 336.84 | 0.12 | -55.56 | 20.0 | 0.29 | 61.11 | 107.14 | 0.26 | 160.0 | 100.0 | 0.50 | 138.1 | 92.31 | 0.23 | 182.14 | 360.0 | 1.10 | 86.44 | 27.91 |
| 22Q3 (10) | 2.46 | 28.12 | -19.61 | 2.05 | 34.87 | -22.35 | 0.41 | 5.13 | 0.0 | 16.69 | -18.39 | 23.08 | -0.09 | -80.0 | -190.0 | -3.70 | -49.8 | -217.83 | 0.27 | 35.0 | 125.0 | 0.18 | 12.5 | -14.29 | 0.1 | 100.0 | -50.0 | 0.21 | 110.0 | -47.5 | -0.28 | -12.0 | -315.38 | 0.59 | 51.28 | -3.28 |
| 22Q2 (9) | 1.92 | -16.88 | -37.05 | 1.52 | -25.12 | -43.7 | 0.39 | 39.29 | 11.43 | 20.45 | 68.73 | 79.39 | -0.05 | 0 | -350.0 | -2.47 | -1222.73 | -485.94 | 0.2 | 5.26 | 33.33 | 0.16 | -15.79 | -5.88 | 0.05 | -64.29 | -68.75 | 0.10 | -65.52 | -69.7 | -0.25 | -212.5 | -1350.0 | 0.39 | 34.48 | 85.71 |
| 22Q1 (8) | 2.31 | -23.51 | 40.85 | 2.03 | -24.54 | 35.33 | 0.28 | -15.15 | 115.38 | 12.12 | 11.09 | 47.27 | 0 | -100.0 | 100.0 | 0.22 | -83.46 | 103.06 | 0.19 | 90.0 | 137.5 | 0.19 | 35.71 | 575.0 | 0.14 | 7.69 | 333.33 | 0.29 | 11.54 | 363.64 | -0.08 | -260.0 | 65.22 | 0.29 | -66.28 | 363.64 |
| 21Q4 (7) | 3.02 | -1.31 | 65.93 | 2.69 | 1.89 | 63.03 | 0.33 | -19.51 | 94.12 | 10.91 | -19.54 | 16.44 | 0.04 | -60.0 | 133.33 | 1.33 | -57.64 | 120.81 | 0.1 | -16.67 | 152.63 | 0.14 | -33.33 | 146.67 | 0.13 | -35.0 | 143.33 | 0.26 | -35.0 | 143.33 | 0.05 | -61.54 | 127.78 | 0.86 | 40.98 | 145.71 |
| 21Q3 (6) | 3.06 | 0.33 | 52.24 | 2.64 | -2.22 | 50.0 | 0.41 | 17.14 | 70.83 | 13.56 | 18.95 | 11.42 | 0.1 | 400.0 | 242.86 | 3.14 | 390.62 | 189.46 | 0.12 | -20.0 | 20.0 | 0.21 | 23.53 | 600.0 | 0.2 | 25.0 | 566.67 | 0.40 | 21.21 | 566.67 | 0.13 | 550.0 | 208.33 | 0.61 | 190.48 | -35.79 |
| 21Q2 (5) | 3.05 | 85.98 | 46.63 | 2.7 | 80.0 | 71.97 | 0.35 | 169.23 | -32.69 | 11.40 | 38.52 | -54.2 | 0.02 | 116.67 | -89.47 | 0.64 | 108.89 | -92.87 | 0.15 | 87.5 | -51.61 | 0.17 | 525.0 | -66.0 | 0.16 | 366.67 | -68.0 | 0.33 | 400.0 | -66.33 | 0.02 | 108.7 | -93.75 | 0.21 | 290.91 | -76.67 |
| 21Q1 (4) | 1.64 | -9.89 | 0.0 | 1.5 | -9.09 | 0.0 | 0.13 | -23.53 | 0.0 | 8.23 | -12.17 | 0.0 | -0.12 | 0.0 | 0.0 | -7.20 | -12.68 | 0.0 | 0.08 | 142.11 | 0.0 | -0.04 | 86.67 | 0.0 | -0.06 | 80.0 | 0.0 | -0.11 | 81.67 | 0.0 | -0.23 | -27.78 | 0.0 | -0.11 | -131.43 | 0.0 |
| 20Q4 (3) | 1.82 | -9.45 | 0.0 | 1.65 | -6.25 | 0.0 | 0.17 | -29.17 | 0.0 | 9.37 | -23.01 | 0.0 | -0.12 | -71.43 | 0.0 | -6.39 | -82.05 | 0.0 | -0.19 | -290.0 | 0.0 | -0.3 | -1100.0 | 0.0 | -0.3 | -1100.0 | 0.0 | -0.60 | -1100.0 | 0.0 | -0.18 | -50.0 | 0.0 | 0.35 | -63.16 | 0.0 |
| 20Q3 (2) | 2.01 | -3.37 | 0.0 | 1.76 | 12.1 | 0.0 | 0.24 | -53.85 | 0.0 | 12.17 | -51.1 | 0.0 | -0.07 | -136.84 | 0.0 | -3.51 | -139.09 | 0.0 | 0.1 | -67.74 | 0.0 | 0.03 | -94.0 | 0.0 | 0.03 | -94.0 | 0.0 | 0.06 | -93.88 | 0.0 | -0.12 | -137.5 | 0.0 | 0.95 | 5.56 | 0.0 |
| 20Q2 (1) | 2.08 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 24.89 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 8.98 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 |
