- 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) | 0.74 | -15.91 | -8.64 | 0.73 | -8.75 | 17.74 | 0.01 | -85.71 | -94.74 | 1.02 | -87.48 | -95.65 | -0.39 | 13.33 | -18.18 | -53.30 | -3.86 | -29.78 | -0.33 | -925.0 | -571.43 | -0.72 | -75.61 | -166.67 | -0.9 | -63.64 | -91.49 | -0.94 | -51.61 | -64.91 | -0.59 | 3.28 | -5.36 | -0.94 | 60.67 | -64.91 |
| 24Q4 (19) | 0.88 | -3.3 | 2.33 | 0.8 | 23.08 | 23.08 | 0.07 | -73.08 | -66.67 | 8.15 | -71.78 | -66.98 | -0.45 | -28.57 | -136.84 | -51.32 | -34.52 | -129.52 | 0.04 | 157.14 | -20.0 | -0.41 | 2.38 | -173.33 | -0.55 | 14.06 | -30.95 | -0.62 | 8.82 | -21.57 | -0.61 | -3.39 | -24.49 | -2.39 | -32.04 | -305.08 |
| 24Q3 (18) | 0.91 | -3.19 | -9.9 | 0.65 | -13.33 | -14.47 | 0.26 | 44.44 | 4.0 | 28.88 | 48.03 | 17.93 | -0.35 | -6.06 | -105.88 | -38.15 | -9.72 | -122.32 | -0.07 | -333.33 | -275.0 | -0.42 | -40.0 | -223.08 | -0.64 | -39.13 | -326.67 | -0.68 | -23.64 | -277.78 | -0.59 | -15.69 | -195.0 | -1.81 | -63.06 | -2162.5 |
| 24Q2 (17) | 0.94 | 16.05 | -7.84 | 0.75 | 20.97 | 1.35 | 0.18 | -5.26 | -37.93 | 19.51 | -16.77 | -30.15 | -0.33 | 0.0 | -560.0 | -34.77 | 15.34 | -652.6 | 0.03 | -57.14 | 50.0 | -0.3 | -11.11 | -1400.0 | -0.46 | 2.13 | 0 | -0.55 | 3.51 | 0 | -0.51 | 8.93 | -2450.0 | -1.11 | -94.74 | -1210.0 |
| 24Q1 (16) | 0.81 | -5.81 | -12.9 | 0.62 | -4.62 | -6.06 | 0.19 | -9.52 | -32.14 | 23.44 | -5.02 | -20.89 | -0.33 | -73.68 | -120.0 | -41.07 | -83.68 | -150.73 | 0.07 | 40.0 | -87.93 | -0.27 | -80.0 | -164.29 | -0.47 | -11.9 | -687.5 | -0.57 | -11.76 | -733.33 | -0.56 | -14.29 | -7.69 | -0.57 | 3.39 | -733.33 |
| 23Q4 (15) | 0.86 | -14.85 | 3.61 | 0.65 | -14.47 | -13.33 | 0.21 | -16.0 | 162.5 | 24.68 | 0.78 | 153.65 | -0.19 | -11.76 | 38.71 | -22.36 | -30.3 | 39.58 | 0.05 | 25.0 | -94.32 | -0.15 | -15.38 | -126.32 | -0.42 | -180.0 | -185.71 | -0.51 | -183.33 | -183.61 | -0.49 | -145.0 | -19.51 | -0.59 | -637.5 | -290.32 |
| 23Q3 (14) | 1.01 | -0.98 | 21.69 | 0.76 | 2.7 | 7.04 | 0.25 | -13.79 | 108.33 | 24.49 | -12.32 | 76.19 | -0.17 | -240.0 | 34.62 | -17.16 | -271.43 | 45.7 | 0.04 | 100.0 | -42.86 | -0.13 | -550.0 | 31.58 | -0.15 | 0 | 40.0 | -0.18 | 0 | 41.94 | -0.20 | -900.0 | 39.39 | -0.08 | -180.0 | 73.33 |
| 23Q2 (13) | 1.02 | 9.68 | -15.0 | 0.74 | 12.12 | -11.9 | 0.29 | 3.57 | -19.44 | 27.93 | -5.74 | -5.86 | -0.05 | 66.67 | 28.57 | -4.62 | 71.79 | 22.87 | 0.02 | -96.55 | -71.43 | -0.02 | -104.76 | 0 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | -0.02 | 96.15 | 85.71 | 0.10 | 11.11 | 900.0 |
| 23Q1 (12) | 0.93 | 12.05 | -45.93 | 0.66 | -12.0 | -42.11 | 0.28 | 250.0 | -51.72 | 29.63 | 204.52 | -12.6 | -0.15 | 51.61 | -215.38 | -16.38 | 55.74 | -320.75 | 0.58 | -34.09 | 728.57 | 0.42 | -26.32 | 110.0 | 0.08 | -83.67 | 14.29 | 0.09 | -85.25 | 0.0 | -0.52 | -26.83 | 0 | 0.09 | -70.97 | 0.0 |
| 22Q4 (11) | 0.83 | 0.0 | -62.78 | 0.75 | 5.63 | -45.26 | 0.08 | -33.33 | -90.7 | 9.73 | -30.0 | -74.88 | -0.31 | -19.23 | -234.78 | -37.01 | -17.12 | -457.93 | 0.88 | 1157.14 | 144.44 | 0.57 | 400.0 | -3.39 | 0.49 | 296.0 | 44.12 | 0.61 | 296.77 | 41.86 | -0.41 | -24.24 | -1950.0 | 0.31 | 203.33 | -40.38 |
| 22Q3 (10) | 0.83 | -30.83 | -50.89 | 0.71 | -15.48 | -37.17 | 0.12 | -66.67 | -78.57 | 13.90 | -53.15 | -57.83 | -0.26 | -271.43 | -471.43 | -31.60 | -427.55 | -884.12 | 0.07 | 0.0 | 16.67 | -0.19 | 0 | -246.15 | -0.25 | -316.67 | -2600.0 | -0.31 | -342.86 | -1650.0 | -0.33 | -135.71 | -560.0 | -0.30 | -3100.0 | -433.33 |
| 22Q2 (9) | 1.2 | -30.23 | -44.7 | 0.84 | -26.32 | -35.88 | 0.36 | -37.93 | -58.14 | 29.67 | -12.48 | -25.06 | -0.07 | -153.85 | -128.0 | -5.99 | -180.73 | -150.98 | 0.07 | 0.0 | 600.0 | 0 | -100.0 | -100.0 | -0.06 | -185.71 | -150.0 | -0.07 | -177.78 | -146.67 | -0.14 | 0 | -227.27 | 0.01 | -88.89 | -85.71 |
| 22Q1 (8) | 1.72 | -22.87 | -9.95 | 1.14 | -16.79 | -10.24 | 0.58 | -32.56 | -9.38 | 33.90 | -12.49 | 1.35 | 0.13 | -43.48 | 160.0 | 7.42 | -28.24 | 168.84 | 0.07 | -80.56 | 250.0 | 0.2 | -66.1 | 185.71 | 0.07 | -79.41 | 216.67 | 0.09 | -79.07 | 212.5 | 0.00 | 100.0 | 100.0 | 0.09 | -82.69 | 212.5 |
| 21Q4 (7) | 2.23 | 31.95 | 4.69 | 1.37 | 21.24 | 7.03 | 0.86 | 53.57 | 1.18 | 38.74 | 17.54 | -2.76 | 0.23 | 228.57 | -14.81 | 10.34 | 156.58 | -17.61 | 0.36 | 500.0 | 427.27 | 0.59 | 353.85 | 293.33 | 0.34 | 3300.0 | 950.0 | 0.43 | 2050.0 | 960.0 | -0.02 | 60.0 | -128.57 | 0.52 | 477.78 | 173.24 |
| 21Q3 (6) | 1.69 | -22.12 | -7.65 | 1.13 | -13.74 | -2.59 | 0.56 | -34.88 | -16.42 | 32.96 | -16.75 | -9.75 | 0.07 | -72.0 | -41.67 | 4.03 | -65.7 | -39.31 | 0.06 | 500.0 | 400.0 | 0.13 | -51.85 | 30.0 | 0.01 | -91.67 | 120.0 | 0.02 | -86.67 | 133.33 | -0.05 | -145.45 | -66.67 | 0.09 | 28.57 | 113.85 |
| 21Q2 (5) | 2.17 | 13.61 | 13.61 | 1.31 | 3.15 | 2.34 | 0.86 | 34.38 | 36.51 | 39.59 | 18.36 | 20.15 | 0.25 | 400.0 | 212.5 | 11.75 | 325.72 | 167.05 | 0.01 | -50.0 | 0 | 0.27 | 285.71 | 200.0 | 0.12 | 300.0 | 340.0 | 0.15 | 287.5 | 314.29 | 0.11 | 237.5 | 320.0 | 0.07 | 187.5 | 111.67 |
| 21Q1 (4) | 1.91 | -10.33 | 0.0 | 1.27 | -0.78 | 0.0 | 0.64 | -24.71 | 0.0 | 33.45 | -16.04 | 0.0 | 0.05 | -81.48 | 0.0 | 2.76 | -78.01 | 0.0 | 0.02 | 118.18 | 0.0 | 0.07 | -53.33 | 0.0 | -0.06 | -50.0 | 0.0 | -0.08 | -60.0 | 0.0 | -0.08 | -214.29 | 0.0 | -0.08 | 88.73 | 0.0 |
| 20Q4 (3) | 2.13 | 16.39 | 0.0 | 1.28 | 10.34 | 0.0 | 0.85 | 26.87 | 0.0 | 39.84 | 9.09 | 0.0 | 0.27 | 125.0 | 0.0 | 12.55 | 89.01 | 0.0 | -0.11 | -450.0 | 0.0 | 0.15 | 50.0 | 0.0 | -0.04 | 20.0 | 0.0 | -0.05 | 16.67 | 0.0 | 0.07 | 333.33 | 0.0 | -0.71 | -9.23 | 0.0 |
| 20Q3 (2) | 1.83 | -4.19 | 0.0 | 1.16 | -9.38 | 0.0 | 0.67 | 6.35 | 0.0 | 36.52 | 10.83 | 0.0 | 0.12 | 50.0 | 0.0 | 6.64 | 50.91 | 0.0 | -0.02 | 0 | 0.0 | 0.1 | 11.11 | 0.0 | -0.05 | 0.0 | 0.0 | -0.06 | 14.29 | 0.0 | -0.03 | 40.0 | 0.0 | -0.65 | -8.33 | 0.0 |
| 20Q2 (1) | 1.91 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 32.95 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 4.40 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.60 | 0.0 | 0.0 |
