- 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) | 0.18 | 350.0 | -81.44 | 0.26 | 160.0 | -74.0 | -0.08 | -33.33 | -166.67 | -46.97 | 64.34 | -1685.93 | -0.36 | 0.0 | 21.74 | -203.29 | 75.73 | -326.54 | -0.02 | 94.74 | 33.33 | -0.38 | 49.33 | 22.45 | -0.38 | 49.33 | 22.45 | -0.32 | 66.32 | 48.39 | -0.30 | 3.23 | 21.05 | -0.32 | 69.52 | 48.39 |
| 24Q4 (19) | 0.04 | -80.0 | -76.47 | 0.1 | -50.0 | -68.75 | -0.06 | 0 | 60.0 | -131.70 | -11858.93 | -50.58 | -0.36 | -12.5 | 37.93 | -837.45 | -428.69 | -146.44 | -0.38 | -442.86 | -171.43 | -0.75 | -92.31 | -2.74 | -0.75 | -92.31 | -2.74 | -0.95 | -93.88 | 8.65 | -0.31 | -14.81 | 36.73 | -1.05 | -1066.67 | 61.96 |
| 24Q3 (18) | 0.2 | -41.18 | -72.22 | 0.2 | -55.56 | -70.15 | 0 | 100.0 | -100.0 | 1.12 | 103.66 | -84.55 | -0.32 | 21.95 | -6.67 | -158.40 | -32.1 | -273.5 | -0.07 | -105.69 | 78.79 | -0.39 | -147.56 | 39.06 | -0.39 | -148.75 | 38.1 | -0.49 | -148.04 | 39.51 | -0.27 | 25.0 | -8.0 | -0.09 | -122.5 | 95.0 |
| 24Q2 (17) | 0.34 | -64.95 | -72.36 | 0.45 | -55.0 | -51.09 | -0.1 | -233.33 | -132.26 | -30.60 | -1063.5 | -220.43 | -0.41 | 10.87 | -485.71 | -119.91 | -151.59 | -2153.95 | 1.23 | 4200.0 | 4200.0 | 0.82 | 267.35 | 1011.11 | 0.8 | 263.27 | 633.33 | 1.02 | 264.52 | 508.0 | -0.36 | 5.26 | -260.0 | 0.40 | 164.52 | 143.01 |
| 24Q1 (16) | 0.97 | 470.59 | 51.56 | 1.0 | 212.5 | 85.19 | -0.03 | 80.0 | -130.0 | -2.63 | 96.99 | -116.99 | -0.46 | 20.69 | -100.0 | -47.66 | 85.97 | -35.78 | -0.03 | 78.57 | 85.0 | -0.49 | 32.88 | -13.95 | -0.49 | 32.88 | -19.51 | -0.62 | 40.38 | 7.46 | -0.38 | 22.45 | -123.53 | -0.62 | 77.54 | 7.46 |
| 23Q4 (15) | 0.17 | -76.39 | -67.31 | 0.32 | -52.24 | -21.95 | -0.15 | -400.0 | -250.0 | -87.46 | -1306.34 | -535.34 | -0.58 | -93.33 | -241.18 | -339.82 | -701.27 | -931.01 | -0.14 | 57.58 | -100.0 | -0.73 | -14.06 | -204.17 | -0.73 | -15.87 | -192.0 | -1.04 | -28.4 | -108.0 | -0.49 | -96.0 | -226.67 | -2.76 | -53.33 | -62.35 |
| 23Q3 (14) | 0.72 | -41.46 | 0.0 | 0.67 | -27.17 | 3.08 | 0.05 | -83.87 | -28.57 | 7.25 | -71.47 | -24.71 | -0.3 | -328.57 | -57.89 | -42.41 | -697.18 | -65.86 | -0.33 | -1000.0 | -560.0 | -0.64 | -611.11 | -166.67 | -0.63 | -320.0 | -152.0 | -0.81 | -224.0 | -55.77 | -0.25 | -150.0 | -47.06 | -1.80 | -93.55 | -41.73 |
| 23Q2 (13) | 1.23 | 92.19 | 78.26 | 0.92 | 70.37 | 55.93 | 0.31 | 210.0 | 210.0 | 25.41 | 64.15 | 74.64 | -0.07 | 69.57 | 50.0 | -5.32 | 84.84 | 74.24 | -0.03 | 85.0 | -50.0 | -0.09 | 79.07 | 43.75 | -0.15 | 63.41 | 21.05 | -0.25 | 62.69 | 39.02 | -0.10 | 41.18 | 28.57 | -0.93 | -38.81 | -24.0 |
| 23Q1 (12) | 0.64 | 23.08 | 3.23 | 0.54 | 31.71 | 0.0 | 0.1 | 0.0 | 25.0 | 15.48 | -22.95 | 17.27 | -0.23 | -35.29 | -64.29 | -35.10 | -6.49 | -53.01 | -0.2 | -185.71 | -900.0 | -0.43 | -79.17 | -168.75 | -0.41 | -64.0 | -156.25 | -0.67 | -34.0 | -97.06 | -0.17 | -13.33 | -41.67 | -0.67 | 60.59 | -97.06 |
| 22Q4 (11) | 0.52 | -27.78 | -55.17 | 0.41 | -36.92 | -60.19 | 0.1 | 42.86 | -16.67 | 20.09 | 108.62 | 88.28 | -0.17 | 10.53 | -6.25 | -32.96 | -28.9 | -144.87 | -0.07 | -40.0 | 0.0 | -0.24 | 0.0 | -4.35 | -0.25 | 0.0 | -13.64 | -0.50 | 3.85 | -6.38 | -0.15 | 11.76 | -25.0 | -1.70 | -33.86 | -1.19 |
| 22Q3 (10) | 0.72 | 4.35 | 2.86 | 0.65 | 10.17 | 1.56 | 0.07 | -30.0 | 0.0 | 9.63 | -33.81 | 1.26 | -0.19 | -35.71 | -5.56 | -25.57 | -23.83 | -2.44 | -0.05 | -150.0 | -150.0 | -0.24 | -50.0 | -20.0 | -0.25 | -31.58 | 28.57 | -0.52 | -26.83 | 29.73 | -0.17 | -21.43 | 39.29 | -1.27 | -69.33 | -4.96 |
| 22Q2 (9) | 0.69 | 11.29 | 0.0 | 0.59 | 9.26 | -9.23 | 0.1 | 25.0 | 150.0 | 14.55 | 10.23 | 128.06 | -0.14 | 0.0 | 26.32 | -20.65 | 9.98 | 26.33 | -0.02 | 0.0 | 50.0 | -0.16 | 0.0 | 30.43 | -0.19 | -18.75 | 13.64 | -0.41 | -20.59 | 14.58 | -0.14 | -16.67 | 6.67 | -0.75 | -120.59 | -59.57 |
| 22Q1 (8) | 0.62 | -46.55 | -42.59 | 0.54 | -47.57 | -37.93 | 0.08 | -33.33 | -61.9 | 13.20 | 23.71 | -32.72 | -0.14 | 12.5 | -1500.0 | -22.94 | -70.43 | -2798.82 | -0.02 | 71.43 | -100.0 | -0.16 | 30.43 | 0 | -0.16 | 27.27 | 0 | -0.34 | 27.66 | -3500.0 | -0.12 | 0.0 | -1300.0 | -0.34 | 79.76 | -3500.0 |
| 21Q4 (7) | 1.16 | 65.71 | 28.89 | 1.03 | 60.94 | 51.47 | 0.12 | 71.43 | -45.45 | 10.67 | 12.2 | -55.74 | -0.16 | 11.11 | -128.57 | -13.46 | 46.07 | -76.18 | -0.07 | -250.0 | -275.0 | -0.23 | -15.0 | -666.67 | -0.22 | 37.14 | -633.33 | -0.47 | 36.49 | -683.33 | -0.12 | 57.14 | -100.0 | -1.68 | -38.84 | -88.76 |
| 21Q3 (6) | 0.7 | 1.45 | -4.11 | 0.64 | -1.54 | 4.92 | 0.07 | 75.0 | -41.67 | 9.51 | 49.06 | -41.04 | -0.18 | 5.26 | -500.0 | -24.96 | 10.95 | -427.7 | -0.02 | 50.0 | -166.67 | -0.2 | 13.04 | 0 | -0.35 | -59.09 | 0 | -0.74 | -54.17 | -7300.0 | -0.28 | -86.67 | -833.33 | -1.21 | -157.45 | -44.05 |
| 21Q2 (5) | 0.69 | -36.11 | 1.47 | 0.65 | -25.29 | 20.37 | 0.04 | -80.95 | -73.33 | 6.38 | -67.48 | -70.1 | -0.19 | -2000.0 | -58.33 | -28.03 | -3397.65 | -62.68 | -0.04 | -300.0 | 0 | -0.23 | 0 | -91.67 | -0.22 | 0 | -83.33 | -0.48 | -4900.0 | -84.62 | -0.15 | -1600.0 | -50.0 | -0.47 | -4800.0 | 43.37 |
| 21Q1 (4) | 1.08 | 20.0 | 0.0 | 0.87 | 27.94 | 0.0 | 0.21 | -4.55 | 0.0 | 19.62 | -18.62 | 0.0 | 0.01 | 114.29 | 0.0 | 0.85 | 111.13 | 0.0 | -0.01 | -125.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.01 | 116.67 | 0.0 | 0.01 | 116.67 | 0.0 | 0.01 | 101.12 | 0.0 |
| 20Q4 (3) | 0.9 | 23.29 | 0.0 | 0.68 | 11.48 | 0.0 | 0.22 | 83.33 | 0.0 | 24.11 | 49.47 | 0.0 | -0.07 | -133.33 | 0.0 | -7.64 | -61.52 | 0.0 | 0.04 | 33.33 | 0.0 | -0.03 | 0 | 0.0 | -0.03 | 0 | 0.0 | -0.06 | -500.0 | 0.0 | -0.06 | -100.0 | 0.0 | -0.89 | -5.95 | 0.0 |
| 20Q3 (2) | 0.73 | 7.35 | 0.0 | 0.61 | 12.96 | 0.0 | 0.12 | -20.0 | 0.0 | 16.13 | -24.41 | 0.0 | -0.03 | 75.0 | 0.0 | -4.73 | 72.55 | 0.0 | 0.03 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | -0.01 | 96.15 | 0.0 | -0.03 | 70.0 | 0.0 | -0.84 | -1.2 | 0.0 |
| 20Q2 (1) | 0.68 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 21.34 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -17.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.83 | 0.0 | 0.0 |
