- 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) | 0.94 | -8.74 | 88.0 | 0.63 | -11.27 | 80.0 | 0.31 | -6.06 | 93.75 | 33.00 | 4.27 | 6.59 | -0.12 | -9.09 | 62.5 | -12.49 | -15.86 | 80.45 | 0.06 | 500.0 | 200.0 | -0.06 | 40.0 | 80.0 | -0.05 | 0.0 | 79.17 | -0.16 | 0.0 | 79.49 | -0.34 | -78.95 | 58.02 | -0.16 | 92.16 | 79.49 |
| 24Q4 (19) | 1.03 | 66.13 | 37.33 | 0.71 | 65.12 | 42.0 | 0.33 | 65.0 | 32.0 | 31.65 | 0.06 | -4.44 | -0.11 | 59.26 | 52.17 | -10.78 | 74.94 | 64.92 | 0.01 | -66.67 | 150.0 | -0.1 | 58.33 | 60.0 | -0.05 | 76.19 | -350.0 | -0.16 | 76.81 | -300.0 | -0.19 | 74.67 | -258.33 | -2.04 | -9.09 | -68.6 |
| 24Q3 (18) | 0.62 | -21.52 | -36.08 | 0.43 | -12.24 | -29.51 | 0.2 | -31.03 | -44.44 | 31.63 | -14.95 | -14.84 | -0.27 | -50.0 | -42.11 | -43.02 | -87.29 | -123.71 | 0.03 | 200.0 | -50.0 | -0.24 | -41.18 | -84.62 | -0.21 | -61.54 | -110.0 | -0.69 | -68.29 | -109.09 | -0.75 | -70.45 | -50.0 | -1.87 | -57.14 | -46.09 |
| 24Q2 (17) | 0.79 | 58.0 | -15.05 | 0.49 | 40.0 | -20.97 | 0.29 | 81.25 | -6.45 | 37.19 | 20.12 | 11.31 | -0.18 | 43.75 | -5.88 | -22.97 | 64.05 | -27.05 | 0.01 | -50.0 | -50.0 | -0.17 | 43.33 | -21.43 | -0.13 | 45.83 | 7.14 | -0.41 | 47.44 | 8.89 | -0.44 | 45.68 | 12.0 | -1.19 | -52.56 | -23.96 |
| 24Q1 (16) | 0.5 | -33.33 | -52.38 | 0.35 | -30.0 | -50.0 | 0.16 | -36.0 | -52.94 | 30.96 | -6.52 | -5.15 | -0.32 | -39.13 | -128.57 | -63.90 | -107.94 | -378.29 | 0.02 | 200.0 | 0 | -0.3 | -20.0 | -114.29 | -0.24 | -1300.0 | -50.0 | -0.78 | -1075.0 | -52.94 | -0.81 | -775.0 | -62.0 | -0.78 | 35.54 | -52.94 |
| 23Q4 (15) | 0.75 | -22.68 | -39.02 | 0.5 | -18.03 | -46.81 | 0.25 | -30.56 | -13.79 | 33.12 | -10.82 | 41.42 | -0.23 | -21.05 | 20.69 | -30.73 | -59.8 | -31.89 | -0.02 | -133.33 | -100.0 | -0.25 | -92.31 | 13.79 | 0.02 | 120.0 | 108.33 | 0.08 | 124.24 | 110.39 | 0.12 | 124.0 | 116.67 | -1.21 | 5.47 | -245.71 |
| 23Q3 (14) | 0.97 | 4.3 | -46.11 | 0.61 | -1.61 | -52.71 | 0.36 | 16.13 | -29.41 | 37.14 | 11.16 | 31.14 | -0.19 | -11.76 | 0 | -19.23 | -6.36 | -11918.75 | 0.06 | 200.0 | -50.0 | -0.13 | 7.14 | -218.18 | -0.1 | 28.57 | -225.0 | -0.33 | 26.67 | -232.0 | -0.50 | 0.0 | -316.67 | -1.28 | -33.33 | -404.76 |
| 23Q2 (13) | 0.93 | -11.43 | -51.56 | 0.62 | -11.43 | -52.31 | 0.31 | -8.82 | -50.79 | 33.41 | 2.36 | 2.74 | -0.17 | -21.43 | 0 | -18.08 | -35.33 | -9944.44 | 0.02 | 0 | -33.33 | -0.14 | 0.0 | -800.0 | -0.14 | 12.5 | -1500.0 | -0.45 | 11.76 | -2350.0 | -0.50 | 0.0 | -733.33 | -0.96 | -88.24 | -633.33 |
| 23Q1 (12) | 1.05 | -14.63 | -45.31 | 0.7 | -25.53 | -46.97 | 0.34 | 17.24 | -43.33 | 32.64 | 39.37 | 4.92 | -0.14 | 51.72 | -566.67 | -13.36 | 42.66 | -1047.52 | 0 | 100.0 | -100.0 | -0.14 | 51.72 | -255.56 | -0.16 | 33.33 | -420.0 | -0.51 | 33.77 | -440.0 | -0.50 | 30.56 | -1566.67 | -0.51 | -45.71 | -440.0 |
| 22Q4 (11) | 1.23 | -31.67 | -46.52 | 0.94 | -27.13 | -41.98 | 0.29 | -43.14 | -57.35 | 23.42 | -17.3 | -20.85 | -0.29 | 0 | -1350.0 | -23.30 | -14462.5 | -2812.5 | -0.01 | -108.33 | 50.0 | -0.29 | -363.64 | -625.0 | -0.24 | -400.0 | -380.0 | -0.77 | -408.0 | -352.94 | -0.72 | -500.0 | -700.0 | -0.35 | -183.33 | -245.83 |
| 22Q3 (10) | 1.8 | -6.25 | -30.5 | 1.29 | -0.77 | -26.29 | 0.51 | -19.05 | -39.29 | 28.32 | -12.92 | -12.48 | 0 | 0 | -100.0 | -0.16 | 11.11 | -101.36 | 0.12 | 300.0 | 1100.0 | 0.11 | 450.0 | -64.52 | 0.08 | 700.0 | -57.89 | 0.25 | 1150.0 | -59.68 | -0.12 | -100.0 | -121.43 | 0.42 | 133.33 | 2.44 |
| 22Q2 (9) | 1.92 | 0.0 | -3.52 | 1.3 | -1.52 | -5.11 | 0.63 | 5.0 | 1.61 | 32.52 | 4.53 | 4.57 | 0 | -100.0 | -100.0 | -0.18 | -112.77 | -104.4 | 0.03 | -50.0 | 250.0 | 0.02 | -77.78 | -66.67 | 0.01 | -80.0 | 0.0 | 0.02 | -86.67 | -60.0 | -0.06 | -100.0 | -166.67 | 0.18 | 20.0 | 185.71 |
| 22Q1 (8) | 1.92 | -16.52 | 16.36 | 1.32 | -18.52 | 13.79 | 0.6 | -11.76 | 22.45 | 31.11 | 5.14 | 4.78 | 0.03 | 250.0 | 137.5 | 1.41 | 276.25 | 128.48 | 0.06 | 400.0 | 500.0 | 0.09 | 325.0 | 228.57 | 0.05 | 200.0 | 162.5 | 0.15 | 188.24 | 157.69 | -0.03 | 66.67 | 89.29 | 0.15 | -37.5 | 157.69 |
| 21Q4 (7) | 2.3 | -11.2 | -0.86 | 1.62 | -7.43 | 1.25 | 0.68 | -19.05 | -5.56 | 29.59 | -8.56 | -4.89 | -0.02 | -106.45 | -113.33 | -0.80 | -106.8 | -112.66 | -0.02 | -300.0 | -100.0 | -0.04 | -112.9 | -128.57 | -0.05 | -126.32 | -171.43 | -0.17 | -127.42 | -173.91 | -0.09 | -116.07 | -136.0 | 0.24 | -41.46 | -53.85 |
| 21Q3 (6) | 2.59 | 30.15 | 8.37 | 1.75 | 27.74 | 2.34 | 0.84 | 35.48 | 25.37 | 32.36 | 4.05 | 14.63 | 0.31 | 287.5 | 82.35 | 11.76 | 187.53 | 64.94 | 0.01 | 150.0 | -85.71 | 0.31 | 416.67 | 29.17 | 0.19 | 1800.0 | 11.76 | 0.62 | 1140.0 | 12.73 | 0.56 | 522.22 | 80.65 | 0.41 | 295.24 | 41.38 |
| 21Q2 (5) | 1.99 | 20.61 | 11.17 | 1.37 | 18.1 | 6.2 | 0.62 | 26.53 | 24.0 | 31.10 | 4.75 | 11.83 | 0.08 | 200.0 | 0 | 4.09 | 182.63 | 2305.88 | -0.02 | -300.0 | -200.0 | 0.06 | 185.71 | 200.0 | 0.01 | 112.5 | -66.67 | 0.05 | 119.23 | -44.44 | 0.09 | 132.14 | 200.0 | -0.21 | 19.23 | 16.0 |
| 21Q1 (4) | 1.65 | -28.88 | 0.0 | 1.16 | -27.5 | 0.0 | 0.49 | -31.94 | 0.0 | 29.69 | -4.56 | 0.0 | -0.08 | -153.33 | 0.0 | -4.95 | -178.32 | 0.0 | 0.01 | 200.0 | 0.0 | -0.07 | -150.0 | 0.0 | -0.08 | -214.29 | 0.0 | -0.26 | -213.04 | 0.0 | -0.28 | -212.0 | 0.0 | -0.26 | -150.0 | 0.0 |
| 20Q4 (3) | 2.32 | -2.93 | 0.0 | 1.6 | -6.43 | 0.0 | 0.72 | 7.46 | 0.0 | 31.11 | 10.2 | 0.0 | 0.15 | -11.76 | 0.0 | 6.32 | -11.36 | 0.0 | -0.01 | -114.29 | 0.0 | 0.14 | -41.67 | 0.0 | 0.07 | -58.82 | 0.0 | 0.23 | -58.18 | 0.0 | 0.25 | -19.35 | 0.0 | 0.52 | 79.31 | 0.0 |
| 20Q3 (2) | 2.39 | 33.52 | 0.0 | 1.71 | 32.56 | 0.0 | 0.67 | 34.0 | 0.0 | 28.23 | 1.51 | 0.0 | 0.17 | 0 | 0.0 | 7.13 | 4094.12 | 0.0 | 0.07 | 250.0 | 0.0 | 0.24 | 1100.0 | 0.0 | 0.17 | 466.67 | 0.0 | 0.55 | 511.11 | 0.0 | 0.31 | 933.33 | 0.0 | 0.29 | 216.0 | 0.0 |
| 20Q2 (1) | 1.79 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 27.81 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 |
