- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25Q2 (20) | 1.06 | -20.3 | -29.8 | 0.68 | -20.0 | -33.33 | 0.38 | -20.83 | -22.45 | 35.84 | -0.47 | 11.17 | 0.04 | -63.64 | -42.86 | 3.73 | -53.84 | -18.02 | 0.04 | -63.64 | -98.11 | 0.08 | -63.64 | -96.35 | -0.01 | -107.69 | -100.47 | -0.01 | -108.33 | -100.46 | -0.04 | -300.0 | -233.33 | 0.11 | -8.33 | -95.32 |
| 25Q1 (19) | 1.33 | 2.31 | -16.88 | 0.85 | -3.41 | -22.02 | 0.48 | 11.63 | -5.88 | 36.01 | 10.06 | 12.99 | 0.11 | 0.0 | -31.25 | 8.08 | -0.49 | -21.02 | 0.11 | 140.74 | 450.0 | 0.22 | 237.5 | 22.22 | 0.13 | 165.0 | 0.0 | 0.12 | 160.0 | -14.29 | 0.02 | -66.67 | -77.78 | 0.12 | -94.44 | -14.29 |
| 24Q4 (18) | 1.3 | 36.84 | 52.94 | 0.88 | 37.5 | 37.5 | 0.43 | 38.71 | 115.0 | 32.72 | 0.96 | 36.85 | 0.11 | 1200.0 | 142.31 | 8.12 | 1243.66 | 126.58 | -0.27 | -640.0 | -114.67 | -0.16 | -420.0 | -110.13 | -0.2 | -766.67 | -112.42 | -0.20 | -766.67 | -111.05 | 0.06 | 400.0 | 131.58 | 2.16 | -8.47 | 33.33 |
| 24Q3 (17) | 0.95 | -37.09 | 14.46 | 0.64 | -37.25 | 33.33 | 0.31 | -36.73 | -11.43 | 32.41 | 0.53 | -22.32 | -0.01 | -114.29 | 0.0 | -0.71 | -115.6 | 36.61 | 0.05 | -97.64 | -77.27 | 0.05 | -97.72 | -76.19 | 0.03 | -98.6 | -84.21 | 0.03 | -98.62 | -85.71 | -0.02 | -166.67 | 33.33 | 2.36 | 0.43 | 1342.11 |
| 24Q2 (16) | 1.51 | -5.62 | 73.56 | 1.02 | -6.42 | 78.95 | 0.49 | -3.92 | 58.06 | 32.24 | 1.16 | -7.96 | 0.07 | -56.25 | 143.75 | 4.55 | -55.52 | 124.8 | 2.12 | 10500.0 | 4140.0 | 2.19 | 1116.67 | 2090.91 | 2.15 | 1553.85 | 1753.85 | 2.17 | 1450.0 | 1650.0 | 0.03 | -66.67 | 120.0 | 2.35 | 1578.57 | 687.5 |
| 24Q1 (15) | 1.6 | 88.24 | 105.13 | 1.09 | 70.31 | 136.96 | 0.51 | 155.0 | 59.38 | 31.87 | 33.29 | -22.87 | 0.16 | 161.54 | 169.57 | 10.23 | 133.49 | 134.12 | 0.02 | -98.91 | 0.0 | 0.18 | -88.61 | 181.82 | 0.13 | -91.93 | 156.52 | 0.14 | -92.27 | 153.85 | 0.09 | 147.37 | 142.86 | 0.14 | -91.36 | 153.85 |
| 23Q4 (14) | 0.85 | 2.41 | -2.3 | 0.64 | 33.33 | 16.36 | 0.2 | -42.86 | -39.39 | 23.91 | -42.69 | -35.81 | -0.26 | -2500.0 | -550.0 | -30.55 | -2627.68 | -503.75 | 1.84 | 736.36 | 6033.33 | 1.58 | 652.38 | 8000.0 | 1.61 | 747.37 | 4125.0 | 1.81 | 761.9 | 3720.0 | -0.19 | -533.33 | -216.67 | 1.62 | 952.63 | 2800.0 |
| 23Q3 (13) | 0.83 | -4.6 | -2.35 | 0.48 | -15.79 | -11.11 | 0.35 | 12.9 | 12.9 | 41.72 | 19.1 | 13.09 | -0.01 | 93.75 | 0 | -1.12 | 93.9 | -1020.0 | 0.22 | 340.0 | 1000.0 | 0.21 | 290.91 | 950.0 | 0.19 | 246.15 | 850.0 | 0.21 | 250.0 | 600.0 | -0.03 | 80.0 | 0 | -0.19 | 52.5 | -1800.0 |
| 23Q2 (12) | 0.87 | 11.54 | 26.09 | 0.57 | 23.91 | 29.55 | 0.31 | -3.12 | 24.0 | 35.03 | -15.22 | -3.07 | -0.16 | 30.43 | -166.67 | -18.35 | 38.79 | -96.47 | 0.05 | 150.0 | 66.67 | -0.11 | 50.0 | -266.67 | -0.13 | 43.48 | -1200.0 | -0.14 | 46.15 | -600.0 | -0.15 | 28.57 | -400.0 | -0.40 | -53.85 | -900.0 |
| 23Q1 (11) | 0.78 | -10.34 | 2.63 | 0.46 | -16.36 | -6.12 | 0.32 | -3.03 | 14.29 | 41.32 | 10.93 | 14.02 | -0.23 | -475.0 | -666.67 | -29.98 | -492.49 | -737.43 | 0.02 | -33.33 | 100.0 | -0.22 | -1000.0 | -1000.0 | -0.23 | -475.0 | -1050.0 | -0.26 | -420.0 | -1200.0 | -0.21 | -250.0 | -600.0 | -0.26 | -333.33 | -1200.0 |
| 22Q4 (10) | 0.87 | 2.35 | 6.1 | 0.55 | 1.85 | 5.77 | 0.33 | 6.45 | 10.0 | 37.25 | 0.98 | 1.14 | -0.04 | 0 | -166.67 | -5.06 | -4960.0 | -169.89 | 0.03 | 50.0 | 50.0 | -0.02 | -200.0 | -125.0 | -0.04 | -300.0 | -150.0 | -0.05 | -266.67 | -155.56 | -0.06 | 0 | -220.0 | -0.06 | -500.0 | -200.0 |
| 22Q3 (9) | 0.85 | 23.19 | 51.79 | 0.54 | 22.73 | 45.95 | 0.31 | 24.0 | 72.22 | 36.89 | 2.08 | 13.16 | 0 | 100.0 | 100.0 | -0.10 | 98.93 | 98.11 | 0.02 | -33.33 | -33.33 | 0.02 | 166.67 | 0 | 0.02 | 300.0 | 100.0 | 0.03 | 250.0 | 200.0 | 0.00 | 100.0 | 100.0 | -0.01 | 75.0 | 66.67 |
| 22Q2 (8) | 0.69 | -9.21 | 35.29 | 0.44 | -10.2 | 37.5 | 0.25 | -10.71 | 31.58 | 36.14 | -0.28 | -1.87 | -0.06 | -100.0 | -500.0 | -9.34 | -160.89 | -567.14 | 0.03 | 200.0 | 200.0 | -0.03 | -50.0 | 0 | -0.01 | 50.0 | 0 | -0.02 | 0.0 | 0 | -0.03 | 0.0 | -200.0 | -0.04 | -100.0 | 0.0 |
| 22Q1 (7) | 0.76 | -7.32 | 40.74 | 0.49 | -5.77 | 32.43 | 0.28 | -6.67 | 64.71 | 36.24 | -1.6 | 17.17 | -0.03 | -150.0 | 0.0 | -3.58 | -149.45 | 39.73 | 0.01 | -50.0 | 0 | -0.02 | -125.0 | 50.0 | -0.02 | -125.0 | 33.33 | -0.02 | -122.22 | 33.33 | -0.03 | -160.0 | 0.0 | -0.02 | -133.33 | 33.33 |
| 21Q4 (6) | 0.82 | 46.43 | 5.13 | 0.52 | 40.54 | -20.0 | 0.3 | 66.67 | 130.77 | 36.83 | 12.98 | 124.16 | 0.06 | 300.0 | 146.15 | 7.24 | 237.12 | 142.92 | 0.02 | -33.33 | 100.0 | 0.08 | 0 | 166.67 | 0.08 | 700.0 | 180.0 | 0.09 | 800.0 | 164.29 | 0.05 | 350.0 | 155.56 | 0.06 | 300.0 | 113.04 |
| 21Q3 (5) | 0.56 | 9.8 | 3.7 | 0.37 | 15.62 | 5.71 | 0.18 | -5.26 | -5.26 | 32.60 | -11.49 | -6.88 | -0.03 | -200.0 | -50.0 | -5.28 | -277.14 | -31.02 | 0.03 | 200.0 | -40.0 | 0 | 0 | -100.0 | 0.01 | 0 | -80.0 | 0.01 | 0 | -85.71 | -0.02 | -100.0 | 0 | -0.03 | 25.0 | 90.63 |
| 21Q2 (4) | 0.51 | -5.56 | 0.0 | 0.32 | -13.51 | 0.0 | 0.19 | 11.76 | 0.0 | 36.83 | 19.08 | 0.0 | -0.01 | 66.67 | 0.0 | -1.40 | 76.43 | 0.0 | 0.01 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.01 | 66.67 | 0.0 | -0.04 | -33.33 | 0.0 |
| 21Q1 (3) | 0.54 | -30.77 | 0.0 | 0.37 | -43.08 | 0.0 | 0.17 | 30.77 | 0.0 | 30.93 | 88.25 | 0.0 | -0.03 | 76.92 | 0.0 | -5.94 | 64.79 | 0.0 | 0 | -100.0 | 0.0 | -0.04 | 66.67 | 0.0 | -0.03 | 70.0 | 0.0 | -0.03 | 78.57 | 0.0 | -0.03 | 66.67 | 0.0 | -0.03 | 93.48 | 0.0 |
| 20Q4 (2) | 0.78 | 44.44 | 0.0 | 0.65 | 85.71 | 0.0 | 0.13 | -31.58 | 0.0 | 16.43 | -53.07 | 0.0 | -0.13 | -550.0 | 0.0 | -16.87 | -318.61 | 0.0 | 0.01 | -80.0 | 0.0 | -0.12 | -700.0 | 0.0 | -0.1 | -300.0 | 0.0 | -0.14 | -300.0 | 0.0 | -0.09 | 0 | 0.0 | -0.46 | -43.75 | 0.0 |
| 20Q3 (1) | 0.54 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 35.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -4.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 |