- 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) | 0.07 | -61.11 | -12.5 | 0.04 | -20.0 | -20.0 | 0.02 | -84.62 | -33.33 | 35.41 | -49.93 | -13.72 | -0.21 | -110.0 | -5.0 | -314.19 | -463.87 | -27.72 | 0.02 | -66.67 | 100.0 | -0.19 | -375.0 | -5.56 | -0.16 | -128.57 | 0.0 | -0.25 | -108.33 | 13.79 | -0.29 | -38.1 | -7.41 | -0.25 | 71.59 | 13.79 |
| 24Q4 (19) | 0.18 | 63.64 | -21.74 | 0.05 | 0.0 | -37.5 | 0.13 | 116.67 | -18.75 | 70.72 | 31.89 | 4.57 | -0.1 | 54.55 | 9.09 | -55.72 | 73.48 | -23.85 | 0.06 | 100.0 | 100.0 | -0.04 | 80.0 | 42.86 | -0.07 | 61.11 | 36.36 | -0.12 | 58.62 | 40.0 | -0.21 | 36.36 | 4.55 | -0.88 | -12.82 | -3.53 |
| 24Q3 (18) | 0.11 | -31.25 | -31.25 | 0.05 | 0.0 | 0.0 | 0.06 | -45.45 | -40.0 | 53.62 | -21.29 | -17.92 | -0.22 | -69.23 | -57.14 | -210.07 | -173.07 | -135.16 | 0.03 | 200.0 | 50.0 | -0.2 | -81.82 | -66.67 | -0.18 | -80.0 | -63.64 | -0.29 | -52.63 | -45.0 | -0.33 | -94.12 | -57.14 | -0.78 | -59.18 | -20.0 |
| 24Q2 (17) | 0.16 | 100.0 | 0.0 | 0.05 | 0.0 | -16.67 | 0.11 | 266.67 | 22.22 | 68.12 | 65.98 | 14.28 | -0.13 | 35.0 | 7.14 | -76.93 | 68.73 | 12.93 | 0.01 | 0.0 | -50.0 | -0.11 | 38.89 | 8.33 | -0.1 | 37.5 | 23.08 | -0.19 | 34.48 | 20.83 | -0.17 | 37.04 | 29.17 | -0.49 | -68.97 | -11.36 |
| 24Q1 (16) | 0.08 | -65.22 | -27.27 | 0.05 | -37.5 | 0.0 | 0.03 | -81.25 | -50.0 | 41.04 | -39.32 | -23.16 | -0.2 | -81.82 | -25.0 | -245.99 | -446.77 | -65.65 | 0.01 | -66.67 | -66.67 | -0.18 | -157.14 | -50.0 | -0.16 | -45.45 | -45.45 | -0.29 | -45.0 | -45.0 | -0.27 | -22.73 | -22.73 | -0.29 | 65.88 | -45.0 |
| 23Q4 (15) | 0.23 | 43.75 | 64.29 | 0.08 | 60.0 | 60.0 | 0.16 | 60.0 | 77.78 | 67.63 | 3.52 | 4.29 | -0.11 | 21.43 | 50.0 | -44.99 | 49.64 | 72.31 | 0.03 | 50.0 | 50.0 | -0.07 | 41.67 | 65.0 | -0.11 | 0.0 | 45.0 | -0.20 | 0.0 | 47.37 | -0.22 | -4.76 | 37.14 | -0.85 | -30.77 | 15.84 |
| 23Q3 (14) | 0.16 | 0.0 | 23.08 | 0.05 | -16.67 | -16.67 | 0.1 | 11.11 | 42.86 | 65.33 | 9.6 | 17.27 | -0.14 | 0.0 | 22.22 | -89.33 | -1.11 | 33.67 | 0.02 | 0.0 | -50.0 | -0.12 | 0.0 | 14.29 | -0.11 | 15.38 | 21.43 | -0.20 | 16.67 | 25.93 | -0.21 | 12.5 | 27.59 | -0.65 | -47.73 | -3.17 |
| 23Q2 (13) | 0.16 | 45.45 | -5.88 | 0.06 | 20.0 | -14.29 | 0.09 | 50.0 | -10.0 | 59.61 | 11.61 | 2.65 | -0.14 | 12.5 | -7.69 | -88.35 | 40.51 | -16.04 | 0.02 | -33.33 | 0.0 | -0.12 | 0.0 | 0.0 | -0.13 | -18.18 | -18.18 | -0.24 | -20.0 | -9.09 | -0.24 | -9.09 | -14.29 | -0.44 | -120.0 | -22.22 |
| 23Q1 (12) | 0.11 | -21.43 | -35.29 | 0.05 | 0.0 | -16.67 | 0.06 | -33.33 | -50.0 | 53.41 | -17.64 | -20.93 | -0.16 | 27.27 | -45.45 | -148.50 | 8.62 | -136.5 | 0.03 | 50.0 | 0.0 | -0.12 | 40.0 | -50.0 | -0.11 | 45.0 | -37.5 | -0.20 | 47.37 | -33.33 | -0.22 | 37.14 | -29.41 | -0.20 | 80.2 | -33.33 |
| 22Q4 (11) | 0.14 | 7.69 | -48.15 | 0.05 | -16.67 | -28.57 | 0.09 | 28.57 | -55.0 | 64.85 | 16.41 | -13.12 | -0.22 | -22.22 | -144.44 | -162.50 | -20.67 | -384.35 | 0.02 | -50.0 | -33.33 | -0.2 | -42.86 | -233.33 | -0.2 | -42.86 | -233.33 | -0.38 | -40.74 | -216.67 | -0.35 | -20.69 | -150.0 | -1.01 | -60.32 | -110.42 |
| 22Q3 (10) | 0.13 | -23.53 | -51.85 | 0.06 | -14.29 | -25.0 | 0.07 | -30.0 | -65.0 | 55.71 | -4.06 | -23.07 | -0.18 | -38.46 | -500.0 | -134.67 | -76.87 | -969.66 | 0.04 | 100.0 | 0.0 | -0.14 | -16.67 | -1500.0 | -0.14 | -27.27 | 0 | -0.27 | -22.73 | 0 | -0.29 | -38.1 | -383.33 | -0.63 | -75.0 | -75.0 |
| 22Q2 (9) | 0.17 | 0.0 | -15.0 | 0.07 | 16.67 | 16.67 | 0.1 | -16.67 | -28.57 | 58.07 | -14.03 | -14.92 | -0.13 | -18.18 | -30.0 | -76.14 | -21.26 | -53.08 | 0.02 | -33.33 | 100.0 | -0.12 | -50.0 | -50.0 | -0.11 | -37.5 | -37.5 | -0.22 | -46.67 | -37.5 | -0.21 | -23.53 | -50.0 | -0.36 | -140.0 | 0.0 |
| 22Q1 (8) | 0.17 | -37.04 | 41.67 | 0.06 | -14.29 | 50.0 | 0.12 | -40.0 | 71.43 | 67.55 | -9.5 | 9.04 | -0.11 | -22.22 | 21.43 | -62.79 | -87.15 | 48.87 | 0.03 | 0.0 | 200.0 | -0.08 | -33.33 | 38.46 | -0.08 | -33.33 | 27.27 | -0.15 | -25.0 | 28.57 | -0.17 | -21.43 | 10.53 | -0.15 | 68.75 | 28.57 |
| 21Q4 (7) | 0.27 | 0.0 | 35.0 | 0.07 | -12.5 | 16.67 | 0.2 | 0.0 | 42.86 | 74.64 | 3.07 | 7.03 | -0.09 | -200.0 | 0.0 | -33.55 | -166.48 | 28.17 | 0.03 | -25.0 | 0.0 | -0.06 | -700.0 | 0.0 | -0.06 | 0 | -50.0 | -0.12 | 0 | -50.0 | -0.14 | -133.33 | -27.27 | -0.48 | -33.33 | 28.36 |
| 21Q3 (6) | 0.27 | 35.0 | 92.86 | 0.08 | 33.33 | 33.33 | 0.2 | 42.86 | 122.22 | 72.42 | 6.11 | 17.74 | -0.03 | 70.0 | 81.25 | -12.59 | 74.69 | 88.84 | 0.04 | 300.0 | -20.0 | 0.01 | 112.5 | 109.09 | 0 | 100.0 | 100.0 | 0.00 | 100.0 | 100.0 | -0.06 | 57.14 | 75.0 | -0.36 | 0.0 | 38.98 |
| 21Q2 (5) | 0.2 | 66.67 | 11.11 | 0.06 | 50.0 | 0.0 | 0.14 | 100.0 | 16.67 | 68.25 | 10.17 | -1.03 | -0.1 | 28.57 | 16.67 | -49.74 | 59.5 | 22.92 | 0.01 | 0.0 | -75.0 | -0.08 | 38.46 | -14.29 | -0.08 | 27.27 | -60.0 | -0.16 | 23.81 | -60.0 | -0.14 | 26.32 | 0.0 | -0.36 | -71.43 | 10.0 |
| 21Q1 (4) | 0.12 | -40.0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.07 | -50.0 | 0.0 | 61.95 | -11.17 | 0.0 | -0.14 | -55.56 | 0.0 | -122.81 | -162.92 | 0.0 | 0.01 | -66.67 | 0.0 | -0.13 | -116.67 | 0.0 | -0.11 | -175.0 | 0.0 | -0.21 | -162.5 | 0.0 | -0.19 | -72.73 | 0.0 | -0.21 | 68.66 | 0.0 |
| 20Q4 (3) | 0.2 | 42.86 | 0.0 | 0.06 | 0.0 | 0.0 | 0.14 | 55.56 | 0.0 | 69.74 | 13.38 | 0.0 | -0.09 | 43.75 | 0.0 | -46.71 | 58.59 | 0.0 | 0.03 | -40.0 | 0.0 | -0.06 | 45.45 | 0.0 | -0.04 | 60.0 | 0.0 | -0.08 | 57.89 | 0.0 | -0.11 | 54.17 | 0.0 | -0.67 | -13.56 | 0.0 |
| 20Q3 (2) | 0.14 | -22.22 | 0.0 | 0.06 | 0.0 | 0.0 | 0.09 | -25.0 | 0.0 | 61.51 | -10.8 | 0.0 | -0.16 | -33.33 | 0.0 | -112.79 | -74.79 | 0.0 | 0.05 | 25.0 | 0.0 | -0.11 | -57.14 | 0.0 | -0.1 | -100.0 | 0.0 | -0.19 | -90.0 | 0.0 | -0.24 | -71.43 | 0.0 | -0.59 | -47.5 | 0.0 |
| 20Q2 (1) | 0.18 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 68.96 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -64.53 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 |
