- 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) | 3.74 | -11.37 | -11.79 | 3.22 | -9.04 | -12.26 | 0.53 | -23.19 | -7.02 | 14.03 | -13.77 | 4.08 | -0.06 | -160.0 | 25.0 | -1.65 | -166.53 | 15.82 | -0.01 | -111.11 | 0 | -0.07 | -135.0 | 12.5 | -0.08 | -142.11 | 20.0 | -0.10 | -145.45 | 16.67 | -0.08 | -166.67 | 33.33 | -0.10 | -1100.0 | 16.67 |
| 24Q4 (19) | 4.22 | -4.74 | -19.92 | 3.54 | -8.05 | -17.29 | 0.69 | 18.97 | -30.3 | 16.27 | 23.91 | -13.73 | 0.1 | 242.86 | -64.29 | 2.48 | 248.5 | -54.07 | 0.09 | 280.0 | 1000.0 | 0.2 | 266.67 | -28.57 | 0.19 | 235.71 | -26.92 | 0.22 | 229.41 | -29.03 | 0.12 | 209.09 | -62.5 | 0.01 | 104.76 | -98.9 |
| 24Q3 (18) | 4.43 | 4.48 | -10.69 | 3.85 | 7.54 | -6.1 | 0.58 | -13.43 | -32.56 | 13.13 | -16.37 | -24.15 | -0.07 | -177.78 | -138.89 | -1.67 | -176.96 | -145.38 | -0.05 | -200.0 | -155.56 | -0.12 | -185.71 | -144.44 | -0.14 | -333.33 | -160.87 | -0.17 | -312.5 | -162.96 | -0.11 | -1200.0 | -164.71 | -0.21 | -320.0 | -135.0 |
| 24Q2 (17) | 4.24 | 0.0 | -5.57 | 3.58 | -2.45 | -3.5 | 0.67 | 17.54 | -14.1 | 15.70 | 16.47 | -9.77 | 0.09 | 212.5 | -35.71 | 2.17 | 210.71 | -31.55 | 0.05 | 0 | 0.0 | 0.14 | 275.0 | -26.32 | 0.06 | 160.0 | -57.14 | 0.08 | 166.67 | -52.94 | 0.01 | 108.33 | -90.91 | -0.05 | 58.33 | -115.15 |
| 24Q1 (16) | 4.24 | -19.54 | -11.11 | 3.67 | -14.25 | -4.43 | 0.57 | -42.42 | -38.04 | 13.48 | -28.53 | -30.34 | -0.08 | -128.57 | -133.33 | -1.96 | -136.3 | -138.97 | 0 | 100.0 | 100.0 | -0.08 | -128.57 | -140.0 | -0.1 | -138.46 | -176.92 | -0.12 | -138.71 | -175.0 | -0.12 | -137.5 | -160.0 | -0.12 | -113.19 | -175.0 |
| 23Q4 (15) | 5.27 | 6.25 | -15.0 | 4.28 | 4.39 | -13.88 | 0.99 | 15.12 | -19.51 | 18.86 | 8.95 | -5.13 | 0.28 | 55.56 | -33.33 | 5.40 | 46.74 | -20.94 | -0.01 | -111.11 | -100.81 | 0.28 | 3.7 | -83.13 | 0.26 | 13.04 | -79.53 | 0.31 | 14.81 | -79.47 | 0.32 | 88.24 | 700.0 | 0.91 | 51.67 | -57.48 |
| 23Q3 (14) | 4.96 | 10.47 | -26.41 | 4.1 | 10.51 | -26.92 | 0.86 | 10.26 | -23.89 | 17.31 | -0.52 | 2.97 | 0.18 | 28.57 | -10.0 | 3.68 | 16.09 | 21.45 | 0.09 | 80.0 | 280.0 | 0.27 | 42.11 | 80.0 | 0.23 | 64.29 | 21.05 | 0.27 | 58.82 | 17.39 | 0.17 | 54.55 | -41.38 | 0.60 | 81.82 | -4.76 |
| 23Q2 (13) | 4.49 | -5.87 | -11.44 | 3.71 | -3.39 | -9.29 | 0.78 | -15.22 | -20.41 | 17.40 | -10.08 | -10.17 | 0.14 | -41.67 | -41.67 | 3.17 | -36.98 | -32.12 | 0.05 | 225.0 | 225.0 | 0.19 | -5.0 | 0.0 | 0.14 | 7.69 | 7.69 | 0.17 | 6.25 | 13.33 | 0.11 | -45.0 | -45.0 | 0.33 | 106.25 | -17.5 |
| 23Q1 (12) | 4.77 | -23.06 | -24.17 | 3.84 | -22.74 | -25.0 | 0.92 | -25.2 | -21.37 | 19.35 | -2.67 | 3.98 | 0.24 | -42.86 | -20.0 | 5.03 | -26.35 | 3.93 | -0.04 | -103.23 | -33.33 | 0.2 | -87.95 | -25.93 | 0.13 | -89.76 | -38.1 | 0.16 | -89.4 | -40.74 | 0.20 | 400.0 | -31.03 | 0.16 | -92.52 | -40.74 |
| 22Q4 (11) | 6.2 | -8.01 | -2.36 | 4.97 | -11.41 | -6.05 | 1.23 | 8.85 | 16.04 | 19.88 | 18.26 | 19.04 | 0.42 | 110.0 | 50.0 | 6.83 | 125.41 | 56.29 | 1.24 | 2580.0 | 6100.0 | 1.66 | 1006.67 | 453.33 | 1.27 | 568.42 | 408.0 | 1.51 | 556.52 | 357.58 | 0.04 | -86.21 | -85.19 | 2.14 | 239.68 | -9.7 |
| 22Q3 (10) | 6.74 | 32.94 | 11.77 | 5.61 | 37.16 | 17.61 | 1.13 | 15.31 | -10.32 | 16.81 | -13.22 | -19.38 | 0.2 | -16.67 | -55.56 | 3.03 | -35.12 | -59.6 | -0.05 | -25.0 | -600.0 | 0.15 | -21.05 | -67.39 | 0.19 | 46.15 | -50.0 | 0.23 | 53.33 | -54.0 | 0.29 | 45.0 | -34.09 | 0.63 | 57.5 | -69.12 |
| 22Q2 (9) | 5.07 | -19.4 | -25.0 | 4.09 | -20.12 | -17.71 | 0.98 | -16.24 | -44.94 | 19.37 | 4.08 | -26.6 | 0.24 | -20.0 | -70.0 | 4.67 | -3.51 | -60.76 | -0.04 | -33.33 | 0 | 0.19 | -29.63 | -76.25 | 0.13 | -38.1 | -79.37 | 0.15 | -44.44 | -81.71 | 0.20 | -31.03 | -73.33 | 0.40 | 48.15 | -74.03 |
| 22Q1 (8) | 6.29 | -0.94 | 1.13 | 5.12 | -3.21 | 7.79 | 1.17 | 10.38 | -20.41 | 18.61 | 11.44 | -21.28 | 0.3 | 7.14 | -55.88 | 4.84 | 10.76 | -55.96 | -0.03 | -250.0 | -250.0 | 0.27 | -10.0 | -61.43 | 0.21 | -16.0 | -61.82 | 0.27 | -18.18 | -62.5 | 0.29 | 7.41 | -53.97 | 0.27 | -88.61 | -62.5 |
| 21Q4 (7) | 6.35 | 5.31 | -5.51 | 5.29 | 10.9 | 7.96 | 1.06 | -15.87 | -41.44 | 16.70 | -19.9 | -38.1 | 0.28 | -37.78 | -65.85 | 4.37 | -41.73 | -64.3 | 0.02 | 100.0 | -80.0 | 0.3 | -34.78 | -67.74 | 0.25 | -34.21 | -70.24 | 0.33 | -34.0 | -70.0 | 0.27 | -38.64 | -69.32 | 2.37 | 16.18 | -22.3 |
| 21Q3 (6) | 6.03 | -10.8 | 0.17 | 4.77 | -4.02 | 10.16 | 1.26 | -29.21 | -25.44 | 20.85 | -20.99 | -25.85 | 0.45 | -43.75 | -48.86 | 7.50 | -36.97 | -48.94 | 0.01 | 0 | -91.67 | 0.46 | -42.5 | -54.0 | 0.38 | -39.68 | -50.0 | 0.50 | -39.02 | -49.49 | 0.44 | -41.33 | -42.11 | 2.04 | 32.47 | 4.62 |
| 21Q2 (5) | 6.76 | 8.68 | 34.39 | 4.97 | 4.63 | 31.48 | 1.78 | 21.09 | 43.55 | 26.39 | 11.63 | 6.58 | 0.8 | 17.65 | 29.03 | 11.90 | 8.28 | -3.41 | 0 | -100.0 | 100.0 | 0.8 | 14.29 | 31.15 | 0.63 | 14.55 | 46.51 | 0.82 | 13.89 | 46.43 | 0.75 | 19.05 | 44.23 | 1.54 | 113.89 | 60.42 |
| 21Q1 (4) | 6.22 | -7.44 | 0.0 | 4.75 | -3.06 | 0.0 | 1.47 | -18.78 | 0.0 | 23.64 | -12.38 | 0.0 | 0.68 | -17.07 | 0.0 | 10.99 | -10.21 | 0.0 | 0.02 | -80.0 | 0.0 | 0.7 | -24.73 | 0.0 | 0.55 | -34.52 | 0.0 | 0.72 | -34.55 | 0.0 | 0.63 | -28.41 | 0.0 | 0.72 | -76.39 | 0.0 |
| 20Q4 (3) | 6.72 | 11.63 | 0.0 | 4.9 | 13.16 | 0.0 | 1.81 | 7.1 | 0.0 | 26.98 | -4.05 | 0.0 | 0.82 | -6.82 | 0.0 | 12.24 | -16.68 | 0.0 | 0.1 | -16.67 | 0.0 | 0.93 | -7.0 | 0.0 | 0.84 | 10.53 | 0.0 | 1.10 | 11.11 | 0.0 | 0.88 | 15.79 | 0.0 | 3.05 | 56.41 | 0.0 |
| 20Q3 (2) | 6.02 | 19.68 | 0.0 | 4.33 | 14.55 | 0.0 | 1.69 | 36.29 | 0.0 | 28.12 | 13.57 | 0.0 | 0.88 | 41.94 | 0.0 | 14.69 | 19.24 | 0.0 | 0.12 | 1300.0 | 0.0 | 1.0 | 63.93 | 0.0 | 0.76 | 76.74 | 0.0 | 0.99 | 76.79 | 0.0 | 0.76 | 46.15 | 0.0 | 1.95 | 103.12 | 0.0 |
| 20Q2 (1) | 5.03 | 0.0 | 0.0 | 3.78 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 24.76 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 12.32 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 |
