- 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) | 1.47 | -0.68 | -9.82 | 0.88 | 1.15 | -12.0 | 0.59 | -3.28 | -7.81 | 40.21 | -2.09 | 3.29 | 0.25 | 19.05 | 4.17 | 16.85 | 17.1 | 13.24 | 0.02 | -50.0 | 100.0 | 0.27 | 8.0 | 3.85 | 0.22 | 10.0 | 10.0 | 0.48 | 9.09 | 6.67 | 0.44 | 22.22 | 4.76 | 0.48 | -74.33 | 6.67 |
| 24Q4 (19) | 1.48 | -1.33 | -4.52 | 0.87 | -2.25 | -8.42 | 0.61 | 0.0 | 1.67 | 41.07 | 0.34 | 6.48 | 0.21 | -25.0 | 5.0 | 14.39 | -22.51 | 12.69 | 0.04 | 100.0 | 33.33 | 0.25 | -16.67 | 13.64 | 0.2 | -4.76 | 11.11 | 0.44 | -6.38 | -10.2 | 0.36 | -14.29 | 9.09 | 1.87 | 30.77 | -16.52 |
| 24Q3 (18) | 1.5 | 0.0 | 1.35 | 0.89 | 1.14 | 0.0 | 0.61 | -1.61 | 3.39 | 40.93 | -1.25 | 2.35 | 0.28 | 12.0 | 16.67 | 18.57 | 12.61 | 16.06 | 0.02 | -33.33 | 200.0 | 0.3 | 7.14 | 36.36 | 0.21 | -8.7 | 23.53 | 0.47 | -6.0 | 4.44 | 0.42 | -4.55 | 0.0 | 1.43 | 48.96 | -24.74 |
| 24Q2 (17) | 1.5 | -7.98 | -3.23 | 0.88 | -12.0 | -3.3 | 0.62 | -3.12 | -4.62 | 41.45 | 6.47 | -0.58 | 0.25 | 4.17 | -7.41 | 16.49 | 10.82 | -5.88 | 0.03 | 200.0 | 200.0 | 0.28 | 7.69 | 0.0 | 0.23 | 15.0 | 0.0 | 0.50 | 11.11 | -33.33 | 0.44 | 4.76 | -10.2 | 0.96 | 113.33 | -36.0 |
| 24Q1 (16) | 1.63 | 5.16 | 9.4 | 1.0 | 5.26 | 13.64 | 0.64 | 6.67 | 4.92 | 38.93 | 0.93 | -5.14 | 0.24 | 20.0 | -14.29 | 14.88 | 16.52 | -21.52 | 0.01 | -66.67 | 0 | 0.26 | 18.18 | -7.14 | 0.2 | 11.11 | -9.09 | 0.45 | -8.16 | -40.0 | 0.42 | 27.27 | -14.29 | 0.45 | -79.91 | -40.0 |
| 23Q4 (15) | 1.55 | 4.73 | 9.93 | 0.95 | 6.74 | 15.85 | 0.6 | 1.69 | 1.69 | 38.57 | -3.55 | -8.17 | 0.2 | -16.67 | -13.04 | 12.77 | -20.19 | -22.75 | 0.03 | 250.0 | 0 | 0.22 | 0.0 | -4.35 | 0.18 | 5.88 | -5.26 | 0.49 | 8.89 | -20.97 | 0.33 | -21.43 | -21.43 | 2.24 | 17.89 | 3.7 |
| 23Q3 (14) | 1.48 | -4.52 | 16.54 | 0.89 | -2.2 | 25.35 | 0.59 | -9.23 | 5.36 | 39.99 | -4.08 | -8.8 | 0.24 | -11.11 | 0.0 | 16.00 | -8.68 | -15.61 | -0.02 | -300.0 | 0 | 0.22 | -21.43 | -8.33 | 0.17 | -26.09 | -10.53 | 0.45 | -40.0 | -29.69 | 0.42 | -14.29 | 0.0 | 1.90 | 26.67 | 23.38 |
| 23Q2 (13) | 1.55 | 4.03 | 32.48 | 0.91 | 3.41 | 26.39 | 0.65 | 6.56 | 44.44 | 41.69 | 1.58 | 7.92 | 0.27 | -3.57 | 50.0 | 17.52 | -7.59 | 12.96 | 0.01 | 0 | 0 | 0.28 | 0.0 | 55.56 | 0.23 | 4.55 | 64.29 | 0.75 | 0.0 | 56.25 | 0.49 | 0.0 | 58.06 | 1.50 | 100.0 | 66.67 |
| 23Q1 (12) | 1.49 | 5.67 | 35.45 | 0.88 | 7.32 | 33.33 | 0.61 | 3.39 | 35.56 | 41.04 | -2.29 | 1.63 | 0.28 | 21.74 | 75.0 | 18.96 | 14.7 | 27.85 | 0 | 0 | 0 | 0.28 | 21.74 | 75.0 | 0.22 | 15.79 | 69.23 | 0.75 | 20.97 | 78.57 | 0.49 | 16.67 | 68.97 | 0.75 | -65.28 | 78.57 |
| 22Q4 (11) | 1.41 | 11.02 | 31.78 | 0.82 | 15.49 | 30.16 | 0.59 | 5.36 | 37.21 | 42.00 | -4.22 | 2.97 | 0.23 | -4.17 | 43.75 | 16.53 | -12.82 | 9.18 | 0 | 0 | 0 | 0.23 | -4.17 | 43.75 | 0.19 | 0.0 | 46.15 | 0.62 | -3.13 | 47.62 | 0.42 | 0.0 | 44.83 | 2.16 | 40.26 | 31.71 |
| 22Q3 (10) | 1.27 | 8.55 | 27.0 | 0.71 | -1.39 | 24.56 | 0.56 | 24.44 | 30.23 | 43.85 | 13.51 | 1.79 | 0.24 | 33.33 | 41.18 | 18.96 | 22.24 | 13.06 | 0 | 0 | 0 | 0.24 | 33.33 | 41.18 | 0.19 | 35.71 | 46.15 | 0.64 | 33.33 | 45.45 | 0.42 | 35.48 | 44.83 | 1.54 | 71.11 | 26.23 |
| 22Q2 (9) | 1.17 | 6.36 | 18.18 | 0.72 | 9.09 | 28.57 | 0.45 | 0.0 | 4.65 | 38.63 | -4.33 | -10.6 | 0.18 | 12.5 | 12.5 | 15.51 | 4.59 | -5.37 | 0 | 0 | 0 | 0.18 | 12.5 | 12.5 | 0.14 | 7.69 | 7.69 | 0.48 | 14.29 | 11.63 | 0.31 | 6.9 | 6.9 | 0.90 | 114.29 | 15.38 |
| 22Q1 (8) | 1.1 | 2.8 | 3.77 | 0.66 | 4.76 | 4.76 | 0.45 | 4.65 | 4.65 | 40.38 | -1.01 | 0.42 | 0.16 | 0.0 | 23.08 | 14.83 | -2.05 | 19.5 | 0 | 0 | 0 | 0.16 | 0.0 | 23.08 | 0.13 | 0.0 | 30.0 | 0.42 | 0.0 | 20.0 | 0.29 | 0.0 | 31.82 | 0.42 | -74.39 | 20.0 |
| 21Q4 (7) | 1.07 | 7.0 | 3.88 | 0.63 | 10.53 | 12.5 | 0.43 | 0.0 | -8.51 | 40.79 | -5.32 | -10.55 | 0.16 | -5.88 | -5.88 | 15.14 | -9.72 | -8.35 | 0 | 0 | 0 | 0.16 | -5.88 | -5.88 | 0.13 | 0.0 | 0.0 | 0.42 | -4.55 | -4.55 | 0.29 | 0.0 | 0.0 | 1.64 | 34.43 | -22.64 |
| 21Q3 (6) | 1.0 | 1.01 | -4.76 | 0.57 | 1.79 | 0.0 | 0.43 | 0.0 | -10.42 | 43.08 | -0.3 | -5.26 | 0.17 | 6.25 | -5.56 | 16.77 | 2.32 | -1.24 | 0 | 0 | 0 | 0.17 | 6.25 | -5.56 | 0.13 | 0.0 | -7.14 | 0.44 | 2.33 | -6.38 | 0.29 | 0.0 | -6.45 | 1.22 | 56.41 | -26.95 |
| 21Q2 (5) | 0.99 | -6.6 | 2.06 | 0.56 | -11.11 | 9.8 | 0.43 | 0.0 | -6.52 | 43.21 | 7.46 | -8.63 | 0.16 | 23.08 | -11.11 | 16.39 | 32.07 | -12.87 | 0 | 0 | 0 | 0.16 | 23.08 | -15.79 | 0.13 | 30.0 | -27.78 | 0.43 | 22.86 | -27.12 | 0.29 | 31.82 | -27.5 | 0.78 | 122.86 | -35.0 |
| 21Q1 (4) | 1.06 | 2.91 | 0.0 | 0.63 | 12.5 | 0.0 | 0.43 | -8.51 | 0.0 | 40.21 | -11.82 | 0.0 | 0.13 | -23.53 | 0.0 | 12.41 | -24.88 | 0.0 | 0 | 0 | 0.0 | 0.13 | -23.53 | 0.0 | 0.1 | -23.08 | 0.0 | 0.35 | -20.45 | 0.0 | 0.22 | -24.14 | 0.0 | 0.35 | -83.49 | 0.0 |
| 20Q4 (3) | 1.03 | -1.9 | 0.0 | 0.56 | -1.75 | 0.0 | 0.47 | -2.08 | 0.0 | 45.60 | 0.29 | 0.0 | 0.17 | -5.56 | 0.0 | 16.52 | -2.71 | 0.0 | 0 | 0 | 0.0 | 0.17 | -5.56 | 0.0 | 0.13 | -7.14 | 0.0 | 0.44 | -6.38 | 0.0 | 0.29 | -6.45 | 0.0 | 2.12 | 26.95 | 0.0 |
| 20Q3 (2) | 1.05 | 8.25 | 0.0 | 0.57 | 11.76 | 0.0 | 0.48 | 4.35 | 0.0 | 45.47 | -3.85 | 0.0 | 0.18 | 0.0 | 0.0 | 16.98 | -9.73 | 0.0 | 0 | 0 | 0.0 | 0.18 | -5.26 | 0.0 | 0.14 | -22.22 | 0.0 | 0.47 | -20.34 | 0.0 | 0.31 | -22.5 | 0.0 | 1.67 | 39.17 | 0.0 |
| 20Q2 (1) | 0.97 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 47.29 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 18.81 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 |
