- 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) | 0.02 | -33.33 | 100.0 | 0.02 | 100.0 | 100.0 | 0 | -100.0 | 0 | 11.13 | -83.12 | 211.75 | -0.06 | 50.0 | 50.0 | -359.80 | 25.01 | 70.96 | 0.03 | 250.0 | 200.0 | -0.04 | 71.43 | 63.64 | -0.04 | 71.43 | 63.64 | -0.10 | 79.17 | 84.13 | -0.18 | 43.75 | 43.75 | -0.10 | 96.02 | 84.13 |
| 24Q4 (19) | 0.03 | 50.0 | 50.0 | 0.01 | -92.86 | -66.67 | 0.02 | 116.67 | 300.0 | 65.94 | 110.96 | 192.9 | -0.12 | 53.85 | 20.0 | -479.82 | 63.35 | 44.33 | -0.02 | 0 | -200.0 | -0.14 | 46.15 | -16.67 | -0.14 | 46.15 | -16.67 | -0.48 | -585.71 | 30.43 | -0.32 | 52.94 | 13.51 | -2.51 | -904.0 | -66.23 |
| 24Q3 (18) | 0.02 | 100.0 | 0.0 | 0.14 | 180.0 | 0 | -0.12 | -300.0 | -700.0 | -601.37 | -96.68 | -826.64 | -0.26 | -30.0 | -188.89 | -1309.18 | 27.3 | -185.77 | 0 | 0 | -100.0 | -0.26 | -30.0 | -1200.0 | -0.26 | -30.0 | -1200.0 | -0.07 | 93.52 | 46.15 | -0.68 | -28.3 | -223.81 | -0.25 | 85.21 | 69.51 |
| 24Q2 (17) | 0.01 | 0.0 | 0.0 | 0.05 | 400.0 | 66.67 | -0.03 | 0 | -200.0 | -305.76 | -2969.88 | -164.57 | -0.2 | -66.67 | -81.82 | -1800.89 | -45.36 | -95.01 | 0 | -100.0 | 0 | -0.2 | -81.82 | -81.82 | -0.2 | -81.82 | -81.82 | -1.08 | -71.43 | -468.42 | -0.53 | -65.62 | -82.76 | -1.69 | -168.25 | -668.18 |
| 24Q1 (16) | 0.01 | -50.0 | 0.0 | 0.01 | -66.67 | 0 | 0 | 100.0 | -100.0 | -9.96 | 85.97 | -110.17 | -0.12 | 20.0 | -71.43 | -1238.93 | -43.74 | -169.13 | 0.01 | -50.0 | -80.0 | -0.11 | 8.33 | -450.0 | -0.11 | 8.33 | -450.0 | -0.63 | 8.7 | -2000.0 | -0.32 | 13.51 | -77.78 | -0.63 | 58.28 | -2000.0 |
| 23Q4 (15) | 0.02 | 0.0 | 100.0 | 0.03 | 0 | 200.0 | -0.01 | -150.0 | 0 | -70.98 | -185.77 | -374.69 | -0.15 | -66.67 | -50.0 | -861.90 | -88.14 | -6.05 | 0.02 | -66.67 | 0 | -0.12 | -500.0 | -20.0 | -0.12 | -500.0 | -20.0 | -0.69 | -430.77 | -228.57 | -0.37 | -76.19 | -42.31 | -1.51 | -84.15 | -23.77 |
| 23Q3 (14) | 0.02 | 100.0 | 100.0 | 0 | -100.0 | -100.0 | 0.02 | 300.0 | 0 | 82.76 | 171.61 | 131.89 | -0.09 | 18.18 | 10.0 | -458.12 | 50.39 | 57.94 | 0.06 | 0 | 0 | -0.02 | 81.82 | 80.0 | -0.02 | 81.82 | 80.0 | -0.13 | 31.58 | 38.1 | -0.21 | 27.59 | 19.23 | -0.82 | -272.73 | 19.61 |
| 23Q2 (13) | 0.01 | 0.0 | -50.0 | 0.03 | 0 | -25.0 | -0.01 | -200.0 | 50.0 | -115.57 | -217.96 | -51.71 | -0.11 | -57.14 | 15.38 | -923.48 | -100.6 | -61.77 | 0 | -100.0 | 100.0 | -0.11 | -450.0 | 31.25 | -0.11 | -450.0 | 31.25 | -0.19 | -533.33 | 44.12 | -0.29 | -61.11 | 14.71 | -0.22 | -633.33 | 73.17 |
| 23Q1 (12) | 0.01 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 0.01 | 0 | 125.0 | 97.97 | 279.14 | 147.73 | -0.07 | 30.0 | 56.25 | -460.35 | 43.36 | 41.54 | 0.05 | 0 | 183.33 | -0.02 | 80.0 | 91.3 | -0.02 | 80.0 | 91.3 | -0.03 | 85.71 | 93.62 | -0.18 | 30.77 | 60.0 | -0.03 | 97.54 | 93.62 |
| 22Q4 (11) | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 25.84 | -27.6 | 28611.11 | -0.1 | 0.0 | 44.44 | -812.73 | 25.38 | 50.29 | 0 | 0 | -100.0 | -0.1 | 0.0 | -400.0 | -0.1 | 0.0 | -400.0 | -0.21 | 0.0 | -320.0 | -0.26 | 0.0 | 44.68 | -1.22 | -19.61 | -248.57 |
| 22Q3 (10) | 0.01 | -50.0 | -66.67 | 0.01 | -75.0 | -66.67 | 0 | 100.0 | 0 | 35.69 | 146.85 | 256.54 | -0.1 | 23.08 | 23.08 | -1089.23 | -90.81 | -178.15 | 0 | 100.0 | -100.0 | -0.1 | 37.5 | -150.0 | -0.1 | 37.5 | -150.0 | -0.21 | 38.24 | -133.33 | -0.26 | 23.53 | 18.75 | -1.02 | -24.39 | -229.03 |
| 22Q2 (9) | 0.02 | 0.0 | -33.33 | 0.04 | -33.33 | 0.0 | -0.02 | 50.0 | 0 | -76.18 | 62.89 | -535.89 | -0.13 | 18.75 | 18.75 | -570.85 | 27.5 | -15.17 | -0.03 | 50.0 | -130.0 | -0.16 | 30.43 | -166.67 | -0.16 | 30.43 | -166.67 | -0.34 | 27.66 | -161.54 | -0.34 | 24.44 | 19.05 | -0.82 | -74.47 | -272.73 |
| 22Q1 (8) | 0.02 | 100.0 | -60.0 | 0.06 | 500.0 | 100.0 | -0.04 | 0 | -300.0 | -205.28 | -228188.89 | -688.53 | -0.16 | 11.11 | 15.79 | -787.42 | 51.84 | -112.14 | -0.06 | -137.5 | -140.0 | -0.23 | -1050.0 | -475.0 | -0.23 | -1050.0 | -475.0 | -0.47 | -840.0 | -422.22 | -0.45 | 4.26 | 10.0 | -0.47 | -34.29 | -422.22 |
| 21Q4 (7) | 0.01 | -66.67 | -92.86 | 0.01 | -66.67 | -92.86 | 0 | 0 | 0 | 0.09 | -99.1 | 103.56 | -0.18 | -38.46 | 40.0 | -1634.91 | -317.49 | -658.41 | 0.16 | 100.0 | 245.45 | -0.02 | 50.0 | 95.12 | -0.02 | 50.0 | 95.12 | -0.05 | 44.44 | 94.51 | -0.47 | -46.87 | 40.51 | -0.35 | -12.9 | 89.52 |
| 21Q3 (6) | 0.03 | 0.0 | -62.5 | 0.03 | -25.0 | -57.14 | 0 | 0 | -100.0 | 10.01 | 183.56 | -35.54 | -0.13 | 18.75 | 70.45 | -391.60 | 20.99 | 27.44 | 0.08 | -20.0 | 180.0 | -0.04 | 33.33 | 92.45 | -0.04 | 33.33 | 92.45 | -0.09 | 30.77 | 92.44 | -0.32 | 23.81 | 71.68 | -0.31 | -40.91 | 87.3 |
| 21Q2 (5) | 0.03 | -40.0 | -66.67 | 0.04 | 33.33 | -33.33 | 0 | -100.0 | -100.0 | -11.98 | -134.35 | -143.11 | -0.16 | 15.79 | 48.39 | -495.66 | -33.54 | -36.59 | 0.1 | -33.33 | -78.72 | -0.06 | -50.0 | -137.5 | -0.06 | -50.0 | -137.5 | -0.13 | -44.44 | -136.11 | -0.42 | 16.0 | 48.78 | -0.22 | -144.44 | 82.4 |
| 21Q1 (4) | 0.05 | -64.29 | 0.0 | 0.03 | -78.57 | 0.0 | 0.02 | 0 | 0.0 | 34.88 | 1478.66 | 0.0 | -0.19 | 36.67 | 0.0 | -371.18 | -72.19 | 0.0 | 0.15 | 236.36 | 0.0 | -0.04 | 90.24 | 0.0 | -0.04 | 90.24 | 0.0 | -0.09 | 90.11 | 0.0 | -0.50 | 36.71 | 0.0 | -0.09 | 97.31 | 0.0 |
| 20Q4 (3) | 0.14 | 75.0 | 0.0 | 0.14 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | -2.53 | -116.29 | 0.0 | -0.3 | 31.82 | 0.0 | -215.57 | 60.05 | 0.0 | -0.11 | -10.0 | 0.0 | -0.41 | 22.64 | 0.0 | -0.41 | 22.64 | 0.0 | -0.91 | 23.53 | 0.0 | -0.79 | 30.09 | 0.0 | -3.34 | -36.89 | 0.0 |
| 20Q3 (2) | 0.08 | -11.11 | 0.0 | 0.07 | 16.67 | 0.0 | 0.01 | -50.0 | 0.0 | 15.53 | -44.12 | 0.0 | -0.44 | -41.94 | 0.0 | -539.66 | -48.72 | 0.0 | -0.1 | -121.28 | 0.0 | -0.53 | -431.25 | 0.0 | -0.53 | -431.25 | 0.0 | -1.19 | -430.56 | 0.0 | -1.13 | -37.8 | 0.0 | -2.44 | -95.2 | 0.0 |
| 20Q2 (1) | 0.09 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 27.79 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -362.88 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | -0.82 | 0.0 | 0.0 | -1.25 | 0.0 | 0.0 |
