- 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) | 0.39 | -2.5 | -4.88 | 0.07 | -12.5 | 0.0 | 0.33 | 3.12 | -2.94 | 82.73 | 3.44 | -0.58 | 0.27 | 3.85 | -6.9 | 69.64 | 6.17 | -1.55 | 0.02 | 0.0 | 100.0 | 0.29 | 3.57 | -3.33 | 0.24 | 4.35 | 0.0 | 0.22 | 4.76 | 0.0 | 0.20 | 5.26 | -4.76 | 0.22 | -91.2 | 0.0 |
| 24Q4 (19) | 0.4 | 2.56 | 0.0 | 0.08 | 14.29 | 14.29 | 0.32 | -3.03 | -3.03 | 79.98 | -4.25 | -2.59 | 0.26 | -3.7 | -7.14 | 65.59 | -3.9 | -3.56 | 0.02 | -99.12 | 100.0 | 0.28 | -88.98 | -3.45 | 0.23 | -88.67 | 0.0 | 0.21 | -88.77 | 0.0 | 0.19 | 186.36 | -5.0 | 2.50 | 9.17 | 201.2 |
| 24Q3 (18) | 0.39 | 0.0 | -2.5 | 0.07 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 83.53 | 0.35 | 2.21 | 0.27 | 0.0 | 0.0 | 68.25 | -1.43 | 1.01 | 2.27 | 22600.0 | 22600.0 | 2.54 | 807.14 | 807.14 | 2.03 | 822.73 | 782.61 | 1.87 | 835.0 | 790.48 | -0.22 | -215.79 | -210.0 | 2.29 | 445.24 | 269.35 |
| 24Q2 (17) | 0.39 | -4.88 | -2.5 | 0.07 | 0.0 | 0.0 | 0.33 | -2.94 | 3.12 | 83.24 | 0.04 | 2.26 | 0.27 | -6.9 | 0.0 | 69.24 | -2.12 | 1.99 | 0.01 | 0.0 | 0.0 | 0.28 | -6.67 | 0.0 | 0.22 | -8.33 | 0.0 | 0.20 | -9.09 | -4.76 | 0.19 | -9.52 | 0.0 | 0.42 | 90.91 | 2.44 |
| 24Q1 (16) | 0.41 | 2.5 | 2.5 | 0.07 | 0.0 | 0.0 | 0.34 | 3.03 | 3.03 | 83.21 | 1.34 | 1.8 | 0.29 | 3.57 | 11.54 | 70.74 | 4.01 | 9.56 | 0.01 | 0.0 | 0.0 | 0.3 | 3.45 | 11.11 | 0.24 | 4.35 | 9.09 | 0.22 | 4.76 | 10.0 | 0.21 | 5.0 | 10.53 | 0.22 | -73.49 | 10.0 |
| 23Q4 (15) | 0.4 | 0.0 | -2.44 | 0.07 | 0.0 | -12.5 | 0.33 | 0.0 | 0.0 | 82.11 | 0.48 | 1.25 | 0.28 | 3.7 | 0.0 | 68.01 | 0.65 | 0.62 | 0.01 | 0.0 | -50.0 | 0.29 | 3.57 | 0.0 | 0.23 | 0.0 | 0.0 | 0.21 | 0.0 | -4.55 | 0.20 | 0.0 | 5.26 | 0.83 | 33.87 | -2.35 |
| 23Q3 (14) | 0.4 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.33 | 3.12 | 0.0 | 81.72 | 0.39 | -0.16 | 0.27 | 0.0 | 0.0 | 67.57 | -0.47 | -0.09 | 0.01 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.23 | 4.55 | 0.0 | 0.21 | 0.0 | 0.0 | 0.20 | 5.26 | 0.0 | 0.62 | 51.22 | -3.13 |
| 23Q2 (13) | 0.4 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.32 | -3.03 | -3.03 | 81.40 | -0.42 | -0.62 | 0.27 | 3.85 | 0.0 | 67.89 | 5.14 | 0.83 | 0.01 | 0.0 | -50.0 | 0.28 | 3.7 | -3.45 | 0.22 | 0.0 | -4.35 | 0.21 | 5.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.41 | 105.0 | -4.65 |
| 23Q1 (12) | 0.4 | -2.44 | 0.0 | 0.07 | -12.5 | 0.0 | 0.33 | 0.0 | 0.0 | 81.74 | 0.79 | 0.0 | 0.26 | -7.14 | -7.14 | 64.57 | -4.47 | -6.8 | 0.01 | -50.0 | 0.0 | 0.27 | -6.9 | -6.9 | 0.22 | -4.35 | -4.35 | 0.20 | -9.09 | -9.09 | 0.19 | 0.0 | -5.0 | 0.20 | -76.47 | -9.09 |
| 22Q4 (11) | 0.41 | 2.5 | 2.5 | 0.08 | 14.29 | 14.29 | 0.33 | 0.0 | 0.0 | 81.10 | -0.92 | -1.74 | 0.28 | 3.7 | 3.7 | 67.59 | -0.06 | -1.8 | 0.02 | 100.0 | -50.0 | 0.29 | 3.57 | -9.38 | 0.23 | 0.0 | -47.73 | 0.22 | 4.76 | -45.0 | 0.19 | -5.0 | -48.65 | 0.85 | 32.81 | -87.41 |
| 22Q3 (10) | 0.4 | 0.0 | 2.56 | 0.07 | 0.0 | -12.5 | 0.33 | 0.0 | 3.12 | 81.85 | -0.07 | 1.27 | 0.27 | 0.0 | 8.0 | 67.63 | 0.45 | 8.73 | 0.01 | -50.0 | -50.0 | 0.28 | -3.45 | 7.69 | 0.23 | 0.0 | 9.52 | 0.21 | 0.0 | 10.53 | 0.20 | 5.26 | 17.65 | 0.64 | 48.84 | -89.92 |
| 22Q2 (9) | 0.4 | 0.0 | 11.11 | 0.07 | 0.0 | 0.0 | 0.33 | 0.0 | 17.86 | 81.91 | 0.21 | 3.59 | 0.27 | -3.57 | 17.39 | 67.33 | -2.81 | 2.59 | 0.02 | 100.0 | 0.0 | 0.29 | 0.0 | 16.0 | 0.23 | 0.0 | 15.0 | 0.21 | -4.55 | 10.53 | 0.19 | -5.0 | 11.76 | 0.43 | 95.45 | -93.01 |
| 22Q1 (8) | 0.4 | 0.0 | 14.29 | 0.07 | 0.0 | 0.0 | 0.33 | 0.0 | 17.86 | 81.74 | -0.97 | 3.23 | 0.28 | 3.7 | 21.74 | 69.28 | 0.65 | 7.49 | 0.01 | -75.0 | -99.84 | 0.29 | -9.38 | -95.57 | 0.23 | -47.73 | -96.46 | 0.22 | -45.0 | -96.31 | 0.20 | -45.95 | 25.0 | 0.22 | -96.74 | -96.31 |
| 21Q4 (7) | 0.4 | 2.56 | 21.21 | 0.07 | -12.5 | 0.0 | 0.33 | 3.12 | 32.0 | 82.54 | 2.13 | 6.19 | 0.27 | 8.0 | 22.73 | 68.83 | 10.66 | 4.08 | 0.04 | 100.0 | 300.0 | 0.32 | 23.08 | 60.0 | 0.44 | 109.52 | 175.0 | 0.40 | 110.53 | 166.67 | 0.37 | 117.65 | 117.65 | 6.75 | 6.3 | -23.3 |
| 21Q3 (6) | 0.39 | 8.33 | 25.81 | 0.08 | 14.29 | -11.11 | 0.32 | 14.29 | 45.45 | 80.82 | 2.21 | 12.48 | 0.25 | 8.7 | 56.25 | 62.20 | -5.23 | 15.94 | 0.02 | 0.0 | -99.77 | 0.26 | 4.0 | -97.11 | 0.21 | 5.0 | -97.66 | 0.19 | 0.0 | -97.69 | 0.17 | 0.0 | 54.55 | 6.35 | 3.25 | -26.67 |
| 21Q2 (5) | 0.36 | 2.86 | 16.13 | 0.07 | 0.0 | -12.5 | 0.28 | 0.0 | 16.67 | 79.07 | -0.14 | 4.65 | 0.23 | 0.0 | 27.78 | 65.63 | 1.83 | 13.68 | 0.02 | -99.68 | -91.3 | 0.25 | -96.18 | -39.02 | 0.2 | -96.92 | -37.5 | 0.19 | -96.82 | -36.67 | 0.17 | 6.25 | 112.5 | 6.15 | 3.02 | 1364.29 |
| 21Q1 (4) | 0.35 | 6.06 | 0.0 | 0.07 | 0.0 | 0.0 | 0.28 | 12.0 | 0.0 | 79.18 | 1.87 | 0.0 | 0.23 | 4.55 | 0.0 | 64.45 | -2.54 | 0.0 | 6.32 | 31700.0 | 0.0 | 6.55 | 3175.0 | 0.0 | 6.49 | 3956.25 | 0.0 | 5.97 | 3880.0 | 0.0 | 0.16 | -5.88 | 0.0 | 5.97 | -32.16 | 0.0 |
| 20Q4 (3) | 0.33 | 6.45 | 0.0 | 0.07 | -22.22 | 0.0 | 0.25 | 13.64 | 0.0 | 77.73 | 8.18 | 0.0 | 0.22 | 37.5 | 0.0 | 66.13 | 23.26 | 0.0 | -0.02 | -100.23 | 0.0 | 0.2 | -97.78 | 0.0 | 0.16 | -98.21 | 0.0 | 0.15 | -98.18 | 0.0 | 0.17 | 54.55 | 0.0 | 8.80 | 1.62 | 0.0 |
| 20Q3 (2) | 0.31 | 0.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0.22 | -8.33 | 0.0 | 71.85 | -4.91 | 0.0 | 0.16 | -11.11 | 0.0 | 53.65 | -7.07 | 0.0 | 8.84 | 3743.48 | 0.0 | 9.0 | 2095.12 | 0.0 | 8.96 | 2700.0 | 0.0 | 8.24 | 2646.67 | 0.0 | 0.11 | 37.5 | 0.0 | 8.66 | 1961.9 | 0.0 |
| 20Q2 (1) | 0.31 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 75.56 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 57.73 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 |
