- 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) | 0.93 | 2.2 | 14.81 | 0.63 | 5.0 | 14.55 | 0.3 | -3.23 | 15.38 | 32.02 | -7.46 | -1.29 | 0.05 | -28.57 | 25.0 | 5.87 | -23.87 | 22.29 | 0.03 | -40.0 | -25.0 | 0.08 | -33.33 | 0.0 | 0.07 | -22.22 | 16.67 | 0.30 | -26.83 | 15.38 | 0.17 | 0.0 | 88.89 | 0.30 | -79.73 | 15.38 |
| 24Q4 (19) | 0.91 | -19.47 | -12.5 | 0.6 | -17.81 | -10.45 | 0.31 | -22.5 | -16.22 | 34.60 | -2.09 | -1.82 | 0.07 | -41.67 | -56.25 | 7.71 | -29.85 | -49.38 | 0.05 | 0 | 0 | 0.12 | 0.0 | -25.0 | 0.09 | 0.0 | -25.0 | 0.41 | 7.89 | -24.07 | 0.17 | -56.41 | -67.31 | 1.48 | 38.32 | -91.74 |
| 24Q3 (18) | 1.13 | 11.88 | 6.6 | 0.73 | 8.96 | 10.61 | 0.4 | 17.65 | 0.0 | 35.34 | 4.84 | -5.56 | 0.12 | 50.0 | -33.33 | 10.99 | 33.21 | -33.68 | 0 | -100.0 | -100.0 | 0.12 | -7.69 | -40.0 | 0.09 | -10.0 | -40.0 | 0.38 | -11.63 | -40.62 | 0.39 | 77.27 | -31.58 | 1.07 | 52.86 | -93.84 |
| 24Q2 (17) | 1.01 | 24.69 | 8.6 | 0.67 | 21.82 | 6.35 | 0.34 | 30.77 | 13.33 | 33.71 | 3.91 | 5.61 | 0.08 | 100.0 | 166.67 | 8.25 | 71.88 | 163.9 | 0.05 | 25.0 | -98.87 | 0.13 | 62.5 | -96.98 | 0.1 | 66.67 | -97.42 | 0.43 | 65.38 | -97.44 | 0.22 | 144.44 | 109.36 | 0.70 | 169.23 | -95.82 |
| 24Q1 (16) | 0.81 | -22.12 | 6.58 | 0.55 | -17.91 | -1.79 | 0.26 | -29.73 | 30.0 | 32.44 | -7.95 | 22.65 | 0.04 | -75.0 | 300.0 | 4.80 | -68.48 | 259.47 | 0.04 | 0 | 500.0 | 0.08 | -50.0 | 366.67 | 0.06 | -50.0 | 400.0 | 0.26 | -51.85 | 425.0 | 0.09 | -82.69 | 325.0 | 0.26 | -98.55 | 425.0 |
| 23Q4 (15) | 1.04 | -1.89 | 20.93 | 0.67 | 1.52 | 15.52 | 0.37 | -7.5 | 32.14 | 35.24 | -5.83 | 9.34 | 0.16 | -11.11 | 300.0 | 15.23 | -8.09 | 253.36 | 0 | -100.0 | 0 | 0.16 | -20.0 | 433.33 | 0.12 | -20.0 | 500.0 | 0.54 | -15.62 | 500.0 | 0.52 | -8.77 | 477.78 | 17.91 | 3.11 | 1846.74 |
| 23Q3 (14) | 1.06 | 13.98 | 16.48 | 0.66 | 4.76 | -1.49 | 0.4 | 33.33 | 60.0 | 37.42 | 17.23 | 37.62 | 0.18 | 250.0 | 1700.0 | 16.57 | 228.35 | 1945.68 | 0.02 | -99.55 | -80.0 | 0.2 | -95.35 | 100.0 | 0.15 | -96.13 | 114.29 | 0.64 | -96.19 | 128.57 | 0.57 | 124.26 | 538.46 | 17.37 | 3.83 | 1992.77 |
| 23Q2 (13) | 0.93 | 22.37 | -13.08 | 0.63 | 12.5 | -19.23 | 0.3 | 50.0 | 3.45 | 31.92 | 20.68 | 18.84 | -0.12 | -500.0 | -500.0 | -12.91 | -328.9 | -581.72 | 4.42 | 44300.0 | 7266.67 | 4.3 | 14433.33 | 4677.78 | 3.88 | 19500.0 | 5442.86 | 16.81 | 21112.5 | 5153.12 | -2.35 | -5775.0 | -5975.0 | 16.73 | 21012.5 | 2941.82 |
| 23Q1 (12) | 0.76 | -11.63 | -28.97 | 0.56 | -3.45 | -32.53 | 0.2 | -28.57 | -16.67 | 26.45 | -17.93 | 17.29 | -0.02 | -150.0 | 0 | -3.01 | -169.84 | -1014.81 | -0.01 | 0 | -116.67 | -0.03 | -200.0 | -150.0 | -0.02 | -200.0 | -140.0 | -0.08 | -188.89 | -134.78 | -0.04 | -144.44 | 0.0 | -0.08 | -108.7 | -134.78 |
| 22Q4 (11) | 0.86 | -5.49 | -37.68 | 0.58 | -13.43 | -43.69 | 0.28 | 12.0 | -20.0 | 32.23 | 18.54 | 26.34 | 0.04 | 300.0 | -20.0 | 4.31 | 432.1 | 12.53 | 0 | -100.0 | -100.0 | 0.03 | -70.0 | -50.0 | 0.02 | -71.43 | -66.67 | 0.09 | -67.86 | -64.0 | 0.09 | 169.23 | -59.09 | 0.92 | 10.84 | -92.59 |
| 22Q3 (10) | 0.91 | -14.95 | -52.11 | 0.67 | -14.1 | -49.62 | 0.25 | -13.79 | -56.14 | 27.19 | 1.23 | -9.43 | 0.01 | -66.67 | -96.77 | 0.81 | -69.78 | -94.96 | 0.1 | 66.67 | 400.0 | 0.1 | 11.11 | -69.7 | 0.07 | 0.0 | -72.0 | 0.28 | -12.5 | -73.83 | -0.13 | -425.0 | -113.0 | 0.83 | 50.91 | -93.17 |
| 22Q2 (9) | 1.07 | 0.0 | -41.21 | 0.78 | -6.02 | -38.58 | 0.29 | 20.83 | -47.27 | 26.86 | 19.11 | -10.53 | 0.03 | 0 | -84.21 | 2.68 | 1092.59 | -74.6 | 0.06 | 0.0 | -97.46 | 0.09 | 50.0 | -96.48 | 0.07 | 40.0 | -97.0 | 0.32 | 39.13 | -96.83 | 0.04 | 200.0 | 130.77 | 0.55 | 139.13 | -95.04 |
| 22Q1 (8) | 1.07 | -22.46 | -5.31 | 0.83 | -19.42 | -3.49 | 0.24 | -31.43 | -7.69 | 22.55 | -11.6 | -3.96 | 0 | -100.0 | -100.0 | -0.27 | -107.05 | -123.89 | 0.06 | 500.0 | -76.92 | 0.06 | 0.0 | -77.78 | 0.05 | -16.67 | -78.26 | 0.23 | -8.0 | -76.77 | -0.04 | -118.18 | 69.23 | 0.23 | -98.15 | -76.77 |
| 21Q4 (7) | 1.38 | -27.37 | 7.81 | 1.03 | -22.56 | 14.44 | 0.35 | -38.6 | -7.89 | 25.51 | -15.02 | -13.02 | 0.05 | -83.87 | -58.33 | 3.83 | -76.18 | -60.27 | 0.01 | -50.0 | 133.33 | 0.06 | -81.82 | -40.0 | 0.06 | -76.0 | -33.33 | 0.25 | -76.64 | -32.43 | 0.22 | -78.0 | -57.69 | 12.41 | 2.06 | 780.14 |
| 21Q3 (6) | 1.9 | 4.4 | 23.38 | 1.33 | 4.72 | 26.67 | 0.57 | 3.64 | 16.33 | 30.02 | 0.0 | -5.6 | 0.31 | 63.16 | 19.23 | 16.08 | 52.42 | -4.0 | 0.02 | -99.15 | 200.0 | 0.33 | -87.11 | 37.5 | 0.25 | -89.27 | 31.58 | 1.07 | -89.41 | 32.1 | 1.00 | 869.23 | 9.89 | 12.16 | 9.65 | 1069.23 |
| 21Q2 (5) | 1.82 | 61.06 | 50.41 | 1.27 | 47.67 | 47.67 | 0.55 | 111.54 | 57.14 | 30.02 | 27.85 | 3.55 | 0.19 | 1800.0 | 35.71 | 10.55 | 833.63 | -6.97 | 2.36 | 807.69 | 7766.67 | 2.56 | 848.15 | 1405.88 | 2.33 | 913.04 | 1692.31 | 10.10 | 920.2 | 1641.38 | -0.13 | 0.0 | -130.23 | 11.09 | 1020.2 | 4940.91 |
| 21Q1 (4) | 1.13 | -11.72 | 0.0 | 0.86 | -4.44 | 0.0 | 0.26 | -31.58 | 0.0 | 23.48 | -19.95 | 0.0 | 0.01 | -91.67 | 0.0 | 1.13 | -88.28 | 0.0 | 0.26 | 966.67 | 0.0 | 0.27 | 170.0 | 0.0 | 0.23 | 155.56 | 0.0 | 0.99 | 167.57 | 0.0 | -0.13 | -125.0 | 0.0 | 0.99 | -29.79 | 0.0 |
| 20Q4 (3) | 1.28 | -16.88 | 0.0 | 0.9 | -14.29 | 0.0 | 0.38 | -22.45 | 0.0 | 29.33 | -7.77 | 0.0 | 0.12 | -53.85 | 0.0 | 9.64 | -42.45 | 0.0 | -0.03 | -50.0 | 0.0 | 0.1 | -58.33 | 0.0 | 0.09 | -52.63 | 0.0 | 0.37 | -54.32 | 0.0 | 0.52 | -42.86 | 0.0 | 1.41 | 35.58 | 0.0 |
| 20Q3 (2) | 1.54 | 27.27 | 0.0 | 1.05 | 22.09 | 0.0 | 0.49 | 40.0 | 0.0 | 31.80 | 9.69 | 0.0 | 0.26 | 85.71 | 0.0 | 16.75 | 47.71 | 0.0 | -0.02 | -166.67 | 0.0 | 0.24 | 41.18 | 0.0 | 0.19 | 46.15 | 0.0 | 0.81 | 39.66 | 0.0 | 0.91 | 111.63 | 0.0 | 1.04 | 372.73 | 0.0 |
| 20Q2 (1) | 1.21 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 28.99 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 11.34 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 |
