- 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) | 1.73 | -5.46 | -2.81 | 1.39 | -2.8 | -2.8 | 0.34 | -17.07 | -2.86 | 19.55 | -12.21 | -0.66 | 0.03 | -66.67 | -25.0 | 1.58 | -68.53 | -33.05 | -0.02 | -125.0 | -140.0 | 0.01 | -94.12 | -88.89 | 0 | -100.0 | -100.0 | 0.01 | -97.37 | -96.43 | 0.06 | -57.14 | -57.14 | 0.01 | -99.09 | -96.43 |
| 24Q4 (19) | 1.83 | -11.17 | -7.58 | 1.43 | -13.33 | -9.49 | 0.41 | 0.0 | 2.5 | 22.27 | 12.93 | 11.02 | 0.09 | -10.0 | -10.0 | 5.02 | 5.24 | 0.4 | 0.08 | 214.29 | 366.67 | 0.17 | 466.67 | 142.86 | 0.13 | 333.33 | 62.5 | 0.38 | 442.86 | 72.73 | 0.14 | -51.72 | -54.84 | 1.10 | 50.68 | -20.29 |
| 24Q3 (18) | 2.06 | -9.25 | -11.59 | 1.65 | -9.84 | -10.81 | 0.41 | -6.82 | -14.58 | 19.72 | 2.71 | -4.55 | 0.1 | 0.0 | -37.5 | 4.77 | 7.43 | -31.86 | -0.07 | -275.0 | 0 | 0.03 | -78.57 | -82.35 | 0.03 | -76.92 | -80.0 | 0.07 | -81.58 | -83.72 | 0.29 | 11.54 | -32.56 | 0.73 | 12.31 | -37.07 |
| 24Q2 (17) | 2.27 | 27.53 | 0.89 | 1.83 | 27.97 | 4.57 | 0.44 | 25.71 | -12.0 | 19.20 | -2.44 | -12.81 | 0.1 | 150.0 | -44.44 | 4.44 | 88.14 | -45.52 | 0.04 | -20.0 | -55.56 | 0.14 | 55.56 | -48.15 | 0.13 | 30.0 | -50.0 | 0.38 | 35.71 | -50.0 | 0.26 | 85.71 | -46.94 | 0.65 | 132.14 | -10.96 |
| 24Q1 (16) | 1.78 | -10.1 | 2.89 | 1.43 | -9.49 | 2.14 | 0.35 | -12.5 | 6.06 | 19.68 | -1.89 | 2.71 | 0.04 | -60.0 | 100.0 | 2.36 | -52.8 | 68.57 | 0.05 | 266.67 | 266.67 | 0.09 | 28.57 | 1000.0 | 0.1 | 25.0 | 1100.0 | 0.28 | 27.27 | 1033.33 | 0.14 | -54.84 | 133.33 | 0.28 | -79.71 | 1033.33 |
| 23Q4 (15) | 1.98 | -15.02 | 11.24 | 1.58 | -14.59 | 12.86 | 0.4 | -16.67 | 5.26 | 20.06 | -2.9 | -5.73 | 0.1 | -37.5 | 25.0 | 5.00 | -28.57 | 6.38 | -0.03 | 0 | 57.14 | 0.07 | -58.82 | 250.0 | 0.08 | -46.67 | 300.0 | 0.22 | -48.84 | 340.0 | 0.31 | -27.91 | 19.23 | 1.38 | 18.97 | 81.58 |
| 23Q3 (14) | 2.33 | 3.56 | 8.88 | 1.85 | 5.71 | 5.71 | 0.48 | -4.0 | 23.08 | 20.66 | -6.18 | 14.27 | 0.16 | -11.11 | 166.67 | 7.00 | -14.11 | 148.23 | 0 | -100.0 | -100.0 | 0.17 | -37.04 | 13.33 | 0.15 | -42.31 | 15.38 | 0.43 | -43.42 | 13.16 | 0.43 | -12.24 | 290.91 | 1.16 | 58.9 | 63.38 |
| 23Q2 (13) | 2.25 | 30.06 | -3.85 | 1.75 | 25.0 | -9.33 | 0.5 | 51.52 | 21.95 | 22.02 | 14.93 | 25.9 | 0.18 | 800.0 | 100.0 | 8.15 | 482.14 | 121.47 | 0.09 | 400.0 | 50.0 | 0.27 | 2800.0 | 92.86 | 0.26 | 2700.0 | 100.0 | 0.76 | 2633.33 | 105.41 | 0.49 | 716.67 | 145.0 | 0.73 | 2533.33 | 121.21 |
| 23Q1 (12) | 1.73 | -2.81 | -9.9 | 1.4 | 0.0 | -13.04 | 0.33 | -13.16 | 6.45 | 19.16 | -9.96 | 19.08 | 0.02 | -75.0 | 0.0 | 1.40 | -70.21 | 57.3 | -0.03 | 57.14 | -50.0 | -0.01 | -150.0 | 0 | -0.01 | -150.0 | 50.0 | -0.03 | -160.0 | 40.0 | 0.06 | -76.92 | 0 | -0.03 | -103.95 | 40.0 |
| 22Q4 (11) | 1.78 | -16.82 | -25.21 | 1.4 | -20.0 | -32.69 | 0.38 | -2.56 | 22.58 | 21.28 | 17.7 | 65.22 | 0.08 | 33.33 | 900.0 | 4.70 | 66.67 | 1100.0 | -0.07 | -177.78 | -75.0 | 0.02 | -86.67 | 140.0 | 0.02 | -84.62 | 133.33 | 0.05 | -86.84 | 127.78 | 0.26 | 136.36 | 533.33 | 0.76 | 7.04 | 211.76 |
| 22Q3 (10) | 2.14 | -8.55 | -13.36 | 1.75 | -9.33 | -18.98 | 0.39 | -4.88 | 25.81 | 18.08 | 3.37 | 42.92 | 0.06 | -33.33 | 250.0 | 2.82 | -23.37 | 267.86 | 0.09 | 50.0 | 550.0 | 0.15 | 7.14 | 350.0 | 0.13 | 0.0 | 285.71 | 0.38 | 2.7 | 290.0 | 0.11 | -45.0 | 178.57 | 0.71 | 115.15 | 242.0 |
| 22Q2 (9) | 2.34 | 21.88 | -4.1 | 1.93 | 19.88 | -8.53 | 0.41 | 32.26 | 24.24 | 17.49 | 8.7 | 28.98 | 0.09 | 350.0 | 550.0 | 3.68 | 313.48 | 693.55 | 0.06 | 400.0 | 400.0 | 0.14 | 0 | 450.0 | 0.13 | 750.0 | 533.33 | 0.37 | 840.0 | 470.0 | 0.20 | 0 | 766.67 | 0.33 | 760.0 | 213.79 |
| 22Q1 (8) | 1.92 | -19.33 | 28.0 | 1.61 | -22.6 | 23.85 | 0.31 | 0.0 | 55.0 | 16.09 | 24.92 | 22.36 | 0.02 | 300.0 | 125.0 | 0.89 | 289.36 | 116.45 | -0.02 | 50.0 | -200.0 | 0 | 100.0 | 100.0 | -0.02 | 66.67 | 71.43 | -0.05 | 72.22 | 75.0 | 0.00 | 100.0 | 100.0 | -0.05 | 92.65 | 75.0 |
| 21Q4 (7) | 2.38 | -3.64 | 41.67 | 2.08 | -3.7 | 48.57 | 0.31 | 0.0 | 6.9 | 12.88 | 1.82 | -24.28 | -0.01 | 75.0 | 0 | -0.47 | 72.02 | -280.77 | -0.04 | -100.0 | 50.0 | -0.05 | 16.67 | 28.57 | -0.06 | 14.29 | 25.0 | -0.18 | 10.0 | 21.74 | -0.06 | 57.14 | 0 | -0.68 | -36.0 | -500.0 |
| 21Q3 (6) | 2.47 | 1.23 | 18.18 | 2.16 | 2.37 | 24.86 | 0.31 | -6.06 | -13.89 | 12.65 | -6.71 | -26.37 | -0.04 | -100.0 | -166.67 | -1.68 | -170.97 | -157.73 | -0.02 | 0.0 | 60.0 | -0.06 | -50.0 | -700.0 | -0.07 | -133.33 | 0 | -0.20 | -100.0 | 0 | -0.14 | -366.67 | -200.0 | -0.50 | -72.41 | -225.0 |
| 21Q2 (5) | 2.44 | 62.67 | -0.41 | 2.11 | 62.31 | 9.9 | 0.33 | 65.0 | -37.74 | 13.56 | 3.12 | -37.6 | -0.02 | 75.0 | -110.53 | -0.62 | 88.54 | -107.99 | -0.02 | -200.0 | -200.0 | -0.04 | 33.33 | -119.05 | -0.03 | 57.14 | -115.0 | -0.10 | 50.0 | -116.95 | -0.03 | 88.46 | -105.88 | -0.29 | -45.0 | -172.5 |
| 21Q1 (4) | 1.5 | -10.71 | 0.0 | 1.3 | -7.14 | 0.0 | 0.2 | -31.03 | 0.0 | 13.15 | -22.69 | 0.0 | -0.08 | 0 | 0.0 | -5.41 | -2180.77 | 0.0 | 0.02 | 125.0 | 0.0 | -0.06 | 14.29 | 0.0 | -0.07 | 12.5 | 0.0 | -0.20 | 13.04 | 0.0 | -0.26 | 0 | 0.0 | -0.20 | -217.65 | 0.0 |
| 20Q4 (3) | 1.68 | -19.62 | 0.0 | 1.4 | -19.08 | 0.0 | 0.29 | -19.44 | 0.0 | 17.01 | -0.99 | 0.0 | 0 | -100.0 | 0.0 | 0.26 | -91.07 | 0.0 | -0.08 | -60.0 | 0.0 | -0.07 | -800.0 | 0.0 | -0.08 | 0 | 0.0 | -0.23 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.17 | -57.5 | 0.0 |
| 20Q3 (2) | 2.09 | -14.69 | 0.0 | 1.73 | -9.9 | 0.0 | 0.36 | -32.08 | 0.0 | 17.18 | -20.94 | 0.0 | 0.06 | -68.42 | 0.0 | 2.91 | -62.5 | 0.0 | -0.05 | -350.0 | 0.0 | 0.01 | -95.24 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.14 | -72.55 | 0.0 | 0.40 | 0.0 | 0.0 |
| 20Q2 (1) | 2.45 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 21.73 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 7.76 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 |
