- 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) | 0.47 | -7.84 | 30.56 | 0.11 | -8.33 | 83.33 | 0.36 | -5.26 | 24.14 | 76.82 | 1.82 | -6.78 | -0.41 | -70.83 | -115.79 | -86.35 | -84.86 | -65.33 | 0.03 | 133.33 | 200.0 | -0.38 | -15.15 | -123.53 | -0.33 | 15.38 | -200.0 | -0.27 | 15.62 | -200.0 | -0.29 | -20.83 | -190.0 | -0.27 | 71.58 | -200.0 |
| 24Q4 (19) | 0.51 | 15.91 | 27.5 | 0.12 | 9.09 | 100.0 | 0.38 | 15.15 | 11.76 | 75.45 | 0.12 | -11.69 | -0.24 | 35.14 | 40.0 | -46.71 | 44.86 | 54.14 | -0.09 | 0 | -1000.0 | -0.33 | 10.81 | 17.5 | -0.39 | -25.81 | -18.18 | -0.32 | -28.0 | -18.52 | -0.24 | 4.0 | 11.11 | -0.95 | -50.79 | 26.92 |
| 24Q3 (18) | 0.44 | 18.92 | 109.52 | 0.11 | 37.5 | 83.33 | 0.33 | 10.0 | 120.0 | 75.36 | -5.45 | 4.3 | -0.37 | 13.95 | 28.85 | -84.71 | 25.87 | 65.59 | 0 | -100.0 | -100.0 | -0.37 | 9.76 | 22.92 | -0.31 | 11.43 | 26.19 | -0.25 | 10.71 | 30.56 | -0.25 | 16.67 | 32.43 | -0.63 | -70.27 | 39.42 |
| 24Q2 (17) | 0.37 | 2.78 | -2.63 | 0.08 | 33.33 | 33.33 | 0.3 | 3.45 | -9.09 | 79.70 | -3.29 | -6.25 | -0.43 | -126.32 | -65.38 | -114.27 | -118.78 | -68.47 | 0.02 | 100.0 | 0.0 | -0.41 | -141.18 | -70.83 | -0.35 | -218.18 | -16.67 | -0.28 | -211.11 | -7.69 | -0.30 | -200.0 | -15.38 | -0.37 | -311.11 | 46.38 |
| 24Q1 (16) | 0.36 | -10.0 | 227.27 | 0.06 | 0.0 | 100.0 | 0.29 | -14.71 | 262.5 | 82.41 | -3.55 | 12.89 | -0.19 | 52.5 | 67.24 | -52.23 | 48.72 | 90.31 | 0.01 | 0.0 | 0.0 | -0.17 | 57.5 | 70.18 | -0.11 | 66.67 | 78.43 | -0.09 | 66.67 | 80.43 | -0.10 | 62.96 | 76.19 | -0.09 | 93.08 | 80.43 |
| 23Q4 (15) | 0.4 | 90.48 | 263.64 | 0.06 | 0.0 | 50.0 | 0.34 | 126.67 | 385.71 | 85.44 | 18.26 | 33.54 | -0.4 | 23.08 | 35.48 | -101.85 | 58.63 | 81.86 | 0.01 | -75.0 | -50.0 | -0.4 | 16.67 | 33.33 | -0.33 | 21.43 | 37.74 | -0.27 | 25.0 | 48.08 | -0.27 | 27.03 | 38.64 | -1.30 | -25.0 | 27.37 |
| 23Q3 (14) | 0.21 | -44.74 | 110.0 | 0.06 | 0.0 | 200.0 | 0.15 | -54.55 | 87.5 | 72.25 | -15.01 | -14.12 | -0.52 | -100.0 | 14.75 | -246.18 | -262.94 | 61.65 | 0.04 | 100.0 | 300.0 | -0.48 | -100.0 | 21.31 | -0.42 | -40.0 | 19.23 | -0.36 | -38.46 | 28.0 | -0.37 | -42.31 | 13.95 | -1.04 | -50.72 | 18.11 |
| 23Q2 (13) | 0.38 | 245.45 | 533.33 | 0.06 | 100.0 | 500.0 | 0.33 | 312.5 | 560.0 | 85.01 | 16.45 | -3.17 | -0.26 | 55.17 | 38.1 | -67.83 | 87.42 | 90.44 | 0.02 | 100.0 | 100.0 | -0.24 | 57.89 | 41.46 | -0.3 | 41.18 | 11.76 | -0.26 | 43.48 | 21.21 | -0.26 | 38.1 | 7.14 | -0.69 | -50.0 | 10.39 |
| 23Q1 (12) | 0.11 | 0.0 | 120.0 | 0.03 | -25.0 | 50.0 | 0.08 | 14.29 | 166.67 | 73.00 | 14.1 | 44.9 | -0.58 | 6.45 | -7.41 | -539.14 | 3.97 | 50.49 | 0.01 | -50.0 | 0.0 | -0.57 | 5.0 | -7.55 | -0.51 | 3.77 | -13.33 | -0.46 | 11.54 | -6.98 | -0.42 | 4.55 | -13.51 | -0.46 | 74.3 | -6.98 |
| 22Q4 (11) | 0.11 | 10.0 | 120.0 | 0.04 | 100.0 | 100.0 | 0.07 | -12.5 | 133.33 | 63.98 | -23.95 | 13.92 | -0.62 | -1.64 | -26.53 | -561.40 | 12.55 | 44.45 | 0.02 | 100.0 | -93.1 | -0.6 | 1.64 | -200.0 | -0.53 | -1.92 | -278.57 | -0.52 | -4.0 | -271.43 | -0.44 | -2.33 | -25.71 | -1.79 | -40.94 | -30.66 |
| 22Q3 (10) | 0.1 | 66.67 | 400.0 | 0.02 | 100.0 | -33.33 | 0.08 | 60.0 | 900.0 | 84.13 | -4.17 | 288.67 | -0.61 | -45.24 | -69.44 | -641.96 | 9.51 | 63.87 | 0.01 | 0.0 | 133.33 | -0.61 | -48.78 | -56.41 | -0.52 | -52.94 | -33.33 | -0.50 | -51.52 | -28.21 | -0.43 | -53.57 | -48.28 | -1.27 | -64.94 | -3.25 |
| 22Q2 (9) | 0.06 | 20.0 | 500.0 | 0.01 | -50.0 | 0.0 | 0.05 | 66.67 | 400.0 | 87.79 | 74.26 | 71.5 | -0.42 | 22.22 | -16.67 | -709.42 | 34.85 | 73.22 | 0.01 | 0.0 | 133.33 | -0.41 | 22.64 | -7.89 | -0.34 | 24.44 | 10.53 | -0.33 | 23.26 | 13.16 | -0.28 | 24.32 | 0.0 | -0.77 | -79.07 | 9.41 |
| 22Q1 (8) | 0.05 | 0.0 | 400.0 | 0.02 | 0.0 | 100.0 | 0.03 | 0.0 | 200.0 | 50.38 | -10.29 | -3.84 | -0.54 | -10.2 | -22.73 | -1088.87 | -7.75 | 73.09 | 0.01 | -96.55 | 133.33 | -0.53 | -165.0 | -12.77 | -0.45 | -221.43 | 4.26 | -0.43 | -207.14 | 8.51 | -0.37 | -5.71 | -5.71 | -0.43 | 68.61 | 8.51 |
| 21Q4 (7) | 0.05 | 150.0 | 0 | 0.02 | -33.33 | 0 | 0.03 | 400.0 | 0 | 56.16 | 225.95 | 2.37 | -0.49 | -36.11 | -68.97 | -1010.57 | 43.12 | 88.86 | 0.29 | 1066.67 | 1550.0 | -0.2 | 48.72 | 35.48 | -0.14 | 64.1 | 54.84 | -0.14 | 64.1 | 61.11 | -0.35 | -20.69 | -52.17 | -1.37 | -11.38 | 17.96 |
| 21Q3 (6) | 0.02 | 100.0 | 100.0 | 0.03 | 200.0 | 0 | -0.01 | -200.0 | 0 | -44.59 | -187.11 | -153.71 | -0.36 | 0.0 | 10.0 | -1776.57 | 32.93 | 74.15 | -0.03 | 0.0 | 25.0 | -0.39 | -2.63 | 11.36 | -0.39 | -2.63 | 11.36 | -0.39 | -2.63 | 18.75 | -0.29 | -3.57 | 9.38 | -1.23 | -44.71 | 7.52 |
| 21Q2 (5) | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0 | 51.19 | -2.29 | 270.67 | -0.36 | 18.18 | 43.75 | -2648.81 | 34.53 | 79.98 | -0.03 | 0.0 | 50.0 | -0.38 | 19.15 | 45.71 | -0.38 | 19.15 | 45.71 | -0.38 | 19.15 | 55.29 | -0.28 | 20.0 | 46.15 | -0.85 | -80.85 | 0.0 |
| 21Q1 (4) | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 52.39 | -4.5 | 0.0 | -0.44 | -51.72 | 0.0 | -4046.14 | 55.42 | 0.0 | -0.03 | -50.0 | 0.0 | -0.47 | -51.61 | 0.0 | -0.47 | -51.61 | 0.0 | -0.47 | -30.56 | 0.0 | -0.35 | -52.17 | 0.0 | -0.47 | 71.86 | 0.0 |
| 20Q4 (3) | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 54.86 | -33.92 | 0.0 | -0.29 | 27.5 | 0.0 | -9075.24 | -32.05 | 0.0 | -0.02 | 50.0 | 0.0 | -0.31 | 29.55 | 0.0 | -0.31 | 29.55 | 0.0 | -0.36 | 25.0 | 0.0 | -0.23 | 28.12 | 0.0 | -1.67 | -25.56 | 0.0 |
| 20Q3 (2) | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 83.02 | 501.16 | 0.0 | -0.4 | 37.5 | 0.0 | -6872.67 | 48.07 | 0.0 | -0.04 | 33.33 | 0.0 | -0.44 | 37.14 | 0.0 | -0.44 | 37.14 | 0.0 | -0.48 | 43.53 | 0.0 | -0.32 | 38.46 | 0.0 | -1.33 | -56.47 | 0.0 |
| 20Q2 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 13.81 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | -13234.00 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | -0.85 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | -0.85 | 0.0 | 0.0 |
