- 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) | 0.82 | -12.77 | 9.33 | 0.17 | -15.0 | 6.25 | 0.64 | -13.51 | 8.47 | 78.94 | 0.83 | 0.15 | 0.03 | 121.43 | 120.0 | 3.53 | 124.29 | 117.47 | 0.02 | 200.0 | 0 | 0.05 | 131.25 | 133.33 | 0.05 | 131.25 | 133.33 | 0.13 | 125.0 | 125.49 | 0.08 | 122.22 | 121.05 | 0.13 | 108.02 | 125.49 |
| 24Q4 (19) | 0.94 | 4.44 | 30.56 | 0.2 | 5.26 | 33.33 | 0.74 | 4.23 | 29.82 | 78.29 | -1.1 | -0.47 | -0.14 | -55.56 | -55.56 | -14.53 | -38.65 | -19.59 | -0.02 | 0 | -200.0 | -0.16 | -60.0 | -128.57 | -0.16 | -60.0 | -128.57 | -0.52 | -57.58 | -116.67 | -0.36 | -38.46 | -56.52 | -1.62 | -40.87 | -3340.0 |
| 24Q3 (18) | 0.9 | 18.42 | 20.0 | 0.19 | 18.75 | 18.75 | 0.71 | 18.33 | 20.34 | 79.16 | 0.23 | 0.52 | -0.09 | 10.0 | -80.0 | -10.48 | 21.67 | -62.73 | 0 | -100.0 | 100.0 | -0.1 | -11.11 | 9.09 | -0.1 | -11.11 | 0.0 | -0.33 | -6.45 | 5.71 | -0.26 | 0.0 | -160.0 | -1.15 | -41.98 | -496.55 |
| 24Q2 (17) | 0.76 | 1.33 | 8.57 | 0.16 | 0.0 | 14.29 | 0.6 | 1.69 | 9.09 | 78.98 | 0.2 | -0.52 | -0.1 | 33.33 | -400.0 | -13.38 | 33.8 | -367.83 | 0.01 | 0 | -88.89 | -0.09 | 40.0 | -228.57 | -0.09 | 40.0 | -228.57 | -0.31 | 39.22 | -229.17 | -0.26 | 31.58 | -420.0 | -0.81 | -58.82 | -226.56 |
| 24Q1 (16) | 0.75 | 4.17 | 13.64 | 0.16 | 6.67 | 14.29 | 0.59 | 3.51 | 15.69 | 78.82 | 0.2 | 0.64 | -0.15 | -66.67 | -400.0 | -20.21 | -66.34 | -371.1 | 0 | -100.0 | -100.0 | -0.15 | -114.29 | -225.0 | -0.15 | -114.29 | -225.0 | -0.51 | -112.5 | -227.5 | -0.38 | -65.22 | -375.0 | -0.51 | -1120.0 | -227.5 |
| 23Q4 (15) | 0.72 | -4.0 | 33.33 | 0.15 | -6.25 | 25.0 | 0.57 | -3.39 | 35.71 | 78.66 | -0.11 | 1.27 | -0.09 | -80.0 | -125.0 | -12.15 | -88.66 | -70.17 | 0.02 | 133.33 | 300.0 | -0.07 | 36.36 | -40.0 | -0.07 | 30.0 | -40.0 | -0.24 | 31.43 | -33.33 | -0.23 | -130.0 | -130.0 | 0.05 | -82.76 | 108.62 |
| 23Q3 (14) | 0.75 | 7.14 | 25.0 | 0.16 | 14.29 | 14.29 | 0.59 | 7.27 | 28.26 | 78.75 | -0.81 | 2.61 | -0.05 | -150.0 | -350.0 | -6.44 | -125.17 | -265.13 | -0.06 | -166.67 | 0 | -0.11 | -257.14 | -650.0 | -0.1 | -242.86 | -600.0 | -0.35 | -245.83 | -537.5 | -0.10 | -100.0 | -300.0 | 0.29 | -54.69 | 170.73 |
| 23Q2 (13) | 0.7 | 6.06 | 40.0 | 0.14 | 0.0 | 7.69 | 0.55 | 7.84 | 48.65 | 79.39 | 1.37 | 7.02 | -0.02 | 33.33 | -100.0 | -2.86 | 33.33 | -60.67 | 0.09 | -40.0 | 325.0 | 0.07 | -41.67 | 240.0 | 0.07 | -41.67 | 240.0 | 0.24 | -40.0 | 250.0 | -0.05 | 37.5 | -66.67 | 0.64 | 60.0 | 230.61 |
| 23Q1 (12) | 0.66 | 22.22 | 53.49 | 0.14 | 16.67 | 27.27 | 0.51 | 21.43 | 59.38 | 78.32 | 0.84 | 6.43 | -0.03 | 25.0 | 57.14 | -4.29 | 39.92 | 74.93 | 0.15 | 1600.0 | 850.0 | 0.12 | 340.0 | 220.0 | 0.12 | 340.0 | 220.0 | 0.40 | 322.22 | 221.21 | -0.08 | 20.0 | 61.9 | 0.40 | 168.97 | 221.21 |
| 22Q4 (11) | 0.54 | -10.0 | 17.39 | 0.12 | -14.29 | -7.69 | 0.42 | -8.7 | 27.27 | 77.67 | 1.2 | 8.58 | -0.04 | -300.0 | 55.56 | -7.14 | -283.08 | 61.67 | -0.01 | 0 | -116.67 | -0.05 | -350.0 | -150.0 | -0.05 | -350.0 | -150.0 | -0.18 | -325.0 | -157.14 | -0.10 | -300.0 | 52.38 | -0.58 | -41.46 | 64.63 |
| 22Q3 (10) | 0.6 | 20.0 | 57.89 | 0.14 | 7.69 | 40.0 | 0.46 | 24.32 | 64.29 | 76.75 | 3.46 | 3.59 | 0.02 | 300.0 | 140.0 | 3.90 | 319.1 | 128.97 | 0 | 100.0 | 100.0 | 0.02 | 140.0 | 125.0 | 0.02 | 140.0 | 125.0 | 0.08 | 150.0 | 129.63 | 0.05 | 266.67 | 138.46 | -0.41 | 16.33 | 73.89 |
| 22Q2 (9) | 0.5 | 16.28 | 47.06 | 0.13 | 18.18 | 30.0 | 0.37 | 15.62 | 54.17 | 74.18 | 0.8 | 5.68 | -0.01 | 85.71 | 88.89 | -1.78 | 89.6 | 93.28 | -0.04 | -100.0 | 42.86 | -0.05 | 50.0 | 66.67 | -0.05 | 50.0 | 66.67 | -0.16 | 51.52 | 69.81 | -0.03 | 85.71 | 85.71 | -0.49 | -48.48 | 62.31 |
| 22Q1 (8) | 0.43 | -6.52 | 59.26 | 0.11 | -15.38 | 22.22 | 0.32 | -3.03 | 77.78 | 73.59 | 2.88 | 11.58 | -0.07 | 22.22 | 41.67 | -17.11 | 8.16 | 62.66 | -0.02 | -133.33 | 80.0 | -0.1 | -400.0 | 54.55 | -0.1 | -400.0 | 54.55 | -0.33 | -371.43 | 57.14 | -0.21 | 0.0 | 32.26 | -0.33 | 79.88 | 57.14 |
| 21Q4 (7) | 0.46 | 21.05 | 53.33 | 0.13 | 30.0 | 30.0 | 0.33 | 17.86 | 65.0 | 71.53 | -3.46 | 6.94 | -0.09 | -80.0 | 25.0 | -18.63 | -38.41 | 51.79 | 0.06 | 300.0 | 300.0 | -0.02 | 75.0 | 86.67 | -0.02 | 75.0 | 86.67 | -0.07 | 74.07 | 87.72 | -0.21 | -61.54 | 32.26 | -1.64 | -4.46 | -221.57 |
| 21Q3 (6) | 0.38 | 11.76 | 46.15 | 0.1 | 0.0 | 25.0 | 0.28 | 16.67 | 55.56 | 74.09 | 5.56 | 6.12 | -0.05 | 44.44 | 50.0 | -13.46 | 49.15 | 65.0 | -0.03 | 57.14 | 66.67 | -0.08 | 46.67 | 57.89 | -0.08 | 46.67 | 57.89 | -0.27 | 49.06 | 63.01 | -0.13 | 38.1 | 50.0 | -1.57 | -20.77 | -2342.86 |
| 21Q2 (5) | 0.34 | 25.93 | -26.09 | 0.1 | 11.11 | -47.37 | 0.24 | 33.33 | -14.29 | 70.19 | 6.43 | 17.2 | -0.09 | 25.0 | 62.5 | -26.47 | 42.23 | 49.47 | -0.07 | 30.0 | -115.56 | -0.15 | 31.82 | -171.43 | -0.15 | 31.82 | -171.43 | -0.53 | 31.17 | -166.25 | -0.21 | 32.26 | 66.13 | -1.30 | -68.83 | -262.5 |
| 21Q1 (4) | 0.27 | -10.0 | 0.0 | 0.09 | -10.0 | 0.0 | 0.18 | -10.0 | 0.0 | 65.95 | -1.41 | 0.0 | -0.12 | 0.0 | 0.0 | -45.82 | -18.58 | 0.0 | -0.1 | -233.33 | 0.0 | -0.22 | -46.67 | 0.0 | -0.22 | -46.67 | 0.0 | -0.77 | -35.09 | 0.0 | -0.31 | 0.0 | 0.0 | -0.77 | -50.98 | 0.0 |
| 20Q4 (3) | 0.3 | 15.38 | 0.0 | 0.1 | 25.0 | 0.0 | 0.2 | 11.11 | 0.0 | 66.89 | -4.2 | 0.0 | -0.12 | -20.0 | 0.0 | -38.64 | -0.47 | 0.0 | -0.03 | 66.67 | 0.0 | -0.15 | 21.05 | 0.0 | -0.15 | 21.05 | 0.0 | -0.57 | 21.92 | 0.0 | -0.31 | -19.23 | 0.0 | -0.51 | -828.57 | 0.0 |
| 20Q3 (2) | 0.26 | -43.48 | 0.0 | 0.08 | -57.89 | 0.0 | 0.18 | -35.71 | 0.0 | 69.82 | 16.58 | 0.0 | -0.1 | 58.33 | 0.0 | -38.46 | 26.58 | 0.0 | -0.09 | -120.0 | 0.0 | -0.19 | -190.48 | 0.0 | -0.19 | -190.48 | 0.0 | -0.73 | -191.25 | 0.0 | -0.26 | 58.06 | 0.0 | 0.07 | -91.25 | 0.0 |
| 20Q2 (1) | 0.46 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 59.89 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -52.38 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 |
