- 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) | 0.75 | -8.54 | 120.59 | 0.46 | -23.33 | 31.43 | 0.29 | 31.82 | 3000.0 | 38.62 | 44.43 | 1574.05 | 0.04 | 200.0 | 117.39 | 5.08 | 199.61 | 107.39 | -0.05 | -66.67 | -400.0 | -0.01 | 85.71 | 95.83 | -0.01 | 85.71 | 95.45 | -0.02 | 88.89 | 96.72 | 0.11 | 200.0 | 120.0 | -0.02 | 99.07 | 96.72 |
| 24Q4 (19) | 0.82 | 86.36 | 192.86 | 0.6 | 53.85 | 122.22 | 0.22 | 340.0 | 1000.0 | 26.74 | 157.86 | 345.67 | -0.04 | 78.95 | 85.71 | -5.10 | 88.34 | 94.81 | -0.03 | 25.0 | -50.0 | -0.07 | 69.57 | 76.67 | -0.07 | 66.67 | 75.86 | -0.18 | 68.42 | 80.22 | -0.11 | 75.56 | 84.51 | -2.15 | -7.5 | 21.53 |
| 24Q3 (18) | 0.44 | 10.0 | 25.71 | 0.39 | -15.22 | 56.0 | 0.05 | 183.33 | -50.0 | 10.37 | 172.37 | -63.51 | -0.19 | 34.48 | 5.0 | -43.74 | 39.8 | 22.13 | -0.04 | 0.0 | 0 | -0.23 | 30.3 | -15.0 | -0.21 | 30.0 | -16.67 | -0.57 | 31.33 | -5.56 | -0.45 | 33.82 | 4.26 | -2.00 | -38.89 | -6.38 |
| 24Q2 (17) | 0.4 | 17.65 | 73.91 | 0.46 | 31.43 | 187.5 | -0.06 | -500.0 | -185.71 | -14.33 | -446.95 | -146.15 | -0.29 | -26.09 | -20.83 | -72.66 | -5.76 | 30.44 | -0.04 | -300.0 | 0 | -0.33 | -37.5 | -43.48 | -0.3 | -36.36 | -57.89 | -0.83 | -36.07 | -69.39 | -0.68 | -23.64 | -36.0 | -1.44 | -136.07 | -35.85 |
| 24Q1 (16) | 0.34 | 21.43 | -10.53 | 0.35 | 29.63 | 2.94 | -0.01 | -150.0 | -125.0 | -2.62 | -143.67 | -126.49 | -0.23 | 17.86 | -4.55 | -68.70 | 30.09 | -20.25 | -0.01 | 50.0 | 0 | -0.24 | 20.0 | -9.09 | -0.22 | 24.14 | 0.0 | -0.61 | 32.97 | 15.28 | -0.55 | 22.54 | 5.17 | -0.61 | 77.74 | 15.28 |
| 23Q4 (15) | 0.28 | -20.0 | -63.16 | 0.27 | 8.0 | -18.18 | 0.02 | -80.0 | -95.35 | 6.00 | -78.89 | -89.38 | -0.28 | -40.0 | -255.56 | -98.27 | -74.95 | -524.31 | -0.02 | 0 | -109.52 | -0.3 | -50.0 | -176.92 | -0.29 | -61.11 | -193.55 | -0.91 | -68.52 | -187.5 | -0.71 | -51.06 | -373.08 | -2.74 | -45.74 | -1291.3 |
| 23Q3 (14) | 0.35 | 52.17 | 0 | 0.25 | 56.25 | 0 | 0.1 | 42.86 | 0 | 28.42 | -8.47 | 0 | -0.2 | 16.67 | 0 | -56.17 | 46.23 | 0 | 0 | 0 | 0 | -0.2 | 13.04 | 0 | -0.18 | 5.26 | 0 | -0.54 | -10.2 | 0 | -0.47 | 6.0 | 0 | -1.88 | -77.36 | 0 |
| 23Q2 (13) | 0.23 | -39.47 | 0 | 0.16 | -52.94 | 0 | 0.07 | 75.0 | 0 | 31.05 | 213.95 | 0 | -0.24 | -9.09 | 0 | -104.46 | -82.85 | 0 | 0 | 0 | 0 | -0.23 | -4.55 | 0 | -0.19 | 13.64 | 0 | -0.49 | 31.94 | 0 | -0.50 | 13.79 | 0 | -1.06 | -47.22 | 0 |
| 23Q1 (12) | 0.38 | -50.0 | 0 | 0.34 | 3.03 | 0 | 0.04 | -90.7 | 0 | 9.89 | -82.5 | 0 | -0.22 | -222.22 | 0 | -57.13 | -346.68 | 0 | 0 | -100.0 | 0 | -0.22 | -156.41 | 0 | -0.22 | -170.97 | 0 | -0.72 | -169.23 | 0 | -0.58 | -323.08 | 0 | -0.72 | -413.04 | 0 |
| 22Q4 (11) | 0.76 | 0 | 0 | 0.33 | 0 | 0 | 0.43 | 0 | 0 | 56.50 | 0 | 0 | 0.18 | 0 | 0 | 23.16 | 0 | 0 | 0.21 | 0 | 0 | 0.39 | 0 | 0 | 0.31 | 0 | 0 | 1.04 | 0 | 0 | 0.26 | 0 | 0 | 0.23 | 0 | 0 |
