- 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) | 3.02 | 7.47 | 100.0 | 1.63 | 28.35 | 120.27 | 1.39 | -9.74 | 78.21 | 46.14 | -15.71 | -10.09 | 0.33 | 0 | 37.5 | 11.01 | 36800.0 | -31.32 | 0 | 100.0 | -100.0 | 0.33 | 571.43 | 32.0 | 0.25 | 516.67 | 25.0 | 1.54 | 466.67 | 10.0 | 1.56 | 2500.0 | 31.09 | 1.54 | -62.07 | 10.0 |
| 24Q4 (19) | 2.81 | -13.27 | 124.8 | 1.27 | -26.16 | 86.76 | 1.54 | 1.99 | 175.0 | 54.74 | 16.94 | 21.11 | 0 | -100.0 | 100.0 | -0.03 | -100.15 | 97.96 | -0.07 | 46.15 | -75.0 | -0.07 | -113.46 | -16.67 | -0.06 | -113.95 | -50.0 | -0.42 | -115.79 | -35.48 | 0.06 | -98.29 | 0 | 4.06 | -11.55 | -31.65 |
| 24Q3 (18) | 3.24 | 26.56 | 114.57 | 1.72 | 18.62 | 109.76 | 1.51 | 34.82 | 118.84 | 46.81 | 7.36 | 1.85 | 0.65 | 983.33 | 306.25 | 20.22 | 782.97 | 96.12 | -0.13 | -750.0 | -333.33 | 0.52 | 642.86 | 300.0 | 0.43 | 616.67 | 377.78 | 2.66 | 533.33 | 315.62 | 3.50 | 1300.0 | 366.67 | 4.59 | 152.2 | -26.56 |
| 24Q2 (17) | 2.56 | 69.54 | 84.17 | 1.45 | 95.95 | 93.33 | 1.12 | 43.59 | 75.0 | 43.60 | -15.04 | -5.55 | 0.06 | -75.0 | -60.0 | 2.29 | -85.71 | -79.22 | 0.02 | 100.0 | 0.0 | 0.07 | -72.0 | -61.11 | 0.06 | -70.0 | -62.5 | 0.42 | -70.0 | -62.5 | 0.25 | -78.99 | -71.59 | 1.82 | 30.0 | -67.5 |
| 24Q1 (16) | 1.51 | 20.8 | -7.93 | 0.74 | 8.82 | -14.94 | 0.78 | 39.29 | 2.63 | 51.32 | 13.54 | 9.94 | 0.24 | 1300.0 | 4.35 | 16.03 | 1190.48 | 14.42 | 0.01 | 125.0 | -98.31 | 0.25 | 516.67 | -69.14 | 0.2 | 600.0 | -69.23 | 1.40 | 551.61 | -68.75 | 1.19 | 0 | 213.16 | 1.40 | -76.43 | -68.75 |
| 23Q4 (15) | 1.25 | -17.22 | -59.68 | 0.68 | -17.07 | -56.13 | 0.56 | -18.84 | -63.87 | 45.20 | -1.65 | -9.49 | -0.02 | -112.5 | -106.67 | -1.47 | -114.26 | -115.38 | -0.04 | -33.33 | -100.0 | -0.06 | -146.15 | -121.43 | -0.04 | -144.44 | -118.18 | -0.31 | -148.44 | -120.53 | 0.00 | -100.0 | -100.0 | 5.94 | -4.96 | 16.93 |
| 23Q3 (14) | 1.51 | 8.63 | 0 | 0.82 | 9.33 | 0 | 0.69 | 7.81 | 0 | 45.96 | -0.43 | 0 | 0.16 | 6.67 | 0 | 10.31 | -6.44 | 0 | -0.03 | -250.0 | 0 | 0.13 | -27.78 | 0 | 0.09 | -43.75 | 0 | 0.64 | -42.86 | 0 | 0.75 | -14.77 | 0 | 6.25 | 11.61 | 0 |
| 23Q2 (13) | 1.39 | -15.24 | -59.0 | 0.75 | -13.79 | -54.82 | 0.64 | -15.79 | -62.79 | 46.16 | -1.11 | -9.28 | 0.15 | -34.78 | -82.35 | 11.02 | -21.34 | -56.03 | 0.02 | -96.61 | 110.0 | 0.18 | -77.78 | -72.31 | 0.16 | -75.38 | -69.23 | 1.12 | -75.0 | -68.63 | 0.88 | 131.58 | -80.44 | 5.60 | 25.0 | 56.86 |
| 23Q1 (12) | 1.64 | -47.1 | 0 | 0.87 | -43.87 | 0 | 0.76 | -50.97 | 0 | 46.68 | -6.53 | 0 | 0.23 | -23.33 | 0 | 14.01 | 46.55 | 0 | 0.59 | 3050.0 | 0 | 0.81 | 189.29 | 0 | 0.65 | 195.45 | 0 | 4.48 | 196.69 | 0 | 0.38 | -74.67 | 0 | 4.48 | -11.81 | 0 |
| 22Q4 (11) | 3.1 | 0 | 2.99 | 1.55 | 0 | 1.97 | 1.55 | 0 | 4.03 | 49.94 | 0 | 1.09 | 0.3 | 0 | -53.12 | 9.56 | 0 | -55.18 | -0.02 | 0 | -133.33 | 0.28 | 0 | -60.0 | 0.22 | 0 | -62.07 | 1.51 | 0 | -65.6 | 1.50 | 0 | -53.85 | 5.08 | 0 | -37.36 |
