- 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) | 0.93 | -32.61 | -72.81 | 0.74 | -31.48 | -74.74 | 0.19 | -36.67 | -61.22 | 20.75 | -3.53 | 45.21 | -0.06 | -400.0 | -126.09 | -6.04 | -634.51 | -191.1 | 0.01 | -90.0 | 200.0 | -0.04 | -136.36 | -118.18 | -0.06 | -142.86 | -127.27 | -0.15 | -138.46 | -124.19 | -0.18 | -263.64 | -129.51 | -0.15 | -124.59 | -124.19 |
| 24Q4 (19) | 1.38 | 102.94 | 60.47 | 1.08 | 116.0 | 134.78 | 0.3 | 66.67 | -25.0 | 21.51 | -19.89 | -54.03 | 0.02 | 150.0 | -50.0 | 1.13 | 117.99 | -73.6 | 0.1 | 233.33 | 0 | 0.11 | 1200.0 | 175.0 | 0.14 | 255.56 | 366.67 | 0.39 | 262.5 | 254.55 | 0.11 | 134.38 | 37.5 | 0.61 | 177.27 | -85.12 |
| 24Q3 (18) | 0.68 | -70.43 | 65.85 | 0.5 | -76.64 | 42.86 | 0.18 | 12.5 | 200.0 | 26.85 | 278.7 | 73.79 | -0.04 | 20.0 | 80.95 | -6.28 | -166.1 | 87.37 | 0.03 | 0 | -97.93 | -0.01 | 80.0 | -100.81 | -0.09 | -80.0 | -107.26 | -0.24 | -71.43 | -105.65 | -0.32 | -146.15 | 41.82 | 0.22 | -54.17 | -94.49 |
| 24Q2 (17) | 2.3 | -32.75 | 289.83 | 2.14 | -26.96 | 296.3 | 0.16 | -67.35 | 300.0 | 7.09 | -50.38 | -2.48 | -0.05 | -121.74 | 58.33 | -2.36 | -135.6 | 88.5 | 0 | 100.0 | 100.0 | -0.05 | -122.73 | 61.54 | -0.05 | -122.73 | 58.33 | -0.14 | -122.58 | 66.67 | -0.13 | -121.31 | 55.17 | 0.48 | -22.58 | 284.62 |
| 24Q1 (16) | 3.42 | 297.67 | 1800.0 | 2.93 | 536.96 | 1992.86 | 0.49 | 22.5 | 1125.0 | 14.29 | -69.46 | -33.22 | 0.23 | 475.0 | 309.09 | 6.63 | 54.91 | 111.09 | -0.01 | 0 | -106.67 | 0.22 | 450.0 | 450.0 | 0.22 | 633.33 | 340.0 | 0.62 | 463.64 | 287.5 | 0.61 | 662.5 | 334.62 | 0.62 | -84.88 | 287.5 |
| 23Q4 (15) | 0.86 | 109.76 | -46.25 | 0.46 | 31.43 | -53.06 | 0.4 | 566.67 | -35.48 | 46.79 | 202.85 | 21.31 | 0.04 | 119.05 | -76.47 | 4.28 | 108.61 | -60.19 | 0 | -100.0 | -100.0 | 0.04 | -96.77 | -84.62 | 0.03 | -97.58 | -80.0 | 0.11 | -97.41 | -79.25 | 0.08 | 114.55 | -50.0 | 4.10 | 2.76 | 217.83 |
| 23Q3 (14) | 0.41 | -30.51 | 485.71 | 0.35 | -35.19 | 775.0 | 0.06 | 50.0 | 100.0 | 15.45 | 112.52 | -64.04 | -0.21 | -75.0 | -40.0 | -49.72 | -142.3 | 76.56 | 1.45 | 14600.0 | 4933.33 | 1.24 | 1053.85 | 788.89 | 1.24 | 1133.33 | 788.89 | 4.25 | 1111.9 | 796.72 | -0.55 | -89.66 | -41.03 | 3.99 | 1634.62 | 432.0 |
| 23Q2 (13) | 0.59 | 227.78 | 180.95 | 0.54 | 285.71 | 200.0 | 0.04 | 0.0 | 0.0 | 7.27 | -66.03 | -59.02 | -0.12 | -9.09 | -100.0 | -20.52 | 65.69 | 26.66 | -0.01 | -106.67 | 0 | -0.13 | -425.0 | -116.67 | -0.12 | -340.0 | -100.0 | -0.42 | -362.5 | -90.91 | -0.29 | -11.54 | -81.25 | -0.26 | -262.5 | -119.12 |
| 23Q1 (12) | 0.18 | -88.75 | 0.0 | 0.14 | -85.71 | 7.69 | 0.04 | -93.55 | -20.0 | 21.40 | -44.52 | -16.7 | -0.11 | -164.71 | 8.33 | -59.81 | -656.37 | 8.81 | 0.15 | 66.67 | -74.58 | 0.04 | -84.62 | -91.49 | 0.05 | -66.67 | -89.13 | 0.16 | -69.81 | -89.87 | -0.26 | -262.5 | 23.53 | 0.16 | -87.6 | -89.87 |
| 22Q4 (11) | 1.6 | 2185.71 | 1130.77 | 0.98 | 2350.0 | 553.33 | 0.62 | 1966.67 | 3200.0 | 38.57 | -10.22 | 378.28 | 0.17 | 213.33 | 200.0 | 10.75 | 105.07 | 108.17 | 0.09 | 400.0 | 28.57 | 0.26 | 244.44 | 336.36 | 0.15 | 183.33 | 236.36 | 0.53 | 186.89 | 239.47 | 0.16 | 141.03 | 134.04 | 1.29 | 72.0 | 253.57 |
| 22Q3 (10) | 0.07 | -66.67 | -53.33 | 0.04 | -77.78 | -73.33 | 0.03 | -25.0 | 0 | 42.96 | 142.16 | 9646.67 | -0.15 | -150.0 | -36.36 | -212.15 | -658.22 | -185.42 | -0.03 | 0 | -250.0 | -0.18 | -200.0 | -100.0 | -0.18 | -200.0 | -100.0 | -0.61 | -177.27 | -90.62 | -0.39 | -143.75 | -34.48 | 0.75 | -44.85 | 263.04 |
| 22Q2 (9) | 0.21 | 16.67 | 110.0 | 0.18 | 38.46 | 50.0 | 0.04 | -20.0 | 233.33 | 17.74 | -30.95 | 165.56 | -0.06 | 50.0 | 25.0 | -27.98 | 57.34 | 67.84 | 0 | -100.0 | -100.0 | -0.06 | -112.77 | -50.0 | -0.06 | -113.04 | -50.0 | -0.22 | -113.92 | -46.67 | -0.16 | 52.94 | 23.81 | 1.36 | -13.92 | 1071.43 |
| 22Q1 (8) | 0.18 | 38.46 | 28.57 | 0.13 | -13.33 | 0.0 | 0.05 | 350.0 | 400.0 | 25.69 | 285.35 | 234.07 | -0.12 | 29.41 | -140.0 | -65.59 | 50.17 | -85.91 | 0.59 | 742.86 | 1080.0 | 0.47 | 527.27 | 0 | 0.46 | 518.18 | 0 | 1.58 | 515.79 | 15700.0 | -0.34 | 27.66 | -161.54 | 1.58 | 288.1 | 15700.0 |
| 21Q4 (7) | 0.13 | -13.33 | -7.14 | 0.15 | 0.0 | 25.0 | -0.02 | 0 | -200.0 | -13.86 | -2980.0 | -193.78 | -0.17 | -54.55 | -466.67 | -131.64 | -77.1 | -494.85 | 0.07 | 250.0 | 133.33 | -0.11 | -22.22 | 0 | -0.11 | -22.22 | 0 | -0.38 | -18.75 | 0 | -0.47 | -62.07 | -487.5 | -0.84 | -82.61 | -320.0 |
| 21Q3 (6) | 0.15 | 50.0 | -21.05 | 0.15 | 25.0 | 7.14 | 0 | 100.0 | -100.0 | -0.45 | 98.34 | -101.53 | -0.11 | -37.5 | -1200.0 | -74.33 | 14.57 | -1632.58 | 0.02 | -50.0 | 0.0 | -0.09 | -125.0 | -400.0 | -0.09 | -125.0 | -400.0 | -0.32 | -113.33 | -455.56 | -0.29 | -38.1 | -1066.67 | -0.46 | -228.57 | -130.0 |
| 21Q2 (5) | 0.1 | -28.57 | -9.09 | 0.12 | -7.69 | 9.09 | -0.03 | -400.0 | -200.0 | -27.06 | -451.89 | -331.58 | -0.08 | -60.0 | -33.33 | -87.01 | -146.63 | -50.12 | 0.04 | -20.0 | 0.0 | -0.04 | 0 | -100.0 | -0.04 | 0 | -33.33 | -0.15 | -1600.0 | -66.67 | -0.21 | -61.54 | -16.67 | -0.14 | -1500.0 | 51.72 |
| 21Q1 (4) | 0.14 | 0.0 | 0.0 | 0.13 | 8.33 | 0.0 | 0.01 | -50.0 | 0.0 | 7.69 | -47.97 | 0.0 | -0.05 | -66.67 | 0.0 | -35.28 | -59.42 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.13 | -62.5 | 0.0 | 0.01 | 105.0 | 0.0 |
| 20Q4 (3) | 0.14 | -26.32 | 0.0 | 0.12 | -14.29 | 0.0 | 0.02 | -66.67 | 0.0 | 14.78 | -49.69 | 0.0 | -0.03 | -400.0 | 0.0 | -22.13 | -556.29 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.08 | -366.67 | 0.0 | -0.20 | 0.0 | 0.0 |
| 20Q3 (2) | 0.19 | 72.73 | 0.0 | 0.14 | 27.27 | 0.0 | 0.06 | 700.0 | 0.0 | 29.38 | 568.58 | 0.0 | 0.01 | 116.67 | 0.0 | 4.85 | 108.37 | 0.0 | 0.02 | -50.0 | 0.0 | 0.03 | 250.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.09 | 200.0 | 0.0 | 0.03 | 116.67 | 0.0 | -0.20 | 31.03 | 0.0 |
| 20Q2 (1) | 0.11 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -6.27 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -57.96 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 |
