- 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) | 1.77 | 8.59 | -1.12 | 1.6 | 11.89 | -4.76 | 0.17 | -19.05 | 41.67 | 9.64 | -23.73 | 49.69 | -0.02 | -150.0 | 80.0 | -1.21 | -155.25 | 77.21 | -0.12 | -1100.0 | -200.0 | -0.15 | -850.0 | -15.38 | -0.12 | -340.0 | -33.33 | -0.11 | -320.0 | -22.22 | 0.00 | -100.0 | 100.0 | -0.11 | 21.43 | -22.22 |
| 24Q4 (19) | 1.63 | -0.61 | -21.63 | 1.43 | -2.05 | -22.7 | 0.21 | 16.67 | -8.7 | 12.64 | 17.36 | 14.49 | 0.04 | 166.67 | 0.0 | 2.19 | 161.34 | 5.29 | -0.01 | 93.33 | 99.42 | 0.02 | 110.0 | 101.19 | 0.05 | 127.78 | 103.7 | 0.05 | 127.78 | 103.76 | 0.06 | 300.0 | -84.21 | -0.14 | 22.22 | 86.54 |
| 24Q3 (18) | 1.64 | 10.07 | -7.34 | 1.46 | 10.61 | -2.67 | 0.18 | 5.88 | -30.77 | 10.77 | -3.67 | -27.33 | -0.06 | -100.0 | -250.0 | -3.57 | -60.81 | -277.61 | -0.15 | -250.0 | -250.0 | -0.2 | -385.71 | -253.85 | -0.18 | -300.0 | -238.46 | -0.18 | -300.0 | -238.46 | -0.03 | -200.0 | -200.0 | -0.18 | 0 | -162.07 |
| 24Q2 (17) | 1.49 | -16.76 | -4.49 | 1.32 | -21.43 | -7.69 | 0.17 | 41.67 | 41.67 | 11.18 | 73.6 | 39.75 | -0.03 | 70.0 | 50.0 | -2.22 | 58.19 | 38.33 | 0.1 | 350.0 | -60.0 | 0.07 | 153.85 | -63.16 | 0.09 | 200.0 | -50.0 | 0.09 | 200.0 | -50.0 | -0.01 | 80.0 | 85.71 | 0.00 | 100.0 | -100.0 |
| 24Q1 (16) | 1.79 | -13.94 | 11.18 | 1.68 | -9.19 | 10.53 | 0.12 | -47.83 | 33.33 | 6.44 | -41.67 | 17.95 | -0.1 | -350.0 | -11.11 | -5.31 | -355.29 | 1.48 | -0.04 | 97.69 | -200.0 | -0.13 | 92.26 | -225.0 | -0.09 | 93.33 | -350.0 | -0.09 | 93.23 | -350.0 | -0.05 | -113.16 | 16.67 | -0.09 | 91.35 | -350.0 |
| 23Q4 (15) | 2.08 | 17.51 | 7.77 | 1.85 | 23.33 | 19.35 | 0.23 | -11.54 | -39.47 | 11.04 | -25.51 | -44.13 | 0.04 | 0.0 | -76.47 | 2.08 | 3.48 | -76.81 | -1.73 | -1830.0 | -1135.71 | -1.68 | -1392.31 | -5700.0 | -1.35 | -1138.46 | -6850.0 | -1.33 | -1123.08 | -6750.0 | 0.38 | 1166.67 | 137.5 | -1.04 | -458.62 | -26.83 |
| 23Q3 (14) | 1.77 | 13.46 | 26.43 | 1.5 | 4.9 | 26.05 | 0.26 | 116.67 | 23.81 | 14.82 | 85.25 | 0.41 | 0.04 | 166.67 | 500.0 | 2.01 | 155.83 | 486.54 | 0.1 | -60.0 | -28.57 | 0.13 | -31.58 | 0.0 | 0.13 | -27.78 | -7.14 | 0.13 | -27.78 | -7.14 | 0.03 | 142.86 | 0 | 0.29 | 81.25 | 134.52 |
| 23Q2 (13) | 1.56 | -3.11 | 27.87 | 1.43 | -5.92 | 37.5 | 0.12 | 33.33 | -33.33 | 8.00 | 46.52 | -46.6 | -0.06 | 33.33 | -500.0 | -3.60 | 33.21 | -490.16 | 0.25 | 525.0 | 150.0 | 0.19 | 575.0 | 111.11 | 0.18 | 1000.0 | 125.0 | 0.18 | 1000.0 | 125.0 | -0.07 | -16.67 | -250.0 | 0.16 | 900.0 | 116.33 |
| 23Q1 (12) | 1.61 | -16.58 | 8.05 | 1.52 | -1.94 | 16.92 | 0.09 | -76.32 | -50.0 | 5.46 | -72.37 | -55.93 | -0.09 | -152.94 | 0 | -5.39 | -160.09 | -1784.38 | 0.04 | 128.57 | 102.99 | -0.04 | -233.33 | 97.01 | -0.02 | -200.0 | 98.13 | -0.02 | -200.0 | 98.11 | -0.06 | -137.5 | -122.22 | -0.02 | 97.56 | 98.11 |
| 22Q4 (11) | 1.93 | 37.86 | 12.87 | 1.55 | 30.25 | 8.39 | 0.38 | 80.95 | 35.71 | 19.76 | 33.88 | 22.13 | 0.17 | 1800.0 | 70.0 | 8.97 | 1825.0 | 57.64 | -0.14 | -200.0 | 22.22 | 0.03 | -76.92 | 137.5 | 0.02 | -85.71 | 140.0 | 0.02 | -85.71 | 140.0 | 0.16 | 0 | 23.08 | -0.82 | 2.38 | -1740.0 |
| 22Q3 (10) | 1.4 | 14.75 | 5.26 | 1.19 | 14.42 | 6.25 | 0.21 | 16.67 | 0.0 | 14.76 | -1.47 | -5.93 | -0.01 | 0.0 | -133.33 | -0.52 | 14.75 | -119.92 | 0.14 | 40.0 | 1300.0 | 0.13 | 44.44 | 160.0 | 0.14 | 75.0 | 366.67 | 0.14 | 75.0 | 366.67 | 0.00 | 100.0 | -100.0 | -0.84 | 14.29 | -1033.33 |
| 22Q2 (9) | 1.22 | -18.12 | -10.95 | 1.04 | -20.0 | -10.34 | 0.18 | 0.0 | -14.29 | 14.98 | 20.9 | -1.06 | -0.01 | 0 | -125.0 | -0.61 | -290.62 | -118.83 | 0.1 | 107.46 | 1100.0 | 0.09 | 106.72 | 125.0 | 0.08 | 107.48 | 166.67 | 0.08 | 107.55 | 166.67 | -0.02 | -107.41 | -150.0 | -0.98 | 7.55 | -1500.0 |
| 22Q1 (8) | 1.49 | -12.87 | -1.32 | 1.3 | -9.09 | -0.76 | 0.18 | -35.71 | -5.26 | 12.39 | -23.42 | -3.65 | 0 | -100.0 | -100.0 | 0.32 | -94.38 | -82.12 | -1.34 | -644.44 | 0 | -1.34 | -1575.0 | -4566.67 | -1.07 | -2040.0 | -3666.67 | -1.06 | -2020.0 | -3633.33 | 0.27 | 107.69 | 800.0 | -1.06 | -2220.0 | -3633.33 |
| 21Q4 (7) | 1.71 | 28.57 | -7.57 | 1.43 | 27.68 | 0.7 | 0.28 | 33.33 | -33.33 | 16.18 | 3.12 | -29.65 | 0.1 | 233.33 | -61.54 | 5.69 | 118.01 | -59.42 | -0.18 | -1900.0 | 84.87 | -0.08 | -260.0 | 91.4 | -0.05 | -266.67 | 94.38 | -0.05 | -266.67 | 93.06 | 0.13 | 550.0 | -56.67 | 0.05 | -44.44 | -99.28 |
| 21Q3 (6) | 1.33 | -2.92 | -19.88 | 1.12 | -3.45 | -9.68 | 0.21 | 0.0 | -48.78 | 15.69 | 3.63 | -37.16 | 0.03 | -25.0 | -84.21 | 2.61 | -19.44 | -77.69 | 0.01 | 200.0 | 0 | 0.05 | 25.0 | -73.68 | 0.03 | 0.0 | -83.33 | 0.03 | 0.0 | -70.0 | 0.02 | -50.0 | -88.89 | 0.09 | 28.57 | -98.39 |
| 21Q2 (5) | 1.37 | -9.27 | -0.72 | 1.16 | -11.45 | 5.45 | 0.21 | 10.53 | -25.0 | 15.14 | 17.73 | -24.71 | 0.04 | 33.33 | 33.33 | 3.24 | 81.01 | 52.83 | -0.01 | 0 | -100.1 | 0.04 | 33.33 | -99.6 | 0.03 | 0.0 | -99.66 | 0.03 | 0.0 | -99.43 | 0.04 | 33.33 | 103.88 | 0.07 | 133.33 | -98.72 |
| 21Q1 (4) | 1.51 | -18.38 | 0.0 | 1.31 | -7.75 | 0.0 | 0.19 | -54.76 | 0.0 | 12.86 | -44.09 | 0.0 | 0.03 | -88.46 | 0.0 | 1.79 | -87.23 | 0.0 | 0 | 100.0 | 0.0 | 0.03 | 103.23 | 0.0 | 0.03 | 103.37 | 0.0 | 0.03 | 104.17 | 0.0 | 0.03 | -90.0 | 0.0 | 0.03 | -99.57 | 0.0 |
| 20Q4 (3) | 1.85 | 11.45 | 0.0 | 1.42 | 14.52 | 0.0 | 0.42 | 2.44 | 0.0 | 23.00 | -7.89 | 0.0 | 0.26 | 36.84 | 0.0 | 14.02 | 19.83 | 0.0 | -1.19 | 0 | 0.0 | -0.93 | -589.47 | 0.0 | -0.89 | -594.44 | 0.0 | -0.72 | -820.0 | 0.0 | 0.30 | 66.67 | 0.0 | 6.94 | 24.37 | 0.0 |
| 20Q3 (2) | 1.66 | 20.29 | 0.0 | 1.24 | 12.73 | 0.0 | 0.41 | 46.43 | 0.0 | 24.97 | 24.17 | 0.0 | 0.19 | 533.33 | 0.0 | 11.70 | 451.89 | 0.0 | 0 | -100.0 | 0.0 | 0.19 | -98.09 | 0.0 | 0.18 | -97.97 | 0.0 | 0.10 | -98.1 | 0.0 | 0.18 | 117.48 | 0.0 | 5.58 | 2.01 | 0.0 |
| 20Q2 (1) | 1.38 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 20.11 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 9.92 | 0.0 | 0.0 | 9.95 | 0.0 | 0.0 | 8.88 | 0.0 | 0.0 | 5.26 | 0.0 | 0.0 | -1.03 | 0.0 | 0.0 | 5.47 | 0.0 | 0.0 |
