- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 80.72 | 20.51 | 16.34 | 78.57 | 19.19 | 15.87 | 2.15 | 100.93 | 37.82 | 2.66 | 67.3 | 18.22 | 0.58 | 256.76 | 275.76 | 0.72 | 230.91 | 250.0 | 0.49 | 118.56 | -7.55 | 1.07 | 135.55 | 435.0 | 0.86 | 127.04 | 437.5 | 0.10 | 127.78 | 400.0 | 0.04 | 166.67 | 200.0 | 0.10 | 110.31 | 400.0 |
| 25Q4 (7) | 66.98 | 0.46 | -27.92 | 65.92 | -1.44 | -28.48 | 1.07 | 609.52 | 42.67 | 1.59 | 596.88 | 96.3 | -0.37 | 81.41 | 74.83 | -0.55 | 81.61 | 65.41 | -2.64 | -403.45 | -327.59 | -3.01 | -168.75 | -870.97 | -3.18 | -214.85 | -893.75 | -0.36 | -200.0 | -800.0 | -0.06 | 72.73 | 66.67 | -0.97 | -59.02 | -2040.0 |
| 25Q3 (6) | 66.67 | -11.77 | -8.1 | 66.88 | -11.98 | -6.75 | -0.21 | 50.0 | -125.3 | -0.32 | 42.86 | -127.83 | -1.99 | 12.72 | -45.26 | -2.99 | 0.99 | -58.2 | 0.87 | 127.71 | 400.0 | -1.12 | 79.34 | 32.53 | -1.01 | 77.35 | 27.86 | -0.12 | 76.47 | 25.0 | -0.22 | -37.5 | -69.23 | -0.61 | -24.49 | -862.5 |
| 25Q2 (5) | 75.56 | 8.91 | -16.04 | 75.98 | 12.05 | -14.9 | -0.42 | -126.92 | -158.33 | -0.56 | -124.89 | -170.0 | -2.28 | -590.91 | -105.41 | -3.02 | -529.17 | -145.53 | -3.14 | -692.45 | -325.9 | -5.42 | -2810.0 | -2035.71 | -4.46 | -2887.5 | -2127.27 | -0.51 | -2650.0 | -2650.0 | -0.16 | -300.0 | -14.29 | -0.49 | -2550.0 | -304.17 |
| 25Q1 (4) | 69.38 | -25.33 | 0.0 | 67.81 | -26.43 | 0.0 | 1.56 | 108.0 | 0.0 | 2.25 | 177.78 | 0.0 | -0.33 | 77.55 | 0.0 | -0.48 | 69.81 | 0.0 | 0.53 | -54.31 | 0.0 | 0.2 | 164.52 | 0.0 | 0.16 | 150.0 | 0.0 | 0.02 | 150.0 | 0.0 | -0.04 | 77.78 | 0.0 | 0.02 | -60.0 | 0.0 |
| 24Q4 (3) | 92.92 | 28.08 | 0.0 | 92.17 | 28.51 | 0.0 | 0.75 | -9.64 | 0.0 | 0.81 | -29.57 | 0.0 | -1.47 | -7.3 | 0.0 | -1.59 | 15.87 | 0.0 | 1.16 | 500.0 | 0.0 | -0.31 | 81.33 | 0.0 | -0.32 | 77.14 | 0.0 | -0.04 | 75.0 | 0.0 | -0.18 | -38.46 | 0.0 | 0.05 | -37.5 | 0.0 |
| 24Q3 (2) | 72.55 | -19.39 | 0.0 | 71.72 | -19.67 | 0.0 | 0.83 | 15.28 | 0.0 | 1.15 | 43.75 | 0.0 | -1.37 | -23.42 | 0.0 | -1.89 | -53.66 | 0.0 | -0.29 | -120.86 | 0.0 | -1.66 | -692.86 | 0.0 | -1.4 | -736.36 | 0.0 | -0.16 | -900.0 | 0.0 | -0.13 | 7.14 | 0.0 | 0.08 | -66.67 | 0.0 |
| 24Q2 (1) | 90.0 | 0.0 | 0.0 | 89.28 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | -1.11 | 0.0 | 0.0 | -1.23 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 |