- 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) | 96.21 | 3.85 | 2.62 | 65.26 | 0.9 | -0.26 | 30.95 | 10.69 | 9.33 | 32.17 | 6.56 | 6.52 | 21.95 | 23.66 | 11.14 | 22.81 | 19.05 | 8.26 | 0.96 | -48.11 | -14.29 | 22.91 | 16.89 | 9.77 | 18.35 | 15.99 | 9.29 | 6.69 | 15.94 | 9.31 | 6.35 | 24.51 | 11.01 | 6.69 | -66.72 | 9.31 |
| 25Q4 (7) | 92.64 | -3.83 | -3.21 | 64.68 | -5.88 | -3.66 | 27.96 | 1.27 | -2.14 | 30.19 | 5.34 | 1.14 | 17.75 | -3.53 | -5.08 | 19.16 | 0.31 | -1.94 | 1.85 | -25.4 | -28.57 | 19.6 | -6.18 | -7.94 | 15.82 | -4.24 | -7.32 | 5.77 | -4.15 | -7.23 | 5.10 | -0.39 | -3.41 | 20.10 | 40.27 | -16.94 |
| 25Q3 (6) | 96.33 | -0.87 | -3.98 | 68.72 | -4.89 | 1.21 | 27.61 | 10.75 | -14.84 | 28.66 | 11.73 | -11.32 | 18.4 | 22.58 | -20.31 | 19.10 | 23.62 | -17.03 | 2.48 | 136.96 | 363.83 | 20.89 | 151.69 | -5.69 | 16.52 | 174.88 | -6.93 | 6.02 | 174.89 | -6.96 | 5.12 | 10.34 | -24.93 | 14.33 | 72.44 | -20.3 |
| 25Q2 (5) | 97.18 | 3.66 | 1.3 | 72.25 | 10.42 | 9.97 | 24.93 | -11.94 | -17.56 | 25.65 | -15.07 | -18.62 | 15.01 | -24.0 | -28.52 | 15.45 | -26.67 | -29.42 | -6.71 | -699.11 | -616.15 | 8.3 | -60.23 | -62.76 | 6.01 | -64.2 | -65.34 | 2.19 | -64.22 | -65.35 | 4.64 | -18.88 | -20.68 | 8.31 | 35.78 | -27.8 |
| 25Q1 (4) | 93.75 | -2.05 | 0.0 | 65.43 | -2.55 | 0.0 | 28.31 | -0.91 | 0.0 | 30.20 | 1.17 | 0.0 | 19.75 | 5.61 | 0.0 | 21.07 | 7.83 | 0.0 | 1.12 | -56.76 | 0.0 | 20.87 | -1.97 | 0.0 | 16.79 | -1.64 | 0.0 | 6.12 | -1.61 | 0.0 | 5.72 | 8.33 | 0.0 | 6.12 | -74.71 | 0.0 |
| 24Q4 (3) | 95.71 | -4.6 | 0.0 | 67.14 | -1.12 | 0.0 | 28.57 | -11.88 | 0.0 | 29.85 | -7.64 | 0.0 | 18.7 | -19.01 | 0.0 | 19.54 | -15.12 | 0.0 | 2.59 | 375.53 | 0.0 | 21.29 | -3.88 | 0.0 | 17.07 | -3.83 | 0.0 | 6.22 | -3.86 | 0.0 | 5.28 | -22.58 | 0.0 | 24.20 | 34.59 | 0.0 |
| 24Q3 (2) | 100.32 | 4.58 | 0.0 | 67.9 | 3.35 | 0.0 | 32.42 | 7.21 | 0.0 | 32.32 | 2.54 | 0.0 | 23.09 | 9.95 | 0.0 | 23.02 | 5.16 | 0.0 | -0.94 | -172.31 | 0.0 | 22.15 | -0.63 | 0.0 | 17.75 | 2.36 | 0.0 | 6.47 | 2.37 | 0.0 | 6.82 | 16.58 | 0.0 | 17.98 | 56.21 | 0.0 |
| 24Q2 (1) | 95.93 | 0.0 | 0.0 | 65.7 | 0.0 | 0.0 | 30.24 | 0.0 | 0.0 | 31.52 | 0.0 | 0.0 | 21.0 | 0.0 | 0.0 | 21.89 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 22.29 | 0.0 | 0.0 | 17.34 | 0.0 | 0.0 | 6.32 | 0.0 | 0.0 | 5.85 | 0.0 | 0.0 | 11.51 | 0.0 | 0.0 |