- 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) | 53.46 | 8.72 | -12.83 | 52.57 | 5.12 | -11.44 | 0.89 | 205.95 | -54.82 | 1.66 | 197.08 | -48.29 | -1.77 | 47.48 | -113.25 | -3.30 | 51.9 | -142.65 | -0.43 | 41.1 | 40.28 | -2.19 | 46.59 | -41.29 | -1.27 | 66.22 | -28.28 | -0.15 | 65.12 | -36.36 | -0.10 | 72.22 | -233.33 | -0.15 | 85.15 | -36.36 |
| 25Q4 (7) | 49.17 | -8.72 | -12.18 | 50.01 | -7.83 | -8.56 | -0.84 | -121.05 | -164.62 | -1.71 | -140.85 | -173.71 | -3.37 | -9.42 | -113.29 | -6.86 | -19.93 | -142.4 | -0.73 | -58.7 | -180.77 | -4.1 | -15.82 | -122.83 | -3.76 | -52.23 | -437.14 | -0.43 | -53.57 | -437.5 | -0.36 | -50.0 | -620.0 | -1.01 | -74.14 | -5150.0 |
| 25Q3 (6) | 53.87 | -7.38 | -17.55 | 54.26 | -4.79 | -11.47 | -0.38 | -132.2 | -109.36 | -0.71 | -135.15 | -111.43 | -3.08 | -77.01 | -420.83 | -5.72 | -91.3 | -491.78 | -0.46 | 33.33 | 9.8 | -3.54 | -45.68 | -886.67 | -2.47 | -49.7 | -575.0 | -0.28 | -47.37 | -566.67 | -0.24 | -118.18 | -300.0 | -0.58 | -93.33 | -680.0 |
| 25Q2 (5) | 58.16 | -5.17 | -10.48 | 56.99 | -3.99 | -7.54 | 1.18 | -40.1 | -64.56 | 2.02 | -37.07 | -60.55 | -1.74 | -109.64 | -1260.0 | -2.99 | -119.85 | -1345.83 | -0.69 | 4.17 | -23.21 | -2.43 | -56.77 | -507.5 | -1.65 | -66.67 | -1200.0 | -0.19 | -72.73 | -1050.0 | -0.11 | -266.67 | -237.5 | -0.30 | -172.73 | -850.0 |
| 25Q1 (4) | 61.33 | 9.54 | 0.0 | 59.36 | 8.54 | 0.0 | 1.97 | 51.54 | 0.0 | 3.21 | 38.36 | 0.0 | -0.83 | 47.47 | 0.0 | -1.36 | 51.94 | 0.0 | -0.72 | -176.92 | 0.0 | -1.55 | 15.76 | 0.0 | -0.99 | -41.43 | 0.0 | -0.11 | -37.5 | 0.0 | -0.03 | 40.0 | 0.0 | -0.11 | -650.0 | 0.0 |
| 24Q4 (3) | 55.99 | -14.31 | 0.0 | 54.69 | -10.77 | 0.0 | 1.3 | -67.98 | 0.0 | 2.32 | -62.64 | 0.0 | -1.58 | -264.58 | 0.0 | -2.83 | -293.84 | 0.0 | -0.26 | 49.02 | 0.0 | -1.84 | -508.89 | 0.0 | -0.7 | -234.62 | 0.0 | -0.08 | -233.33 | 0.0 | -0.05 | -141.67 | 0.0 | 0.02 | -80.0 | 0.0 |
| 24Q3 (2) | 65.34 | 0.57 | 0.0 | 61.29 | -0.57 | 0.0 | 4.06 | 21.92 | 0.0 | 6.21 | 21.29 | 0.0 | 0.96 | 540.0 | 0.0 | 1.46 | 508.33 | 0.0 | -0.51 | 8.93 | 0.0 | 0.45 | 212.5 | 0.0 | 0.52 | 246.67 | 0.0 | 0.06 | 200.0 | 0.0 | 0.12 | 50.0 | 0.0 | 0.10 | 150.0 | 0.0 |
| 24Q2 (1) | 64.97 | 0.0 | 0.0 | 61.64 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 5.12 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |