- 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) | 102.44 | -5.08 | 6.13 | 82.75 | -11.18 | -3.73 | 19.69 | 33.49 | 86.28 | 19.23 | 40.67 | 75.62 | 8.07 | 56.09 | 595.09 | 7.88 | 64.51 | 566.27 | -1.48 | -97.33 | 24.49 | 6.6 | 49.32 | 283.33 | 5.94 | 60.54 | 260.54 | 0.20 | 53.85 | 253.85 | 0.26 | 73.33 | 533.33 | 0.20 | 200.0 | 253.85 |
| 25Q4 (7) | 107.92 | 0.61 | -6.64 | 93.17 | -1.68 | -9.65 | 14.75 | 17.91 | 18.19 | 13.67 | 17.24 | 26.57 | 5.17 | 249.32 | 549.57 | 4.79 | 247.1 | 583.84 | -0.75 | -146.88 | -233.93 | 4.42 | 43.51 | 849.15 | 3.7 | 33.57 | 904.35 | 0.13 | 30.0 | 750.0 | 0.15 | 275.0 | 475.0 | -0.20 | 39.39 | 62.96 |
| 25Q3 (6) | 107.27 | 3.91 | 6.2 | 94.76 | 1.99 | -2.88 | 12.51 | 21.22 | 262.61 | 11.66 | 16.6 | 241.94 | 1.48 | 212.98 | 115.64 | 1.38 | 209.52 | 114.73 | 1.6 | 118.82 | 165.57 | 3.08 | 131.4 | 125.86 | 2.77 | 131.91 | 125.27 | 0.10 | 133.33 | 126.32 | 0.04 | 500.0 | 113.79 | -0.33 | 23.26 | 36.54 |
| 25Q2 (5) | 103.23 | 6.95 | -5.95 | 92.91 | 8.09 | -6.6 | 10.32 | -2.37 | 0.39 | 10.00 | -8.68 | 6.84 | -1.31 | 19.63 | 7.09 | -1.26 | 25.44 | 2.33 | -8.5 | -333.67 | -1908.51 | -9.81 | -172.5 | -943.62 | -8.68 | -134.59 | -410.59 | -0.30 | -130.77 | -400.0 | -0.01 | 83.33 | 85.71 | -0.43 | -230.77 | -186.67 |
| 25Q1 (4) | 96.52 | -16.51 | 0.0 | 85.96 | -16.64 | 0.0 | 10.57 | -15.3 | 0.0 | 10.95 | 1.39 | 0.0 | -1.63 | -41.74 | 0.0 | -1.69 | -70.71 | 0.0 | -1.96 | -450.0 | 0.0 | -3.6 | -510.17 | 0.0 | -3.7 | -704.35 | 0.0 | -0.13 | -550.0 | 0.0 | -0.06 | -50.0 | 0.0 | -0.13 | 75.93 | 0.0 |
| 24Q4 (3) | 115.6 | 14.44 | 0.0 | 103.12 | 5.69 | 0.0 | 12.48 | 261.74 | 0.0 | 10.80 | 216.72 | 0.0 | -1.15 | 87.84 | 0.0 | -0.99 | 89.43 | 0.0 | 0.56 | 122.95 | 0.0 | -0.59 | 95.05 | 0.0 | -0.46 | 95.8 | 0.0 | -0.02 | 94.74 | 0.0 | -0.04 | 86.21 | 0.0 | -0.54 | -3.85 | 0.0 |
| 24Q3 (2) | 101.01 | -7.97 | 0.0 | 97.57 | -1.92 | 0.0 | 3.45 | -66.44 | 0.0 | 3.41 | -63.57 | 0.0 | -9.46 | -570.92 | 0.0 | -9.37 | -626.36 | 0.0 | -2.44 | -619.15 | 0.0 | -11.91 | -1167.02 | 0.0 | -10.96 | -544.71 | 0.0 | -0.38 | -533.33 | 0.0 | -0.29 | -314.29 | 0.0 | -0.52 | -246.67 | 0.0 |
| 24Q2 (1) | 109.76 | 0.0 | 0.0 | 99.48 | 0.0 | 0.0 | 10.28 | 0.0 | 0.0 | 9.36 | 0.0 | 0.0 | -1.41 | 0.0 | 0.0 | -1.29 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | -0.94 | 0.0 | 0.0 | -1.7 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 |