- 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) | 107.6 | -10.56 | 5.25 | 96.51 | -8.36 | 5.27 | 11.09 | -26.02 | 5.12 | 10.31 | -17.26 | -0.1 | 0.16 | -94.77 | -61.9 | 0.15 | -94.09 | -63.41 | 0.13 | 122.81 | 110.4 | 0.29 | -88.31 | 134.94 | -0.27 | -113.71 | 80.29 | -0.02 | -113.33 | 80.0 | -0.03 | -115.79 | -200.0 | -0.02 | 94.87 | 80.0 |
| 25Q4 (7) | 120.31 | 6.82 | -5.34 | 105.32 | 1.69 | -9.7 | 14.99 | 65.45 | 43.17 | 12.46 | 54.98 | 51.21 | 3.06 | 254.55 | 254.55 | 2.54 | 244.32 | 262.82 | -0.57 | -173.08 | 46.73 | 2.48 | 304.96 | 181.31 | 1.97 | 236.81 | 180.74 | 0.15 | 236.36 | 183.33 | 0.19 | 211.76 | 272.73 | -0.39 | 27.78 | -39.29 |
| 25Q3 (6) | 112.63 | 0.64 | -4.15 | 103.57 | 1.07 | -3.17 | 9.06 | -3.92 | -14.12 | 8.04 | -4.63 | -10.47 | -1.98 | -21.47 | -141.46 | -1.76 | -21.38 | -151.43 | 0.78 | 127.46 | 144.57 | -1.21 | 72.93 | 52.92 | -1.44 | 66.67 | 45.25 | -0.11 | 66.67 | 45.0 | -0.17 | -54.55 | -142.86 | -0.54 | -25.58 | -440.0 |
| 25Q2 (5) | 111.91 | 9.47 | -11.2 | 102.47 | 11.77 | -8.46 | 9.43 | -10.62 | -33.07 | 8.43 | -18.31 | -24.6 | -1.63 | -488.1 | -154.33 | -1.45 | -453.66 | -160.92 | -2.84 | -127.2 | -83.23 | -4.47 | -438.55 | -408.28 | -4.32 | -215.33 | -437.5 | -0.33 | -230.0 | -430.0 | -0.11 | -1000.0 | -150.0 | -0.43 | -330.0 | -530.0 |
| 25Q1 (4) | 102.23 | -19.57 | 0.0 | 91.68 | -21.39 | 0.0 | 10.55 | 0.76 | 0.0 | 10.32 | 25.24 | 0.0 | 0.42 | 121.21 | 0.0 | 0.41 | 126.28 | 0.0 | -1.25 | -16.82 | 0.0 | -0.83 | 72.79 | 0.0 | -1.37 | 43.85 | 0.0 | -0.10 | 44.44 | 0.0 | -0.01 | 90.91 | 0.0 | -0.10 | 64.29 | 0.0 |
| 24Q4 (3) | 127.1 | 8.16 | 0.0 | 116.63 | 9.04 | 0.0 | 10.47 | -0.76 | 0.0 | 8.24 | -8.24 | 0.0 | -1.98 | -141.46 | 0.0 | -1.56 | -122.86 | 0.0 | -1.07 | 38.86 | 0.0 | -3.05 | -18.68 | 0.0 | -2.44 | 7.22 | 0.0 | -0.18 | 10.0 | 0.0 | -0.11 | -57.14 | 0.0 | -0.28 | -180.0 | 0.0 |
| 24Q3 (2) | 117.51 | -6.76 | 0.0 | 106.96 | -4.45 | 0.0 | 10.55 | -25.12 | 0.0 | 8.98 | -19.68 | 0.0 | -0.82 | -127.33 | 0.0 | -0.70 | -129.41 | 0.0 | -1.75 | -12.9 | 0.0 | -2.57 | -277.24 | 0.0 | -2.63 | -305.47 | 0.0 | -0.20 | -300.0 | 0.0 | -0.07 | -131.82 | 0.0 | -0.10 | -200.0 | 0.0 |
| 24Q2 (1) | 126.03 | 0.0 | 0.0 | 111.94 | 0.0 | 0.0 | 14.09 | 0.0 | 0.0 | 11.18 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | -1.55 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 |