- 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) | 86.99 | 8.44 | -1.24 | 69.81 | 9.18 | -2.51 | 17.18 | 5.46 | 4.31 | 19.75 | -2.71 | 5.61 | 2.56 | 115.13 | 101.57 | 2.94 | 98.65 | 102.76 | -0.84 | -625.0 | -520.0 | 1.72 | 27.41 | 16.22 | 1.11 | 68.18 | 58.57 | 0.12 | 71.43 | 71.43 | 0.20 | 300.0 | 300.0 | 0.12 | -7.69 | 71.43 |
| 25Q4 (7) | 80.22 | -1.91 | 0.34 | 63.94 | -2.55 | 0.24 | 16.29 | 0.8 | 0.74 | 20.30 | 2.68 | 0.4 | 1.19 | -23.23 | 52.56 | 1.48 | -22.11 | 52.58 | 0.16 | 300.0 | -90.59 | 1.35 | -8.16 | -45.34 | 0.66 | -13.16 | -67.65 | 0.07 | -12.5 | -66.67 | 0.05 | -44.44 | 25.0 | 0.13 | 116.67 | -90.0 |
| 25Q3 (6) | 81.78 | -8.68 | -7.28 | 65.61 | -10.6 | -4.98 | 16.16 | 0.0 | -15.66 | 19.77 | 9.59 | -8.98 | 1.55 | -8.82 | -55.71 | 1.90 | 0.0 | -52.14 | -0.08 | 96.02 | 90.59 | 1.47 | 574.19 | -44.74 | 0.76 | 187.36 | -56.57 | 0.08 | 188.89 | -55.56 | 0.09 | -25.0 | -66.67 | 0.06 | 400.0 | -94.5 |
| 25Q2 (5) | 89.55 | 1.67 | -1.83 | 73.39 | 2.49 | 3.82 | 16.16 | -1.88 | -21.25 | 18.04 | -3.53 | -19.82 | 1.7 | 33.86 | -65.16 | 1.90 | 31.03 | -64.49 | -2.01 | -1105.0 | -387.14 | -0.31 | -120.95 | -105.56 | -0.87 | -224.29 | -120.47 | -0.09 | -228.57 | -120.0 | 0.12 | 140.0 | -67.57 | -0.02 | -128.57 | -102.22 |
| 25Q1 (4) | 88.08 | 10.17 | 0.0 | 71.61 | 12.26 | 0.0 | 16.47 | 1.86 | 0.0 | 18.70 | -7.52 | 0.0 | 1.27 | 62.82 | 0.0 | 1.45 | 49.48 | 0.0 | 0.2 | -88.24 | 0.0 | 1.48 | -40.08 | 0.0 | 0.7 | -65.69 | 0.0 | 0.07 | -66.67 | 0.0 | 0.05 | 25.0 | 0.0 | 0.07 | -94.62 | 0.0 |
| 24Q4 (3) | 79.95 | -9.35 | 0.0 | 63.79 | -7.62 | 0.0 | 16.17 | -15.61 | 0.0 | 20.22 | -6.91 | 0.0 | 0.78 | -77.71 | 0.0 | 0.97 | -75.57 | 0.0 | 1.7 | 300.0 | 0.0 | 2.47 | -7.14 | 0.0 | 2.04 | 16.57 | 0.0 | 0.21 | 16.67 | 0.0 | 0.04 | -85.19 | 0.0 | 1.30 | 19.27 | 0.0 |
| 24Q3 (2) | 88.2 | -3.31 | 0.0 | 69.05 | -2.32 | 0.0 | 19.16 | -6.63 | 0.0 | 21.72 | -3.47 | 0.0 | 3.5 | -28.28 | 0.0 | 3.97 | -25.79 | 0.0 | -0.85 | -221.43 | 0.0 | 2.66 | -52.33 | 0.0 | 1.75 | -58.82 | 0.0 | 0.18 | -60.0 | 0.0 | 0.27 | -27.03 | 0.0 | 1.09 | 21.11 | 0.0 |
| 24Q2 (1) | 91.22 | 0.0 | 0.0 | 70.69 | 0.0 | 0.0 | 20.52 | 0.0 | 0.0 | 22.50 | 0.0 | 0.0 | 4.88 | 0.0 | 0.0 | 5.35 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 5.58 | 0.0 | 0.0 | 4.25 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 |