- 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) | 382.53 | 43.67 | 91.33 | 178.38 | 15.24 | 19.95 | 204.15 | 83.16 | 298.57 | 53.37 | 27.5 | 108.31 | 125.5 | 206.7 | 1400.52 | 32.81 | 113.47 | 779.3 | 1.38 | 284.0 | 176.67 | 126.88 | 215.86 | 1207.16 | 101.14 | 195.56 | 1027.04 | 2.25 | 196.05 | 1037.5 | 2.22 | 184.62 | 1210.0 | 2.25 | 155.68 | 1037.5 |
| 25Q4 (7) | 266.25 | 22.3 | 42.44 | 154.79 | 33.38 | 13.72 | 111.46 | 9.64 | 119.37 | 41.86 | -10.34 | 54.01 | 40.92 | 10.5 | 652.23 | 15.37 | -9.64 | 488.13 | -0.75 | 48.28 | -87.5 | 40.17 | 12.9 | 615.0 | 34.22 | 16.28 | 628.09 | 0.76 | 16.92 | 606.67 | 0.78 | 13.04 | 657.14 | 0.88 | 633.33 | 528.57 |
| 25Q3 (6) | 217.71 | 3.58 | 2.15 | 116.05 | -28.61 | -22.97 | 101.66 | 113.44 | 62.76 | 46.69 | 106.05 | 59.3 | 37.03 | 385.95 | 1261.4 | 17.01 | 376.14 | 1228.91 | -1.45 | 72.33 | 51.18 | 35.58 | 295.6 | 14332.0 | 29.43 | 324.31 | 32800.0 | 0.65 | 324.14 | 0 | 0.69 | 483.33 | 1050.0 | 0.12 | 122.64 | -58.62 |
| 25Q2 (5) | 210.18 | 5.13 | -2.17 | 162.55 | 9.31 | 13.1 | 47.63 | -7.01 | -33.03 | 22.66 | -11.55 | -31.54 | -12.95 | -34.2 | -211.45 | -6.16 | -27.54 | -213.86 | -5.24 | -191.11 | -144.37 | -18.19 | -58.73 | -177.64 | -13.12 | -20.26 | -176.15 | -0.29 | -20.83 | -170.73 | -0.18 | 10.0 | -250.0 | -0.53 | -120.83 | -276.67 |
| 25Q1 (4) | 199.93 | 6.96 | 0.0 | 148.71 | 9.26 | 0.0 | 51.22 | 0.81 | 0.0 | 25.62 | -5.74 | 0.0 | -9.65 | -30.23 | 0.0 | -4.83 | -21.97 | 0.0 | -1.8 | -350.0 | 0.0 | -11.46 | -46.92 | 0.0 | -10.91 | -68.36 | 0.0 | -0.24 | -60.0 | 0.0 | -0.20 | -42.86 | 0.0 | -0.24 | -271.43 | 0.0 |
| 24Q4 (3) | 186.92 | -12.29 | 0.0 | 136.11 | -9.66 | 0.0 | 50.81 | -18.65 | 0.0 | 27.18 | -7.27 | 0.0 | -7.41 | -372.43 | 0.0 | -3.96 | -409.38 | 0.0 | -0.4 | 86.53 | 0.0 | -7.8 | -3020.0 | 0.0 | -6.48 | -7100.0 | 0.0 | -0.15 | 0 | 0.0 | -0.14 | -333.33 | 0.0 | 0.14 | -51.72 | 0.0 |
| 24Q3 (2) | 213.12 | -0.8 | 0.0 | 150.66 | 4.83 | 0.0 | 62.46 | -12.18 | 0.0 | 29.31 | -11.45 | 0.0 | 2.72 | -76.59 | 0.0 | 1.28 | -76.34 | 0.0 | -2.97 | -125.15 | 0.0 | -0.25 | -101.07 | 0.0 | -0.09 | -100.52 | 0.0 | 0.00 | -100.0 | 0.0 | 0.06 | -50.0 | 0.0 | 0.29 | -3.33 | 0.0 |
| 24Q2 (1) | 214.84 | 0.0 | 0.0 | 143.72 | 0.0 | 0.0 | 71.12 | 0.0 | 0.0 | 33.10 | 0.0 | 0.0 | 11.62 | 0.0 | 0.0 | 5.41 | 0.0 | 0.0 | 11.81 | 0.0 | 0.0 | 23.43 | 0.0 | 0.0 | 17.23 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 |