- 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) | 202.88 | -1.3 | 76.14 | 155.57 | -8.61 | 75.9 | 47.31 | 33.91 | 76.99 | 23.32 | 35.66 | 0.47 | 39.7 | 39.15 | 81.03 | 19.57 | 40.99 | 2.78 | 4.45 | -15.4 | 23.27 | 44.16 | 30.69 | 72.91 | 30.81 | 16.53 | 54.9 | 16.31 | 16.33 | 54.6 | 13.95 | 24.44 | 62.02 | 16.31 | -66.08 | 54.6 |
| 25Q4 (7) | 205.55 | 6.86 | 62.58 | 170.23 | 10.87 | 69.72 | 35.33 | -8.97 | 35.21 | 17.19 | -14.82 | -16.84 | 28.53 | -10.87 | 33.88 | 13.88 | -16.59 | -17.67 | 5.26 | -14.75 | 26.75 | 33.79 | -11.5 | 32.72 | 26.44 | -12.97 | 33.94 | 14.02 | -12.97 | 33.52 | 11.21 | -12.49 | 35.88 | 48.08 | 41.12 | 45.96 |
| 25Q3 (6) | 192.35 | 30.1 | 72.45 | 153.54 | 31.88 | 84.7 | 38.81 | 23.48 | 36.61 | 20.18 | -5.08 | -20.77 | 32.01 | 16.82 | 37.32 | 16.64 | -10.2 | -20.38 | 6.17 | 170.43 | 666.06 | 38.18 | 104.83 | 71.83 | 30.38 | 117.31 | 73.6 | 16.11 | 117.41 | 73.97 | 12.81 | 6.48 | 30.18 | 34.07 | 89.7 | 51.69 |
| 25Q2 (5) | 147.85 | 28.36 | 30.02 | 116.42 | 31.64 | 18.24 | 31.43 | 17.58 | 105.96 | 21.26 | -8.4 | 58.42 | 27.4 | 24.94 | 126.82 | 18.53 | -2.68 | 74.48 | -8.76 | -342.66 | -382.58 | 18.64 | -27.02 | 22.79 | 13.98 | -29.71 | 17.18 | 7.41 | -29.76 | 16.51 | 12.03 | 39.72 | 157.6 | 17.96 | 70.24 | 36.58 |
| 25Q1 (4) | 115.18 | -8.9 | 0.0 | 88.44 | -11.82 | 0.0 | 26.73 | 2.3 | 0.0 | 23.21 | 12.29 | 0.0 | 21.93 | 2.91 | 0.0 | 19.04 | 12.93 | 0.0 | 3.61 | -13.01 | 0.0 | 25.54 | 0.31 | 0.0 | 19.89 | 0.76 | 0.0 | 10.55 | 0.48 | 0.0 | 8.61 | 4.36 | 0.0 | 10.55 | -67.97 | 0.0 |
| 24Q4 (3) | 126.43 | 13.35 | 0.0 | 100.3 | 20.65 | 0.0 | 26.13 | -8.03 | 0.0 | 20.67 | -18.85 | 0.0 | 21.31 | -8.58 | 0.0 | 16.86 | -19.33 | 0.0 | 4.15 | 480.73 | 0.0 | 25.46 | 14.58 | 0.0 | 19.74 | 12.8 | 0.0 | 10.50 | 13.39 | 0.0 | 8.25 | -16.16 | 0.0 | 32.94 | 46.66 | 0.0 |
| 24Q3 (2) | 111.54 | -1.91 | 0.0 | 83.13 | -15.57 | 0.0 | 28.41 | 86.17 | 0.0 | 25.47 | 89.79 | 0.0 | 23.31 | 92.96 | 0.0 | 20.90 | 96.8 | 0.0 | -1.09 | -135.16 | 0.0 | 22.22 | 46.38 | 0.0 | 17.5 | 46.69 | 0.0 | 9.26 | 45.6 | 0.0 | 9.84 | 110.71 | 0.0 | 22.46 | 70.8 | 0.0 |
| 24Q2 (1) | 113.71 | 0.0 | 0.0 | 98.46 | 0.0 | 0.0 | 15.26 | 0.0 | 0.0 | 13.42 | 0.0 | 0.0 | 12.08 | 0.0 | 0.0 | 10.62 | 0.0 | 0.0 | 3.1 | 0.0 | 0.0 | 15.18 | 0.0 | 0.0 | 11.93 | 0.0 | 0.0 | 6.36 | 0.0 | 0.0 | 4.67 | 0.0 | 0.0 | 13.15 | 0.0 | 0.0 |