- 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) | 16.2 | 4.79 | 19.91 | 12.79 | -1.69 | 10.74 | 3.41 | 39.18 | 73.98 | 21.05 | 32.72 | 45.07 | 1.13 | 438.1 | 927.27 | 6.99 | 417.78 | 796.15 | -0.27 | -171.05 | -775.0 | 0.86 | 45.76 | 473.33 | 0.66 | 407.69 | 3400.0 | 0.29 | 383.33 | 3000.0 | 0.40 | 463.64 | 1433.33 | 0.29 | 31.82 | 3000.0 |
| 25Q4 (7) | 15.46 | -0.39 | 1.78 | 13.01 | -2.4 | -2.11 | 2.45 | 12.39 | 28.95 | 15.86 | 12.64 | 26.78 | 0.21 | -22.22 | 250.0 | 1.35 | -22.86 | 264.86 | 0.38 | -30.91 | 171.43 | 0.59 | -28.05 | 210.53 | 0.13 | -74.51 | 44.44 | 0.06 | -72.73 | 50.0 | -0.11 | -450.0 | -450.0 | 0.22 | 37.5 | 175.0 |
| 25Q3 (6) | 15.52 | -2.88 | 6.16 | 13.33 | -4.65 | 7.94 | 2.18 | 9.0 | -4.39 | 14.08 | 12.64 | -9.57 | 0.27 | -55.0 | -41.3 | 1.75 | -53.33 | -44.27 | 0.55 | 142.64 | 219.57 | 0.82 | 218.84 | 0 | 0.51 | 563.64 | 464.29 | 0.22 | 540.0 | 466.67 | -0.02 | -103.92 | -114.29 | 0.16 | 366.67 | 300.0 |
| 25Q2 (5) | 15.98 | 18.28 | 19.43 | 13.98 | 21.04 | 22.1 | 2.0 | 2.04 | 3.63 | 12.50 | -13.85 | -13.31 | 0.6 | 445.45 | 900.0 | 3.75 | 380.77 | 697.87 | -1.29 | -3325.0 | -407.14 | -0.69 | -560.0 | -243.75 | -0.11 | -450.0 | -136.67 | -0.05 | -400.0 | -138.46 | 0.51 | 1800.0 | 1120.0 | -0.06 | -500.0 | -160.0 |
| 25Q1 (4) | 13.51 | -11.06 | 0.0 | 11.55 | -13.09 | 0.0 | 1.96 | 3.16 | 0.0 | 14.51 | 15.99 | 0.0 | 0.11 | 83.33 | 0.0 | 0.78 | 110.81 | 0.0 | 0.04 | -71.43 | 0.0 | 0.15 | -21.05 | 0.0 | -0.02 | -122.22 | 0.0 | -0.01 | -125.0 | 0.0 | -0.03 | -50.0 | 0.0 | -0.01 | -112.5 | 0.0 |
| 24Q4 (3) | 15.19 | 3.9 | 0.0 | 13.29 | 7.61 | 0.0 | 1.9 | -16.67 | 0.0 | 12.51 | -19.65 | 0.0 | 0.06 | -86.96 | 0.0 | 0.37 | -88.22 | 0.0 | 0.14 | 130.43 | 0.0 | 0.19 | 0 | 0.0 | 0.09 | 164.29 | 0.0 | 0.04 | 166.67 | 0.0 | -0.02 | -114.29 | 0.0 | 0.08 | 100.0 | 0.0 |
| 24Q3 (2) | 14.62 | 9.27 | 0.0 | 12.35 | 7.86 | 0.0 | 2.28 | 18.13 | 0.0 | 15.57 | 7.98 | 0.0 | 0.46 | 666.67 | 0.0 | 3.14 | 568.09 | 0.0 | -0.46 | -209.52 | 0.0 | 0 | -100.0 | 0.0 | -0.14 | -146.67 | 0.0 | -0.06 | -146.15 | 0.0 | 0.14 | 380.0 | 0.0 | 0.04 | -60.0 | 0.0 |
| 24Q2 (1) | 13.38 | 0.0 | 0.0 | 11.45 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 14.42 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 |