- 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) | 137.6 | 21.17 | 22.91 | 109.85 | 11.41 | 25.17 | 27.75 | 85.49 | 14.76 | 20.17 | 53.03 | -6.62 | 13.58 | 667.23 | 14.41 | 9.87 | 532.69 | -6.89 | -4.49 | -18.47 | -39.01 | 9.1 | 550.5 | 5.32 | 9.1 | 550.5 | -0.55 | 0.30 | 528.57 | 0.0 | 0.45 | 650.0 | 9.76 | 0.30 | 233.33 | 0.0 |
| 25Q4 (7) | 113.56 | 5.81 | 18.05 | 98.6 | 3.45 | 24.57 | 14.96 | 24.46 | -12.26 | 13.18 | 17.68 | -25.62 | 1.77 | 376.56 | 268.75 | 1.56 | 364.41 | 218.37 | -3.79 | 1.56 | -31.14 | -2.02 | 55.01 | 16.53 | -2.02 | 55.01 | 4.27 | -0.07 | 53.33 | 12.5 | 0.06 | 400.0 | 100.0 | 0.09 | -43.75 | -83.02 |
| 25Q3 (6) | 107.32 | -0.35 | 11.85 | 95.31 | 3.83 | 26.66 | 12.02 | -24.4 | -41.93 | 11.20 | -24.17 | -48.08 | -0.64 | -118.99 | -106.77 | -0.59 | -118.85 | -105.98 | -3.85 | 24.06 | -23.79 | -4.49 | -164.12 | -170.71 | -4.49 | -5712.5 | -170.71 | -0.15 | 0 | -160.0 | -0.02 | -111.76 | -106.45 | 0.16 | -48.39 | -75.0 |
| 25Q2 (5) | 107.7 | -3.8 | 29.18 | 91.79 | 4.59 | 35.6 | 15.9 | -34.24 | 1.34 | 14.77 | -31.62 | -21.48 | 3.37 | -71.61 | -37.82 | 3.13 | -70.47 | -51.85 | -5.07 | -56.97 | -92.05 | -1.7 | -119.68 | -161.15 | 0.08 | -99.13 | -97.12 | 0.00 | -100.0 | -100.0 | 0.17 | -58.54 | -5.56 | 0.31 | 3.33 | -20.51 |
| 25Q1 (4) | 111.95 | 16.37 | 0.0 | 87.76 | 10.88 | 0.0 | 24.18 | 41.82 | 0.0 | 21.60 | 21.9 | 0.0 | 11.87 | 2372.92 | 0.0 | 10.60 | 2063.27 | 0.0 | -3.23 | -11.76 | 0.0 | 8.64 | 457.02 | 0.0 | 9.15 | 533.65 | 0.0 | 0.30 | 475.0 | 0.0 | 0.41 | 1266.67 | 0.0 | 0.30 | -43.4 | 0.0 |
| 24Q4 (3) | 96.2 | 0.26 | 0.0 | 79.15 | 5.18 | 0.0 | 17.05 | -17.63 | 0.0 | 17.72 | -17.85 | 0.0 | 0.48 | -94.93 | 0.0 | 0.49 | -95.03 | 0.0 | -2.89 | 7.07 | 0.0 | -2.42 | -138.11 | 0.0 | -2.11 | -133.23 | 0.0 | -0.08 | -132.0 | 0.0 | 0.03 | -90.32 | 0.0 | 0.53 | -17.19 | 0.0 |
| 24Q3 (2) | 95.95 | 15.09 | 0.0 | 75.25 | 11.17 | 0.0 | 20.7 | 31.93 | 0.0 | 21.57 | 14.67 | 0.0 | 9.46 | 74.54 | 0.0 | 9.86 | 51.69 | 0.0 | -3.11 | -17.8 | 0.0 | 6.35 | 128.42 | 0.0 | 6.35 | 128.42 | 0.0 | 0.25 | 127.27 | 0.0 | 0.31 | 72.22 | 0.0 | 0.64 | 64.1 | 0.0 |
| 24Q2 (1) | 83.37 | 0.0 | 0.0 | 67.69 | 0.0 | 0.0 | 15.69 | 0.0 | 0.0 | 18.81 | 0.0 | 0.0 | 5.42 | 0.0 | 0.0 | 6.50 | 0.0 | 0.0 | -2.64 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 |