- 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) | 0.81 | 62.0 | -5.81 | 0.45 | 50.0 | 0.0 | 0.36 | 80.0 | -12.2 | 44.22 | 10.36 | -8.01 | -0.03 | 85.71 | -160.0 | -3.25 | 92.37 | -157.62 | 0.02 | -33.33 | -33.33 | 0 | 100.0 | -100.0 | -0.01 | 94.44 | -112.5 | -0.02 | 95.24 | -111.11 | -0.07 | 85.42 | -163.64 | -0.02 | 90.91 | -111.11 |
| 25Q4 (7) | 0.5 | -39.02 | -19.35 | 0.3 | -31.82 | -9.09 | 0.2 | -47.37 | -31.03 | 40.07 | -13.4 | -15.09 | -0.21 | -2000.0 | -200.0 | -42.60 | -5032.53 | -301.89 | 0.03 | -25.0 | -25.0 | -0.18 | -550.0 | -800.0 | -0.18 | -550.0 | -1700.0 | -0.42 | -566.67 | -1300.0 | -0.48 | 0 | -336.36 | -0.22 | -215.79 | -130.56 |
| 25Q3 (6) | 0.82 | -1.2 | -21.15 | 0.44 | -8.33 | -18.52 | 0.38 | 8.57 | -24.0 | 46.27 | 9.88 | -3.96 | -0.01 | -200.0 | -106.67 | -0.83 | -215.28 | -105.66 | 0.04 | 200.0 | 0 | 0.04 | 233.33 | -73.33 | 0.04 | 233.33 | -75.0 | 0.09 | 228.57 | -74.29 | 0.00 | -100.0 | -100.0 | 0.19 | 72.73 | -75.0 |
| 25Q2 (5) | 0.83 | -3.49 | -25.89 | 0.48 | 6.67 | -17.24 | 0.35 | -14.63 | -35.19 | 42.11 | -12.4 | -12.22 | 0.01 | -80.0 | -93.33 | 0.72 | -87.23 | -94.68 | -0.04 | -233.33 | -233.33 | -0.03 | -137.5 | -116.67 | -0.03 | -137.5 | -116.67 | -0.07 | -138.89 | -116.28 | 0.02 | -81.82 | -94.12 | 0.11 | -38.89 | -72.5 |
| 25Q1 (4) | 0.86 | 38.71 | 0.0 | 0.45 | 36.36 | 0.0 | 0.41 | 41.38 | 0.0 | 48.07 | 1.86 | 0.0 | 0.05 | 171.43 | 0.0 | 5.64 | 153.21 | 0.0 | 0.03 | -25.0 | 0.0 | 0.08 | 500.0 | 0.0 | 0.08 | 900.0 | 0.0 | 0.18 | 700.0 | 0.0 | 0.11 | 200.0 | 0.0 | 0.18 | -75.0 | 0.0 |
| 24Q4 (3) | 0.62 | -40.38 | 0.0 | 0.33 | -38.89 | 0.0 | 0.29 | -42.0 | 0.0 | 47.19 | -2.05 | 0.0 | -0.07 | -146.67 | 0.0 | -10.60 | -172.26 | 0.0 | 0.04 | 0 | 0.0 | -0.02 | -113.33 | 0.0 | -0.01 | -106.25 | 0.0 | -0.03 | -108.57 | 0.0 | -0.11 | -130.56 | 0.0 | 0.72 | -5.26 | 0.0 |
| 24Q3 (2) | 1.04 | -7.14 | 0.0 | 0.54 | -6.9 | 0.0 | 0.5 | -7.41 | 0.0 | 48.18 | 0.44 | 0.0 | 0.15 | 0.0 | 0.0 | 14.67 | 8.35 | 0.0 | 0 | -100.0 | 0.0 | 0.15 | -16.67 | 0.0 | 0.16 | -11.11 | 0.0 | 0.35 | -18.6 | 0.0 | 0.36 | 5.88 | 0.0 | 0.76 | 90.0 | 0.0 |
| 24Q2 (1) | 1.12 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 47.97 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 13.54 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 |