- 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) | 53.15 | -17.04 | 17.48 | 43.39 | -16.96 | 17.46 | 9.76 | -17.43 | 17.59 | 18.36 | -0.43 | 0.05 | 0.04 | -94.67 | 103.67 | 0.08 | -93.16 | 103.33 | 0.47 | 95.83 | 304.35 | 0.51 | -48.48 | 138.64 | 0.53 | 657.14 | 150.0 | 0.10 | 900.0 | 150.0 | 0.01 | 133.33 | 106.67 | 0.10 | 127.78 | 150.0 |
| 25Q4 (7) | 64.07 | 9.77 | 13.84 | 52.25 | 8.4 | 13.66 | 11.82 | 16.22 | 14.65 | 18.44 | 5.86 | 0.66 | 0.75 | 188.46 | 27.12 | 1.17 | 165.91 | 11.43 | 0.24 | 242.86 | 0 | 0.99 | 200.0 | 67.8 | 0.07 | -30.0 | 108.43 | 0.01 | -50.0 | 106.67 | -0.03 | -400.0 | 80.0 | -0.36 | 2.7 | -190.0 |
| 25Q3 (6) | 58.37 | 2.51 | 17.9 | 48.2 | -0.12 | 20.95 | 10.17 | 17.17 | 5.28 | 17.42 | 14.23 | -10.71 | 0.26 | 120.16 | -43.48 | 0.44 | 119.47 | -53.19 | 0.07 | 115.22 | 111.48 | 0.33 | 118.86 | 320.0 | 0.1 | 109.52 | 135.71 | 0.02 | 110.53 | 140.0 | 0.01 | 109.09 | -83.33 | -0.37 | 5.13 | -166.07 |
| 25Q2 (5) | 56.94 | 25.86 | 0.18 | 48.26 | 30.64 | 1.39 | 8.68 | 4.58 | -6.16 | 15.25 | -16.89 | -6.27 | -1.29 | -18.35 | -35.79 | -2.26 | 5.83 | -35.33 | -0.46 | -100.0 | -109.96 | -1.75 | -32.58 | -147.68 | -1.05 | 0.94 | -139.92 | -0.19 | 5.0 | -138.78 | -0.11 | 26.67 | 70.27 | -0.39 | -95.0 | -163.93 |
| 25Q1 (4) | 45.24 | -19.62 | 0.0 | 36.94 | -19.64 | 0.0 | 8.3 | -19.5 | 0.0 | 18.35 | 0.16 | 0.0 | -1.09 | -284.75 | 0.0 | -2.40 | -328.57 | 0.0 | -0.23 | 0 | 0.0 | -1.32 | -323.73 | 0.0 | -1.06 | -27.71 | 0.0 | -0.20 | -33.33 | 0.0 | -0.15 | 0.0 | 0.0 | -0.20 | -150.0 | 0.0 |
| 24Q4 (3) | 56.28 | 13.67 | 0.0 | 45.97 | 15.36 | 0.0 | 10.31 | 6.73 | 0.0 | 18.32 | -6.1 | 0.0 | 0.59 | 28.26 | 0.0 | 1.05 | 11.7 | 0.0 | 0 | 100.0 | 0.0 | 0.59 | 493.33 | 0.0 | -0.83 | -196.43 | 0.0 | -0.15 | -200.0 | 0.0 | -0.15 | -350.0 | 0.0 | 0.40 | -28.57 | 0.0 |
| 24Q3 (2) | 49.51 | -12.9 | 0.0 | 39.85 | -16.28 | 0.0 | 9.66 | 4.43 | 0.0 | 19.51 | 19.91 | 0.0 | 0.46 | 148.42 | 0.0 | 0.94 | 156.29 | 0.0 | -0.61 | -113.2 | 0.0 | -0.15 | -104.09 | 0.0 | -0.28 | -110.65 | 0.0 | -0.05 | -110.2 | 0.0 | 0.06 | 116.22 | 0.0 | 0.56 | -8.2 | 0.0 |
| 24Q2 (1) | 56.84 | 0.0 | 0.0 | 47.6 | 0.0 | 0.0 | 9.25 | 0.0 | 0.0 | 16.27 | 0.0 | 0.0 | -0.95 | 0.0 | 0.0 | -1.67 | 0.0 | 0.0 | 4.62 | 0.0 | 0.0 | 3.67 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 |