- 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) | 178.87 | 24.21 | 30.52 | 162.1 | 19.53 | 24.82 | 16.77 | 99.64 | 134.22 | 9.38 | 60.89 | 79.35 | -0.58 | 40.21 | -123.08 | -0.32 | 52.94 | -68.42 | 4.34 | 68.22 | 37.34 | 3.76 | 135.0 | 29.66 | 5.41 | 786.89 | 233.95 | 1.33 | 786.67 | 232.5 | 0.26 | 154.17 | 168.42 | 1.33 | -50.92 | 232.5 |
| 25Q4 (7) | 144.01 | -10.65 | -9.11 | 135.61 | -9.25 | -11.03 | 8.4 | -28.39 | 39.77 | 5.83 | -19.92 | 53.83 | -0.97 | -126.22 | 53.37 | -0.68 | -129.57 | 48.09 | 2.58 | 39.46 | 1820.0 | 1.6 | -71.17 | 171.75 | 0.61 | -86.32 | 130.96 | 0.15 | -86.36 | 131.25 | -0.48 | -175.0 | -6.67 | 2.71 | 5.86 | 133.62 |
| 25Q3 (6) | 161.17 | -13.42 | -13.13 | 149.44 | -14.08 | -15.68 | 11.73 | -4.01 | 41.16 | 7.28 | 10.81 | 62.5 | 3.7 | -23.24 | 285.42 | 2.30 | -11.2 | 342.31 | 1.85 | -55.74 | -60.3 | 5.55 | -38.33 | -1.42 | 4.46 | 2.76 | 124.12 | 1.10 | 2.8 | 124.49 | 0.64 | 1500.0 | 196.97 | 2.56 | 74.15 | 55.15 |
| 25Q2 (5) | 186.15 | 35.84 | -2.77 | 173.92 | 33.92 | -5.1 | 12.22 | 70.67 | 49.02 | 6.57 | 25.62 | 53.5 | 4.82 | 1953.85 | 0 | 2.59 | 1463.16 | 0 | 4.18 | 32.28 | -26.28 | 9.0 | 210.34 | 58.73 | 4.34 | 167.9 | 22.6 | 1.07 | 167.5 | 22.99 | 0.04 | 110.53 | 107.69 | 1.47 | 267.5 | 26.72 |
| 25Q1 (4) | 137.04 | -13.51 | 0.0 | 129.87 | -14.8 | 0.0 | 7.16 | 19.13 | 0.0 | 5.23 | 37.99 | 0.0 | -0.26 | 87.5 | 0.0 | -0.19 | 85.5 | 0.0 | 3.16 | 2206.67 | 0.0 | 2.9 | 230.04 | 0.0 | 1.62 | 182.23 | 0.0 | 0.40 | 183.33 | 0.0 | -0.38 | 15.56 | 0.0 | 0.40 | -65.52 | 0.0 |
| 24Q4 (3) | 158.44 | -14.6 | 0.0 | 152.43 | -13.99 | 0.0 | 6.01 | -27.68 | 0.0 | 3.79 | -15.4 | 0.0 | -2.08 | -316.67 | 0.0 | -1.31 | -351.92 | 0.0 | -0.15 | -103.22 | 0.0 | -2.23 | -139.61 | 0.0 | -1.97 | -198.99 | 0.0 | -0.48 | -197.96 | 0.0 | -0.45 | 31.82 | 0.0 | 1.16 | -29.7 | 0.0 |
| 24Q3 (2) | 185.53 | -3.1 | 0.0 | 177.22 | -3.3 | 0.0 | 8.31 | 1.34 | 0.0 | 4.48 | 4.67 | 0.0 | 0.96 | 0 | 0.0 | 0.52 | 0 | 0.0 | 4.66 | -17.81 | 0.0 | 5.63 | -0.71 | 0.0 | 1.99 | -43.79 | 0.0 | 0.49 | -43.68 | 0.0 | -0.66 | -26.92 | 0.0 | 1.65 | 42.24 | 0.0 |
| 24Q2 (1) | 191.46 | 0.0 | 0.0 | 183.27 | 0.0 | 0.0 | 8.2 | 0.0 | 0.0 | 4.28 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 5.67 | 0.0 | 0.0 | 5.67 | 0.0 | 0.0 | 3.54 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 |