- 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) | 1.23 | 7.89 | -4.65 | 0.9 | -3.23 | -11.76 | 0.33 | 57.14 | 22.22 | 26.55 | 45.0 | 25.18 | 0.03 | 142.86 | 400.0 | 2.72 | 147.55 | 780.0 | 0.02 | -77.78 | 0.0 | 0.05 | 66.67 | 150.0 | 0.04 | 233.33 | 300.0 | 0.09 | 228.57 | 350.0 | 0.05 | 117.24 | 350.0 | 0.09 | 126.47 | 350.0 |
| 25Q4 (7) | 1.14 | 9.62 | 11.76 | 0.93 | 4.49 | 5.68 | 0.21 | 40.0 | 40.0 | 18.31 | 24.56 | 28.67 | -0.07 | 53.33 | 46.15 | -5.72 | 60.25 | 54.49 | 0.09 | -25.0 | 28.57 | 0.03 | 200.0 | 150.0 | -0.03 | 0.0 | 50.0 | -0.07 | 12.5 | 50.0 | -0.29 | 19.44 | 6.45 | -0.34 | -25.93 | -122.37 |
| 25Q3 (6) | 1.04 | -18.11 | -33.76 | 0.89 | -7.29 | -17.59 | 0.15 | -51.61 | -68.75 | 14.70 | -39.78 | -52.49 | -0.15 | -850.0 | -188.24 | -14.39 | -936.63 | -229.64 | 0.12 | 185.71 | 500.0 | -0.03 | 72.73 | -115.79 | -0.03 | 66.67 | -121.43 | -0.08 | 61.9 | -124.24 | -0.36 | -400.0 | -224.14 | -0.27 | -42.11 | -116.17 |
| 25Q2 (5) | 1.27 | -1.55 | -27.43 | 0.96 | -5.88 | -14.29 | 0.31 | 14.81 | -50.79 | 24.41 | 15.09 | -31.85 | 0.02 | 300.0 | -93.75 | 1.72 | 530.0 | -90.58 | -0.14 | -800.0 | -566.67 | -0.11 | -650.0 | -131.43 | -0.09 | -1000.0 | -130.0 | -0.21 | -1150.0 | -130.0 | 0.12 | 700.0 | -81.25 | -0.19 | -1050.0 | -114.18 |
| 25Q1 (4) | 1.29 | 26.47 | 0.0 | 1.02 | 15.91 | 0.0 | 0.27 | 80.0 | 0.0 | 21.21 | 49.05 | 0.0 | -0.01 | 92.31 | 0.0 | -0.40 | 96.82 | 0.0 | 0.02 | -71.43 | 0.0 | 0.02 | 133.33 | 0.0 | 0.01 | 116.67 | 0.0 | 0.02 | 114.29 | 0.0 | -0.02 | 93.55 | 0.0 | 0.02 | -98.68 | 0.0 |
| 24Q4 (3) | 1.02 | -35.03 | 0.0 | 0.88 | -18.52 | 0.0 | 0.15 | -68.75 | 0.0 | 14.23 | -54.01 | 0.0 | -0.13 | -176.47 | 0.0 | -12.57 | -213.24 | 0.0 | 0.07 | 250.0 | 0.0 | -0.06 | -131.58 | 0.0 | -0.06 | -142.86 | 0.0 | -0.14 | -142.42 | 0.0 | -0.31 | -206.9 | 0.0 | 1.52 | -8.98 | 0.0 |
| 24Q3 (2) | 1.57 | -10.29 | 0.0 | 1.08 | -3.57 | 0.0 | 0.48 | -23.81 | 0.0 | 30.94 | -13.62 | 0.0 | 0.17 | -46.88 | 0.0 | 11.10 | -39.21 | 0.0 | 0.02 | -33.33 | 0.0 | 0.19 | -45.71 | 0.0 | 0.14 | -53.33 | 0.0 | 0.33 | -52.86 | 0.0 | 0.29 | -54.69 | 0.0 | 1.67 | 24.63 | 0.0 |
| 24Q2 (1) | 1.75 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 35.82 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 18.26 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 |