- 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) | 3.19 | 13.52 | 91.02 | 2.29 | 6.51 | 59.03 | 0.9 | 38.46 | 291.3 | 28.32 | 22.02 | 105.96 | 0.28 | 366.67 | 247.37 | 8.83 | 294.2 | 177.25 | 0.03 | -66.67 | 0 | 0.31 | 93.75 | 263.16 | 0.31 | 158.33 | 272.22 | 0.24 | 140.0 | 260.0 | 0.22 | 1000.0 | 257.14 | 0.24 | 250.0 | 260.0 |
| 25Q4 (7) | 2.81 | 21.65 | 70.3 | 2.15 | 18.13 | 35.22 | 0.65 | 30.0 | 983.33 | 23.21 | 8.15 | 544.72 | 0.06 | 500.0 | 118.18 | 2.24 | 286.21 | 111.07 | 0.09 | 1000.0 | 1000.0 | 0.16 | 1500.0 | 147.06 | 0.12 | 1100.0 | 118.75 | 0.10 | 900.0 | 120.0 | 0.02 | 0.0 | 104.0 | -0.16 | 38.46 | 88.24 |
| 25Q3 (6) | 2.31 | 17.26 | 66.19 | 1.82 | 10.3 | 45.6 | 0.5 | 56.25 | 257.14 | 21.46 | 31.17 | 119.65 | 0.01 | 106.67 | 104.17 | 0.58 | 107.51 | 103.34 | -0.01 | 0 | 50.0 | 0.01 | 106.67 | 103.85 | 0.01 | 106.67 | 103.85 | 0.01 | 108.33 | 105.0 | 0.02 | 116.67 | 110.53 | -0.26 | 0.0 | 69.41 |
| 25Q2 (5) | 1.97 | 17.96 | 20.86 | 1.65 | 14.58 | 8.55 | 0.32 | 39.13 | 190.91 | 16.36 | 18.98 | 151.69 | -0.15 | 21.05 | 51.61 | -7.72 | 32.46 | 59.02 | 0 | 0 | 100.0 | -0.15 | 21.05 | 53.12 | -0.15 | 16.67 | 53.12 | -0.12 | 20.0 | 52.0 | -0.12 | 14.29 | 50.0 | -0.26 | -73.33 | 60.0 |
| 25Q1 (4) | 1.67 | 1.21 | 0.0 | 1.44 | -9.43 | 0.0 | 0.23 | 283.33 | 0.0 | 13.75 | 281.94 | 0.0 | -0.19 | 42.42 | 0.0 | -11.43 | 43.5 | 0.0 | 0 | 100.0 | 0.0 | -0.19 | 44.12 | 0.0 | -0.18 | 71.88 | 0.0 | -0.15 | 70.0 | 0.0 | -0.14 | 72.0 | 0.0 | -0.15 | 88.97 | 0.0 |
| 24Q4 (3) | 1.65 | 18.71 | 0.0 | 1.59 | 27.2 | 0.0 | 0.06 | -57.14 | 0.0 | 3.60 | -63.15 | 0.0 | -0.33 | -37.5 | 0.0 | -20.23 | -16.4 | 0.0 | -0.01 | 50.0 | 0.0 | -0.34 | -30.77 | 0.0 | -0.64 | -146.15 | 0.0 | -0.50 | -150.0 | 0.0 | -0.50 | -163.16 | 0.0 | -1.36 | -60.0 | 0.0 |
| 24Q3 (2) | 1.39 | -14.72 | 0.0 | 1.25 | -17.76 | 0.0 | 0.14 | 27.27 | 0.0 | 9.77 | 50.31 | 0.0 | -0.24 | 22.58 | 0.0 | -17.38 | 7.75 | 0.0 | -0.02 | -100.0 | 0.0 | -0.26 | 18.75 | 0.0 | -0.26 | 18.75 | 0.0 | -0.20 | 20.0 | 0.0 | -0.19 | 20.83 | 0.0 | -0.85 | -30.77 | 0.0 |
| 24Q2 (1) | 1.63 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 6.50 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -18.84 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 |