- 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) | 4.48 | 10.89 | 48.84 | 3.88 | 13.12 | 36.14 | 0.6 | -1.64 | 275.0 | 13.33 | -12.13 | 146.4 | 0.16 | -30.43 | 200.0 | 3.54 | -38.0 | 166.67 | -0.13 | -244.44 | -62.5 | 0.02 | -93.75 | 108.33 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 100.0 | 0.07 | -41.67 | 187.5 | 0.00 | 0 | 100.0 |
| 25Q4 (7) | 4.04 | 9.78 | 39.79 | 3.43 | 4.26 | 29.43 | 0.61 | 56.41 | 154.17 | 15.17 | 44.06 | 81.03 | 0.23 | 666.67 | 130.0 | 5.71 | 613.75 | 65.99 | 0.09 | 200.0 | -55.0 | 0.32 | 433.33 | 6.67 | 0.32 | 3100.0 | 28.0 | 0.17 | 1600.0 | 30.77 | 0.12 | 1300.0 | 300.0 | 0.00 | 100.0 | 100.0 |
| 25Q3 (6) | 3.68 | 9.85 | 23.49 | 3.29 | 10.4 | 25.57 | 0.39 | 5.41 | 8.33 | 10.53 | -4.62 | -13.33 | 0.03 | -50.0 | 0 | 0.80 | -55.31 | 2566.67 | 0.03 | 127.27 | 108.11 | 0.06 | 220.0 | 116.22 | 0.01 | 109.09 | 102.94 | 0.01 | 116.67 | 105.56 | -0.01 | 0 | -150.0 | -0.17 | 5.56 | -21.43 |
| 25Q2 (5) | 3.35 | 11.3 | 6.35 | 2.98 | 4.56 | 4.93 | 0.37 | 131.25 | 19.35 | 11.04 | 104.07 | 11.74 | 0.06 | 137.5 | 200.0 | 1.79 | 133.71 | 197.81 | -0.11 | -37.5 | -10.0 | -0.05 | 79.17 | 68.75 | -0.11 | 54.17 | -37.5 | -0.06 | 50.0 | -50.0 | 0.00 | 100.0 | -100.0 | -0.18 | -50.0 | -550.0 |
| 25Q1 (4) | 3.01 | 4.15 | 0.0 | 2.85 | 7.55 | 0.0 | 0.16 | -33.33 | 0.0 | 5.41 | -35.44 | 0.0 | -0.16 | -260.0 | 0.0 | -5.31 | -254.36 | 0.0 | -0.08 | -140.0 | 0.0 | -0.24 | -180.0 | 0.0 | -0.24 | -196.0 | 0.0 | -0.12 | -192.31 | 0.0 | -0.08 | -366.67 | 0.0 | -0.12 | -1100.0 | 0.0 |
| 24Q4 (3) | 2.89 | -3.02 | 0.0 | 2.65 | 1.15 | 0.0 | 0.24 | -33.33 | 0.0 | 8.38 | -31.03 | 0.0 | 0.1 | 0 | 0.0 | 3.44 | 11366.67 | 0.0 | 0.2 | 154.05 | 0.0 | 0.3 | 181.08 | 0.0 | 0.25 | 173.53 | 0.0 | 0.13 | 172.22 | 0.0 | 0.03 | 50.0 | 0.0 | -0.01 | 92.86 | 0.0 |
| 24Q3 (2) | 2.98 | -5.4 | 0.0 | 2.62 | -7.75 | 0.0 | 0.36 | 16.13 | 0.0 | 12.15 | 22.98 | 0.0 | 0 | 100.0 | 0.0 | 0.03 | 101.64 | 0.0 | -0.37 | -270.0 | 0.0 | -0.37 | -131.25 | 0.0 | -0.34 | -325.0 | 0.0 | -0.18 | -350.0 | 0.0 | 0.02 | 100.0 | 0.0 | -0.14 | -450.0 | 0.0 |
| 24Q2 (1) | 3.15 | 0.0 | 0.0 | 2.84 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 9.88 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -1.83 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |