- 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) | 203.46 | -21.33 | 68.5 | 165.35 | -20.47 | 55.45 | 38.11 | -24.83 | 165.02 | 18.73 | -4.44 | 57.39 | 35.01 | -14.46 | 207.37 | 17.21 | 8.72 | 82.5 | 2.55 | -79.12 | 22.01 | 37.56 | -29.32 | 178.64 | 22.27 | -27.98 | 151.64 | 9.45 | -28.41 | 148.68 | 8.36 | 5.42 | 192.31 | 9.45 | -69.03 | 148.68 |
| 25Q4 (7) | 258.61 | 5.5 | 141.26 | 207.91 | 3.46 | 147.39 | 50.7 | 14.81 | 119.01 | 19.60 | 8.83 | -9.22 | 40.93 | 8.83 | 123.05 | 15.83 | 3.19 | -7.54 | 12.21 | 355.6 | 352.22 | 53.14 | 31.89 | 152.45 | 30.92 | 23.83 | 133.89 | 13.20 | 24.06 | 131.17 | 7.93 | -16.0 | 77.8 | 30.51 | 76.05 | 62.89 |
| 25Q3 (6) | 245.12 | 63.02 | 49.38 | 200.96 | 47.92 | 38.65 | 44.16 | 204.34 | 130.6 | 18.01 | 86.63 | 54.33 | 37.61 | 253.48 | 112.01 | 15.34 | 116.97 | 41.91 | 2.68 | 155.24 | 145.87 | 40.29 | 244.95 | 113.85 | 24.97 | 272.13 | 147.47 | 10.64 | 270.73 | 145.73 | 9.44 | 293.33 | 147.77 | 17.33 | 159.82 | 32.8 |
| 25Q2 (5) | 150.36 | 24.52 | -20.0 | 135.86 | 27.72 | -18.93 | 14.51 | 0.9 | -28.8 | 9.65 | -18.91 | -10.98 | 10.64 | -6.58 | -32.01 | 7.07 | -25.03 | -15.13 | 1.05 | -49.76 | -50.24 | 11.68 | -13.35 | -34.27 | 6.71 | -24.18 | -37.47 | 2.87 | -24.47 | -37.74 | 2.40 | -16.08 | -34.25 | 6.67 | 75.53 | -23.51 |
| 25Q1 (4) | 120.75 | 12.65 | 0.0 | 106.37 | 26.57 | 0.0 | 14.38 | -37.88 | 0.0 | 11.90 | -44.88 | 0.0 | 11.39 | -37.93 | 0.0 | 9.43 | -44.92 | 0.0 | 2.09 | -22.59 | 0.0 | 13.48 | -35.96 | 0.0 | 8.85 | -33.06 | 0.0 | 3.80 | -33.45 | 0.0 | 2.86 | -35.87 | 0.0 | 3.80 | -79.71 | 0.0 |
| 24Q4 (3) | 107.19 | -34.68 | 0.0 | 84.04 | -42.02 | 0.0 | 23.15 | 20.89 | 0.0 | 21.59 | 85.0 | 0.0 | 18.35 | 3.44 | 0.0 | 17.12 | 58.37 | 0.0 | 2.7 | 147.71 | 0.0 | 21.05 | 11.73 | 0.0 | 13.22 | 31.02 | 0.0 | 5.71 | 31.87 | 0.0 | 4.46 | 17.06 | 0.0 | 18.73 | 43.52 | 0.0 |
| 24Q3 (2) | 164.09 | -12.7 | 0.0 | 144.94 | -13.51 | 0.0 | 19.15 | -6.04 | 0.0 | 11.67 | 7.66 | 0.0 | 17.74 | 13.35 | 0.0 | 10.81 | 29.77 | 0.0 | 1.09 | -48.34 | 0.0 | 18.84 | 6.02 | 0.0 | 10.09 | -5.96 | 0.0 | 4.33 | -6.07 | 0.0 | 3.81 | 4.38 | 0.0 | 13.05 | 49.66 | 0.0 |
| 24Q2 (1) | 187.96 | 0.0 | 0.0 | 167.58 | 0.0 | 0.0 | 20.38 | 0.0 | 0.0 | 10.84 | 0.0 | 0.0 | 15.65 | 0.0 | 0.0 | 8.33 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 17.77 | 0.0 | 0.0 | 10.73 | 0.0 | 0.0 | 4.61 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 | 8.72 | 0.0 | 0.0 |