- 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) | 1.3 | 32.65 | -17.72 | 0.9 | 15.38 | -20.35 | 0.4 | 100.0 | -11.11 | 30.74 | 49.73 | 8.39 | -0.01 | 90.91 | -112.5 | -0.63 | 94.37 | -112.68 | -0.21 | -320.0 | 0 | -0.22 | -37.5 | -375.0 | -0.19 | -46.15 | -416.67 | -0.60 | -25.0 | -340.0 | 0.06 | 124.0 | -68.42 | -0.06 | 97.16 | -124.0 |
| 25Q4 (7) | 0.98 | 19.51 | -33.33 | 0.78 | -1.27 | -24.27 | 0.2 | 566.67 | -54.55 | 20.53 | 391.15 | -31.22 | -0.11 | 66.67 | -237.5 | -11.19 | 71.85 | -304.95 | -0.05 | -400.0 | -400.0 | -0.16 | 51.52 | -328.57 | -0.13 | 51.85 | -316.67 | -0.48 | 51.02 | -318.18 | -0.25 | 69.14 | -213.64 | -2.11 | -23.39 | -641.03 |
| 25Q3 (6) | 0.82 | 2.5 | -46.41 | 0.79 | 16.18 | -30.09 | 0.03 | -75.0 | -92.31 | 4.18 | -71.55 | -83.67 | -0.33 | -32.0 | -1750.0 | -39.75 | -24.88 | -3959.22 | -0.01 | 66.67 | 0 | -0.33 | -17.86 | -1750.0 | -0.27 | -17.39 | -1450.0 | -0.98 | -5.38 | -1733.33 | -0.81 | -30.65 | -1450.0 | -1.71 | -147.83 | -1105.88 |
| 25Q2 (5) | 0.8 | -49.37 | -48.72 | 0.68 | -39.82 | -42.37 | 0.12 | -73.33 | -68.42 | 14.69 | -48.2 | -39.57 | -0.25 | -412.5 | -2600.0 | -31.83 | -740.44 | -3844.71 | -0.03 | 0 | 0 | -0.28 | -450.0 | -1500.0 | -0.23 | -483.33 | -1250.0 | -0.93 | -472.0 | -1262.5 | -0.62 | -426.32 | -1133.33 | -0.69 | -376.0 | -790.0 |
| 25Q1 (4) | 1.58 | 7.48 | 0.0 | 1.13 | 9.71 | 0.0 | 0.45 | 2.27 | 0.0 | 28.36 | -4.99 | 0.0 | 0.08 | 0.0 | 0.0 | 4.97 | -8.97 | 0.0 | 0 | 100.0 | 0.0 | 0.08 | 14.29 | 0.0 | 0.06 | 0.0 | 0.0 | 0.25 | 13.64 | 0.0 | 0.19 | -13.64 | 0.0 | 0.25 | -35.9 | 0.0 |
| 24Q4 (3) | 1.47 | -3.92 | 0.0 | 1.03 | -8.85 | 0.0 | 0.44 | 12.82 | 0.0 | 29.85 | 16.6 | 0.0 | 0.08 | 300.0 | 0.0 | 5.46 | 430.1 | 0.0 | -0.01 | 0 | 0.0 | 0.07 | 250.0 | 0.0 | 0.06 | 200.0 | 0.0 | 0.22 | 266.67 | 0.0 | 0.22 | 266.67 | 0.0 | 0.39 | 129.41 | 0.0 |
| 24Q3 (2) | 1.53 | -1.92 | 0.0 | 1.13 | -4.24 | 0.0 | 0.39 | 2.63 | 0.0 | 25.60 | 5.31 | 0.0 | 0.02 | 100.0 | 0.0 | 1.03 | 21.18 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | -25.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.17 | 70.0 | 0.0 |
| 24Q2 (1) | 1.56 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 24.31 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 |