- 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) | 2.12 | -21.48 | -29.1 | 1.99 | -18.44 | -21.96 | 0.13 | -50.0 | -70.45 | 6.11 | -35.82 | -58.58 | -0.19 | -171.43 | -311.11 | -9.16 | -267.87 | -407.38 | 0.01 | 116.67 | -50.0 | -0.18 | -38.46 | -263.64 | -0.18 | -38.46 | -280.0 | -0.52 | -44.44 | -285.71 | -0.54 | -170.0 | -334.78 | -0.52 | 14.75 | -285.71 |
| 25Q4 (7) | 2.7 | 8.0 | -8.16 | 2.44 | 10.91 | -2.4 | 0.26 | -13.33 | -40.91 | 9.52 | -20.0 | -36.06 | -0.07 | -250.0 | -177.78 | -2.49 | -289.06 | -178.8 | -0.06 | 0 | -300.0 | -0.13 | -1200.0 | -208.33 | -0.13 | -1200.0 | -425.0 | -0.36 | -1100.0 | -460.0 | -0.20 | -566.67 | -766.67 | -0.61 | -144.0 | 56.12 |
| 25Q3 (6) | 2.5 | 19.62 | -5.3 | 2.2 | 14.58 | -10.93 | 0.3 | 76.47 | 76.47 | 11.90 | 45.65 | 83.08 | -0.02 | 84.62 | 85.71 | -0.64 | 89.58 | 88.06 | 0 | 100.0 | 100.0 | -0.01 | 94.44 | 96.0 | -0.01 | 94.12 | 94.44 | -0.03 | 93.88 | 94.23 | -0.03 | 91.18 | 85.0 | -0.25 | -19.05 | 83.22 |
| 25Q2 (5) | 2.09 | -30.1 | -29.39 | 1.92 | -24.71 | -27.0 | 0.17 | -61.36 | -50.0 | 8.17 | -44.61 | -27.83 | -0.13 | -244.44 | -1400.0 | -6.14 | -306.04 | -1328.0 | -0.05 | -350.0 | 89.58 | -0.18 | -263.64 | 61.7 | -0.17 | -270.0 | 60.47 | -0.49 | -275.0 | 59.84 | -0.34 | -247.83 | -342.86 | -0.21 | -175.0 | 78.35 |
| 25Q1 (4) | 2.99 | 1.7 | 0.0 | 2.55 | 2.0 | 0.0 | 0.44 | 0.0 | 0.0 | 14.75 | -0.94 | 0.0 | 0.09 | 0.0 | 0.0 | 2.98 | -5.7 | 0.0 | 0.02 | -33.33 | 0.0 | 0.11 | -8.33 | 0.0 | 0.1 | 150.0 | 0.0 | 0.28 | 180.0 | 0.0 | 0.23 | 666.67 | 0.0 | 0.28 | 120.14 | 0.0 |
| 24Q4 (3) | 2.94 | 11.36 | 0.0 | 2.5 | 1.21 | 0.0 | 0.44 | 158.82 | 0.0 | 14.89 | 129.08 | 0.0 | 0.09 | 164.29 | 0.0 | 3.16 | 158.96 | 0.0 | 0.03 | 127.27 | 0.0 | 0.12 | 148.0 | 0.0 | 0.04 | 122.22 | 0.0 | 0.10 | 119.23 | 0.0 | 0.03 | 115.0 | 0.0 | -1.39 | 6.71 | 0.0 |
| 24Q3 (2) | 2.64 | -10.81 | 0.0 | 2.47 | -6.08 | 0.0 | 0.17 | -50.0 | 0.0 | 6.50 | -42.58 | 0.0 | -0.14 | -1500.0 | 0.0 | -5.36 | -1172.0 | 0.0 | -0.11 | 77.08 | 0.0 | -0.25 | 46.81 | 0.0 | -0.18 | 58.14 | 0.0 | -0.52 | 57.38 | 0.0 | -0.20 | -242.86 | 0.0 | -1.49 | -53.61 | 0.0 |
| 24Q2 (1) | 2.96 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 11.32 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -1.22 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | -0.97 | 0.0 | 0.0 |