- 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) | 135.72 | 8.62 | 22.09 | 121.84 | 4.13 | 4.56 | 13.88 | 74.81 | 358.96 | 10.23 | 60.85 | 312.24 | 142.26 | 2078.58 | 1758.04 | 104.82 | 1919.79 | 1457.77 | 1.06 | -16.54 | 243.24 | 143.32 | 2520.95 | 1637.77 | 142.31 | 2275.99 | 1397.27 | 3.36 | 2200.0 | 1392.31 | 3.34 | 1955.56 | 1491.67 | 3.36 | 280.65 | 1392.31 |
| 25Q4 (7) | 124.95 | 5.53 | 12.24 | 117.01 | -7.24 | -5.4 | 7.94 | 202.72 | 164.14 | 6.36 | 197.4 | 157.19 | -7.19 | 73.23 | 63.54 | -5.76 | 74.61 | 67.48 | 1.27 | 409.76 | -69.25 | -5.92 | 78.29 | 62.03 | -6.54 | 76.03 | 56.43 | -0.16 | 75.38 | 55.56 | -0.18 | 71.43 | 60.0 | -1.86 | -8.77 | -13.41 |
| 25Q3 (6) | 118.4 | 4.98 | 1.62 | 126.14 | 2.55 | 3.9 | -7.73 | 24.36 | -58.08 | -6.53 | 27.92 | -55.48 | -26.86 | -58.37 | 0.3 | -22.69 | -50.86 | 1.86 | -0.41 | 97.32 | 77.72 | -27.27 | 15.47 | 5.25 | -27.28 | 18.18 | 5.24 | -0.65 | 18.75 | 5.8 | -0.63 | -46.51 | 1.56 | -1.71 | -61.32 | -34.65 |
| 25Q2 (5) | 112.78 | 1.46 | 1.39 | 123.0 | 5.55 | 16.73 | -10.22 | -90.67 | -274.4 | -9.06 | -87.97 | -271.92 | -16.96 | -97.67 | 23.88 | -15.04 | -94.82 | 24.91 | -15.29 | -1966.22 | -664.21 | -32.26 | -246.14 | -64.84 | -33.34 | -203.92 | -70.28 | -0.80 | -207.69 | -70.21 | -0.43 | -79.17 | 18.87 | -1.06 | -307.69 | -82.76 |
| 25Q1 (4) | 111.16 | -0.14 | 0.0 | 116.53 | -5.79 | 0.0 | -5.36 | 56.7 | 0.0 | -4.82 | 56.65 | 0.0 | -8.58 | 56.49 | 0.0 | -7.72 | 56.41 | 0.0 | -0.74 | -117.92 | 0.0 | -9.32 | 40.22 | 0.0 | -10.97 | 26.92 | 0.0 | -0.26 | 27.78 | 0.0 | -0.24 | 46.67 | 0.0 | -0.26 | 84.15 | 0.0 |
| 24Q4 (3) | 111.32 | -4.45 | 0.0 | 123.69 | 1.89 | 0.0 | -12.38 | -153.17 | 0.0 | -11.12 | -164.76 | 0.0 | -19.72 | 26.8 | 0.0 | -17.71 | 23.4 | 0.0 | 4.13 | 324.46 | 0.0 | -15.59 | 45.83 | 0.0 | -15.01 | 47.86 | 0.0 | -0.36 | 47.83 | 0.0 | -0.45 | 29.69 | 0.0 | -1.64 | -29.13 | 0.0 |
| 24Q3 (2) | 116.51 | 4.75 | 0.0 | 121.4 | 15.21 | 0.0 | -4.89 | -183.45 | 0.0 | -4.20 | -179.7 | 0.0 | -26.94 | -20.92 | 0.0 | -23.12 | -15.43 | 0.0 | -1.84 | -167.9 | 0.0 | -28.78 | -47.06 | 0.0 | -28.79 | -47.04 | 0.0 | -0.69 | -46.81 | 0.0 | -0.64 | -20.75 | 0.0 | -1.27 | -118.97 | 0.0 |
| 24Q2 (1) | 111.23 | 0.0 | 0.0 | 105.37 | 0.0 | 0.0 | 5.86 | 0.0 | 0.0 | 5.27 | 0.0 | 0.0 | -22.28 | 0.0 | 0.0 | -20.03 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 | -19.57 | 0.0 | 0.0 | -19.58 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 |