- 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) | 101.73 | 29.91 | -29.97 | 95.47 | 26.28 | -30.89 | 6.26 | 131.0 | -12.08 | 6.16 | 78.03 | 25.71 | 4.32 | 278.95 | 39.81 | 4.24 | 192.41 | 99.06 | -1.0 | -44.93 | -38.89 | 3.32 | 654.55 | 40.08 | 2.84 | 517.39 | 75.31 | 1.90 | 512.9 | 75.93 | 2.58 | 235.06 | 64.33 | 1.90 | 113.48 | 75.93 |
| 25Q4 (7) | 78.31 | 42.38 | 14.67 | 75.6 | 40.23 | 15.49 | 2.71 | 148.62 | -4.24 | 3.46 | 74.75 | -16.63 | 1.14 | 1240.0 | -16.79 | 1.45 | 863.16 | -27.86 | -0.69 | -365.38 | 17.86 | 0.44 | 175.0 | -16.98 | 0.46 | 0 | -8.0 | 0.31 | 0 | -8.82 | 0.77 | 552.94 | -14.44 | 0.89 | 53.45 | -72.78 |
| 25Q3 (6) | 55.0 | -19.57 | -19.65 | 53.91 | -19.21 | -19.62 | 1.09 | -33.94 | -21.01 | 1.98 | -17.84 | -1.98 | -0.1 | -125.64 | -103.06 | -0.19 | -133.33 | -103.98 | 0.26 | 120.0 | 150.98 | 0.16 | 117.58 | -94.2 | 0 | 100.0 | -100.0 | 0.00 | 100.0 | -100.0 | -0.17 | -147.22 | -107.94 | 0.58 | 0.0 | -80.2 |
| 25Q2 (5) | 68.38 | -52.93 | -5.45 | 66.73 | -51.7 | -5.29 | 1.65 | -76.83 | -11.29 | 2.41 | -50.82 | -6.23 | 0.39 | -87.38 | -81.86 | 0.57 | -73.24 | -80.87 | -1.3 | -80.56 | -80.56 | -0.91 | -138.4 | -163.19 | -0.76 | -146.91 | -150.67 | -0.51 | -147.22 | -150.5 | 0.36 | -77.07 | -75.84 | 0.58 | -46.3 | -49.12 |
| 25Q1 (4) | 145.27 | 112.73 | 0.0 | 138.15 | 111.04 | 0.0 | 7.12 | 151.59 | 0.0 | 4.90 | 18.07 | 0.0 | 3.09 | 125.55 | 0.0 | 2.13 | 5.97 | 0.0 | -0.72 | 14.29 | 0.0 | 2.37 | 347.17 | 0.0 | 1.62 | 224.0 | 0.0 | 1.08 | 217.65 | 0.0 | 1.57 | 74.44 | 0.0 | 1.08 | -66.97 | 0.0 |
| 24Q4 (3) | 68.29 | -0.23 | 0.0 | 65.46 | -2.4 | 0.0 | 2.83 | 105.07 | 0.0 | 4.15 | 105.45 | 0.0 | 1.37 | -58.1 | 0.0 | 2.01 | -57.86 | 0.0 | -0.84 | -64.71 | 0.0 | 0.53 | -80.8 | 0.0 | 0.5 | -81.34 | 0.0 | 0.34 | -81.11 | 0.0 | 0.90 | -57.94 | 0.0 | 3.27 | 11.6 | 0.0 |
| 24Q3 (2) | 68.45 | -5.35 | 0.0 | 67.07 | -4.81 | 0.0 | 1.38 | -25.81 | 0.0 | 2.02 | -21.4 | 0.0 | 3.27 | 52.09 | 0.0 | 4.77 | 60.07 | 0.0 | -0.51 | 29.17 | 0.0 | 2.76 | 91.67 | 0.0 | 2.68 | 78.67 | 0.0 | 1.80 | 78.22 | 0.0 | 2.14 | 43.62 | 0.0 | 2.93 | 157.02 | 0.0 |
| 24Q2 (1) | 72.32 | 0.0 | 0.0 | 70.46 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | -0.72 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 |