- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22Q2 (20) | 0.93 | -14.68 | -34.04 | 1.51 | 11.03 | -7.93 | -0.58 | -123.08 | -152.17 | -61.93 | -155.91 | -274.88 | -0.87 | -58.18 | -64.15 | -93.07 | -85.66 | -147.0 | -0.09 | 10.0 | 47.06 | -0.96 | -50.0 | -37.14 | -1.21 | -80.6 | -72.86 | -1.65 | -73.68 | -65.0 | -1.53 | -96.15 | -109.59 | -2.62 | -175.79 | -104.69 |
| 22Q1 (19) | 1.09 | 15.96 | -23.24 | 1.36 | 11.48 | -15.53 | -0.26 | 3.7 | -36.84 | -24.20 | 16.84 | -77.68 | -0.55 | 5.17 | -14.58 | -50.13 | 18.05 | -47.66 | -0.1 | -110.42 | -134.48 | -0.64 | -268.42 | -236.84 | -0.67 | -331.03 | -235.0 | -0.95 | -326.19 | -239.29 | -0.78 | 15.22 | -16.42 | -0.95 | 35.81 | -239.29 |
| 21Q4 (18) | 0.94 | -28.24 | -30.37 | 1.22 | -18.67 | -14.69 | -0.27 | -42.11 | -237.5 | -29.10 | -103.5 | -380.2 | -0.58 | -16.0 | -48.72 | -61.17 | -60.68 | -110.57 | 0.96 | 1100.0 | -13.51 | 0.38 | 190.48 | -47.22 | 0.29 | 167.44 | 220.83 | 0.42 | 167.74 | 220.0 | -0.92 | -31.43 | 50.27 | -1.48 | 22.11 | 63.64 |
| 21Q3 (17) | 1.31 | -7.09 | -7.09 | 1.5 | -8.54 | -15.25 | -0.19 | 17.39 | 48.65 | -14.30 | 13.44 | 45.25 | -0.5 | 5.66 | 12.28 | -38.07 | -1.04 | 6.25 | 0.08 | 147.06 | 300.0 | -0.42 | 40.0 | 32.26 | -0.43 | 38.57 | 58.25 | -0.62 | 38.0 | 57.82 | -0.70 | 4.11 | 48.53 | -1.90 | -48.44 | 48.92 |
| 21Q2 (16) | 1.41 | -0.7 | 2.17 | 1.64 | 1.86 | -10.87 | -0.23 | -21.05 | 50.0 | -16.52 | -21.29 | 50.36 | -0.53 | -10.42 | 38.37 | -37.68 | -10.99 | 39.29 | -0.17 | -158.62 | -1600.0 | -0.7 | -268.42 | 18.6 | -0.7 | -250.0 | 21.35 | -1.00 | -257.14 | 21.26 | -0.73 | -8.96 | 39.67 | -1.28 | -357.14 | 43.36 |
| 21Q1 (15) | 1.42 | 5.19 | 2.9 | 1.61 | 12.59 | -0.62 | -0.19 | -137.5 | 20.83 | -13.62 | -124.75 | 21.81 | -0.48 | -23.08 | 14.29 | -33.95 | -16.87 | 16.87 | 0.29 | -73.87 | 307.14 | -0.19 | -126.39 | 72.86 | -0.2 | 16.67 | 71.01 | -0.28 | 20.0 | 71.72 | -0.67 | 63.78 | 10.67 | -0.28 | 93.12 | 71.72 |
| 20Q4 (14) | 1.35 | -4.26 | -36.62 | 1.43 | -19.21 | -33.8 | -0.08 | 78.38 | -166.67 | -6.06 | 76.8 | -326.76 | -0.39 | 31.58 | 9.3 | -29.05 | 28.47 | -42.05 | 1.11 | 2875.0 | 200.0 | 0.72 | 216.13 | 1128.57 | -0.24 | 76.7 | -380.0 | -0.35 | 76.19 | -337.5 | -1.85 | -36.03 | -218.97 | -4.07 | -9.41 | -23.33 |
| 20Q3 (13) | 1.41 | 2.17 | -30.2 | 1.77 | -3.8 | -19.91 | -0.37 | 19.57 | -94.74 | -26.12 | 21.51 | -183.6 | -0.57 | 33.72 | -3.64 | -40.61 | 34.57 | -50.3 | -0.04 | -300.0 | 76.47 | -0.62 | 27.91 | 12.68 | -1.03 | -15.73 | -49.28 | -1.47 | -15.75 | -48.48 | -1.36 | -12.4 | -91.55 | -3.72 | -64.6 | -15.17 |
| 20Q2 (12) | 1.38 | 0.0 | -18.34 | 1.84 | 13.58 | -10.68 | -0.46 | -91.67 | -24.32 | -33.28 | -91.04 | -50.72 | -0.86 | -53.57 | -19.44 | -62.07 | -51.98 | -45.7 | -0.01 | 92.86 | 88.89 | -0.86 | -22.86 | -6.17 | -0.89 | -28.99 | -11.25 | -1.27 | -28.28 | -388.46 | -1.21 | -61.33 | -24.74 | -2.26 | -128.28 | -343.14 |
| 20Q1 (11) | 1.38 | -35.21 | -14.29 | 1.62 | -25.0 | -15.62 | -0.24 | -700.0 | 22.58 | -17.42 | -1126.76 | 10.34 | -0.56 | -30.23 | 13.85 | -40.84 | -99.71 | -1.19 | -0.14 | -137.84 | -16.67 | -0.7 | -900.0 | 9.09 | -0.69 | -1280.0 | 9.21 | -0.99 | -1137.5 | -296.0 | -0.75 | -29.31 | 14.77 | -0.99 | 70.0 | -296.0 |
| 19Q4 (10) | 2.13 | 5.45 | 33.96 | 2.16 | -2.26 | -17.24 | -0.03 | 84.21 | 97.06 | -1.42 | 84.58 | 97.78 | -0.43 | 21.82 | 70.95 | -20.45 | 24.32 | 77.97 | 0.37 | 317.65 | 12.12 | -0.07 | 90.14 | 93.86 | -0.05 | 92.75 | 96.0 | -0.08 | 91.92 | 80.49 | -0.58 | 18.31 | 73.15 | -3.30 | -2.17 | -197.3 |
| 19Q3 (9) | 2.02 | 19.53 | 0.5 | 2.21 | 7.28 | -3.49 | -0.19 | 48.65 | 32.14 | -9.21 | 58.29 | 32.63 | -0.55 | 23.61 | 22.54 | -27.02 | 36.57 | 23.06 | -0.17 | -88.89 | 29.17 | -0.71 | 12.35 | 25.26 | -0.69 | 13.75 | 26.6 | -0.99 | -280.77 | -219.35 | -0.71 | 26.8 | 26.04 | -3.23 | -533.33 | -354.93 |
| 19Q2 (8) | 1.69 | 4.97 | -42.32 | 2.06 | 7.29 | -28.22 | -0.37 | -19.35 | -840.0 | -22.08 | -13.64 | -1287.1 | -0.72 | -10.77 | -75.61 | -42.60 | -5.55 | -203.64 | -0.09 | 25.0 | 47.06 | -0.81 | -5.19 | -39.66 | -0.8 | -5.26 | -35.59 | -0.26 | -4.0 | -36.84 | -0.97 | -10.23 | -67.24 | -0.51 | -104.0 | -27.5 |
| 19Q1 (7) | 1.61 | 1.26 | -35.08 | 1.92 | -26.44 | -31.91 | -0.31 | 69.61 | 6.06 | -19.43 | 69.6 | -44.89 | -0.65 | 56.08 | 22.62 | -40.36 | 56.52 | -19.48 | -0.12 | -136.36 | -300.0 | -0.77 | 32.46 | 1.28 | -0.76 | 39.2 | -16.92 | -0.25 | 39.02 | -19.05 | -0.88 | 59.26 | 9.28 | -0.25 | 77.48 | -19.05 |
| 18Q4 (6) | 1.59 | -20.9 | -46.46 | 2.61 | 13.97 | -36.8 | -1.02 | -264.29 | 12.07 | -63.92 | -367.59 | -63.65 | -1.48 | -108.45 | 36.75 | -92.82 | -164.29 | -17.78 | 0.33 | 237.5 | -65.98 | -1.14 | -20.0 | 16.79 | -1.25 | -32.98 | -7.76 | -0.41 | -32.26 | -7.89 | -2.16 | -125.0 | 26.03 | -1.11 | -56.34 | 44.78 |
| 18Q3 (5) | 2.01 | -31.4 | -38.53 | 2.29 | -20.21 | -39.26 | -0.28 | -660.0 | 44.0 | -13.67 | -834.95 | 10.18 | -0.71 | -73.17 | 37.72 | -35.12 | -150.32 | -0.95 | -0.24 | -41.18 | -340.0 | -0.95 | -63.79 | 8.65 | -0.94 | -59.32 | 22.31 | -0.31 | -63.16 | 20.51 | -0.96 | -65.52 | 46.37 | -0.71 | -77.5 | 56.44 |
| 18Q2 (4) | 2.93 | 18.15 | 0.0 | 2.87 | 1.77 | 0.0 | 0.05 | 115.15 | 0.0 | 1.86 | 113.87 | 0.0 | -0.41 | 51.19 | 0.0 | -14.03 | 58.47 | 0.0 | -0.17 | -383.33 | 0.0 | -0.58 | 25.64 | 0.0 | -0.59 | 9.23 | 0.0 | -0.19 | 9.52 | 0.0 | -0.58 | 40.21 | 0.0 | -0.40 | -90.48 | 0.0 |
| 18Q1 (3) | 2.48 | -16.5 | 0.0 | 2.82 | -31.72 | 0.0 | -0.33 | 71.55 | 0.0 | -13.41 | 65.67 | 0.0 | -0.84 | 64.1 | 0.0 | -33.78 | 57.14 | 0.0 | 0.06 | -93.81 | 0.0 | -0.78 | 43.07 | 0.0 | -0.65 | 43.97 | 0.0 | -0.21 | 44.74 | 0.0 | -0.97 | 66.78 | 0.0 | -0.21 | 89.55 | 0.0 |
| 17Q4 (2) | 2.97 | -9.17 | 0.0 | 4.13 | 9.55 | 0.0 | -1.16 | -132.0 | 0.0 | -39.06 | -156.64 | 0.0 | -2.34 | -105.26 | 0.0 | -78.81 | -126.53 | 0.0 | 0.97 | 870.0 | 0.0 | -1.37 | -31.73 | 0.0 | -1.16 | 4.13 | 0.0 | -0.38 | 2.56 | 0.0 | -2.92 | -63.13 | 0.0 | -2.01 | -23.31 | 0.0 |
| 17Q3 (1) | 3.27 | 0.0 | 0.0 | 3.77 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | -15.22 | 0.0 | 0.0 | -1.14 | 0.0 | 0.0 | -34.79 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -1.04 | 0.0 | 0.0 | -1.21 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -1.79 | 0.0 | 0.0 | -1.63 | 0.0 | 0.0 |
