- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20Q3 (20) | 28.41 | 33.32 | 17.88 | 24.39 | 29.25 | 15.37 | 4.03 | 65.16 | 36.15 | 14.17 | 23.76 | 15.3 | -2.37 | -30.22 | -62.33 | -8.33 | 2.34 | -37.69 | 0.22 | -61.4 | 83.33 | -2.15 | -72.0 | -61.65 | -2.06 | -87.27 | -110.2 | -0.41 | -86.36 | -115.79 | -0.45 | -36.36 | -104.55 | -0.96 | -71.43 | -1300.0 |
| 20Q2 (19) | 21.31 | 26.92 | -11.06 | 18.87 | 23.41 | -3.48 | 2.44 | 63.76 | -44.67 | 11.45 | 28.8 | -37.77 | -1.82 | 24.48 | -2500.0 | -8.53 | 40.6 | -2651.61 | 0.57 | 7.55 | 90.0 | -1.25 | 33.51 | -643.48 | -1.1 | 37.14 | -523.08 | -0.22 | 35.29 | -540.0 | -0.33 | 26.67 | -3200.0 | -0.56 | -64.71 | -307.41 |
| 20Q1 (18) | 16.79 | -19.36 | -22.56 | 15.29 | -22.19 | -28.78 | 1.49 | 28.45 | 645.0 | 8.89 | 59.32 | 845.74 | -2.41 | 41.36 | 43.16 | -14.36 | 27.36 | 26.58 | 0.53 | 152.38 | -90.57 | -1.88 | 51.92 | -236.23 | -1.75 | 50.0 | -254.87 | -0.34 | 50.72 | -254.55 | -0.45 | 39.19 | 49.44 | -0.34 | 44.26 | -254.55 |
| 19Q4 (17) | 20.82 | -13.61 | -13.9 | 19.65 | -7.05 | -8.35 | 1.16 | -60.81 | -57.66 | 5.58 | -54.6 | -50.79 | -4.11 | -181.51 | -161.78 | -19.77 | -226.78 | -204.15 | 0.21 | 75.0 | -73.75 | -3.91 | -193.98 | -407.79 | -3.5 | -257.14 | -386.11 | -0.69 | -263.16 | -392.86 | -0.74 | -236.36 | -146.67 | -0.61 | -862.5 | -710.0 |
| 19Q3 (16) | 24.1 | 0.58 | -19.85 | 21.14 | 8.13 | -14.9 | 2.96 | -32.88 | -43.3 | 12.29 | -33.21 | -29.25 | -1.46 | -1985.71 | -278.05 | -6.05 | -1851.61 | -320.8 | 0.12 | -60.0 | -79.31 | -1.33 | -678.26 | -194.33 | -0.98 | -476.92 | -189.09 | -0.19 | -480.0 | -186.36 | -0.22 | -2100.0 | -320.0 | 0.08 | -70.37 | -66.67 |
| 19Q2 (15) | 23.96 | 10.52 | -19.65 | 19.55 | -8.94 | -23.09 | 4.41 | 2105.0 | 0.23 | 18.40 | 1857.45 | 24.75 | -0.07 | 98.35 | -120.59 | -0.31 | 98.42 | -127.43 | 0.3 | -94.66 | 50.0 | 0.23 | -83.33 | -57.41 | 0.26 | -76.99 | -48.0 | 0.05 | -77.27 | -50.0 | -0.01 | 98.88 | -116.67 | 0.27 | 22.73 | 1250.0 |
| 19Q1 (14) | 21.68 | -10.34 | -18.13 | 21.47 | 0.14 | -7.62 | 0.2 | -92.7 | -93.83 | 0.94 | -91.71 | -92.32 | -4.24 | -170.06 | -1045.95 | -19.56 | -200.92 | -1307.19 | 5.62 | 602.5 | 56300.0 | 1.38 | 279.22 | 463.16 | 1.13 | 256.94 | 397.37 | 0.22 | 257.14 | 375.0 | -0.89 | -196.67 | -1171.43 | 0.22 | 120.0 | 375.0 |
| 18Q4 (13) | 24.18 | -19.59 | -10.38 | 21.44 | -13.69 | -6.7 | 2.74 | -47.51 | -31.5 | 11.34 | -34.72 | -23.58 | -1.57 | -291.46 | 0 | -6.50 | -337.23 | -65100.0 | 0.8 | 37.93 | 207.69 | -0.77 | -154.61 | -396.15 | -0.72 | -165.45 | -284.62 | -0.14 | -163.64 | -300.0 | -0.30 | -400.0 | -1100.0 | 0.10 | -58.33 | -60.0 |
| 18Q3 (12) | 30.07 | 0.84 | -5.05 | 24.84 | -2.28 | -7.21 | 5.22 | 18.64 | 6.53 | 17.37 | 17.76 | 12.28 | 0.82 | 141.18 | 74.47 | 2.74 | 142.48 | 82.67 | 0.58 | 190.0 | 866.67 | 1.41 | 161.11 | 166.04 | 1.1 | 120.0 | 161.9 | 0.22 | 120.0 | 175.0 | 0.10 | 66.67 | 42.86 | 0.24 | 1100.0 | 41.18 |
| 18Q2 (11) | 29.82 | 12.61 | -1.71 | 25.42 | 9.38 | -0.86 | 4.4 | 35.8 | -6.38 | 14.75 | 20.51 | -4.78 | 0.34 | 191.89 | -50.0 | 1.13 | 181.29 | -49.78 | 0.2 | 2100.0 | 600.0 | 0.54 | 242.11 | -15.62 | 0.5 | 231.58 | 2.04 | 0.10 | 225.0 | 0.0 | 0.06 | 185.71 | -45.45 | 0.02 | 125.0 | -77.78 |
| 18Q1 (10) | 26.48 | -1.85 | -15.7 | 23.24 | 1.13 | -14.05 | 3.24 | -19.0 | -25.86 | 12.24 | -17.52 | -12.07 | -0.37 | 0 | -148.05 | -1.39 | -14000.0 | -156.97 | -0.01 | -103.85 | 98.67 | -0.38 | -246.15 | -2000.0 | -0.38 | -197.44 | 0 | -0.08 | -214.29 | 0 | -0.07 | -333.33 | -146.67 | -0.08 | -132.0 | 0 |
| 17Q4 (9) | 26.98 | -14.81 | -19.05 | 22.98 | -14.16 | -34.75 | 4.0 | -18.37 | 311.64 | 14.84 | -4.07 | 361.73 | 0 | -100.0 | 100.0 | 0.01 | -99.33 | 100.06 | 0.26 | 333.33 | 136.36 | 0.26 | -50.94 | 104.71 | 0.39 | -7.14 | 107.03 | 0.07 | -12.5 | 107.14 | 0.03 | -57.14 | 102.65 | 0.25 | 47.06 | 119.53 |
| 17Q3 (8) | 31.67 | 4.38 | -8.6 | 26.77 | 4.41 | -12.2 | 4.9 | 4.26 | 17.79 | 15.47 | -0.13 | 28.81 | 0.47 | -30.88 | 62.07 | 1.50 | -33.33 | 80.72 | 0.06 | 250.0 | 111.76 | 0.53 | -17.19 | 340.91 | 0.42 | -14.29 | 231.25 | 0.08 | -20.0 | 233.33 | 0.07 | -36.36 | 75.0 | 0.17 | 88.89 | 156.67 |
| 17Q2 (7) | 30.34 | -3.41 | -15.72 | 25.64 | -5.18 | -22.93 | 4.7 | 7.55 | 72.16 | 15.49 | 11.28 | 104.08 | 0.68 | -11.69 | 168.69 | 2.25 | -7.79 | 181.52 | -0.04 | 94.67 | 78.95 | 0.64 | 3100.0 | 154.24 | 0.49 | 0 | 139.84 | 0.10 | 0 | 147.62 | 0.11 | -26.67 | 152.38 | 0.09 | 0 | 137.5 |
| 17Q1 (6) | 31.41 | -5.76 | -7.35 | 27.04 | -23.23 | -12.94 | 4.37 | 331.22 | 53.87 | 13.92 | 345.5 | 0 | 0.77 | 113.68 | 0 | 2.44 | 114.44 | 0 | -0.75 | -781.82 | 0 | 0.02 | 100.36 | 111.11 | 0 | 100.0 | 0 | 0.00 | 100.0 | 0 | 0.15 | 113.27 | 0 | 0.00 | 100.0 | 0 |
| 16Q4 (5) | 33.33 | -3.81 | -7.7 | 35.22 | 15.51 | 8.94 | -1.89 | -145.43 | -150.0 | -5.67 | -147.21 | 0 | -5.63 | -2041.38 | 0 | -16.90 | -2136.14 | 0 | 0.11 | 121.57 | 0 | -5.52 | -2409.09 | -1446.34 | -5.55 | -1634.38 | 0 | -0.98 | -1533.33 | 0 | -1.13 | -2925.0 | 0 | -1.28 | -326.67 | 0 |
| 16Q3 (4) | 34.65 | -3.75 | 0.0 | 30.49 | -8.36 | 0.0 | 4.16 | 52.38 | 0.0 | 12.01 | 58.23 | 0.0 | 0.29 | 129.29 | 0.0 | 0.83 | 130.07 | 0.0 | -0.51 | -168.42 | 0.0 | -0.22 | 81.36 | 0.0 | -0.32 | 73.98 | 0.0 | -0.06 | 71.43 | 0.0 | 0.04 | 119.05 | 0.0 | -0.30 | -25.0 | 0.0 |
| 16Q2 (3) | 36.0 | 6.19 | 0.0 | 33.27 | 7.12 | 0.0 | 2.73 | -3.87 | 0.0 | 7.59 | 0 | 0.0 | -0.99 | 0 | 0.0 | -2.76 | 0 | 0.0 | -0.19 | 0 | 0.0 | -1.18 | -555.56 | 0.0 | -1.23 | 0 | 0.0 | -0.21 | 0 | 0.0 | -0.21 | 0 | 0.0 | -0.24 | 0 | 0.0 |
| 16Q1 (2) | 33.9 | -6.12 | 0.0 | 31.06 | -3.93 | 0.0 | 2.84 | -24.87 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | -0.18 | -143.9 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 15Q4 (1) | 36.11 | 0.0 | 0.0 | 32.33 | 0.0 | 0.0 | 3.78 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 |
