- 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) | 17.55 | 3.72 | -39.08 | 15.14 | 3.56 | -31.74 | 2.4 | 4.35 | -63.8 | 13.68 | 0.51 | -40.55 | -0.21 | 19.23 | -121.21 | -1.22 | 19.74 | -135.67 | 0.99 | -33.56 | -50.0 | 0.78 | -36.59 | -73.65 | 0.65 | -48.0 | -32.29 | 0.21 | -48.78 | -32.26 | -0.11 | -37.5 | 66.67 | 7.70 | 2.8 | 520.97 |
| 20Q2 (19) | 16.92 | 16.61 | -41.02 | 14.62 | 5.71 | -33.06 | 2.3 | 238.24 | -66.42 | 13.61 | 190.81 | -43.01 | -0.26 | 84.43 | -129.89 | -1.52 | 86.76 | -150.0 | 1.49 | -94.16 | -23.59 | 1.23 | -94.84 | -56.38 | 1.25 | -94.26 | -11.97 | 0.41 | -94.22 | -8.89 | -0.08 | 93.33 | 52.94 | 7.49 | 5.64 | 705.38 |
| 20Q1 (18) | 14.51 | -46.93 | -44.7 | 13.83 | -37.22 | -31.13 | 0.68 | -87.17 | -88.96 | 4.68 | -75.88 | -80.07 | -1.67 | -551.35 | -240.34 | -11.48 | -956.72 | -352.86 | 25.51 | 949.79 | 1309.39 | 23.84 | 751.43 | 692.03 | 21.78 | 1898.17 | 1361.74 | 7.09 | 1925.71 | 1377.08 | -1.20 | -179.07 | -1100.0 | 7.09 | 345.91 | 1377.08 |
| 19Q4 (17) | 27.34 | -5.1 | -2.29 | 22.03 | -0.68 | 5.0 | 5.3 | -20.06 | -24.29 | 19.40 | -15.69 | -22.43 | 0.37 | -62.63 | -81.31 | 1.34 | -60.82 | -81.02 | 2.43 | 22.73 | 50.93 | 2.8 | -5.41 | -22.01 | 1.09 | 13.54 | -54.39 | 0.35 | 12.9 | -53.95 | -0.43 | -30.3 | -272.0 | 1.59 | 28.23 | -43.21 |
| 19Q3 (16) | 28.81 | 0.42 | -11.79 | 22.18 | 1.56 | -5.7 | 6.63 | -3.21 | -27.46 | 23.01 | -3.64 | -17.79 | 0.99 | 13.79 | -71.39 | 3.42 | 12.5 | -67.71 | 1.98 | 1.54 | -29.54 | 2.96 | 4.96 | -52.79 | 0.96 | -32.39 | -71.43 | 0.31 | -31.11 | -71.3 | -0.33 | -94.12 | -283.33 | 1.24 | 33.33 | -38.92 |
| 19Q2 (15) | 28.69 | 9.34 | -14.49 | 21.84 | 8.76 | -8.92 | 6.85 | 11.2 | -28.42 | 23.88 | 1.7 | -16.3 | 0.87 | -26.89 | -78.78 | 3.04 | -33.04 | -75.14 | 1.95 | 7.73 | 95.0 | 2.82 | -6.31 | -44.71 | 1.42 | -4.7 | -31.07 | 0.45 | -6.25 | -31.82 | -0.17 | -70.0 | -150.0 | 0.93 | 93.75 | -3.12 |
| 19Q1 (14) | 26.24 | -6.22 | -2.31 | 20.08 | -4.29 | 1.62 | 6.16 | -12.0 | -13.24 | 23.48 | -6.12 | -11.13 | 1.19 | -39.9 | -44.65 | 4.54 | -35.69 | -43.25 | 1.81 | 12.42 | 21.48 | 3.01 | -16.16 | -17.31 | 1.49 | -37.66 | 61.96 | 0.48 | -36.84 | 60.0 | -0.10 | -140.0 | 44.44 | 0.48 | -82.86 | 60.0 |
| 18Q4 (13) | 27.98 | -14.33 | -9.39 | 20.98 | -10.8 | -3.18 | 7.0 | -23.41 | -24.0 | 25.01 | -10.65 | -16.16 | 1.98 | -42.77 | -50.25 | 7.06 | -33.33 | -45.14 | 1.61 | -42.7 | 296.34 | 3.59 | -42.74 | 13.97 | 2.39 | -28.87 | 696.67 | 0.76 | -29.63 | 660.0 | 0.25 | 38.89 | -30.56 | 2.80 | 37.93 | 55.56 |
| 18Q3 (12) | 32.66 | -2.65 | 1.08 | 23.52 | -1.92 | 2.31 | 9.14 | -4.49 | -1.93 | 27.99 | -1.89 | -2.95 | 3.46 | -15.61 | -11.05 | 10.59 | -13.41 | -11.97 | 2.81 | 181.0 | 83.66 | 6.27 | 22.94 | 15.9 | 3.36 | 63.11 | 25.37 | 1.08 | 63.64 | 25.58 | 0.18 | -47.06 | -51.35 | 2.03 | 111.46 | 19.41 |
| 18Q2 (11) | 33.55 | 24.91 | 15.73 | 23.98 | 21.36 | 16.29 | 9.57 | 34.79 | 14.34 | 28.53 | 7.99 | -1.21 | 4.1 | 90.7 | 13.89 | 12.23 | 52.88 | -1.45 | 1.0 | -32.89 | 117.39 | 5.1 | 40.11 | 25.62 | 2.06 | 123.91 | 16.38 | 0.66 | 120.0 | 15.79 | 0.34 | 288.89 | -19.05 | 0.96 | 220.0 | 14.29 |
| 18Q1 (10) | 26.86 | -13.02 | 17.45 | 19.76 | -8.81 | 15.89 | 7.1 | -22.91 | 21.99 | 26.42 | -11.43 | 3.81 | 2.15 | -45.98 | 23.56 | 8.00 | -37.84 | 5.26 | 1.49 | 281.71 | 2228.57 | 3.64 | 15.56 | 117.96 | 0.92 | 206.67 | 12.2 | 0.30 | 200.0 | 11.11 | -0.18 | -150.0 | -162.07 | 0.30 | -83.33 | 11.11 |
| 17Q4 (9) | 30.88 | -4.43 | 16.93 | 21.67 | -5.74 | 14.23 | 9.21 | -1.18 | 23.96 | 29.83 | 3.43 | 5.97 | 3.98 | 2.31 | 92.27 | 12.87 | 6.98 | 64.58 | -0.82 | -153.59 | -220.59 | 3.15 | -41.77 | 14.96 | 0.3 | -88.81 | -65.12 | 0.10 | -88.37 | -64.29 | 0.36 | -2.7 | 500.0 | 1.80 | 5.88 | 28.57 |
| 17Q3 (8) | 32.31 | 11.45 | 15.27 | 22.99 | 11.49 | 15.18 | 9.32 | 11.35 | 15.63 | 28.84 | -0.14 | 0.28 | 3.89 | 8.06 | 8.06 | 12.03 | -3.06 | -6.31 | 1.53 | 232.61 | 112.5 | 5.41 | 33.25 | 25.23 | 2.68 | 51.41 | 57.65 | 0.86 | 50.88 | 56.36 | 0.37 | -11.9 | 15.62 | 1.70 | 102.38 | 51.79 |
| 17Q2 (7) | 28.99 | 26.76 | 7.57 | 20.62 | 20.94 | 7.51 | 8.37 | 43.81 | 7.72 | 28.88 | 13.48 | 0.21 | 3.6 | 106.9 | 5.57 | 12.41 | 63.29 | -1.97 | 0.46 | 757.14 | -36.99 | 4.06 | 143.11 | -2.17 | 1.77 | 115.85 | 14.19 | 0.57 | 111.11 | 14.0 | 0.42 | 44.83 | 61.54 | 0.84 | 211.11 | 47.37 |
| 17Q1 (6) | 22.87 | -13.4 | -2.6 | 17.05 | -10.12 | -5.59 | 5.82 | -21.67 | 7.38 | 25.45 | -9.59 | 0 | 1.74 | -15.94 | 0 | 7.60 | -2.81 | 0 | -0.07 | -110.29 | 0 | 1.67 | -39.05 | 46.49 | 0.82 | -4.65 | 0 | 0.27 | -3.57 | 0 | 0.29 | 383.33 | 0 | 0.27 | -80.71 | 0 |
| 16Q4 (5) | 26.41 | -5.78 | 6.88 | 18.97 | -4.96 | 1.93 | 7.43 | -7.82 | 22.0 | 28.15 | -2.12 | 0 | 2.07 | -42.5 | 0 | 7.82 | -39.1 | 0 | 0.68 | -5.56 | 0 | 2.74 | -36.57 | 109.16 | 0.86 | -49.41 | 0 | 0.28 | -49.09 | 0 | 0.06 | -81.25 | 0 | 1.40 | 25.0 | 0 |
| 16Q3 (4) | 28.03 | 4.01 | 0.0 | 19.96 | 4.07 | 0.0 | 8.06 | 3.73 | 0.0 | 28.76 | -0.21 | 0.0 | 3.6 | 5.57 | 0.0 | 12.84 | 1.42 | 0.0 | 0.72 | -1.37 | 0.0 | 4.32 | 4.1 | 0.0 | 1.7 | 9.68 | 0.0 | 0.55 | 10.0 | 0.0 | 0.32 | 23.08 | 0.0 | 1.12 | 96.49 | 0.0 |
| 16Q2 (3) | 26.95 | 14.78 | 0.0 | 19.18 | 6.2 | 0.0 | 7.77 | 43.36 | 0.0 | 28.82 | 0 | 0.0 | 3.41 | 0 | 0.0 | 12.66 | 0 | 0.0 | 0.73 | 0 | 0.0 | 4.15 | 264.04 | 0.0 | 1.55 | 0 | 0.0 | 0.50 | 0 | 0.0 | 0.26 | 0 | 0.0 | 0.57 | 0 | 0.0 |
| 16Q1 (2) | 23.48 | -4.98 | 0.0 | 18.06 | -2.96 | 0.0 | 5.42 | -11.0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 1.14 | -12.98 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 15Q4 (1) | 24.71 | 0.0 | 0.0 | 18.61 | 0.0 | 0.0 | 6.09 | 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 | 1.31 | 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 |
