- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q2 (20) | 5.39 | 21.67 | 35.43 | 4.53 | 18.59 | 30.17 | 0.86 | 43.33 | 72.0 | 15.92 | 16.63 | 26.25 | 0.38 | 111.11 | 137.5 | 7.08 | 77.44 | 74.81 | 0.02 | 103.39 | 118.18 | 0.4 | 197.56 | 700.0 | 0.32 | 194.12 | 700.0 | 0.25 | 192.59 | 733.33 | 0.23 | 15.0 | 91.67 | -0.02 | 92.59 | -110.53 |
| 21Q1 (19) | 4.43 | -1.77 | -1.99 | 3.82 | -2.05 | -1.04 | 0.6 | -1.64 | -9.09 | 13.65 | 1.11 | -6.89 | 0.18 | -40.0 | -14.29 | 3.99 | -40.36 | -12.31 | -0.59 | -110.71 | -1575.0 | -0.41 | -1466.67 | -264.0 | -0.34 | -1233.33 | -270.0 | -0.27 | -1450.0 | -280.0 | 0.20 | -16.67 | 66.67 | -0.27 | -235.0 | -280.0 |
| 20Q4 (18) | 4.51 | 1.35 | -9.62 | 3.9 | -2.99 | -8.24 | 0.61 | 41.86 | -17.57 | 13.50 | 38.6 | -9.09 | 0.3 | 57.89 | 3.45 | 6.69 | 56.67 | 16.55 | -0.28 | -27.27 | -47.37 | 0.03 | 250.0 | -70.0 | 0.03 | 400.0 | -70.0 | 0.02 | 300.0 | -75.0 | 0.24 | 50.0 | 4.35 | 0.20 | 11.11 | -64.29 |
| 20Q3 (17) | 4.45 | 11.81 | -6.32 | 4.02 | 15.52 | -2.19 | 0.43 | -14.0 | -32.81 | 9.74 | -22.76 | -27.53 | 0.19 | 18.75 | -24.0 | 4.27 | 5.43 | -17.57 | -0.22 | -100.0 | -2100.0 | -0.02 | -140.0 | -108.33 | -0.01 | -125.0 | -105.26 | -0.01 | -133.33 | -106.67 | 0.16 | 33.33 | 0.0 | 0.18 | -5.26 | -62.5 |
| 20Q2 (16) | 3.98 | -11.95 | -17.43 | 3.48 | -9.84 | -15.33 | 0.5 | -24.24 | -29.58 | 12.61 | -13.98 | -14.45 | 0.16 | -23.81 | -48.39 | 4.05 | -10.99 | -36.52 | -0.11 | -375.0 | -283.33 | 0.05 | -80.0 | -86.49 | 0.04 | -80.0 | -85.19 | 0.03 | -80.0 | -85.71 | 0.12 | 0.0 | -25.0 | 0.19 | 26.67 | -42.42 |
| 20Q1 (15) | 4.52 | -9.42 | 1.57 | 3.86 | -9.18 | -2.77 | 0.66 | -10.81 | 37.5 | 14.66 | -1.28 | 34.99 | 0.21 | -27.59 | 5.0 | 4.55 | -20.73 | 3.17 | 0.04 | 121.05 | 0 | 0.25 | 150.0 | 31.58 | 0.2 | 100.0 | 33.33 | 0.15 | 87.5 | 25.0 | 0.12 | -47.83 | 0.0 | 0.15 | -73.21 | 25.0 |
| 19Q4 (14) | 4.99 | 5.05 | -7.25 | 4.25 | 3.41 | -7.61 | 0.74 | 15.62 | -5.13 | 14.85 | 10.49 | 2.27 | 0.29 | 16.0 | -43.14 | 5.74 | 10.81 | -39.58 | -0.19 | -1800.0 | -2000.0 | 0.1 | -58.33 | -80.77 | 0.1 | -47.37 | -76.19 | 0.08 | -46.67 | -75.76 | 0.23 | 43.75 | -28.12 | 0.56 | 16.67 | -26.32 |
| 19Q3 (13) | 4.75 | -1.45 | -7.77 | 4.11 | 0.0 | -10.85 | 0.64 | -9.86 | 18.52 | 13.44 | -8.82 | 28.49 | 0.25 | -19.35 | 150.0 | 5.18 | -18.81 | 159.0 | -0.01 | -116.67 | -200.0 | 0.24 | -35.14 | 100.0 | 0.19 | -29.63 | 90.0 | 0.15 | -28.57 | 87.5 | 0.16 | 0.0 | 128.57 | 0.48 | 45.45 | 11.63 |
| 19Q2 (12) | 4.82 | 8.31 | -1.03 | 4.11 | 3.53 | -5.95 | 0.71 | 47.92 | 39.22 | 14.74 | 35.73 | 41.32 | 0.31 | 55.0 | 158.33 | 6.38 | 44.67 | 157.26 | 0.06 | 0 | -66.67 | 0.37 | 94.74 | 23.33 | 0.27 | 80.0 | -12.9 | 0.21 | 75.0 | -16.0 | 0.16 | 33.33 | 60.0 | 0.33 | 175.0 | -5.71 |
| 19Q1 (11) | 4.45 | -17.29 | -5.32 | 3.97 | -13.7 | -1.49 | 0.48 | -38.46 | -28.36 | 10.86 | -25.21 | -23.95 | 0.2 | -60.78 | -20.0 | 4.41 | -53.58 | -16.64 | 0 | -100.0 | 100.0 | 0.19 | -63.46 | 26.67 | 0.15 | -64.29 | 15.38 | 0.12 | -63.64 | 20.0 | 0.12 | -62.5 | -33.33 | 0.12 | -84.21 | 20.0 |
| 18Q4 (10) | 5.38 | 4.47 | 3.07 | 4.6 | -0.22 | 6.98 | 0.78 | 44.44 | -15.22 | 14.52 | 38.81 | -17.83 | 0.51 | 410.0 | -12.07 | 9.50 | 375.0 | -14.95 | 0.01 | 0.0 | 109.09 | 0.52 | 333.33 | 10.64 | 0.42 | 320.0 | 5.0 | 0.33 | 312.5 | 3.13 | 0.32 | 357.14 | -20.0 | 0.76 | 76.74 | 11.76 |
| 18Q3 (9) | 5.15 | 5.75 | 7.52 | 4.61 | 5.49 | 9.24 | 0.54 | 5.88 | -5.26 | 10.46 | 0.29 | -11.95 | 0.1 | -16.67 | -47.37 | 2.00 | -19.35 | -48.72 | 0.01 | -94.44 | 0.0 | 0.12 | -60.0 | -40.0 | 0.1 | -67.74 | -41.18 | 0.08 | -68.0 | -42.86 | 0.07 | -30.0 | -41.67 | 0.43 | 22.86 | 16.22 |
| 18Q2 (8) | 4.87 | 3.62 | -12.25 | 4.37 | 8.44 | -8.19 | 0.51 | -23.88 | -35.44 | 10.43 | -26.96 | -26.6 | 0.12 | -52.0 | -64.71 | 2.48 | -53.12 | -60.0 | 0.18 | 280.0 | 800.0 | 0.3 | 100.0 | -18.92 | 0.31 | 138.46 | 10.71 | 0.25 | 150.0 | 13.64 | 0.10 | -44.44 | -50.0 | 0.35 | 250.0 | 52.17 |
| 18Q1 (7) | 4.7 | -9.96 | -13.76 | 4.03 | -6.28 | -14.8 | 0.67 | -27.17 | -6.94 | 14.28 | -19.19 | 8.35 | 0.25 | -56.9 | -26.47 | 5.29 | -52.64 | -15.76 | -0.1 | 9.09 | 68.75 | 0.15 | -68.09 | 650.0 | 0.13 | -67.5 | 550.0 | 0.10 | -68.75 | 400.0 | 0.18 | -55.0 | -33.33 | 0.10 | -85.29 | 400.0 |
| 17Q4 (6) | 5.22 | 8.98 | -0.95 | 4.3 | 1.9 | -2.93 | 0.92 | 61.4 | 9.52 | 17.67 | 48.74 | 10.78 | 0.58 | 205.26 | 41.46 | 11.17 | 186.41 | 45.06 | -0.11 | -1200.0 | -283.33 | 0.47 | 135.0 | 2.17 | 0.4 | 135.29 | 5.26 | 0.32 | 128.57 | 6.67 | 0.40 | 233.33 | 60.0 | 0.68 | 83.78 | -52.11 |
| 17Q3 (5) | 4.79 | -13.69 | -12.59 | 4.22 | -11.34 | -5.59 | 0.57 | -27.85 | -43.56 | 11.88 | -16.4 | -35.47 | 0.19 | -44.12 | -63.46 | 3.90 | -37.1 | -58.6 | 0.01 | -50.0 | -90.0 | 0.2 | -45.95 | -67.74 | 0.17 | -39.29 | -68.52 | 0.14 | -36.36 | -67.44 | 0.12 | -40.0 | -64.71 | 0.37 | 60.87 | -67.26 |
| 17Q2 (4) | 5.55 | 1.83 | 0.0 | 4.76 | 0.63 | 0.0 | 0.79 | 9.72 | 0.0 | 14.21 | 7.81 | 0.0 | 0.34 | 0.0 | 0.0 | 6.20 | -1.27 | 0.0 | 0.02 | 106.25 | 0.0 | 0.37 | 1750.0 | 0.0 | 0.28 | 1300.0 | 0.0 | 0.22 | 1000.0 | 0.0 | 0.20 | -25.93 | 0.0 | 0.23 | 1050.0 | 0.0 |
| 17Q1 (3) | 5.45 | 3.42 | 0.0 | 4.73 | 6.77 | 0.0 | 0.72 | -14.29 | 0.0 | 13.18 | -17.37 | 0.0 | 0.34 | -17.07 | 0.0 | 6.28 | -18.44 | 0.0 | -0.32 | -633.33 | 0.0 | 0.02 | -95.65 | 0.0 | 0.02 | -94.74 | 0.0 | 0.02 | -93.33 | 0.0 | 0.27 | 8.0 | 0.0 | 0.02 | -98.59 | 0.0 |
| 16Q4 (2) | 5.27 | -3.83 | 0.0 | 4.43 | -0.89 | 0.0 | 0.84 | -16.83 | 0.0 | 15.95 | -13.36 | 0.0 | 0.41 | -21.15 | 0.0 | 7.70 | -18.26 | 0.0 | 0.06 | -40.0 | 0.0 | 0.46 | -25.81 | 0.0 | 0.38 | -29.63 | 0.0 | 0.30 | -30.23 | 0.0 | 0.25 | -26.47 | 0.0 | 1.42 | 25.66 | 0.0 |
| 16Q3 (1) | 5.48 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 18.41 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 9.42 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 |
