- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18Q4 (20) | 38.14 | -40.54 | -56.76 | 87.26 | 16.69 | 9.68 | -49.12 | -361.65 | -668.52 | -128.79 | -676.78 | -1414.18 | -68.01 | -155.58 | -600.81 | -178.34 | -329.84 | -1258.05 | -93.38 | -890.24 | -944.3 | -161.4 | -347.84 | -5480.0 | -135.24 | -361.41 | -13700.0 | -2.09 | -364.44 | -10350.0 | -0.65 | -109.68 | -242.11 | -3.02 | -224.73 | -756.52 |
| 18Q3 (19) | 64.14 | -7.7 | -31.05 | 74.78 | 13.2 | -3.26 | -10.64 | -410.2 | -167.6 | -16.58 | -435.63 | -197.99 | -26.61 | -136.74 | -3695.95 | -41.49 | -156.43 | -5286.25 | -9.43 | 41.36 | -1466.67 | -36.04 | -31.92 | -2620.28 | -29.31 | -43.19 | -1374.35 | -0.45 | -40.62 | -1225.0 | -0.31 | -342.86 | -1650.0 | -0.93 | -93.75 | -293.75 |
| 18Q2 (18) | 69.49 | 1.55 | -7.97 | 66.06 | -4.3 | 4.13 | 3.43 | 671.67 | -71.58 | 4.94 | 0 | -69.11 | -11.24 | 22.43 | -307.25 | -16.18 | 0 | -342.08 | -16.08 | -418.71 | -189.88 | -27.32 | -55.32 | -280.57 | -20.47 | -93.3 | -277.08 | -0.32 | -100.0 | -277.78 | -0.07 | 41.67 | 30.0 | -0.48 | -200.0 | -209.09 |
| 18Q1 (17) | 68.43 | -22.41 | -24.52 | 69.03 | -13.24 | 11.95 | -0.6 | -106.94 | -102.07 | 0.00 | -100.0 | -100.0 | -14.49 | -206.7 | -215.46 | 0.00 | -100.0 | -100.0 | -3.1 | -128.03 | -142.7 | -17.59 | -686.33 | -188.79 | -10.59 | -980.61 | -162.4 | -0.16 | -700.0 | -161.54 | -0.12 | 36.84 | -180.0 | -0.16 | -134.78 | -161.54 |
| 17Q4 (16) | 88.2 | -5.19 | 145.89 | 79.56 | 2.92 | 1432.95 | 8.64 | -45.11 | -71.83 | 9.80 | -42.08 | -88.54 | 13.58 | 1735.14 | -17.8 | 15.40 | 1825.0 | -66.56 | 11.06 | 1502.9 | 228.16 | 3.0 | 109.79 | -67.25 | -0.98 | -142.61 | -114.43 | -0.02 | -150.0 | -120.0 | -0.19 | -1050.0 | -179.17 | 0.46 | -4.17 | 270.37 |
| 17Q3 (15) | 93.03 | 23.2 | -10.21 | 77.3 | 21.85 | -14.7 | 15.74 | 30.41 | 21.17 | 16.92 | 5.82 | 34.93 | 0.74 | 126.81 | 116.59 | 0.80 | 121.86 | 118.6 | 0.69 | -96.14 | -91.72 | 1.43 | -90.55 | -53.72 | 2.3 | -80.1 | 100.0 | 0.04 | -77.78 | 100.0 | 0.02 | 120.0 | 118.18 | 0.48 | 9.09 | 226.32 |
| 17Q2 (14) | 75.51 | -16.71 | -21.8 | 63.44 | 2.89 | -29.48 | 12.07 | -58.38 | 82.88 | 15.99 | -50.02 | 134.11 | -2.76 | -121.99 | 71.87 | -3.66 | -126.45 | 63.98 | 17.89 | 146.42 | -32.21 | 15.13 | -23.62 | -10.1 | 11.56 | -31.88 | 308.48 | 0.18 | -30.77 | 350.0 | -0.10 | -166.67 | 72.22 | 0.44 | 69.23 | 210.0 |
| 17Q1 (13) | 90.66 | 152.75 | -4.23 | 61.66 | 1088.05 | -33.58 | 29.0 | -5.45 | 1484.7 | 31.99 | -62.59 | 0 | 12.55 | -24.03 | 0 | 13.84 | -69.95 | 0 | 7.26 | 184.13 | 0 | 19.81 | 116.27 | 174.17 | 16.97 | 149.93 | 0 | 0.26 | 160.0 | 0 | 0.15 | -37.5 | 0 | 0.26 | 196.3 | 0 |
| 16Q4 (12) | 35.87 | -65.38 | -67.53 | 5.19 | -94.27 | -95.35 | 30.67 | 136.1 | 2699.15 | 85.52 | 581.98 | 0 | 16.52 | 470.4 | 0 | 46.05 | 1170.93 | 0 | -8.63 | -203.6 | 0 | 9.16 | 196.44 | 143.91 | 6.79 | 490.43 | 0 | 0.10 | 400.0 | 0 | 0.24 | 318.18 | 0 | -0.27 | 28.95 | 0 |
| 16Q3 (11) | 103.61 | 7.3 | -10.63 | 90.62 | 0.73 | -25.11 | 12.99 | 96.82 | 356.21 | 12.54 | 83.6 | 0 | -4.46 | 54.54 | 0 | -4.30 | 57.68 | 0 | 8.33 | -68.44 | 0 | 3.09 | -81.64 | 109.03 | 1.15 | -59.36 | 0 | 0.02 | -50.0 | 0 | -0.11 | 69.44 | 0 | -0.38 | 5.0 | 0 |
| 16Q2 (10) | 96.56 | 2.01 | -15.67 | 89.96 | -3.09 | -24.4 | 6.6 | 260.66 | 246.67 | 6.83 | 0 | 0 | -9.81 | 0 | 0 | -10.16 | 0 | 0 | 26.39 | 0 | 0 | 16.83 | 163.01 | 295.24 | 2.83 | 0 | 0 | 0.04 | 0 | 0 | -0.36 | 0 | 0 | -0.40 | 0 | 0 |
| 16Q1 (9) | 94.66 | -14.3 | -28.46 | 92.83 | -16.85 | -25.41 | 1.83 | 255.08 | -76.69 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -26.71 | -28.04 | -148.23 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 |
| 15Q4 (8) | 110.46 | -4.72 | -23.18 | 111.64 | -7.74 | -20.87 | -1.18 | 76.73 | -143.7 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -20.86 | 39.02 | 10.66 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 |
| 15Q3 (7) | 115.93 | 1.25 | -11.97 | 121.0 | 1.68 | 2.59 | -5.07 | -12.67 | -136.9 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -34.21 | -296.87 | -126.71 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 |
| 15Q2 (6) | 114.5 | -13.46 | -17.45 | 119.0 | -4.38 | 0.33 | -4.5 | -157.32 | -122.39 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -8.62 | 19.89 | -512.44 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 |
| 15Q1 (5) | 132.31 | -7.98 | -11.63 | 124.45 | -11.79 | 1.6 | 7.85 | 190.74 | -71.17 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -10.76 | 53.92 | -438.36 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 |
| 14Q4 (4) | 143.79 | 9.19 | 0.0 | 141.08 | 19.61 | 0.0 | 2.7 | -80.35 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | -23.35 | -54.74 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 14Q3 (3) | 131.69 | -5.06 | 0.0 | 117.95 | -0.56 | 0.0 | 13.74 | -31.64 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | -15.09 | -822.01 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 14Q2 (2) | 138.71 | -7.36 | 0.0 | 118.61 | -3.17 | 0.0 | 20.1 | -26.18 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 2.09 | -34.28 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 14Q1 (1) | 149.73 | 0.0 | 0.0 | 122.49 | 0.0 | 0.0 | 27.23 | 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 | 3.18 | 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 |
