- 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) | 0.67 | -14.1 | -5.63 | 0.33 | 3.12 | -13.16 | 0.35 | -23.91 | 6.06 | 51.45 | -12.62 | 12.04 | -1.34 | 10.67 | -7.2 | -198.57 | -3.55 | -13.33 | -7.66 | -1345.28 | -93.43 | -9.0 | -341.18 | -72.74 | -9.17 | -393.01 | -64.04 | -1.21 | -404.17 | -65.75 | -0.20 | -11.11 | 9.09 | -1.45 | -504.17 | -47.96 |
| 21Q1 (19) | 0.78 | -7.14 | -13.33 | 0.32 | 28.0 | -11.11 | 0.46 | -22.03 | -13.21 | 58.88 | -15.8 | -1.34 | -1.5 | 23.86 | -7.91 | -191.77 | 18.44 | -23.56 | -0.53 | 90.24 | 14.52 | -2.04 | 72.43 | -1.49 | -1.86 | 73.84 | 0.53 | -0.24 | 74.19 | 4.0 | -0.18 | 18.18 | -12.5 | -0.24 | 90.04 | 4.0 |
| 20Q4 (18) | 0.84 | -6.67 | -16.83 | 0.25 | -13.79 | -54.55 | 0.59 | -3.28 | 28.26 | 69.93 | 3.48 | 52.79 | -1.97 | -116.48 | 18.26 | -235.14 | -133.39 | 1.39 | -5.43 | -83.45 | -237.47 | -7.4 | -91.21 | -580.52 | -7.11 | -88.59 | -513.37 | -0.93 | -86.0 | -504.35 | -0.22 | -100.0 | 24.14 | -2.41 | -63.95 | -702.5 |
| 20Q3 (17) | 0.9 | 26.76 | -16.67 | 0.29 | -23.68 | -38.3 | 0.61 | 84.85 | 1.67 | 67.58 | 47.17 | 20.87 | -0.91 | 27.2 | 43.83 | -100.75 | 42.5 | 33.07 | -2.96 | 25.25 | -248.74 | -3.87 | 25.72 | -1145.95 | -3.77 | 32.56 | -1147.22 | -0.50 | 31.51 | -1100.0 | -0.11 | 50.0 | 50.0 | -1.47 | -50.0 | -964.71 |
| 20Q2 (16) | 0.71 | -21.11 | -23.66 | 0.38 | 5.56 | 2.7 | 0.33 | -37.74 | -41.07 | 45.92 | -23.06 | -24.22 | -1.25 | 10.07 | 10.71 | -175.21 | -12.89 | -16.49 | -3.96 | -538.71 | -350.63 | -5.21 | -159.2 | -3164.71 | -5.59 | -198.93 | -9416.67 | -0.73 | -192.0 | -7400.0 | -0.22 | -37.5 | -10.0 | -0.98 | -292.0 | -916.67 |
| 20Q1 (15) | 0.9 | -10.89 | -2.17 | 0.36 | -34.55 | -25.0 | 0.53 | 15.22 | 20.45 | 59.68 | 30.39 | 23.95 | -1.39 | 42.32 | 21.91 | -155.21 | 34.91 | 20.04 | -0.62 | -115.7 | -124.31 | -2.01 | -230.52 | -364.47 | -1.87 | -208.72 | -328.05 | -0.25 | -208.7 | -327.27 | -0.16 | 44.83 | 30.43 | -0.25 | -162.5 | -327.27 |
| 19Q4 (14) | 1.01 | -6.48 | 26.25 | 0.55 | 17.02 | 5.77 | 0.46 | -23.33 | 64.29 | 45.77 | -18.14 | 30.7 | -2.41 | -48.77 | -12.62 | -238.45 | -58.41 | 10.24 | 3.95 | 98.49 | -30.09 | 1.54 | 316.22 | -56.13 | 1.72 | 377.78 | -47.08 | 0.23 | 360.0 | -47.73 | -0.29 | -31.82 | 9.38 | 0.40 | 135.29 | -25.93 |
| 19Q3 (13) | 1.08 | 16.13 | 25.58 | 0.47 | 27.03 | 74.07 | 0.6 | 7.14 | 1.69 | 55.91 | -7.74 | -19.03 | -1.62 | -15.71 | -31.71 | -150.53 | -0.08 | -5.26 | 1.99 | 25.95 | 423.68 | 0.37 | 117.65 | 144.05 | 0.36 | 500.0 | 150.7 | 0.05 | 400.0 | 150.0 | -0.22 | -10.0 | -57.14 | 0.17 | 41.67 | 70.0 |
| 19Q2 (12) | 0.93 | 1.09 | -27.91 | 0.37 | -22.92 | -58.43 | 0.56 | 27.27 | 36.59 | 60.60 | 25.86 | 92.56 | -1.4 | 21.35 | 11.95 | -150.41 | 22.52 | -22.37 | 1.58 | -38.04 | -39.69 | 0.17 | -77.63 | -83.5 | 0.06 | -92.68 | -95.2 | 0.01 | -90.91 | -94.12 | -0.20 | 13.04 | -11.11 | 0.12 | 9.09 | -40.0 |
| 19Q1 (11) | 0.92 | 15.0 | 31.43 | 0.48 | -7.69 | 54.84 | 0.44 | 57.14 | 12.82 | 48.15 | 37.49 | -13.55 | -1.78 | 16.82 | -7.23 | -194.12 | 26.93 | 17.74 | 2.55 | -54.87 | 16.44 | 0.76 | -78.35 | 43.4 | 0.82 | -74.77 | 272.73 | 0.11 | -75.0 | 266.67 | -0.23 | 28.12 | 11.54 | 0.11 | -79.63 | 266.67 |
| 18Q4 (10) | 0.8 | -6.98 | 29.03 | 0.52 | 92.59 | 62.5 | 0.28 | -52.54 | -6.67 | 35.02 | -49.28 | -26.98 | -2.14 | -73.98 | 5.73 | -265.66 | -85.76 | 27.85 | 5.65 | 1386.84 | 11.22 | 3.51 | 517.86 | 24.91 | 3.25 | 557.75 | 31.58 | 0.44 | 540.0 | 33.33 | -0.32 | -128.57 | 5.88 | 0.54 | 440.0 | -14.29 |
| 18Q3 (9) | 0.86 | -33.33 | 17.81 | 0.27 | -69.66 | -15.62 | 0.59 | 43.9 | 43.9 | 69.05 | 119.42 | 22.89 | -1.23 | 22.64 | 15.17 | -143.01 | -16.35 | 28.2 | 0.38 | -85.5 | -63.81 | -0.84 | -181.55 | -110.0 | -0.71 | -156.8 | 16.47 | -0.10 | -158.82 | 9.09 | -0.14 | 22.22 | 44.0 | 0.10 | -50.0 | -66.67 |
| 18Q2 (8) | 1.29 | 84.29 | -72.9 | 0.89 | 187.1 | 217.86 | 0.41 | 5.13 | -90.85 | 31.47 | -43.5 | -66.57 | -1.59 | 4.22 | -165.43 | -122.91 | 47.92 | -340.95 | 2.62 | 19.63 | 509.3 | 1.03 | 94.34 | -63.99 | 1.25 | 468.18 | -55.99 | 0.17 | 466.67 | -55.26 | -0.18 | 30.77 | -156.25 | 0.20 | 566.67 | -52.38 |
| 18Q1 (7) | 0.7 | 12.9 | -55.7 | 0.31 | -3.12 | -11.43 | 0.39 | 30.0 | -68.29 | 55.70 | 16.14 | -28.2 | -1.66 | 26.87 | -277.27 | -235.99 | 35.91 | -740.72 | 2.19 | -56.89 | 192.0 | 0.53 | -81.14 | 70.97 | 0.22 | -91.09 | -24.14 | 0.03 | -90.91 | -25.0 | -0.26 | 23.53 | -333.33 | 0.03 | -95.24 | -25.0 |
| 17Q4 (6) | 0.62 | -15.07 | -25.3 | 0.32 | 0.0 | -27.27 | 0.3 | -26.83 | -21.05 | 47.96 | -14.65 | 3.45 | -2.27 | -56.55 | -26.11 | -368.20 | -84.87 | -68.4 | 5.08 | 383.81 | 79.51 | 2.81 | 802.5 | 172.82 | 2.47 | 390.59 | 212.66 | 0.33 | 400.0 | 230.0 | -0.34 | -36.0 | -25.93 | 0.63 | 110.0 | 85.29 |
| 17Q3 (5) | 0.73 | -84.66 | 1.39 | 0.32 | 14.29 | -3.03 | 0.41 | -90.85 | 5.13 | 56.19 | -40.31 | 3.12 | -1.45 | -159.67 | -29.46 | -199.17 | -490.45 | -27.98 | 1.05 | 144.19 | 428.12 | -0.4 | -113.99 | 72.22 | -0.85 | -129.93 | 40.56 | -0.11 | -128.95 | 42.11 | -0.25 | -178.13 | -66.67 | 0.30 | -28.57 | 30.43 |
| 17Q2 (4) | 4.76 | 201.27 | 0.0 | 0.28 | -20.0 | 0.0 | 4.48 | 264.23 | 0.0 | 94.14 | 21.35 | 0.0 | 2.43 | 652.27 | 0.0 | 51.01 | 281.72 | 0.0 | 0.43 | -42.67 | 0.0 | 2.86 | 822.58 | 0.0 | 2.84 | 879.31 | 0.0 | 0.38 | 850.0 | 0.0 | 0.32 | 633.33 | 0.0 | 0.42 | 950.0 | 0.0 |
| 17Q1 (3) | 1.58 | 90.36 | 0.0 | 0.35 | -20.45 | 0.0 | 1.23 | 223.68 | 0.0 | 77.58 | 67.34 | 0.0 | -0.44 | 75.56 | 0.0 | -28.07 | 87.16 | 0.0 | 0.75 | -73.5 | 0.0 | 0.31 | -69.9 | 0.0 | 0.29 | -63.29 | 0.0 | 0.04 | -60.0 | 0.0 | -0.06 | 77.78 | 0.0 | 0.04 | -88.24 | 0.0 |
| 16Q4 (2) | 0.83 | 15.28 | 0.0 | 0.44 | 33.33 | 0.0 | 0.38 | -2.56 | 0.0 | 46.36 | -14.92 | 0.0 | -1.8 | -60.71 | 0.0 | -218.65 | -40.5 | 0.0 | 2.83 | 984.38 | 0.0 | 1.03 | 171.53 | 0.0 | 0.79 | 155.24 | 0.0 | 0.10 | 152.63 | 0.0 | -0.27 | -80.0 | 0.0 | 0.34 | 47.83 | 0.0 |
| 16Q3 (1) | 0.72 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 54.49 | 0.0 | 0.0 | -1.12 | 0.0 | 0.0 | -155.62 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -1.44 | 0.0 | 0.0 | -1.43 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 |
