- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22Q2 (20) | 0.76 | -3.8 | 16.92 | 0.72 | -6.49 | 20.0 | 0.04 | 100.0 | -20.0 | 5.25 | 143.06 | -30.56 | -0.34 | -47.83 | -70.0 | -45.11 | -53.64 | -46.99 | -0.78 | -3800.0 | -1460.0 | -1.12 | -348.0 | -348.0 | -1.12 | -348.0 | -348.0 | -2.62 | -351.72 | -322.58 | -0.79 | -49.06 | -68.09 | -3.21 | -453.45 | -179.13 |
| 22Q1 (19) | 0.79 | 8.22 | -1.25 | 0.77 | 11.59 | 6.94 | 0.02 | -50.0 | -75.0 | 2.16 | -57.81 | -78.86 | -0.23 | 4.17 | -15.0 | -29.36 | 12.28 | -15.45 | -0.02 | 50.0 | -300.0 | -0.25 | 10.71 | -31.58 | -0.25 | 10.71 | -31.58 | -0.58 | 20.55 | -9.43 | -0.53 | 5.36 | -12.77 | -0.58 | 75.0 | -9.43 |
| 21Q4 (18) | 0.73 | -5.19 | -30.48 | 0.69 | 0.0 | -23.33 | 0.04 | -42.86 | -71.43 | 5.12 | -47.76 | -62.6 | -0.24 | -60.0 | -84.62 | -33.47 | -73.51 | -175.02 | -0.04 | 0.0 | 0 | -0.28 | -47.37 | -115.38 | -0.28 | -47.37 | -115.38 | -0.73 | -52.08 | -97.3 | -0.56 | -60.0 | -86.67 | -2.32 | -42.33 | 47.98 |
| 21Q3 (17) | 0.77 | 18.46 | 4.05 | 0.69 | 15.0 | 7.81 | 0.07 | 40.0 | -30.0 | 9.80 | 29.63 | -28.73 | -0.15 | 25.0 | 16.67 | -19.29 | 37.15 | 19.83 | -0.04 | 20.0 | 93.55 | -0.19 | 24.0 | 76.25 | -0.19 | 24.0 | 78.65 | -0.48 | 22.58 | 81.75 | -0.35 | 25.53 | 44.44 | -1.63 | -41.74 | 60.24 |
| 21Q2 (16) | 0.65 | -18.75 | -22.62 | 0.6 | -16.67 | -18.92 | 0.05 | -37.5 | -50.0 | 7.56 | -26.03 | -38.03 | -0.2 | 0.0 | -33.33 | -30.69 | -20.68 | -70.03 | -0.05 | -600.0 | -225.0 | -0.25 | -31.58 | -127.27 | -0.25 | -31.58 | -78.57 | -0.62 | -16.98 | -51.22 | -0.47 | 0.0 | -11.9 | -1.15 | -116.98 | 28.57 |
| 21Q1 (15) | 0.8 | -23.81 | 105.13 | 0.72 | -20.0 | 89.47 | 0.08 | -42.86 | 700.0 | 10.22 | -25.35 | 657.04 | -0.2 | -53.85 | 39.39 | -25.43 | -108.96 | 70.52 | 0.01 | 0 | 111.11 | -0.19 | -46.15 | 54.76 | -0.19 | -46.15 | 53.66 | -0.53 | -43.24 | 55.83 | -0.47 | -56.67 | 36.49 | -0.53 | 88.12 | 55.83 |
| 20Q4 (14) | 1.05 | 41.89 | 16.67 | 0.9 | 40.62 | 16.88 | 0.14 | 40.0 | 7.69 | 13.69 | -0.44 | -2.35 | -0.13 | 27.78 | 0.0 | -12.17 | 49.42 | 15.89 | 0 | 100.0 | 0 | -0.13 | 83.75 | 0.0 | -0.13 | 85.39 | -8.33 | -0.37 | 85.93 | -8.82 | -0.30 | 52.38 | -7.14 | -4.46 | -8.78 | -262.6 |
| 20Q3 (13) | 0.74 | -11.9 | -1.33 | 0.64 | -13.51 | -8.57 | 0.1 | 0.0 | 100.0 | 13.75 | 12.7 | 125.41 | -0.18 | -20.0 | 21.74 | -24.06 | -33.3 | 20.96 | -0.62 | -1650.0 | -3200.0 | -0.8 | -627.27 | -280.95 | -0.89 | -535.71 | -368.42 | -2.63 | -541.46 | -369.64 | -0.63 | -50.0 | -28.57 | -4.10 | -154.66 | -360.67 |
| 20Q2 (12) | 0.84 | 115.38 | 50.0 | 0.74 | 94.74 | 72.09 | 0.1 | 900.0 | -23.08 | 12.20 | 803.7 | -47.19 | -0.15 | 54.55 | -66.67 | -18.05 | 79.07 | -13.74 | 0.04 | 144.44 | -60.0 | -0.11 | 73.81 | -1200.0 | -0.14 | 65.85 | -800.0 | -0.41 | 65.83 | -685.71 | -0.42 | 43.24 | -121.05 | -1.61 | -34.17 | -403.12 |
| 20Q1 (11) | 0.39 | -56.67 | -35.0 | 0.38 | -50.65 | -33.33 | 0.01 | -92.31 | -66.67 | 1.35 | -90.37 | -75.63 | -0.33 | -153.85 | -65.0 | -86.25 | -496.06 | -161.84 | -0.09 | 0 | -550.0 | -0.42 | -223.08 | -147.06 | -0.41 | -241.67 | -215.38 | -1.20 | -252.94 | -207.69 | -0.74 | -164.29 | -111.43 | -1.20 | 2.44 | -207.69 |
| 19Q4 (10) | 0.9 | 20.0 | 210.34 | 0.77 | 10.0 | 196.15 | 0.13 | 160.0 | 333.33 | 14.02 | 129.84 | 43.35 | -0.13 | 43.48 | 40.91 | -14.47 | 52.46 | 81.13 | 0 | -100.0 | -100.0 | -0.13 | 38.1 | 40.91 | -0.12 | 36.84 | -500.0 | -0.34 | 39.29 | -440.0 | -0.28 | 42.86 | -660.0 | -1.23 | -38.2 | 31.67 |
| 19Q3 (9) | 0.75 | 33.93 | 44.23 | 0.7 | 62.79 | 52.17 | 0.05 | -61.54 | -16.67 | 6.10 | -73.59 | -49.04 | -0.23 | -155.56 | -35.29 | -30.44 | -91.81 | 4.79 | 0.02 | -80.0 | -71.43 | -0.21 | -2200.0 | -110.0 | -0.19 | -1050.0 | -72.73 | -0.56 | -900.0 | -64.71 | -0.49 | -157.89 | -16.67 | -0.89 | -178.13 | 53.4 |
| 19Q2 (8) | 0.56 | -6.67 | -22.22 | 0.43 | -24.56 | -43.42 | 0.13 | 333.33 | 425.0 | 23.10 | 316.97 | 527.78 | -0.09 | 55.0 | 67.86 | -15.87 | 51.82 | 59.57 | 0.1 | 400.0 | 25.0 | 0.01 | 105.88 | 104.76 | 0.02 | 115.38 | 111.11 | 0.07 | 117.95 | 112.07 | -0.19 | 45.71 | 68.33 | -0.32 | 17.95 | 80.0 |
| 19Q1 (7) | 0.6 | 106.9 | -25.93 | 0.57 | 119.23 | -31.33 | 0.03 | 0.0 | 250.0 | 5.54 | -43.35 | 334.75 | -0.2 | 9.09 | 28.57 | -32.94 | 57.04 | 5.7 | 0.02 | 100.0 | 166.67 | -0.17 | 22.73 | 45.16 | -0.13 | -533.33 | 60.61 | -0.39 | -490.0 | 63.55 | -0.35 | -800.0 | 50.0 | -0.39 | 78.33 | 63.55 |
| 18Q4 (6) | 0.29 | -44.23 | 0 | 0.26 | -43.48 | 0 | 0.03 | -50.0 | 0 | 9.78 | -18.3 | 0 | -0.22 | -29.41 | 0 | -76.67 | -139.82 | 0 | 0.01 | -85.71 | 0 | -0.22 | -120.0 | 0 | 0.03 | 127.27 | 0 | 0.10 | 129.41 | 0 | 0.05 | 111.9 | 0 | -1.80 | 5.76 | 0 |
| 18Q3 (5) | 0.52 | -27.78 | 0 | 0.46 | -39.47 | 0 | 0.06 | 250.0 | 0 | 11.97 | 321.67 | 0 | -0.17 | 39.29 | 0 | -31.97 | 18.55 | 0 | 0.07 | -12.5 | 0 | -0.1 | 52.38 | 0 | -0.11 | 38.89 | 0 | -0.34 | 41.38 | 0 | -0.42 | 30.0 | 0 | -1.91 | -19.37 | 0 |
| 18Q2 (4) | 0.72 | -11.11 | 0.0 | 0.76 | -8.43 | 0.0 | -0.04 | -100.0 | 0.0 | -5.40 | -128.81 | 0.0 | -0.28 | 0.0 | 0.0 | -39.25 | -12.37 | 0.0 | 0.08 | 366.67 | 0.0 | -0.21 | 32.26 | 0.0 | -0.18 | 45.45 | 0.0 | -0.58 | 45.79 | 0.0 | -0.60 | 14.29 | 0.0 | -1.60 | -49.53 | 0.0 |
| 18Q1 (3) | 0.81 | 0 | 0.0 | 0.83 | 0 | 0.0 | -0.02 | 0 | 0.0 | -2.36 | 0 | 0.0 | -0.28 | 0 | 0.0 | -34.93 | 0 | 0.0 | -0.03 | 0 | 0.0 | -0.31 | 0 | 0.0 | -0.33 | 0 | 0.0 | -1.07 | 0 | 0.0 | -0.70 | 0 | 0.0 | -1.07 | 0 | 0.0 |
