- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q4 (20) | 36.53 | 66.96 | 23.5 | 23.59 | 66.48 | 21.98 | 12.94 | 67.83 | 26.37 | 35.43 | 0.51 | 2.37 | 3.62 | 1745.45 | 59.47 | 9.92 | 1082.18 | 29.34 | -2.77 | 16.57 | -145.13 | 0.86 | 124.29 | -24.56 | 0.47 | 112.57 | -66.9 | 0.27 | 112.62 | -67.07 | 1.81 | 886.96 | 27.46 | -2.07 | 13.03 | 29.59 |
| 21Q3 (19) | 21.88 | -17.4 | 16.88 | 14.17 | -16.4 | 15.58 | 7.71 | -19.1 | 19.17 | 35.25 | -2.08 | 2.06 | -0.22 | -112.87 | -83.33 | -1.01 | -115.61 | -55.38 | -3.32 | -618.75 | -29.18 | -3.54 | -250.64 | -31.6 | -3.74 | -307.78 | -52.03 | -2.14 | -307.77 | -51.77 | -0.23 | -135.38 | -483.33 | -2.38 | -852.0 | 36.87 |
| 21Q2 (18) | 26.49 | 25.49 | 8.97 | 16.95 | 20.99 | 4.24 | 9.53 | 34.23 | 18.39 | 36.00 | 7.05 | 8.76 | 1.71 | 4175.0 | -1.72 | 6.47 | 3705.88 | -9.51 | 0.64 | 134.59 | 179.01 | 2.35 | 229.12 | 155.43 | 1.8 | 180.72 | 210.34 | 1.03 | 180.47 | 202.94 | 0.65 | 409.52 | -16.67 | -0.25 | 80.47 | 89.41 |
| 21Q1 (17) | 21.11 | -28.63 | 7.65 | 14.01 | -27.56 | 9.8 | 7.1 | -30.66 | 3.65 | 33.63 | -2.83 | -3.72 | 0.04 | -98.24 | -84.62 | 0.17 | -97.78 | -86.92 | -1.85 | -63.72 | 58.05 | -1.82 | -259.65 | 56.25 | -2.23 | -257.04 | 51.73 | -1.28 | -256.1 | 52.59 | -0.21 | -114.79 | -75.0 | -1.28 | 56.46 | 52.59 |
| 20Q4 (16) | 29.58 | 58.01 | 6.21 | 19.34 | 57.75 | 3.76 | 10.24 | 58.27 | 11.06 | 34.61 | 0.2 | 4.59 | 2.27 | 1991.67 | 84.55 | 7.67 | 1280.0 | 73.14 | -1.13 | 56.03 | -44.87 | 1.14 | 142.38 | 153.33 | 1.42 | 157.72 | 545.45 | 0.82 | 158.16 | 530.77 | 1.42 | 2266.67 | 153.57 | -2.94 | 22.02 | -11.36 |
| 20Q3 (15) | 18.72 | -22.99 | 14.08 | 12.26 | -24.6 | 20.55 | 6.47 | -19.63 | 3.69 | 34.54 | 4.35 | -9.2 | -0.12 | -106.9 | 87.5 | -0.65 | -109.09 | 88.91 | -2.57 | -217.28 | -30.46 | -2.69 | -392.39 | 8.19 | -2.46 | -524.14 | 18.81 | -1.41 | -514.71 | 20.34 | 0.06 | -92.31 | 110.17 | -3.77 | -59.75 | -36.1 |
| 20Q2 (14) | 24.31 | 23.97 | 1.25 | 16.26 | 27.43 | 8.33 | 8.05 | 17.52 | -10.65 | 33.10 | -5.24 | -11.73 | 1.74 | 569.23 | -15.12 | 7.15 | 450.0 | -16.18 | -0.81 | 81.63 | -452.17 | 0.92 | 122.12 | -59.65 | 0.58 | 112.55 | -69.47 | 0.34 | 112.59 | -69.37 | 0.78 | 750.0 | -16.13 | -2.36 | 12.59 | -136.0 |
| 20Q1 (13) | 19.61 | -29.59 | 28.59 | 12.76 | -31.55 | 35.03 | 6.85 | -25.7 | 18.1 | 34.93 | 5.56 | -8.18 | 0.26 | -78.86 | 118.84 | 1.30 | -70.65 | 114.38 | -4.41 | -465.38 | -113.04 | -4.16 | -1024.44 | -20.58 | -4.62 | -2200.0 | -27.98 | -2.70 | -2176.92 | -27.96 | -0.12 | -121.43 | 86.05 | -2.70 | -2.27 | -27.96 |
| 19Q4 (12) | 27.85 | 69.71 | -10.22 | 18.64 | 83.28 | 1.47 | 9.22 | 47.76 | -27.11 | 33.09 | -13.01 | -18.84 | 1.23 | 228.12 | -74.0 | 4.43 | 175.6 | -70.97 | -0.78 | 60.41 | 58.29 | 0.45 | 115.36 | -84.27 | 0.22 | 107.26 | -83.7 | 0.13 | 107.34 | -84.88 | 0.56 | 194.92 | -68.89 | -2.64 | 4.69 | -532.79 |
| 19Q3 (11) | 16.41 | -31.65 | -3.92 | 10.17 | -32.25 | 3.99 | 6.24 | -30.74 | -14.52 | 38.04 | 1.44 | -11.0 | -0.96 | -146.83 | -405.26 | -5.86 | -168.7 | -418.58 | -1.97 | -956.52 | -632.43 | -2.93 | -228.51 | -1823.53 | -3.03 | -259.47 | -5150.0 | -1.77 | -259.46 | -4525.0 | -0.59 | -163.44 | -247.06 | -2.77 | -177.0 | -965.38 |
| 19Q2 (10) | 24.01 | 57.44 | 0.0 | 15.01 | 58.84 | 7.37 | 9.01 | 55.34 | -10.26 | 37.50 | -1.42 | -10.27 | 2.05 | 248.55 | -34.71 | 8.53 | 194.36 | -34.74 | 0.23 | 111.11 | 123.47 | 2.28 | 166.09 | 5.56 | 1.9 | 152.63 | -17.39 | 1.11 | 152.61 | -26.97 | 0.93 | 208.14 | -49.18 | -1.00 | 52.61 | -233.33 |
| 19Q1 (9) | 15.25 | -50.84 | -20.28 | 9.45 | -48.56 | -19.71 | 5.8 | -54.15 | -21.2 | 38.04 | -6.7 | -1.09 | -1.38 | -129.18 | -66.27 | -9.04 | -159.24 | -107.82 | -2.07 | -10.7 | -13.11 | -3.45 | -220.63 | -29.7 | -3.61 | -367.41 | -30.8 | -2.11 | -345.35 | -16.57 | -0.86 | -147.78 | -65.38 | -2.11 | -445.9 | -16.57 |
| 18Q4 (8) | 31.02 | 81.62 | -4.02 | 18.37 | 87.83 | -1.08 | 12.65 | 73.29 | -8.0 | 40.77 | -4.61 | -4.14 | 4.73 | 2589.47 | -2.87 | 15.26 | 1450.44 | 1.33 | -1.87 | -605.41 | 8.33 | 2.86 | 1582.35 | 1.06 | 1.35 | 2150.0 | 3.05 | 0.86 | 2050.0 | -1.15 | 1.80 | 1158.82 | -3.74 | 0.61 | 334.62 | 161.0 |
| 18Q3 (7) | 17.08 | -28.86 | -17.21 | 9.78 | -30.04 | -15.54 | 7.3 | -27.29 | -19.43 | 42.74 | 2.27 | -2.62 | -0.19 | -106.05 | 64.15 | -1.13 | -108.65 | 56.03 | 0.37 | 137.76 | 144.05 | 0.17 | -92.13 | 112.41 | 0.06 | -97.39 | -53.85 | 0.04 | -97.37 | -50.0 | -0.17 | -109.29 | -131.48 | -0.26 | 13.33 | 86.1 |
| 18Q2 (6) | 24.01 | 25.51 | 2.21 | 13.98 | 18.78 | -3.98 | 10.04 | 36.41 | 12.43 | 41.79 | 8.66 | 9.89 | 3.14 | 478.31 | 2142.86 | 13.07 | 400.46 | 2078.33 | -0.98 | 46.45 | 24.03 | 2.16 | 181.2 | 287.83 | 2.3 | 183.33 | 263.12 | 1.52 | 183.98 | 263.44 | 1.83 | 451.92 | 2714.29 | -0.30 | 83.43 | 84.62 |
| 18Q1 (5) | 19.13 | -40.81 | -0.52 | 11.77 | -36.62 | -5.69 | 7.36 | -46.47 | 8.88 | 38.46 | -9.57 | 9.48 | -0.83 | -117.04 | -13.7 | -4.35 | -128.88 | -15.08 | -1.83 | 10.29 | -454.55 | -2.66 | -193.99 | -150.94 | -2.76 | -310.69 | -76.92 | -1.81 | -308.05 | -75.73 | -0.52 | -127.81 | 24.64 | -1.81 | -81.0 | -75.73 |
| 17Q4 (4) | 32.32 | 56.67 | 0.0 | 18.57 | 60.36 | 0.0 | 13.75 | 51.77 | 0.0 | 42.53 | -3.1 | 0.0 | 4.87 | 1018.87 | 0.0 | 15.06 | 685.99 | 0.0 | -2.04 | -142.86 | 0.0 | 2.83 | 306.57 | 0.0 | 1.31 | 907.69 | 0.0 | 0.87 | 987.5 | 0.0 | 1.87 | 246.3 | 0.0 | -1.00 | 46.52 | 0.0 |
| 17Q3 (3) | 20.63 | -12.18 | 0.0 | 11.58 | -20.47 | 0.0 | 9.06 | 1.46 | 0.0 | 43.89 | 15.41 | 0.0 | -0.53 | -478.57 | 0.0 | -2.57 | -528.33 | 0.0 | -0.84 | 34.88 | 0.0 | -1.37 | -19.13 | 0.0 | 0.13 | 109.22 | 0.0 | 0.08 | 108.6 | 0.0 | 0.54 | 871.43 | 0.0 | -1.87 | 4.1 | 0.0 |
| 17Q2 (2) | 23.49 | 22.15 | 0.0 | 14.56 | 16.67 | 0.0 | 8.93 | 32.1 | 0.0 | 38.03 | 8.26 | 0.0 | 0.14 | 119.18 | 0.0 | 0.60 | 115.87 | 0.0 | -1.29 | -290.91 | 0.0 | -1.15 | -8.49 | 0.0 | -1.41 | 9.62 | 0.0 | -0.93 | 9.71 | 0.0 | -0.07 | 89.86 | 0.0 | -1.95 | -89.32 | 0.0 |
| 17Q1 (1) | 19.23 | 0.0 | 0.0 | 12.48 | 0.0 | 0.0 | 6.76 | 0.0 | 0.0 | 35.13 | 0.0 | 0.0 | -0.73 | 0.0 | 0.0 | -3.78 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -1.06 | 0.0 | 0.0 | -1.56 | 0.0 | 0.0 | -1.03 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | -1.03 | 0.0 | 0.0 |
