- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22Q1 (20) | 2.57 | 29.8 | 38.17 | 2.07 | 16.95 | 43.75 | 0.49 | 133.33 | 19.51 | 19.19 | 79.68 | -13.75 | 0.05 | 125.0 | -54.55 | 2.06 | 120.16 | -64.48 | -0.07 | -158.33 | -200.0 | -0.02 | 75.0 | -111.11 | -0.01 | 88.89 | -105.26 | -0.03 | 88.0 | -105.36 | 0.18 | 129.03 | -48.57 | -0.03 | -102.16 | -105.36 |
| 21Q4 (19) | 1.98 | 5.88 | 63.64 | 1.77 | 17.22 | 51.28 | 0.21 | -41.67 | 425.0 | 10.68 | -44.43 | 192.6 | -0.2 | -150.0 | 23.08 | -10.22 | -139.91 | 52.97 | 0.12 | 71.43 | 300.0 | -0.08 | -700.0 | 66.67 | -0.09 | -350.0 | 62.5 | -0.25 | -400.0 | 64.79 | -0.62 | -138.46 | 21.52 | 1.39 | -15.24 | 212.1 |
| 21Q3 (18) | 1.87 | -16.14 | 14.02 | 1.51 | -7.93 | 4.14 | 0.36 | -38.98 | 89.47 | 19.22 | -27.77 | 70.09 | -0.08 | -133.33 | -14.29 | -4.26 | -138.9 | -3.65 | 0.07 | -50.0 | 133.33 | -0.01 | -102.63 | 66.67 | -0.02 | -105.13 | 33.33 | -0.05 | -104.39 | 44.44 | -0.26 | -135.14 | -44.44 | 1.64 | -2.96 | 409.43 |
| 21Q2 (17) | 2.23 | 19.89 | 32.74 | 1.64 | 13.89 | 12.33 | 0.59 | 43.9 | 168.18 | 26.61 | 19.6 | 105.17 | 0.24 | 118.18 | 580.0 | 10.95 | 88.79 | 456.68 | 0.14 | 100.0 | 0 | 0.38 | 111.11 | 860.0 | 0.39 | 105.26 | 1075.0 | 1.14 | 103.57 | 1136.36 | 0.74 | 111.43 | 716.67 | 1.69 | 201.79 | 484.09 |
| 21Q1 (16) | 1.86 | 53.72 | 5.68 | 1.44 | 23.08 | -4.0 | 0.41 | 925.0 | 57.69 | 22.25 | 509.59 | 52.92 | 0.11 | 142.31 | 650.0 | 5.80 | 126.69 | 685.86 | 0.07 | 133.33 | 0 | 0.18 | 175.0 | 1000.0 | 0.19 | 179.17 | 272.73 | 0.56 | 178.87 | 269.7 | 0.35 | 144.3 | 209.37 | 0.56 | 145.16 | 269.7 |
| 20Q4 (15) | 1.21 | -26.22 | -3.2 | 1.17 | -19.31 | -5.65 | 0.04 | -78.95 | 300.0 | 3.65 | -67.7 | 380.26 | -0.26 | -271.43 | 7.14 | -21.73 | -428.71 | 1.9 | 0.03 | 0.0 | 50.0 | -0.24 | -700.0 | 7.69 | -0.24 | -700.0 | 7.69 | -0.71 | -688.89 | 6.58 | -0.79 | -338.89 | 3.66 | -1.24 | -133.96 | 73.89 |
| 20Q3 (14) | 1.64 | -2.38 | 16.31 | 1.45 | -0.68 | -21.2 | 0.19 | -13.64 | 144.19 | 11.30 | -12.88 | 136.69 | -0.07 | -40.0 | 88.89 | -4.11 | -33.88 | 90.89 | 0.03 | 0 | 200.0 | -0.03 | 40.0 | 95.16 | -0.03 | 25.0 | 95.16 | -0.09 | 18.18 | 95.03 | -0.18 | -50.0 | 90.27 | -0.53 | -20.45 | 86.72 |
| 20Q2 (13) | 1.68 | -4.55 | -9.19 | 1.46 | -2.67 | -13.61 | 0.22 | -15.38 | 37.5 | 12.97 | -10.86 | 54.04 | -0.05 | -150.0 | 54.55 | -3.07 | -210.1 | 47.97 | 0 | 0 | 100.0 | -0.05 | -150.0 | 70.59 | -0.04 | 63.64 | 77.78 | -0.11 | 66.67 | 78.85 | -0.12 | 62.5 | 65.71 | -0.44 | -33.33 | 79.82 |
| 20Q1 (12) | 1.76 | 40.8 | -1.12 | 1.5 | 20.97 | -28.23 | 0.26 | 2500.0 | 181.25 | 14.55 | 1814.47 | 181.83 | -0.02 | 92.86 | 96.61 | -0.99 | 95.53 | 97.01 | 0 | -100.0 | -100.0 | -0.02 | 92.31 | 96.49 | -0.11 | 57.69 | 80.7 | -0.33 | 56.58 | 80.12 | -0.32 | 60.98 | 81.61 | -0.33 | 93.05 | 80.12 |
| 19Q4 (11) | 1.25 | -11.35 | -16.11 | 1.24 | -32.61 | -30.34 | 0.01 | 102.33 | 103.45 | 0.76 | 102.47 | 103.91 | -0.28 | 55.56 | 51.72 | -22.15 | 50.89 | 42.71 | 0.02 | 100.0 | -77.78 | -0.26 | 58.06 | 46.94 | -0.26 | 58.06 | 44.68 | -0.76 | 58.01 | 44.53 | -0.82 | 55.68 | 50.3 | -4.75 | -19.05 | -493.75 |
| 19Q3 (10) | 1.41 | -23.78 | -7.84 | 1.84 | 8.88 | 39.39 | -0.43 | -368.75 | -304.76 | -30.80 | -465.8 | -324.16 | -0.63 | -472.73 | -687.5 | -45.10 | -664.41 | -714.08 | 0.01 | 116.67 | -95.45 | -0.62 | -264.71 | -576.92 | -0.62 | -244.44 | -616.67 | -1.81 | -248.08 | -648.48 | -1.85 | -428.57 | -537.93 | -3.99 | -83.03 | -800.0 |
| 19Q2 (9) | 1.85 | 3.93 | -20.26 | 1.69 | -19.14 | -11.98 | 0.16 | 150.0 | -60.0 | 8.42 | 147.36 | -51.07 | -0.11 | 81.36 | -257.14 | -5.90 | 82.21 | -301.37 | -0.06 | -400.0 | -400.0 | -0.17 | 70.18 | -312.5 | -0.18 | 68.42 | -400.0 | -0.52 | 68.67 | -405.88 | -0.35 | 79.89 | -391.67 | -2.18 | -31.33 | -1008.33 |
| 19Q1 (8) | 1.78 | 19.46 | -14.42 | 2.09 | 17.42 | 20.81 | -0.32 | -10.34 | -191.43 | -17.78 | 8.63 | -206.34 | -0.59 | -1.72 | -2066.67 | -33.16 | 14.23 | -2468.57 | 0.02 | -77.78 | 100.0 | -0.57 | -16.33 | -1525.0 | -0.57 | -21.28 | -2950.0 | -1.66 | -21.17 | -2471.43 | -1.74 | -5.45 | -5900.0 | -1.66 | -107.5 | -2471.43 |
| 18Q4 (7) | 1.49 | -2.61 | 0 | 1.78 | 34.85 | 0 | -0.29 | -238.1 | 0 | -19.46 | -241.63 | 0 | -0.58 | -625.0 | 0 | -38.66 | -597.83 | 0 | 0.09 | -59.09 | 0 | -0.49 | -476.92 | 0 | -0.47 | -491.67 | 0 | -1.37 | -515.15 | 0 | -1.65 | -468.97 | 0 | -0.80 | -240.35 | 0 |
| 18Q3 (6) | 1.53 | -34.05 | 0 | 1.32 | -31.25 | 0 | 0.21 | -47.5 | 0 | 13.74 | -20.16 | 0 | -0.08 | -214.29 | 0 | -5.54 | -289.08 | 0 | 0.22 | 1000.0 | 0 | 0.13 | 62.5 | 0 | 0.12 | 100.0 | 0 | 0.33 | 94.12 | 0 | -0.29 | -341.67 | 0 | 0.57 | 137.5 | 0 |
| 18Q2 (5) | 2.32 | 11.54 | 0 | 1.92 | 10.98 | 0 | 0.4 | 14.29 | 0 | 17.21 | 2.93 | 0 | 0.07 | 133.33 | 0 | 2.93 | 109.29 | 0 | 0.02 | 100.0 | 0 | 0.08 | 100.0 | 0 | 0.06 | 200.0 | 0 | 0.17 | 142.86 | 0 | 0.12 | 300.0 | 0 | 0.24 | 242.86 | 0 |
| 18Q1 (4) | 2.08 | 0 | 0.0 | 1.73 | 0 | 0.0 | 0.35 | 0 | 0.0 | 16.72 | 0 | 0.0 | 0.03 | 0 | 0.0 | 1.40 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.07 | 0 | 0.0 |
