- 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) | 0.07 | -41.67 | -56.25 | 0.3 | 3.45 | -11.76 | -0.23 | -35.29 | -21.05 | -318.42 | -118.86 | -167.4 | -0.32 | -28.0 | -23.08 | -445.09 | -115.22 | -173.38 | 0.03 | -86.96 | -85.0 | -0.28 | -1300.0 | -366.67 | -0.28 | -1300.0 | -366.67 | -0.27 | -1250.0 | -440.0 | -0.30 | -25.0 | -20.0 | -0.29 | -1350.0 | -1350.0 |
| 22Q1 (19) | 0.12 | -7.69 | -42.86 | 0.29 | -30.95 | -23.68 | -0.17 | 41.38 | 0.0 | -145.49 | 35.58 | -82.52 | -0.25 | 34.21 | 0.0 | -206.81 | 30.66 | -78.67 | 0.23 | -36.11 | -20.69 | -0.02 | 0.0 | -150.0 | -0.02 | 0.0 | -150.0 | -0.02 | 0.0 | -150.0 | -0.24 | 33.33 | 0.0 | -0.02 | 0.0 | -150.0 |
| 21Q4 (18) | 0.13 | 8.33 | -50.0 | 0.42 | 40.0 | -22.22 | -0.29 | -61.11 | -7.41 | -225.86 | -52.09 | -116.49 | -0.38 | -58.33 | 2.56 | -298.27 | -51.1 | -102.31 | 0.36 | 38.46 | 24.14 | -0.02 | -200.0 | 80.0 | -0.02 | -200.0 | 80.0 | -0.02 | -200.0 | 80.0 | -0.36 | -56.52 | 2.7 | -0.02 | 0 | 97.47 |
| 21Q3 (17) | 0.12 | -25.0 | -33.33 | 0.3 | -11.76 | -28.57 | -0.18 | 5.26 | 25.0 | -148.50 | -24.71 | -8.16 | -0.24 | 7.69 | 29.41 | -197.40 | -21.25 | -1.31 | 0.26 | 30.0 | 188.89 | 0.02 | 133.33 | 108.0 | 0.02 | 133.33 | 108.0 | 0.02 | 140.0 | 108.33 | -0.23 | 8.0 | 28.12 | 0.00 | 100.0 | 100.0 |
| 21Q2 (16) | 0.16 | -23.81 | -5.88 | 0.34 | -10.53 | -19.05 | -0.19 | -11.76 | 24.0 | -119.08 | -49.39 | 17.99 | -0.26 | -4.0 | 21.21 | -162.81 | -40.66 | 14.8 | 0.2 | -31.03 | 122.22 | -0.06 | -250.0 | 75.0 | -0.06 | -250.0 | 75.0 | -0.05 | -225.0 | 83.33 | -0.25 | -4.17 | 19.35 | -0.02 | -150.0 | 95.74 |
| 21Q1 (15) | 0.21 | -19.23 | 23.53 | 0.38 | -29.63 | 0.0 | -0.17 | 37.04 | 19.05 | -79.71 | 23.6 | 34.89 | -0.25 | 35.9 | 19.35 | -115.75 | 21.49 | 35.34 | 0.29 | 0.0 | 70.59 | 0.04 | 140.0 | 128.57 | 0.04 | 140.0 | 128.57 | 0.04 | 140.0 | 123.53 | -0.24 | 35.14 | 20.0 | 0.04 | 105.06 | 123.53 |
| 20Q4 (14) | 0.26 | 44.44 | 4.0 | 0.54 | 28.57 | -10.0 | -0.27 | -12.5 | 22.86 | -104.33 | 24.01 | 25.56 | -0.39 | -14.71 | 11.36 | -147.43 | 24.33 | 16.75 | 0.29 | 222.22 | 314.29 | -0.1 | 60.0 | 72.97 | -0.1 | 60.0 | 72.97 | -0.10 | 58.33 | 78.26 | -0.37 | -15.62 | 11.9 | -0.79 | -11.27 | 48.03 |
| 20Q3 (13) | 0.18 | 5.88 | -43.75 | 0.42 | 0.0 | -28.81 | -0.24 | 4.0 | 11.11 | -137.30 | 5.45 | -62.47 | -0.34 | -3.03 | -3.03 | -194.84 | -1.96 | -87.18 | 0.09 | 0.0 | 28.57 | -0.25 | -4.17 | 3.85 | -0.25 | -4.17 | 3.85 | -0.24 | 20.0 | -140.0 | -0.32 | -3.23 | -3.23 | -0.71 | -51.06 | -121.87 |
| 20Q2 (12) | 0.17 | 0.0 | -37.04 | 0.42 | 10.53 | -27.59 | -0.25 | -19.05 | 19.35 | -145.21 | -18.61 | -28.97 | -0.33 | -6.45 | 15.38 | -191.09 | -6.74 | -35.89 | 0.09 | -47.06 | -30.77 | -0.24 | -71.43 | 7.69 | -0.24 | -71.43 | 7.69 | -0.30 | -76.47 | -200.0 | -0.31 | -3.33 | 16.22 | -0.47 | -176.47 | -113.64 |
| 20Q1 (11) | 0.17 | -32.0 | -43.33 | 0.38 | -36.67 | -40.62 | -0.21 | 40.0 | 38.24 | -122.43 | 12.65 | -9.22 | -0.31 | 29.55 | 42.59 | -179.02 | -1.08 | -1.06 | 0.17 | 142.86 | -10.53 | -0.14 | 62.16 | 58.82 | -0.14 | 62.16 | 58.82 | -0.17 | 63.04 | -30.77 | -0.30 | 28.57 | 40.0 | -0.17 | 88.82 | -30.77 |
| 19Q4 (10) | 0.25 | -21.88 | -26.47 | 0.6 | 1.69 | -31.82 | -0.35 | -29.63 | 35.19 | -140.16 | -65.85 | 10.57 | -0.44 | -33.33 | 32.31 | -177.10 | -70.14 | 6.64 | 0.07 | 0.0 | -61.11 | -0.37 | -42.31 | 21.28 | -0.37 | -42.31 | 21.28 | -0.46 | -360.0 | -170.59 | -0.42 | -35.48 | 32.26 | -1.52 | -375.0 | -684.62 |
| 19Q3 (9) | 0.32 | 18.52 | -11.11 | 0.59 | 1.72 | -32.18 | -0.27 | 12.9 | 47.06 | -84.51 | 24.94 | 40.31 | -0.33 | 15.38 | 46.77 | -104.09 | 25.98 | 39.57 | 0.07 | -46.15 | -66.67 | -0.26 | 0.0 | 36.59 | -0.26 | 0.0 | 36.59 | -0.10 | 0.0 | 33.33 | -0.31 | 16.22 | 47.46 | -0.32 | -45.45 | -172.73 |
| 19Q2 (8) | 0.27 | -10.0 | -40.0 | 0.58 | -9.38 | -30.95 | -0.31 | 8.82 | 20.51 | -112.59 | -0.45 | -32.79 | -0.39 | 27.78 | 20.41 | -140.62 | 20.62 | -29.71 | 0.13 | -31.58 | -94.58 | -0.26 | 23.53 | -113.68 | -0.26 | 23.53 | -113.68 | -0.10 | 23.08 | -114.08 | -0.37 | 26.0 | 22.92 | -0.22 | -69.23 | -137.29 |
| 19Q1 (7) | 0.3 | -11.76 | -56.52 | 0.64 | -27.27 | -32.63 | -0.34 | 37.04 | -30.77 | -112.09 | 28.48 | -197.24 | -0.54 | 16.92 | -38.46 | -177.15 | 6.62 | -216.34 | 0.19 | 5.56 | 171.43 | -0.34 | 27.66 | -6.25 | -0.34 | 27.66 | -6.25 | -0.13 | 23.53 | -8.33 | -0.50 | 19.35 | -35.14 | -0.13 | -150.0 | -8.33 |
| 18Q4 (6) | 0.34 | -5.56 | -34.62 | 0.88 | 1.15 | -12.0 | -0.54 | -5.88 | -12.5 | -156.72 | -10.7 | -68.14 | -0.65 | -4.84 | -8.33 | -189.70 | -10.13 | -62.8 | 0.18 | -14.29 | 238.46 | -0.47 | -14.63 | 35.62 | -0.47 | -14.63 | 35.62 | -0.17 | -13.33 | 37.04 | -0.62 | -5.08 | -8.77 | 0.26 | -40.91 | 152.0 |
| 18Q3 (5) | 0.36 | -20.0 | -50.68 | 0.87 | 3.57 | -24.35 | -0.51 | -30.77 | -21.43 | -141.57 | -66.97 | -144.68 | -0.62 | -26.53 | -10.71 | -172.25 | -58.89 | -123.06 | 0.21 | -91.25 | 75.0 | -0.41 | -121.58 | 6.82 | -0.41 | -121.58 | 6.82 | -0.15 | -121.13 | 6.25 | -0.59 | -22.92 | -11.32 | 0.44 | -25.42 | 291.3 |
| 18Q2 (4) | 0.45 | -34.78 | 0.0 | 0.84 | -11.58 | 0.0 | -0.39 | -50.0 | 0.0 | -84.79 | -124.85 | 0.0 | -0.49 | -25.64 | 0.0 | -108.41 | -93.59 | 0.0 | 2.4 | 3328.57 | 0.0 | 1.9 | 693.75 | 0.0 | 1.9 | 693.75 | 0.0 | 0.71 | 691.67 | 0.0 | -0.48 | -29.73 | 0.0 | 0.59 | 591.67 | 0.0 |
| 18Q1 (3) | 0.69 | 32.69 | 0.0 | 0.95 | -5.0 | 0.0 | -0.26 | 45.83 | 0.0 | -37.71 | 59.54 | 0.0 | -0.39 | 35.0 | 0.0 | -56.00 | 51.94 | 0.0 | 0.07 | 153.85 | 0.0 | -0.32 | 56.16 | 0.0 | -0.32 | 56.16 | 0.0 | -0.12 | 55.56 | 0.0 | -0.37 | 35.09 | 0.0 | -0.12 | 76.0 | 0.0 |
| 17Q4 (2) | 0.52 | -28.77 | 0.0 | 1.0 | -13.04 | 0.0 | -0.48 | -14.29 | 0.0 | -93.21 | -61.1 | 0.0 | -0.6 | -7.14 | 0.0 | -116.52 | -50.89 | 0.0 | -0.13 | -208.33 | 0.0 | -0.73 | -65.91 | 0.0 | -0.73 | -65.91 | 0.0 | -0.27 | -68.75 | 0.0 | -0.57 | -7.55 | 0.0 | -0.50 | -117.39 | 0.0 |
| 17Q3 (1) | 0.73 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -57.86 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -77.22 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 |
