- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20Q1 (20) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 15.11 | -34.19 | -28.35 | 0 | -100.0 | -100.0 | 2.64 | -78.16 | -69.66 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.00 | 0 | 0 | 0.08 | -91.4 | -65.22 |
| 19Q4 (19) | 13.3 | 5.14 | 30.91 | 10.25 | 1.49 | 28.77 | 3.05 | 19.14 | 38.01 | 22.96 | 13.72 | 5.71 | 1.61 | 37.61 | 59.41 | 12.09 | 30.56 | 21.63 | 0.21 | -51.16 | 140.38 | 1.82 | 13.75 | 271.43 | 1.1 | 5.77 | 587.5 | 0.27 | 3.85 | 575.0 | 0.00 | 0 | 0 | 0.93 | 40.91 | -9.71 |
| 19Q3 (18) | 12.65 | 11.95 | 49.88 | 10.1 | 13.48 | 48.31 | 2.56 | 6.67 | 56.1 | 20.19 | -4.81 | 4.18 | 1.17 | 17.0 | 69.57 | 9.26 | 4.87 | 12.93 | 0.43 | 53.57 | -6.52 | 1.6 | 25.0 | 39.13 | 1.04 | 55.22 | 31.65 | 0.26 | 52.94 | 30.0 | 0.00 | 0 | 0 | 0.66 | 65.0 | -33.33 |
| 19Q2 (17) | 11.3 | 8.86 | 52.91 | 8.9 | 8.67 | 52.4 | 2.4 | 9.59 | 54.84 | 21.21 | 0.57 | 0.9 | 1.0 | 11.11 | 38.89 | 8.83 | 1.49 | -8.88 | 0.28 | -47.17 | -69.57 | 1.28 | -10.49 | -21.95 | 0.67 | -28.72 | -43.22 | 0.17 | -26.09 | -41.38 | 0.00 | 0 | 0 | 0.40 | 73.91 | -49.37 |
| 19Q1 (16) | 10.38 | 2.17 | 52.2 | 8.19 | 2.89 | 48.64 | 2.19 | -0.9 | 67.18 | 21.09 | -2.9 | 9.67 | 0.9 | -10.89 | 95.65 | 8.70 | -12.47 | 28.89 | 0.53 | 201.92 | -74.15 | 1.43 | 191.84 | -43.03 | 0.94 | 487.5 | -53.23 | 0.23 | 475.0 | -54.0 | 0.00 | 0 | 0 | 0.23 | -77.67 | -54.0 |
| 18Q4 (15) | 10.16 | 20.38 | 28.77 | 7.96 | 16.89 | 20.97 | 2.21 | 34.76 | 68.7 | 21.72 | 12.07 | 31.0 | 1.01 | 46.38 | 129.55 | 9.94 | 21.22 | 77.5 | -0.52 | -213.04 | -174.29 | 0.49 | -57.39 | -57.02 | 0.16 | -79.75 | -80.49 | 0.04 | -80.0 | -80.0 | 0.00 | 0 | 0 | 1.03 | 4.04 | 77.59 |
| 18Q3 (14) | 8.44 | 14.21 | 10.91 | 6.81 | 16.61 | 12.94 | 1.64 | 5.81 | 4.46 | 19.38 | -7.8 | -6.38 | 0.69 | -4.17 | 1.47 | 8.20 | -15.38 | -8.38 | 0.46 | -50.0 | 109.09 | 1.15 | -29.88 | 26.37 | 0.79 | -33.05 | 27.42 | 0.20 | -31.03 | 33.33 | 0.00 | 0 | 0 | 0.99 | 25.32 | 160.53 |
| 18Q2 (13) | 7.39 | 8.36 | 4.67 | 5.84 | 5.99 | 6.76 | 1.55 | 18.32 | -2.52 | 21.02 | 9.31 | -6.45 | 0.72 | 56.52 | 20.0 | 9.69 | 43.56 | 14.27 | 0.92 | -55.12 | 384.21 | 1.64 | -34.66 | 107.59 | 1.18 | -41.29 | 110.71 | 0.29 | -42.0 | 107.14 | 0.00 | 0 | 0 | 0.79 | 58.0 | 243.48 |
| 18Q1 (12) | 6.82 | -13.56 | -9.79 | 5.51 | -16.26 | -10.7 | 1.31 | 0.0 | -5.76 | 19.23 | 15.98 | 4.85 | 0.46 | 4.55 | -19.3 | 6.75 | 20.54 | -11.07 | 2.05 | 192.86 | 10350.0 | 2.51 | 120.18 | 348.21 | 2.01 | 145.12 | 491.18 | 0.50 | 150.0 | 525.0 | 0.00 | 0 | 0 | 0.50 | -13.79 | 525.0 |
| 17Q4 (11) | 7.89 | 3.68 | -33.97 | 6.58 | 9.12 | -46.98 | 1.31 | -16.56 | 384.78 | 16.58 | -19.9 | 528.42 | 0.44 | -35.29 | 125.88 | 5.60 | -37.43 | 139.38 | 0.7 | 218.18 | 129.79 | 1.14 | 25.27 | 128.15 | 0.82 | 32.26 | 121.3 | 0.20 | 33.33 | 120.83 | 0.00 | 0 | 0 | 0.58 | 52.63 | 184.06 |
| 17Q3 (10) | 7.61 | 7.79 | -25.97 | 6.03 | 10.24 | -33.37 | 1.57 | -1.26 | 27.64 | 20.70 | -7.88 | 72.5 | 0.68 | 13.33 | 183.33 | 8.95 | 5.54 | 280.85 | 0.22 | 15.79 | -54.17 | 0.91 | 15.19 | 26.39 | 0.62 | 10.71 | 8.77 | 0.15 | 7.14 | 7.14 | 0.00 | 0 | 0 | 0.38 | 65.22 | 40.74 |
| 17Q2 (9) | 7.06 | -6.61 | -36.62 | 5.47 | -11.35 | -42.84 | 1.59 | 14.39 | 1.27 | 22.47 | 22.52 | 59.14 | 0.6 | 5.26 | 36.36 | 8.48 | 11.73 | 113.6 | 0.19 | 1050.0 | 733.33 | 0.79 | 41.07 | 92.68 | 0.56 | 64.71 | 700.0 | 0.14 | 75.0 | 600.0 | 0.00 | 0 | 0 | 0.23 | 187.5 | 91.67 |
| 17Q1 (8) | 7.56 | -36.74 | -25.15 | 6.17 | -50.28 | -29.49 | 1.39 | 402.17 | 2.96 | 18.34 | 573.9 | 0 | 0.57 | 133.53 | 0 | 7.59 | 153.38 | 0 | -0.02 | 99.15 | 0 | 0.56 | 113.83 | -6.67 | 0.34 | 108.83 | 0 | 0.08 | 108.33 | 0 | 0.00 | 0 | 0 | 0.08 | 111.59 | 0 |
| 16Q4 (7) | 11.95 | 16.25 | -23.2 | 12.41 | 37.13 | -9.28 | -0.46 | -137.4 | -124.34 | -3.87 | -132.25 | 0 | -1.7 | -808.33 | 0 | -14.22 | -705.11 | 0 | -2.35 | -589.58 | 0 | -4.05 | -662.5 | -3215.38 | -3.85 | -775.44 | 0 | -0.96 | -785.71 | 0 | 0.00 | 0 | 0 | -0.69 | -355.56 | 0 |
| 16Q3 (6) | 10.28 | -7.72 | -31.33 | 9.05 | -5.43 | -32.26 | 1.23 | -21.66 | -23.6 | 12.00 | -15.01 | 0 | 0.24 | -45.45 | 0 | 2.35 | -40.81 | 0 | 0.48 | 1700.0 | 0 | 0.72 | 75.61 | -51.35 | 0.57 | 714.29 | 0 | 0.14 | 600.0 | 0 | 0.00 | 0 | 0 | 0.27 | 125.0 | 0 |
| 16Q2 (5) | 11.14 | 10.3 | -35.76 | 9.57 | 9.37 | -34.99 | 1.57 | 16.3 | -40.08 | 14.12 | 0 | 0 | 0.44 | 0 | 0 | 3.97 | 0 | 0 | -0.03 | 0 | 0 | 0.41 | -31.67 | -43.06 | 0.07 | 0 | 0 | 0.02 | 0 | 0 | 0.00 | 0 | 0 | 0.12 | 0 | 0 |
| 16Q1 (4) | 10.1 | -35.09 | 0.0 | 8.75 | -36.04 | 0.0 | 1.35 | -28.57 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.6 | 361.54 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 15Q4 (3) | 15.56 | 3.94 | 0.0 | 13.68 | 2.4 | 0.0 | 1.89 | 17.39 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | -91.22 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 15Q3 (2) | 14.97 | -13.67 | 0.0 | 13.36 | -9.24 | 0.0 | 1.61 | -38.55 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 1.48 | 105.56 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 15Q2 (1) | 17.34 | 0.0 | 0.0 | 14.72 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 |
