- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q2 (20) | 1.52 | 27.73 | 17.83 | 1.41 | 28.18 | 6.82 | 0.12 | 33.33 | 500.0 | 7.66 | 2.13 | 468.27 | 0.09 | 50.0 | 250.0 | 5.77 | 12.48 | 218.0 | -0.03 | 0 | -175.0 | 0.05 | -16.67 | 266.67 | 0.06 | 20.0 | 300.0 | 0.21 | 23.53 | 310.0 | 0.29 | 81.25 | 226.09 | 0.38 | 123.53 | 445.45 |
| 21Q1 (19) | 1.19 | -20.13 | 45.12 | 1.1 | -20.29 | 32.53 | 0.09 | -10.0 | 1000.0 | 7.50 | 9.17 | 1100.0 | 0.06 | -14.29 | 250.0 | 5.13 | 7.32 | 202.6 | 0 | -100.0 | -100.0 | 0.06 | -60.0 | 0 | 0.05 | -66.67 | 0 | 0.17 | -66.0 | 1800.0 | 0.16 | -30.43 | 223.08 | 0.17 | -57.5 | 1800.0 |
| 20Q4 (18) | 1.49 | -5.7 | 41.9 | 1.38 | -11.54 | 33.98 | 0.1 | 233.33 | 400.0 | 6.87 | 294.83 | 351.97 | 0.07 | 600.0 | 450.0 | 4.78 | 592.75 | 370.06 | 0.08 | 900.0 | 166.67 | 0.15 | 0 | 1400.0 | 0.15 | 0 | 1400.0 | 0.50 | 4900.0 | 1566.67 | 0.23 | 666.67 | 483.33 | 0.40 | 500.0 | 11.11 |
| 20Q3 (17) | 1.58 | 22.48 | 19.7 | 1.56 | 18.18 | 19.08 | 0.03 | 200.0 | 50.0 | 1.74 | 183.65 | 39.2 | 0.01 | 116.67 | 200.0 | 0.69 | 114.11 | 232.69 | -0.01 | -125.0 | -133.33 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0.01 | 110.0 | -87.5 | 0.03 | 113.04 | 200.0 | -0.10 | 9.09 | -134.48 |
| 20Q2 (16) | 1.29 | 57.32 | -16.77 | 1.32 | 59.04 | -13.73 | -0.03 | -200.0 | -250.0 | -2.08 | -177.33 | -241.5 | -0.06 | -50.0 | -500.0 | -4.89 | 2.2 | -1258.33 | 0.04 | 0.0 | 0.0 | -0.03 | 0 | -175.0 | -0.03 | 0 | -200.0 | -0.10 | -900.0 | -190.91 | -0.23 | -76.92 | -666.67 | -0.11 | -1000.0 | -150.0 |
| 20Q1 (15) | 0.82 | -21.9 | -44.22 | 0.83 | -19.42 | -42.36 | -0.01 | -150.0 | -133.33 | -0.75 | -149.34 | -139.06 | -0.04 | -100.0 | 0 | -5.00 | -182.49 | -16566.67 | 0.04 | 33.33 | 33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | -0.01 | -133.33 | -109.09 | -0.13 | -116.67 | 0 | -0.01 | -102.78 | -109.09 |
| 19Q4 (14) | 1.05 | -20.45 | 1.94 | 1.03 | -21.37 | 0.98 | 0.02 | 0.0 | 0.0 | 1.52 | 21.6 | -14.61 | -0.02 | -100.0 | 0 | -1.77 | -240.38 | -420.59 | 0.03 | 0.0 | 0.0 | 0.01 | -66.67 | -66.67 | 0.01 | -50.0 | -66.67 | 0.03 | -62.5 | -72.73 | -0.06 | -100.0 | 0 | 0.36 | 24.14 | 16.13 |
| 19Q3 (13) | 1.32 | -14.84 | 51.72 | 1.31 | -14.38 | 52.33 | 0.02 | 0.0 | 100.0 | 1.25 | -14.97 | 20.19 | -0.01 | 0.0 | 0.0 | -0.52 | -44.44 | 69.77 | 0.03 | -25.0 | 0.0 | 0.03 | -25.0 | 50.0 | 0.02 | -33.33 | 0.0 | 0.08 | -27.27 | 60.0 | -0.03 | 0.0 | 0.0 | 0.29 | 31.82 | 52.63 |
| 19Q2 (12) | 1.55 | 5.44 | 64.89 | 1.53 | 6.25 | 64.52 | 0.02 | -33.33 | 100.0 | 1.47 | -23.44 | -5.16 | -0.01 | 0 | 0.0 | -0.36 | -1100.0 | 44.62 | 0.04 | 33.33 | -42.86 | 0.04 | 33.33 | -33.33 | 0.03 | 0.0 | -50.0 | 0.11 | 0.0 | -47.62 | -0.03 | 0 | 0.0 | 0.22 | 100.0 | 57.14 |
| 19Q1 (11) | 1.47 | 42.72 | 75.0 | 1.44 | 41.18 | 73.49 | 0.03 | 50.0 | 200.0 | 1.92 | 7.87 | 43.28 | 0 | 0 | 100.0 | -0.03 | 91.18 | 96.7 | 0.03 | 0.0 | 200.0 | 0.03 | 0.0 | 0 | 0.03 | 0.0 | 250.0 | 0.11 | 0.0 | 257.14 | 0.00 | 0 | 100.0 | 0.11 | -64.52 | 257.14 |
| 18Q4 (10) | 1.03 | 18.39 | 18.39 | 1.02 | 18.6 | 18.6 | 0.02 | 100.0 | 100.0 | 1.78 | 71.15 | 11.95 | 0 | 100.0 | -100.0 | -0.34 | 80.23 | -131.48 | 0.03 | 0.0 | 200.0 | 0.03 | 50.0 | 50.0 | 0.03 | 50.0 | 50.0 | 0.11 | 120.0 | 57.14 | 0.00 | 100.0 | -100.0 | 0.31 | 63.16 | 263.16 |
| 18Q3 (9) | 0.87 | -7.45 | 7.41 | 0.86 | -7.53 | 7.5 | 0.01 | 0.0 | 0.0 | 1.04 | -32.9 | -5.45 | -0.01 | 0.0 | 75.0 | -1.72 | -164.62 | 67.42 | 0.03 | -57.14 | 50.0 | 0.02 | -66.67 | 200.0 | 0.02 | -66.67 | 200.0 | 0.05 | -76.19 | 183.33 | -0.03 | 0.0 | 76.92 | 0.19 | 35.71 | 173.08 |
| 18Q2 (8) | 0.94 | 11.9 | 56.67 | 0.93 | 12.05 | 55.0 | 0.01 | 0.0 | 0.0 | 1.55 | 15.67 | 53.47 | -0.01 | 0.0 | 50.0 | -0.65 | 28.57 | 82.67 | 0.07 | 600.0 | 250.0 | 0.06 | 0 | 0 | 0.06 | 400.0 | 0 | 0.21 | 400.0 | 0 | -0.03 | 70.0 | 50.0 | 0.14 | 300.0 | 170.0 |
| 18Q1 (7) | 0.84 | -3.45 | 55.56 | 0.83 | -3.49 | 56.6 | 0.01 | 0.0 | 0.0 | 1.34 | -15.72 | -17.79 | -0.01 | -200.0 | 50.0 | -0.91 | -184.26 | 74.72 | 0.01 | 0.0 | 125.0 | 0 | -100.0 | 100.0 | -0.02 | -200.0 | 66.67 | -0.07 | -200.0 | 65.0 | -0.10 | -433.33 | -66.67 | -0.07 | 63.16 | 65.0 |
| 17Q4 (6) | 0.87 | 7.41 | 24.29 | 0.86 | 7.5 | 24.64 | 0.01 | 0.0 | 0.0 | 1.59 | 44.55 | 103.85 | 0.01 | 125.0 | 133.33 | 1.08 | 120.45 | 124.32 | 0.01 | -50.0 | -96.3 | 0.02 | 200.0 | -91.67 | 0.02 | 200.0 | -85.71 | 0.07 | 216.67 | -84.78 | 0.03 | 123.08 | 107.14 | -0.19 | 26.92 | -161.29 |
| 17Q3 (5) | 0.81 | 35.0 | -10.0 | 0.8 | 33.33 | -8.05 | 0.01 | 0.0 | -66.67 | 1.10 | 8.91 | -66.46 | -0.04 | -100.0 | -300.0 | -5.28 | -40.8 | -794.92 | 0.02 | 0.0 | 300.0 | -0.02 | 0 | 0.0 | -0.02 | 0 | 0.0 | -0.06 | 0 | 14.29 | -0.13 | -116.67 | -333.33 | -0.26 | -30.0 | -73.33 |
| 17Q2 (4) | 0.6 | 11.11 | 0.0 | 0.6 | 13.21 | 0.0 | 0.01 | 0.0 | 0.0 | 1.01 | -38.04 | 0.0 | -0.02 | 0.0 | 0.0 | -3.75 | -4.17 | 0.0 | 0.02 | 150.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 |
| 17Q1 (3) | 0.54 | -22.86 | 0.0 | 0.53 | -23.19 | 0.0 | 0.01 | 0.0 | 0.0 | 1.63 | 108.97 | 0.0 | -0.02 | 33.33 | 0.0 | -3.60 | 18.92 | 0.0 | -0.04 | -114.81 | 0.0 | -0.06 | -125.0 | 0.0 | -0.06 | -142.86 | 0.0 | -0.20 | -143.48 | 0.0 | -0.06 | 85.71 | 0.0 | -0.20 | -164.52 | 0.0 |
| 16Q4 (2) | 0.7 | -22.22 | 0.0 | 0.69 | -20.69 | 0.0 | 0.01 | -66.67 | 0.0 | 0.78 | -76.22 | 0.0 | -0.03 | -200.0 | 0.0 | -4.44 | -652.54 | 0.0 | 0.27 | 2800.0 | 0.0 | 0.24 | 1300.0 | 0.0 | 0.14 | 800.0 | 0.0 | 0.46 | 757.14 | 0.0 | -0.42 | -1300.0 | 0.0 | 0.31 | 306.67 | 0.0 |
| 16Q3 (1) | 0.9 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 3.28 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 |
