- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q1 (20) | 4.65 | -53.96 | -56.26 | 5.61 | -47.32 | -32.33 | -0.96 | -71.43 | -141.03 | -20.57 | -274.0 | -193.63 | -3.27 | 28.29 | -145.86 | -70.22 | -55.56 | -461.31 | -0.67 | 65.28 | -737.5 | -3.94 | 39.29 | -179.43 | -3.92 | 40.33 | -243.86 | -3.54 | 40.2 | -247.06 | -2.93 | 29.9 | -208.42 | -3.54 | 73.91 | -247.06 |
| 20Q4 (19) | 10.1 | -32.62 | -10.54 | 10.65 | -16.93 | 30.35 | -0.56 | -125.81 | -117.95 | -5.50 | -138.04 | -119.88 | -4.56 | -86.89 | -273.77 | -45.14 | -177.61 | -317.19 | -1.93 | -7.82 | -264.15 | -6.49 | -53.79 | -268.75 | -6.57 | -8.06 | -372.66 | -5.92 | -8.23 | -345.11 | -4.18 | -8.29 | -442.86 | -13.57 | -77.39 | -279.05 |
| 20Q3 (18) | 14.99 | 35.53 | 1.49 | 12.82 | 49.07 | 27.44 | 2.17 | -11.79 | -53.93 | 14.46 | -35.01 | -54.7 | -2.44 | -93.65 | -667.44 | -16.26 | -42.51 | -651.19 | -1.79 | -713.64 | -539.29 | -4.22 | -185.14 | -2737.5 | -6.08 | -378.74 | -4153.33 | -5.47 | -375.65 | -4007.14 | -3.86 | -306.32 | -1089.74 | -7.65 | -252.53 | -234.06 |
| 20Q2 (17) | 11.06 | 4.05 | -20.94 | 8.6 | 3.74 | -17.23 | 2.46 | 5.13 | -31.67 | 22.25 | 1.27 | -13.56 | -1.26 | 5.26 | -41.57 | -11.41 | 8.79 | -78.84 | -0.22 | -175.0 | -46.67 | -1.48 | -4.96 | -42.31 | -1.27 | -11.4 | -92.42 | -1.15 | -12.75 | -71.64 | -0.95 | 0.0 | -106.52 | -2.17 | -112.75 | 13.55 |
| 20Q1 (16) | 10.63 | -5.85 | 12.73 | 8.29 | 1.47 | 17.59 | 2.34 | -25.0 | -1.27 | 21.97 | -20.6 | -12.71 | -1.33 | -9.02 | 15.29 | -12.51 | -15.62 | 24.64 | -0.08 | 84.91 | 86.89 | -1.41 | 19.89 | 35.02 | -1.14 | 17.99 | 37.36 | -1.02 | 23.31 | 44.57 | -0.95 | -23.38 | 12.84 | -1.02 | 71.51 | 44.57 |
| 19Q4 (15) | 11.29 | -23.56 | 15.09 | 8.17 | -18.79 | 8.64 | 3.12 | -33.76 | 36.24 | 27.67 | -13.31 | 18.65 | -1.22 | -383.72 | 21.79 | -10.82 | -466.78 | 32.16 | -0.53 | -89.29 | -152.38 | -1.76 | -1200.0 | 1.12 | -1.39 | -1026.67 | 1.42 | -1.33 | -1050.0 | 6.34 | -0.77 | -297.44 | 28.7 | -3.58 | -56.33 | -1.42 |
| 19Q3 (14) | 14.77 | 5.58 | 32.47 | 10.06 | -3.18 | 19.76 | 4.71 | 30.83 | 70.65 | 31.92 | 24.01 | 29.07 | 0.43 | 148.31 | 144.79 | 2.95 | 146.24 | 134.3 | -0.28 | -86.67 | 33.33 | 0.16 | 115.38 | 111.68 | 0.15 | 122.73 | 113.89 | 0.14 | 120.9 | 112.84 | 0.39 | 184.78 | 166.1 | -2.29 | 8.76 | -8.53 |
| 19Q2 (13) | 13.99 | 48.36 | 17.27 | 10.39 | 47.38 | 13.68 | 3.6 | 51.9 | 29.03 | 25.74 | 2.26 | 9.86 | -0.89 | 43.31 | 17.59 | -6.38 | 61.57 | 29.81 | -0.15 | 75.41 | 50.0 | -1.04 | 52.07 | 25.18 | -0.66 | 63.74 | 53.19 | -0.67 | 63.59 | 53.15 | -0.46 | 57.8 | 54.0 | -2.51 | -36.41 | -148.51 |
| 19Q1 (12) | 9.43 | -3.87 | 0.53 | 7.05 | -6.25 | 4.29 | 2.37 | 3.49 | -9.54 | 25.17 | 7.93 | -10.04 | -1.57 | -0.64 | -257.0 | -16.60 | -4.08 | -256.31 | -0.61 | -190.48 | -74.29 | -2.17 | -21.91 | -433.85 | -1.82 | -29.08 | -543.9 | -1.84 | -29.58 | -548.78 | -1.09 | -0.93 | -260.29 | -1.84 | 47.88 | -548.78 |
| 18Q4 (11) | 9.81 | -12.02 | 18.77 | 7.52 | -10.48 | 31.01 | 2.29 | -17.03 | -9.13 | 23.32 | -5.7 | -23.69 | -1.56 | -62.5 | -308.0 | -15.95 | -85.47 | -275.66 | -0.21 | 50.0 | -40.0 | -1.78 | -29.93 | -396.67 | -1.41 | -30.56 | -406.52 | -1.42 | -30.28 | -402.13 | -1.08 | -83.05 | -296.36 | -3.53 | -67.3 | -228.36 |
| 18Q3 (10) | 11.15 | -6.54 | -11.93 | 8.4 | -8.1 | 1.57 | 2.76 | -1.08 | -37.13 | 24.73 | 5.55 | -28.73 | -0.96 | 11.11 | -211.63 | -8.60 | 5.39 | -226.1 | -0.42 | -40.0 | -366.67 | -1.37 | 1.44 | -277.92 | -1.08 | 23.4 | -242.11 | -1.09 | 23.78 | -241.56 | -0.59 | 41.0 | -176.62 | -2.11 | -108.91 | -192.54 |
| 18Q2 (9) | 11.93 | 27.19 | -23.43 | 9.14 | 35.21 | -8.69 | 2.79 | 6.49 | -49.91 | 23.43 | -16.26 | -34.46 | -1.08 | -208.0 | -187.1 | -9.09 | -185.59 | -214.63 | -0.3 | 14.29 | -25.0 | -1.39 | -313.85 | -239.0 | -1.41 | -443.9 | -331.15 | -1.43 | -448.78 | -334.43 | -1.00 | -247.06 | -229.87 | -1.01 | -346.34 | -166.89 |
| 18Q1 (8) | 9.38 | 13.56 | -36.15 | 6.76 | 17.77 | -25.71 | 2.62 | 3.97 | -53.13 | 27.98 | -8.44 | -26.43 | 1.0 | 33.33 | -38.27 | 10.62 | 16.96 | -3.72 | -0.35 | -133.33 | -6.06 | 0.65 | 8.33 | -49.61 | 0.41 | -10.87 | -53.93 | 0.41 | -12.77 | -54.44 | 0.68 | 23.64 | -38.18 | 0.41 | -85.09 | -54.44 |
| 17Q4 (7) | 8.26 | -34.76 | -31.9 | 5.74 | -30.59 | -25.36 | 2.52 | -42.6 | -43.37 | 30.56 | -11.93 | -16.62 | 0.75 | -12.79 | -33.04 | 9.08 | 33.14 | -1.73 | -0.15 | -66.67 | 25.0 | 0.6 | -22.08 | -34.78 | 0.46 | -39.47 | -30.3 | 0.47 | -38.96 | -29.85 | 0.55 | -28.57 | -28.57 | 2.75 | 20.61 | -37.36 |
| 17Q3 (6) | 12.66 | -18.74 | -6.5 | 8.27 | -17.38 | -7.18 | 4.39 | -21.18 | -4.98 | 34.70 | -2.94 | 1.61 | 0.86 | -30.65 | -50.0 | 6.82 | -14.0 | -46.26 | -0.09 | 62.5 | 57.14 | 0.77 | -23.0 | -49.01 | 0.76 | 24.59 | -36.67 | 0.77 | 26.23 | -36.36 | 0.77 | 0.0 | -39.37 | 2.28 | 50.99 | -38.87 |
| 17Q2 (5) | 15.58 | 6.06 | 8.57 | 10.01 | 10.0 | 7.17 | 5.57 | -0.36 | 11.18 | 35.75 | -6.0 | 2.35 | 1.24 | -23.46 | -31.11 | 7.93 | -28.11 | -36.66 | -0.24 | 27.27 | -300.0 | 1.0 | -22.48 | -42.53 | 0.61 | -31.46 | -52.34 | 0.61 | -32.22 | -52.71 | 0.77 | -30.0 | -36.36 | 1.51 | 67.78 | -40.08 |
| 17Q1 (4) | 14.69 | 21.1 | 0.0 | 9.1 | 18.34 | 0.0 | 5.59 | 25.62 | 0.0 | 38.03 | 3.77 | 0.0 | 1.62 | 44.64 | 0.0 | 11.03 | 19.37 | 0.0 | -0.33 | -65.0 | 0.0 | 1.29 | 40.22 | 0.0 | 0.89 | 34.85 | 0.0 | 0.90 | 34.33 | 0.0 | 1.10 | 42.86 | 0.0 | 0.90 | -79.5 | 0.0 |
| 16Q4 (3) | 12.13 | -10.41 | 0.0 | 7.69 | -13.69 | 0.0 | 4.45 | -3.68 | 0.0 | 36.65 | 7.32 | 0.0 | 1.12 | -34.88 | 0.0 | 9.24 | -27.19 | 0.0 | -0.2 | 4.76 | 0.0 | 0.92 | -39.07 | 0.0 | 0.66 | -45.0 | 0.0 | 0.67 | -44.63 | 0.0 | 0.77 | -39.37 | 0.0 | 4.39 | 17.69 | 0.0 |
| 16Q3 (2) | 13.54 | -5.64 | 0.0 | 8.91 | -4.6 | 0.0 | 4.62 | -7.78 | 0.0 | 34.15 | -2.23 | 0.0 | 1.72 | -4.44 | 0.0 | 12.69 | 1.36 | 0.0 | -0.21 | -250.0 | 0.0 | 1.51 | -13.22 | 0.0 | 1.2 | -6.25 | 0.0 | 1.21 | -6.2 | 0.0 | 1.27 | 4.96 | 0.0 | 3.73 | 48.02 | 0.0 |
| 16Q2 (1) | 14.35 | 0.0 | 0.0 | 9.34 | 0.0 | 0.0 | 5.01 | 0.0 | 0.0 | 34.93 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 12.52 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 |
