- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18Q3 (20) | 133.66 | 4.96 | 12.88 | 115.74 | 5.95 | 17.35 | 17.92 | -0.99 | -9.4 | 13.41 | -5.63 | -19.7 | 8.29 | -16.68 | -27.34 | 6.20 | -20.61 | -35.68 | 3.9 | 510.53 | 83.1 | 12.19 | 35.44 | -10.04 | 8.92 | 55.13 | -16.56 | 1.04 | 55.22 | -16.8 | 0.59 | -24.36 | -41.0 | 2.83 | 58.1 | -14.76 |
| 18Q2 (19) | 127.34 | 8.31 | 14.07 | 109.24 | 9.2 | 13.59 | 18.1 | 3.31 | 17.08 | 14.21 | 0 | 2.6 | 9.95 | 5.96 | 24.69 | 7.81 | 0 | 9.23 | -0.95 | -142.99 | -145.45 | 9.0 | -22.41 | -10.63 | 5.75 | -39.47 | -37.9 | 0.67 | -39.64 | -38.53 | 0.78 | -8.24 | -7.14 | 1.79 | 61.26 | -13.53 |
| 18Q1 (18) | 117.57 | 5.07 | 5.66 | 100.04 | 9.0 | 6.09 | 17.52 | -12.88 | 3.24 | 0.00 | -100.0 | -100.0 | 9.39 | -20.15 | -1.88 | 0.00 | -100.0 | -100.0 | 2.21 | 93.86 | 1909.09 | 11.6 | -10.01 | 19.96 | 9.5 | 27.35 | 12.96 | 1.11 | 27.59 | 12.12 | 0.85 | 14.86 | -12.37 | 1.11 | -73.57 | 12.12 |
| 17Q4 (17) | 111.9 | -5.5 | 0.8 | 91.78 | -6.95 | -2.88 | 20.11 | 1.67 | 21.8 | 17.97 | 7.6 | 20.85 | 11.76 | 3.07 | 36.59 | 10.51 | 9.02 | 35.61 | 1.14 | -46.48 | -70.47 | 12.89 | -4.87 | 3.45 | 7.46 | -30.22 | -32.97 | 0.87 | -30.4 | -33.59 | 0.74 | -26.0 | -12.94 | 4.20 | 26.51 | -9.68 |
| 17Q3 (16) | 118.41 | 6.07 | 18.93 | 98.63 | 2.56 | 19.83 | 19.78 | 27.94 | 14.67 | 16.70 | 20.58 | -3.64 | 11.41 | 42.98 | 10.88 | 9.64 | 34.83 | -6.77 | 2.13 | 1.91 | 5225.0 | 13.55 | 34.56 | 31.17 | 10.69 | 15.44 | 14.45 | 1.25 | 14.68 | 13.64 | 1.00 | 19.05 | -8.26 | 3.32 | 60.39 | -0.9 |
| 17Q2 (15) | 111.63 | 0.32 | 12.36 | 96.17 | 1.98 | 20.66 | 15.46 | -8.9 | -21.32 | 13.85 | -9.18 | -29.98 | 7.98 | -16.61 | -37.41 | 7.15 | -16.86 | -44.27 | 2.09 | 1800.0 | 226.56 | 10.07 | 4.14 | -24.79 | 9.26 | 10.11 | -14.26 | 1.09 | 10.1 | -14.17 | 0.84 | -13.4 | -29.41 | 2.07 | 109.09 | -8.0 |
| 17Q1 (14) | 111.27 | 0.23 | 22.42 | 94.3 | -0.21 | 26.09 | 16.97 | 2.79 | 5.4 | 15.25 | 2.56 | 0 | 9.57 | 11.15 | 0 | 8.60 | 10.97 | 0 | 0.11 | -97.15 | 0 | 9.67 | -22.39 | -5.93 | 8.41 | -24.44 | 0 | 0.99 | -24.43 | 0 | 0.97 | 14.12 | 0 | 0.99 | -78.71 | 0 |
| 16Q4 (13) | 111.01 | 11.5 | 19.19 | 94.5 | 14.81 | 28.1 | 16.51 | -4.29 | -14.77 | 14.87 | -14.2 | 0 | 8.61 | -16.33 | 0 | 7.75 | -25.05 | 0 | 3.86 | 9550.0 | 0 | 12.46 | 20.62 | -18.35 | 11.13 | 19.16 | 0 | 1.31 | 19.09 | 0 | 0.85 | -22.02 | 0 | 4.65 | 38.81 | 0 |
| 16Q3 (12) | 99.56 | 0.21 | -1.02 | 82.31 | 3.27 | -3.29 | 17.25 | -12.21 | 11.43 | 17.33 | -12.39 | 0 | 10.29 | -19.29 | 0 | 10.34 | -19.41 | 0 | 0.04 | -93.75 | 0 | 10.33 | -22.85 | -86.86 | 9.34 | -13.52 | 0 | 1.10 | -13.39 | 0 | 1.09 | -8.4 | 0 | 3.35 | 48.89 | 0 |
| 16Q2 (11) | 99.35 | 9.31 | 9.15 | 79.7 | 6.57 | 0.92 | 19.65 | 22.05 | 63.07 | 19.78 | 0 | 0 | 12.75 | 0 | 0 | 12.83 | 0 | 0 | 0.64 | 0 | 0 | 13.39 | 30.25 | 110.53 | 10.8 | 0 | 0 | 1.27 | 0 | 0 | 1.19 | 0 | 0 | 2.25 | 0 | 0 |
| 16Q1 (10) | 90.89 | -2.42 | 21.35 | 74.79 | 1.38 | 5.56 | 16.1 | -16.88 | 297.53 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 10.28 | -32.63 | 345.02 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 |
| 15Q4 (9) | 93.14 | -7.41 | 21.82 | 73.77 | -13.32 | 0.53 | 19.37 | 25.13 | 528.9 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 15.26 | -80.59 | 305.38 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 |
| 15Q3 (8) | 100.59 | 10.51 | -1.18 | 85.11 | 7.78 | -12.68 | 15.48 | 28.46 | 259.16 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 78.61 | 1136.01 | 963.85 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 |
| 15Q2 (7) | 91.02 | 21.52 | -27.39 | 78.97 | 11.46 | -36.99 | 12.05 | 197.53 | 40066.67 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 6.36 | 175.32 | 105.74 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 |
| 15Q1 (6) | 74.9 | -2.04 | -35.54 | 70.85 | -3.45 | -38.19 | 4.05 | 31.49 | 157.96 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.31 | 131.09 | 154.23 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 |
| 14Q4 (5) | 76.46 | -24.88 | -38.25 | 73.38 | -24.72 | -40.07 | 3.08 | -28.54 | 123.19 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -7.43 | 18.35 | 41.82 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 |
| 14Q3 (4) | 101.79 | -18.8 | 0.0 | 97.47 | -22.23 | 0.0 | 4.31 | 14266.67 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | -9.1 | 91.78 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 14Q2 (3) | 125.36 | 7.88 | 0.0 | 125.33 | 9.34 | 0.0 | 0.03 | -98.09 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | -110.75 | -2499.77 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 14Q1 (2) | 116.2 | -6.15 | 0.0 | 114.62 | -6.39 | 0.0 | 1.57 | 13.77 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | -4.26 | 66.64 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 13Q4 (1) | 123.82 | 0.0 | 0.0 | 122.44 | 0.0 | 0.0 | 1.38 | 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 | -12.77 | 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 |
