- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20Q3 (20) | 37.31 | 19.16 | -10.57 | 40.83 | 20.23 | -3.2 | -3.52 | -32.83 | -665.22 | -9.42 | -11.22 | -764.22 | -11.34 | -11.18 | -29.6 | -30.38 | 6.78 | -44.94 | -0.46 | -158.23 | 31.34 | -11.8 | -25.4 | -25.27 | -11.03 | -21.34 | -29.46 | -1.02 | -21.43 | -29.11 | -0.98 | -7.69 | -34.25 | -3.25 | -45.74 | -38.89 |
| 20Q2 (19) | 31.31 | -7.59 | -22.25 | 33.96 | 0.18 | -13.63 | -2.65 | -13150.0 | -376.04 | -8.47 | -14016.67 | -455.88 | -10.2 | 17.81 | -38.02 | -32.59 | 11.0 | -77.6 | 0.79 | 121.64 | -61.27 | -9.41 | 41.41 | -75.89 | -9.09 | 39.12 | -62.03 | -0.84 | 39.13 | -61.54 | -0.91 | 12.5 | -28.17 | -2.23 | -61.59 | -43.87 |
| 20Q1 (18) | 33.88 | -15.43 | -9.73 | 33.9 | -16.67 | -18.8 | -0.02 | 96.77 | 99.53 | -0.06 | 96.1 | 99.47 | -12.41 | -43.47 | -2.31 | -36.62 | -69.69 | -13.27 | -3.65 | -35.19 | -621.43 | -16.06 | -41.62 | -40.51 | -14.93 | -21.38 | -34.38 | -1.38 | -21.05 | -33.98 | -1.04 | -16.85 | 4.59 | -1.38 | 60.34 | -33.98 |
| 19Q4 (17) | 40.06 | -3.98 | -4.98 | 40.68 | -3.56 | -7.8 | -0.62 | -34.78 | 68.37 | -1.54 | -41.28 | 66.81 | -8.65 | 1.14 | 12.09 | -21.58 | -2.96 | 7.54 | -2.7 | -302.99 | -16.88 | -11.34 | -20.38 | 6.74 | -12.3 | -44.37 | -25.64 | -1.14 | -44.3 | -26.67 | -0.89 | -21.92 | -28.99 | -3.48 | -48.72 | -728.57 |
| 19Q3 (16) | 41.72 | 3.6 | -26.13 | 42.18 | 7.27 | -8.42 | -0.46 | -147.92 | -104.42 | -1.09 | -145.8 | -105.91 | -8.75 | -18.4 | -800.0 | -20.96 | -14.22 | -1044.14 | -0.67 | -132.84 | 33.66 | -9.42 | -76.07 | -4025.0 | -8.52 | -51.87 | -42700.0 | -0.79 | -51.92 | 0 | -0.73 | -2.82 | -830.0 | -2.34 | -50.97 | -587.5 |
| 19Q2 (15) | 40.27 | 7.3 | -23.95 | 39.32 | -5.82 | -9.78 | 0.96 | 122.75 | -89.75 | 2.38 | 121.17 | -86.55 | -7.39 | 39.08 | -1494.34 | -18.35 | 43.24 | -1935.0 | 2.04 | 191.43 | 24.39 | -5.35 | 53.19 | -346.54 | -5.61 | 49.5 | -559.84 | -0.52 | 49.51 | -572.73 | -0.71 | 34.86 | -1675.0 | -1.55 | -50.49 | -422.92 |
| 19Q1 (14) | 37.53 | -10.98 | -27.1 | 41.75 | -5.37 | -2.36 | -4.22 | -115.31 | -148.39 | -11.24 | -142.24 | -166.39 | -12.13 | -23.27 | -1055.12 | -32.33 | -38.52 | -1408.91 | 0.7 | 130.3 | 450.0 | -11.43 | 6.0 | -1168.22 | -11.11 | -13.48 | -377.75 | -1.03 | -14.44 | -378.38 | -1.09 | -57.97 | -379.49 | -1.03 | -145.24 | -378.38 |
| 18Q4 (13) | 42.16 | -25.35 | -28.99 | 44.12 | -4.21 | -4.83 | -1.96 | -118.83 | -115.07 | -4.64 | -125.16 | -121.17 | -9.84 | -887.2 | -335.41 | -23.34 | -1151.35 | -431.53 | -2.31 | -128.71 | -29.05 | -12.16 | -5166.67 | -610.92 | -9.79 | -49050.0 | -347.22 | -0.90 | 0 | -343.24 | -0.69 | -790.0 | -230.19 | -0.42 | -187.5 | -127.1 |
| 18Q3 (12) | 56.48 | 6.67 | -18.83 | 46.06 | 5.69 | -13.06 | 10.41 | 11.1 | -37.25 | 18.44 | 4.18 | -22.68 | 1.25 | 135.85 | -85.31 | 2.22 | 122.0 | -81.85 | -1.01 | -161.59 | -182.79 | 0.24 | -88.94 | -97.53 | 0.02 | -98.36 | -99.75 | 0.00 | -100.0 | -100.0 | 0.10 | 350.0 | -84.13 | 0.48 | 0.0 | -59.32 |
| 18Q2 (11) | 52.95 | 2.86 | -20.32 | 43.58 | 1.92 | -17.02 | 9.37 | 7.45 | -32.74 | 17.70 | 4.55 | -15.55 | 0.53 | -58.27 | -91.47 | 1.00 | -59.51 | -89.3 | 1.64 | 920.0 | -47.27 | 2.17 | 102.8 | -76.72 | 1.22 | -69.5 | -83.31 | 0.11 | -70.27 | -84.06 | -0.04 | -110.26 | -110.26 | 0.48 | 29.73 | 14.29 |
| 18Q1 (10) | 51.48 | -13.29 | -10.17 | 42.76 | -7.77 | -7.04 | 8.72 | -32.97 | -22.9 | 16.93 | -22.76 | -14.19 | 1.27 | -69.62 | -69.54 | 2.47 | -64.91 | -66.07 | -0.2 | 88.83 | 96.86 | 1.07 | -55.04 | 148.64 | 4.0 | 1.01 | 242.35 | 0.37 | 0.0 | 242.31 | 0.39 | -26.42 | 18.18 | 0.37 | -76.13 | 242.31 |
| 17Q4 (9) | 59.37 | -14.67 | -6.27 | 46.36 | -12.5 | -10.35 | 13.01 | -21.58 | 11.87 | 21.92 | -8.09 | 19.39 | 4.18 | -50.88 | -1.65 | 7.04 | -42.44 | 5.07 | -1.79 | -246.72 | 76.48 | 2.38 | -75.54 | 170.83 | 3.96 | -50.75 | 349.06 | 0.37 | -50.67 | 346.67 | 0.53 | -15.87 | -5.36 | 1.55 | 31.36 | 146.55 |
| 17Q3 (8) | 69.58 | 4.71 | 5.55 | 52.98 | 0.88 | -6.89 | 16.59 | 19.1 | 83.92 | 23.85 | 13.79 | 74.21 | 8.51 | 37.04 | 347.89 | 12.23 | 30.8 | 324.65 | 1.22 | -60.77 | 189.05 | 9.73 | 4.4 | 1735.85 | 8.04 | 9.99 | 26700.0 | 0.75 | 8.7 | 0 | 0.63 | 61.54 | 384.62 | 1.18 | 180.95 | 137.11 |
| 17Q2 (7) | 66.45 | 15.95 | 1.37 | 52.52 | 14.17 | -16.14 | 13.93 | 23.17 | 377.05 | 20.96 | 6.23 | 369.96 | 6.21 | 48.92 | 243.75 | 9.35 | 28.43 | 241.88 | 3.11 | 148.82 | 128.48 | 9.32 | 523.64 | 161.15 | 7.31 | 360.14 | 141.77 | 0.69 | 365.38 | 142.07 | 0.39 | 18.18 | 163.93 | 0.42 | 261.54 | 113.17 |
| 17Q1 (6) | 57.31 | -9.52 | -5.4 | 46.0 | -11.04 | -29.25 | 11.31 | -2.75 | 354.73 | 19.73 | 7.46 | 0 | 4.17 | -1.88 | 0 | 7.28 | 8.66 | 0 | -6.37 | 16.29 | 0 | -2.2 | 34.52 | 88.7 | -2.81 | -76.73 | 0 | -0.26 | -73.33 | 0 | 0.33 | -41.07 | 0 | -0.26 | 92.19 | 0 |
| 16Q4 (5) | 63.34 | -3.91 | 7.05 | 51.71 | -9.12 | -24.89 | 11.63 | 28.94 | 220.14 | 18.36 | 34.11 | 0 | 4.25 | 123.68 | 0 | 6.70 | 132.64 | 0 | -7.61 | -455.47 | 0 | -3.36 | -733.96 | 88.86 | -1.59 | -5400.0 | 0 | -0.15 | 0 | 0 | 0.56 | 330.77 | 0 | -3.33 | -4.72 | 0 |
| 16Q3 (4) | 65.92 | 0.56 | 0.0 | 56.9 | -9.15 | 0.0 | 9.02 | 208.9 | 0.0 | 13.69 | 206.95 | 0.0 | 1.9 | 143.98 | 0.0 | 2.88 | 143.7 | 0.0 | -1.37 | 87.45 | 0.0 | 0.53 | 103.48 | 0.0 | 0.03 | 100.17 | 0.0 | 0.00 | 100.0 | 0.0 | 0.13 | 121.31 | 0.0 | -3.18 | 0.31 | 0.0 |
| 16Q2 (3) | 65.55 | 8.2 | 0.0 | 62.63 | -3.68 | 0.0 | 2.92 | 165.77 | 0.0 | 4.46 | 0 | 0.0 | -4.32 | 0 | 0.0 | -6.59 | 0 | 0.0 | -10.92 | 0 | 0.0 | -15.24 | 21.73 | 0.0 | -17.5 | 0 | 0.0 | -1.64 | 0 | 0.0 | -0.61 | 0 | 0.0 | -3.19 | 0 | 0.0 |
| 16Q1 (2) | 60.58 | 2.38 | 0.0 | 65.02 | -5.56 | 0.0 | -4.44 | 54.13 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | -19.47 | 35.42 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 15Q4 (1) | 59.17 | 0.0 | 0.0 | 68.85 | 0.0 | 0.0 | -9.68 | 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 | -30.15 | 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 |
