- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19Q3 (20) | 10.16 | -11.5 | -15.68 | 7.91 | -11.52 | -13.83 | 2.25 | -11.42 | -21.6 | 22.19 | 0.18 | -6.84 | 0.09 | -57.14 | -80.43 | 0.91 | -50.81 | -76.42 | -0.27 | 89.62 | 0.0 | -0.18 | 92.47 | -194.74 | -0.18 | 92.56 | -280.0 | -0.04 | 92.45 | -233.33 | 0.02 | -50.0 | -75.0 | -0.56 | -7.69 | -307.41 |
| 19Q2 (19) | 11.48 | -3.77 | -18.18 | 8.94 | -2.08 | -17.22 | 2.54 | -9.29 | -21.36 | 22.15 | -5.66 | -3.74 | 0.21 | -56.25 | -75.58 | 1.85 | -54.09 | -69.72 | -2.6 | -519.05 | -1633.33 | -2.39 | -4083.33 | -436.62 | -2.42 | -6150.0 | -510.17 | -0.53 | -5400.0 | -431.25 | 0.04 | -60.0 | -75.0 | -0.52 | -5300.0 | -308.0 |
| 19Q1 (18) | 11.93 | -3.56 | -9.83 | 9.13 | -6.84 | -12.55 | 2.8 | 8.95 | 0.36 | 23.48 | 12.83 | 11.28 | 0.48 | 166.67 | -39.24 | 4.03 | 183.8 | -32.27 | -0.42 | 2.33 | 6.67 | 0.06 | 123.08 | -82.35 | 0.04 | 114.29 | -88.57 | 0.01 | 114.29 | -88.89 | 0.10 | 233.33 | -41.18 | 0.01 | -94.74 | -88.89 |
| 18Q4 (17) | 12.37 | 2.66 | -15.85 | 9.8 | 6.75 | -39.51 | 2.57 | -10.45 | 271.33 | 20.81 | -12.64 | 287.31 | 0.18 | -60.87 | 101.56 | 1.42 | -63.21 | 101.79 | -0.43 | -59.26 | 89.25 | -0.26 | -236.84 | 98.34 | -0.28 | -380.0 | 98.21 | -0.07 | -333.33 | 98.33 | 0.03 | -62.5 | 101.19 | 0.19 | -29.63 | 103.85 |
| 18Q3 (16) | 12.05 | -14.11 | -14.42 | 9.18 | -15.0 | -15.7 | 2.87 | -11.15 | -10.03 | 23.82 | 3.52 | 5.26 | 0.46 | -46.51 | 1433.33 | 3.86 | -36.82 | 1508.33 | -0.27 | -80.0 | 78.74 | 0.19 | -73.24 | 115.45 | 0.1 | -83.05 | 108.47 | 0.03 | -81.25 | 109.68 | 0.08 | -50.0 | 300.0 | 0.27 | 8.0 | 136.49 |
| 18Q2 (15) | 14.03 | 6.05 | 9.1 | 10.8 | 3.45 | 8.0 | 3.23 | 15.77 | 12.54 | 23.01 | 9.05 | 3.23 | 0.86 | 8.86 | 0 | 6.11 | 2.69 | 30450.0 | -0.15 | 66.67 | -225.0 | 0.71 | 108.82 | 446.15 | 0.59 | 68.57 | 883.33 | 0.16 | 77.78 | 700.0 | 0.16 | -5.88 | 1700.0 | 0.25 | 177.78 | 159.52 |
| 18Q1 (14) | 13.23 | -10.0 | -15.95 | 10.44 | -35.56 | -16.08 | 2.79 | 286.0 | -15.45 | 21.10 | 289.92 | 0.72 | 0.79 | 106.83 | 325.71 | 5.95 | 107.48 | 364.44 | -0.45 | 88.75 | 67.86 | 0.34 | 102.17 | 119.43 | 0.35 | 102.23 | 121.34 | 0.09 | 102.15 | 120.45 | 0.17 | 106.72 | 440.0 | 0.09 | 101.83 | 120.45 |
| 17Q4 (13) | 14.7 | 4.4 | -14.19 | 16.2 | 48.76 | 10.28 | -1.5 | -147.02 | -161.48 | -11.11 | -149.09 | -180.8 | -11.56 | -38633.33 | -220.22 | -79.53 | -33237.5 | -262.65 | -4.0 | -214.96 | -241.88 | -15.7 | -1176.42 | -228.45 | -15.66 | -1227.12 | -217.65 | -4.19 | -1251.61 | -172.08 | -2.53 | -12750.0 | -208.54 | -4.93 | -566.22 | -249.65 |
| 17Q3 (12) | 14.08 | 9.49 | -35.77 | 10.89 | 8.9 | -36.32 | 3.19 | 11.15 | -33.82 | 22.63 | 1.53 | 3.48 | 0.03 | 0 | -97.35 | 0.24 | 1100.0 | -95.17 | -1.27 | -1158.33 | -16.51 | -1.23 | -1046.15 | -3175.0 | -1.18 | -2066.67 | -1785.71 | -0.31 | -1650.0 | -1650.0 | 0.02 | 300.0 | -92.0 | -0.74 | -76.19 | -669.23 |
| 17Q2 (11) | 12.86 | -18.3 | -39.57 | 10.0 | -19.61 | -41.96 | 2.87 | -13.03 | -29.14 | 22.29 | 6.4 | 13.61 | 0 | 100.0 | -100.0 | 0.02 | 100.89 | -99.18 | 0.12 | 108.57 | 200.0 | 0.13 | 107.43 | -66.67 | 0.06 | 103.66 | -80.0 | 0.02 | 104.55 | -80.0 | -0.01 | 80.0 | -116.67 | -0.42 | 4.55 | -481.82 |
| 17Q1 (10) | 15.74 | -8.11 | -21.38 | 12.44 | -15.32 | -21.37 | 3.3 | 35.25 | -21.43 | 20.95 | 52.36 | 0 | -0.35 | 90.3 | 0 | -2.25 | 89.74 | 0 | -1.4 | -19.66 | 0 | -1.75 | 63.39 | -17600.0 | -1.64 | 66.73 | 0 | -0.44 | 71.43 | 0 | -0.05 | 93.9 | 0 | -0.44 | 68.79 | 0 |
| 16Q4 (9) | 17.13 | -21.85 | -24.97 | 14.69 | -14.09 | -17.84 | 2.44 | -49.38 | -50.71 | 13.75 | -37.13 | 0 | -3.61 | -419.47 | 0 | -21.93 | -541.25 | 0 | -1.17 | -7.34 | 0 | -4.78 | -12050.0 | -24000.0 | -4.93 | -7142.86 | 0 | -1.54 | -7800.0 | 0 | -0.82 | -428.0 | 0 | -1.41 | -1184.62 | 0 |
| 16Q3 (8) | 21.92 | 3.01 | 37.09 | 17.1 | -0.75 | 27.9 | 4.82 | 19.01 | 83.97 | 21.87 | 11.47 | 0 | 1.13 | 222.86 | 0 | 4.97 | 104.53 | 0 | -1.09 | -2825.0 | 0 | 0.04 | -89.74 | -94.03 | 0.07 | -76.67 | 0 | 0.02 | -80.0 | 0 | 0.25 | 316.67 | 0 | 0.13 | 18.18 | 0 |
| 16Q2 (7) | 21.28 | 6.29 | -4.62 | 17.23 | 8.91 | -10.45 | 4.05 | -3.57 | 31.92 | 19.62 | 0 | 0 | 0.35 | 0 | 0 | 2.43 | 0 | 0 | 0.04 | 0 | 0 | 0.39 | 3800.0 | -31.58 | 0.3 | 0 | 0 | 0.10 | 0 | 0 | 0.06 | 0 | 0 | 0.11 | 0 | 0 |
| 16Q1 (6) | 20.02 | -12.31 | -14.0 | 15.82 | -11.52 | -17.73 | 4.2 | -15.15 | 3.7 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -98.59 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 |
| 15Q4 (5) | 22.83 | 42.78 | -8.79 | 17.88 | 33.73 | -8.59 | 4.95 | 88.93 | -9.51 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.02 | -97.01 | 101.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 |
| 15Q3 (4) | 15.99 | -28.33 | 0.0 | 13.37 | -30.51 | 0.0 | 2.62 | -14.66 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.67 | 17.54 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 15Q2 (3) | 22.31 | -4.17 | 0.0 | 19.24 | 0.05 | 0.0 | 3.07 | -24.2 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.57 | -19.72 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 15Q1 (2) | 23.28 | -6.99 | 0.0 | 19.23 | -1.69 | 0.0 | 4.05 | -25.96 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.71 | 135.5 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 14Q4 (1) | 25.03 | 0.0 | 0.0 | 19.56 | 0.0 | 0.0 | 5.47 | 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 | -2.0 | 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 |
