- 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) | 19.09 | -13.85 | -3.24 | 14.19 | -13.32 | 10.17 | 4.9 | -15.37 | -28.36 | 25.66 | -1.76 | -26.03 | 0.79 | -8.14 | -54.07 | 4.14 | 6.7 | -52.63 | -0.14 | 51.72 | -1300.0 | 0.65 | 14.04 | -61.99 | 0.17 | -82.47 | -81.32 | 0.36 | -82.35 | -81.35 | 0.66 | -75.37 | -66.33 | 0.36 | 122.09 | -81.35 |
| 20Q4 (19) | 22.16 | 112.87 | 4.48 | 16.37 | 115.11 | 25.73 | 5.79 | 106.79 | -29.39 | 26.12 | -2.76 | -32.38 | 0.86 | 176.11 | -50.86 | 3.88 | 135.63 | -52.91 | -0.29 | -252.63 | 21.62 | 0.57 | 160.64 | -58.7 | 0.97 | 270.18 | -37.82 | 2.04 | 270.0 | -38.18 | 2.68 | 265.43 | -34.79 | -1.63 | 55.71 | -143.01 |
| 20Q3 (18) | 10.41 | 3.58 | -19.86 | 7.61 | 2.01 | 3.96 | 2.8 | 8.11 | -50.62 | 26.86 | 4.31 | -38.49 | -1.13 | 18.12 | -3666.67 | -10.89 | 20.86 | -4256.0 | 0.19 | 116.24 | 2000.0 | -0.94 | 63.14 | -1780.0 | -0.57 | 72.6 | -1800.0 | -1.20 | 72.79 | -1614.29 | -1.62 | 16.49 | -3950.0 | -3.68 | -48.39 | -851.02 |
| 20Q2 (17) | 10.05 | -49.06 | -13.88 | 7.46 | -42.08 | 17.3 | 2.59 | -62.13 | -51.22 | 25.75 | -25.77 | -43.41 | -1.38 | -180.23 | -527.27 | -13.76 | -257.44 | -639.78 | -1.17 | -11600.0 | -2825.0 | -2.55 | -249.12 | -880.77 | -2.08 | -328.57 | -1055.56 | -4.41 | -328.5 | -1060.53 | -1.94 | -198.98 | -546.67 | -2.48 | -228.5 | -542.86 |
| 20Q1 (16) | 19.73 | -6.98 | 34.22 | 12.88 | -1.08 | 51.53 | 6.84 | -16.59 | 10.32 | 34.69 | -10.2 | -17.82 | 1.72 | -1.71 | 224.53 | 8.74 | 6.07 | 144.13 | -0.01 | 97.3 | -150.0 | 1.71 | 23.91 | 210.91 | 0.91 | -41.67 | 102.22 | 1.93 | -41.52 | 105.32 | 1.96 | -52.31 | 115.38 | 1.93 | -49.08 | 105.32 |
| 19Q4 (15) | 21.21 | 63.28 | 0.66 | 13.02 | 77.87 | 3.83 | 8.2 | 44.62 | -3.87 | 38.63 | -11.54 | -4.57 | 1.75 | 5933.33 | 47.06 | 8.24 | 3396.0 | 46.1 | -0.37 | -3600.0 | 92.34 | 1.38 | 2860.0 | 137.91 | 1.56 | 5300.0 | 140.62 | 3.30 | 4814.29 | 140.69 | 4.11 | 10375.0 | 94.79 | 3.79 | 673.47 | 124.63 |
| 19Q3 (14) | 12.99 | 11.31 | 6.65 | 7.32 | 15.09 | 4.57 | 5.67 | 6.78 | 9.25 | 43.67 | -4.02 | 2.63 | -0.03 | 86.36 | 95.45 | -0.25 | 86.56 | 95.4 | -0.01 | 75.0 | 98.98 | -0.05 | 80.77 | 96.97 | -0.03 | 83.33 | 98.2 | -0.07 | 81.58 | 98.02 | -0.04 | 86.67 | 97.28 | 0.49 | -12.5 | 106.73 |
| 19Q2 (13) | 11.67 | -20.61 | -2.75 | 6.36 | -25.18 | -9.01 | 5.31 | -14.35 | 5.99 | 45.50 | 7.79 | 8.98 | -0.22 | -141.51 | 80.36 | -1.86 | -151.96 | 80.15 | -0.04 | -300.0 | 50.0 | -0.26 | -147.27 | 78.51 | -0.18 | -140.0 | 84.48 | -0.38 | -140.43 | 84.49 | -0.30 | -132.97 | 86.96 | 0.56 | -40.43 | 114.93 |
| 19Q1 (12) | 14.7 | -30.23 | 0.14 | 8.5 | -32.22 | -8.21 | 6.2 | -27.32 | 14.39 | 42.21 | 4.27 | 14.3 | 0.53 | -55.46 | 196.36 | 3.58 | -36.52 | 194.96 | 0.02 | 100.41 | 100.0 | 0.55 | 115.11 | 200.0 | 0.45 | 111.72 | 172.58 | 0.94 | 111.59 | 171.76 | 0.91 | -56.87 | 167.91 | 0.94 | 106.11 | 171.76 |
| 18Q4 (11) | 21.07 | 72.99 | 0 | 12.54 | 79.14 | 0 | 8.53 | 64.35 | 0 | 40.48 | -4.86 | 0 | 1.19 | 280.3 | 0 | 5.64 | 203.68 | 0 | -4.83 | -392.86 | 0 | -3.64 | -120.61 | 0 | -3.84 | -129.94 | 0 | -8.11 | -129.75 | 0 | 2.11 | 243.54 | 0 | -15.39 | -111.4 | 0 |
| 18Q3 (10) | 12.18 | 1.5 | 0 | 7.0 | 0.14 | 0 | 5.19 | 3.59 | 0 | 42.55 | 1.92 | 0 | -0.66 | 41.07 | 0 | -5.44 | 41.94 | 0 | -0.98 | -1125.0 | 0 | -1.65 | -36.36 | 0 | -1.67 | -43.97 | 0 | -3.53 | -44.08 | 0 | -1.47 | 36.09 | 0 | -7.28 | -94.13 | 0 |
| 18Q2 (9) | 12.0 | -18.26 | 0 | 6.99 | -24.51 | 0 | 5.01 | -7.56 | 0 | 41.75 | 13.05 | 0 | -1.12 | -103.64 | 0 | -9.37 | -148.54 | 0 | -0.08 | -900.0 | 0 | -1.21 | -120.0 | 0 | -1.16 | -87.1 | 0 | -2.45 | -87.02 | 0 | -2.30 | -71.64 | 0 | -3.75 | -186.26 | 0 |
| 18Q1 (8) | 14.68 | 0 | 0 | 9.26 | 0 | 0 | 5.42 | 0 | 0 | 36.93 | 0 | 0 | -0.55 | 0 | 0 | -3.77 | 0 | 0 | 0.01 | 0 | 0 | -0.55 | 0 | 0 | -0.62 | 0 | 0 | -1.31 | 0 | 0 | -1.34 | 0 | 0 | -1.31 | 0 | 0 |
