- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22Q1 (20) | 17.81 | -14.7 | -24.31 | 10.82 | -13.16 | -34.14 | 6.99 | -16.98 | -1.55 | 39.24 | -2.7 | 30.02 | 1.15 | -52.48 | 116.98 | 6.46 | -44.26 | 187.11 | -0.15 | 34.78 | 21.05 | 1.0 | -54.34 | 194.12 | 0.74 | -53.16 | 196.0 | 0.97 | -53.37 | 203.12 | 1.17 | -50.84 | 101.72 | 0.97 | -75.87 | 203.12 |
| 21Q4 (19) | 20.88 | 10.95 | -20.61 | 12.46 | 9.88 | -31.95 | 8.42 | 12.42 | 5.38 | 40.33 | 1.38 | 32.75 | 2.42 | 122.02 | 128.3 | 11.59 | 99.83 | 188.31 | -0.23 | -130.0 | -4.55 | 2.19 | 121.21 | 160.71 | 1.58 | 125.71 | 39.82 | 2.08 | 123.66 | 40.54 | 2.38 | 126.67 | 33.71 | 4.02 | 106.15 | 24.07 |
| 21Q3 (18) | 18.82 | -24.45 | -34.4 | 11.34 | -34.38 | -41.91 | 7.49 | -1.83 | -18.32 | 39.78 | 29.83 | 24.47 | 1.09 | 13.54 | -23.78 | 5.80 | 51.04 | 16.7 | -0.1 | 50.0 | 61.54 | 0.99 | 30.26 | -14.66 | 0.7 | 32.08 | -14.63 | 0.93 | 32.86 | -13.89 | 1.05 | 9.38 | -26.06 | 1.95 | 91.18 | 10.8 |
| 21Q2 (17) | 24.91 | 5.86 | 2.01 | 17.28 | 5.17 | 4.03 | 7.63 | 7.46 | -2.43 | 30.64 | 1.52 | -4.25 | 0.96 | 81.13 | -30.43 | 3.84 | 70.67 | -32.04 | -0.2 | -5.26 | 25.93 | 0.76 | 123.53 | -31.53 | 0.53 | 112.0 | -52.68 | 0.70 | 118.75 | -52.38 | 0.96 | 65.52 | -47.54 | 1.02 | 218.75 | 50.0 |
| 21Q1 (16) | 23.53 | -10.53 | -0.84 | 16.43 | -10.27 | -3.18 | 7.1 | -11.14 | 5.03 | 30.18 | -0.66 | 5.97 | 0.53 | -50.0 | 201.92 | 2.25 | -44.03 | 203.21 | -0.19 | 13.64 | 32.14 | 0.34 | -59.52 | 142.5 | 0.25 | -77.88 | 141.67 | 0.32 | -78.38 | 140.51 | 0.58 | -67.42 | 238.1 | 0.32 | -90.12 | 140.51 |
| 20Q4 (15) | 26.3 | -8.33 | -8.2 | 18.31 | -6.2 | -12.56 | 7.99 | -12.87 | 3.63 | 30.38 | -4.94 | 12.89 | 1.06 | -25.87 | 507.69 | 4.02 | -19.11 | 546.67 | -0.22 | 15.38 | 42.11 | 0.84 | -27.59 | 231.25 | 1.13 | 37.8 | 442.42 | 1.48 | 37.04 | 444.19 | 1.78 | 25.35 | 2442.86 | 3.24 | 84.09 | 441.05 |
| 20Q3 (14) | 28.69 | 17.49 | -2.12 | 19.52 | 17.52 | -4.31 | 9.17 | 17.26 | 3.03 | 31.96 | -0.12 | 5.2 | 1.43 | 3.62 | 694.44 | 4.97 | -12.04 | 728.33 | -0.26 | 3.7 | 21.21 | 1.16 | 4.5 | 825.0 | 0.82 | -26.79 | 920.0 | 1.08 | -26.53 | 930.77 | 1.42 | -22.4 | 373.33 | 1.76 | 158.82 | 438.46 |
| 20Q2 (13) | 24.42 | 2.91 | -18.0 | 16.61 | -2.12 | -22.27 | 7.82 | 15.68 | -7.13 | 32.00 | 12.36 | 13.23 | 1.38 | 365.38 | 1020.0 | 5.65 | 359.17 | 1230.0 | -0.27 | 3.57 | 28.95 | 1.11 | 238.75 | 309.43 | 1.12 | 286.67 | 373.17 | 1.47 | 286.08 | 372.22 | 1.83 | 535.71 | 4675.0 | 0.68 | 186.08 | 274.36 |
| 20Q1 (12) | 23.73 | -17.17 | -19.91 | 16.97 | -18.96 | -19.31 | 6.76 | -12.32 | -21.4 | 28.48 | 5.83 | -1.93 | -0.52 | -100.0 | -300.0 | -2.18 | -142.22 | -350.57 | -0.28 | 26.32 | -115.38 | -0.8 | -25.0 | -715.38 | -0.6 | -81.82 | -600.0 | -0.79 | -83.72 | -593.75 | -0.42 | -700.0 | -227.27 | -0.79 | 16.84 | -593.75 |
| 19Q4 (11) | 28.65 | -2.25 | -6.31 | 20.94 | 2.65 | -2.06 | 7.71 | -13.37 | -16.2 | 26.91 | -11.42 | -10.54 | -0.26 | -244.44 | -134.21 | -0.90 | -250.0 | -136.44 | -0.38 | -15.15 | -216.67 | -0.64 | -300.0 | -200.0 | -0.33 | -230.0 | -182.5 | -0.43 | -230.77 | -181.13 | 0.07 | -76.67 | -89.71 | -0.95 | -82.69 | -227.59 |
| 19Q3 (10) | 29.31 | -1.58 | -0.71 | 20.4 | -4.54 | -1.54 | 8.9 | 5.7 | 1.14 | 30.38 | 7.5 | 1.95 | 0.18 | 220.0 | -5.26 | 0.60 | 220.0 | -4.76 | -0.33 | 13.16 | -230.0 | -0.16 | 69.81 | -300.0 | -0.1 | 75.61 | -166.67 | -0.13 | 75.93 | -165.0 | 0.30 | 850.0 | -9.09 | -0.52 | -33.33 | 36.59 |
| 19Q2 (9) | 29.78 | 0.51 | -0.53 | 21.37 | 1.62 | 0.38 | 8.42 | -2.09 | -2.77 | 28.26 | -2.69 | -2.25 | -0.15 | -157.69 | -139.47 | -0.50 | -157.47 | -139.37 | -0.38 | -192.31 | -322.22 | -0.53 | -507.69 | -282.76 | -0.41 | -441.67 | -270.83 | -0.54 | -437.5 | -268.75 | -0.04 | -112.12 | -109.3 | -0.39 | -343.75 | 61.76 |
| 19Q1 (8) | 29.63 | -3.11 | -1.56 | 21.03 | -1.64 | -10.74 | 8.6 | -6.52 | 31.7 | 29.04 | -3.46 | 33.76 | 0.26 | -65.79 | 119.26 | 0.87 | -64.78 | 119.42 | -0.13 | -8.33 | 18.75 | 0.13 | -79.69 | 108.61 | 0.12 | -70.0 | 111.76 | 0.16 | -69.81 | 112.03 | 0.33 | -51.47 | 129.2 | 0.16 | 155.17 | 112.03 |
| 18Q4 (7) | 30.58 | 3.59 | -3.23 | 21.38 | 3.19 | -5.36 | 9.2 | 4.55 | 2.22 | 30.08 | 0.94 | 5.58 | 0.76 | 300.0 | -2.56 | 2.47 | 292.06 | 0.41 | -0.12 | -20.0 | 33.33 | 0.64 | 700.0 | 6.67 | 0.4 | 166.67 | 133.06 | 0.53 | 165.0 | 133.54 | 0.68 | 106.06 | 150.0 | -0.29 | 64.63 | -178.38 |
| 18Q3 (6) | 29.52 | -1.4 | 3.94 | 20.72 | -2.68 | 3.7 | 8.8 | 1.62 | 4.51 | 29.80 | 3.08 | 0.47 | 0.19 | -50.0 | -20.83 | 0.63 | -50.39 | -24.1 | -0.1 | -11.11 | 28.57 | 0.08 | -72.41 | -20.0 | 0.15 | -37.5 | 0.0 | 0.20 | -37.5 | 0.0 | 0.33 | -23.26 | -13.16 | -0.82 | 19.61 | -142.05 |
| 18Q2 (5) | 29.94 | -0.53 | 4.65 | 21.29 | -9.63 | 6.93 | 8.66 | 32.62 | -0.46 | 28.91 | 33.16 | -4.96 | 0.38 | 128.15 | -43.28 | 1.27 | 128.35 | -45.96 | -0.09 | 43.75 | 0.0 | 0.29 | 119.21 | -50.0 | 0.24 | 123.53 | -52.94 | 0.32 | 124.06 | -52.24 | 0.43 | 138.05 | -45.57 | -1.02 | 23.31 | -158.29 |
| 18Q1 (4) | 30.1 | -4.75 | 0.0 | 23.56 | 4.29 | 0.0 | 6.53 | -27.44 | 0.0 | 21.71 | -23.8 | 0.0 | -1.35 | -273.08 | 0.0 | -4.48 | -282.11 | 0.0 | -0.16 | 11.11 | 0.0 | -1.51 | -351.67 | 0.0 | -1.02 | 15.7 | 0.0 | -1.33 | 15.82 | 0.0 | -1.13 | 16.91 | 0.0 | -1.33 | -459.46 | 0.0 |
| 17Q4 (3) | 31.6 | 11.27 | 0.0 | 22.59 | 13.06 | 0.0 | 9.0 | 6.89 | 0.0 | 28.49 | -3.94 | 0.0 | 0.78 | 225.0 | 0.0 | 2.46 | 196.39 | 0.0 | -0.18 | -28.57 | 0.0 | 0.6 | 500.0 | 0.0 | -1.21 | -906.67 | 0.0 | -1.58 | -890.0 | 0.0 | -1.36 | -457.89 | 0.0 | 0.37 | -81.03 | 0.0 |
| 17Q3 (2) | 28.4 | -0.73 | 0.0 | 19.98 | 0.35 | 0.0 | 8.42 | -3.22 | 0.0 | 29.66 | -2.5 | 0.0 | 0.24 | -64.18 | 0.0 | 0.83 | -64.68 | 0.0 | -0.14 | -55.56 | 0.0 | 0.1 | -82.76 | 0.0 | 0.15 | -70.59 | 0.0 | 0.20 | -70.15 | 0.0 | 0.38 | -51.9 | 0.0 | 1.95 | 11.43 | 0.0 |
| 17Q2 (1) | 28.61 | 0.0 | 0.0 | 19.91 | 0.0 | 0.0 | 8.7 | 0.0 | 0.0 | 30.42 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 |
