- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q3 (20) | 6.74 | 0.6 | -24.35 | 5.9 | 5.36 | -20.05 | 0.84 | -23.64 | -45.1 | 12.47 | -23.87 | -27.29 | 0.21 | -51.16 | -76.14 | 3.11 | -51.63 | -68.36 | 0.02 | 166.67 | -93.75 | 0.23 | -42.5 | -80.83 | 0.23 | -39.47 | -77.23 | 0.23 | -39.47 | -77.23 | 0.21 | -48.78 | -69.57 | 1.39 | 19.83 | -13.13 |
| 21Q2 (19) | 6.7 | -10.9 | -1.47 | 5.6 | -4.6 | -4.44 | 1.1 | -33.33 | 18.28 | 16.38 | -25.38 | 19.13 | 0.43 | -54.74 | 22.86 | 6.43 | -49.09 | 24.61 | -0.03 | 75.0 | 66.67 | 0.4 | -51.81 | 53.85 | 0.38 | -51.28 | 26.67 | 0.38 | -51.28 | 26.67 | 0.41 | -54.44 | 5.13 | 1.16 | 48.72 | 93.33 |
| 21Q1 (18) | 7.52 | -2.46 | 31.01 | 5.87 | -6.08 | 25.7 | 1.65 | 13.01 | 54.21 | 21.95 | 15.89 | 17.69 | 0.95 | 20.25 | 82.69 | 12.63 | 23.82 | 38.49 | -0.12 | -142.86 | 14.29 | 0.83 | -22.43 | 118.42 | 0.78 | -15.22 | 160.0 | 0.78 | -14.29 | 160.0 | 0.90 | 40.62 | 104.55 | 0.78 | -69.05 | 160.0 |
| 20Q4 (17) | 7.71 | -13.47 | 0.78 | 6.25 | -15.31 | -5.87 | 1.46 | -4.58 | 44.55 | 18.94 | 10.44 | 43.81 | 0.79 | -10.23 | 51.92 | 10.20 | 3.76 | 50.66 | 0.28 | -12.5 | 286.67 | 1.07 | -10.83 | 197.22 | 0.92 | -8.91 | 170.59 | 0.91 | -9.9 | 175.76 | 0.64 | -7.25 | 30.61 | 2.52 | 57.5 | 80.0 |
| 20Q3 (16) | 8.91 | 31.03 | 6.07 | 7.38 | 25.94 | 4.98 | 1.53 | 64.52 | 11.68 | 17.15 | 24.73 | 5.34 | 0.88 | 151.43 | 17.33 | 9.83 | 90.5 | 10.33 | 0.32 | 455.56 | 186.49 | 1.2 | 361.54 | 215.79 | 1.01 | 236.67 | 236.67 | 1.01 | 236.67 | 236.67 | 0.69 | 76.92 | 2.99 | 1.60 | 166.67 | 50.94 |
| 20Q2 (15) | 6.8 | 18.47 | -9.93 | 5.86 | 25.48 | -6.39 | 0.93 | -13.08 | -27.91 | 13.75 | -26.27 | -19.35 | 0.35 | -32.69 | -49.28 | 5.16 | -43.42 | -43.36 | -0.09 | 35.71 | 47.06 | 0.26 | -31.58 | -50.0 | 0.3 | 0.0 | -31.82 | 0.30 | 0.0 | -31.82 | 0.39 | -11.36 | -36.07 | 0.60 | 100.0 | -22.08 |
| 20Q1 (14) | 5.74 | -24.97 | 4.36 | 4.67 | -29.67 | -2.1 | 1.07 | 5.94 | 48.61 | 18.65 | 41.61 | 41.72 | 0.52 | 0.0 | 188.89 | 9.12 | 34.71 | 185.0 | -0.14 | 6.67 | -158.33 | 0.38 | 5.56 | -7.32 | 0.3 | -11.76 | -9.09 | 0.30 | -9.09 | -9.09 | 0.44 | -10.2 | 388.89 | 0.30 | -78.57 | -9.09 |
| 19Q4 (13) | 7.65 | -8.93 | 23.19 | 6.64 | -5.55 | 28.68 | 1.01 | -26.28 | -3.81 | 13.17 | -19.1 | -22.02 | 0.52 | -30.67 | 36.84 | 6.77 | -24.02 | 9.9 | -0.15 | 59.46 | -600.0 | 0.36 | -5.26 | -12.2 | 0.34 | 13.33 | -12.82 | 0.33 | 10.0 | -13.16 | 0.49 | -26.87 | 36.11 | 1.40 | 32.08 | -14.63 |
| 19Q3 (12) | 8.4 | 11.26 | 6.46 | 7.03 | 12.3 | 10.19 | 1.37 | 6.2 | -8.67 | 16.28 | -4.52 | -14.63 | 0.75 | 8.7 | -12.79 | 8.91 | -2.2 | -17.96 | -0.37 | -117.65 | -37.04 | 0.38 | -26.92 | -34.48 | 0.3 | -31.82 | -33.33 | 0.30 | -31.82 | -33.33 | 0.67 | 9.84 | -6.94 | 1.06 | 37.66 | -15.2 |
| 19Q2 (11) | 7.55 | 37.27 | 13.36 | 6.26 | 31.24 | 13.0 | 1.29 | 79.17 | 15.18 | 17.05 | 29.56 | 1.31 | 0.69 | 283.33 | 38.0 | 9.11 | 184.69 | 20.98 | -0.17 | -170.83 | -466.67 | 0.52 | 26.83 | 10.64 | 0.44 | 33.33 | 25.71 | 0.44 | 33.33 | 25.71 | 0.61 | 577.78 | 60.53 | 0.77 | 133.33 | -4.94 |
| 19Q1 (10) | 5.5 | -11.43 | 1.48 | 4.77 | -7.56 | 7.92 | 0.72 | -31.43 | -28.0 | 13.16 | -22.08 | -28.44 | 0.18 | -52.63 | -57.14 | 3.20 | -48.05 | -58.87 | 0.24 | 700.0 | 118.18 | 0.41 | 0.0 | -22.64 | 0.33 | -15.38 | -28.26 | 0.33 | -13.16 | -28.26 | 0.09 | -75.0 | -74.29 | 0.33 | -79.88 | -28.26 |
| 18Q4 (9) | 6.21 | -21.29 | 0 | 5.16 | -19.12 | 0 | 1.05 | -30.0 | 0 | 16.89 | -11.43 | 0 | 0.38 | -55.81 | 0 | 6.16 | -43.28 | 0 | 0.03 | 111.11 | 0 | 0.41 | -29.31 | 0 | 0.39 | -13.33 | 0 | 0.38 | -15.56 | 0 | 0.36 | -50.0 | 0 | 1.64 | 31.2 | 0 |
| 18Q3 (8) | 7.89 | 18.47 | 0 | 6.38 | 15.16 | 0 | 1.5 | 33.93 | 0 | 19.07 | 13.31 | 0 | 0.86 | 72.0 | 0 | 10.86 | 44.22 | 0 | -0.27 | -800.0 | 0 | 0.58 | 23.4 | 0 | 0.45 | 28.57 | 0 | 0.45 | 28.57 | 0 | 0.72 | 89.47 | 0 | 1.25 | 54.32 | 0 |
| 18Q2 (7) | 6.66 | 22.88 | 0 | 5.54 | 25.34 | 0 | 1.12 | 12.0 | 0 | 16.83 | -8.48 | 0 | 0.5 | 19.05 | 0 | 7.53 | -3.21 | 0 | -0.03 | -127.27 | 0 | 0.47 | -11.32 | 0 | 0.35 | -23.91 | 0 | 0.35 | -23.91 | 0 | 0.38 | 8.57 | 0 | 0.81 | 76.09 | 0 |
| 18Q1 (6) | 5.42 | 0 | 0 | 4.42 | 0 | 0 | 1.0 | 0 | 0 | 18.39 | 0 | 0 | 0.42 | 0 | 0 | 7.78 | 0 | 0 | 0.11 | 0 | 0 | 0.53 | 0 | 0 | 0.46 | 0 | 0 | 0.46 | 0 | 0 | 0.35 | 0 | 0 | 0.46 | 0 | 0 |
