- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20Q2 (20) | 4.72 | 17.41 | -14.18 | 1.6 | -9.6 | -39.62 | 3.11 | 38.84 | 9.12 | 66.02 | 18.21 | 27.38 | -0.18 | -280.0 | -172.0 | -3.77 | -253.88 | -184.15 | -0.94 | -327.27 | -1980.0 | -1.11 | -825.0 | -470.0 | -0.52 | -160.0 | -326.09 | -0.67 | -157.69 | -323.33 | 0.54 | 1700.0 | 134.78 | -0.93 | -257.69 | -175.0 |
| 20Q1 (19) | 4.02 | -25.97 | -20.4 | 1.77 | -20.63 | -24.36 | 2.24 | -30.0 | -17.34 | 55.85 | -5.15 | 4.2 | 0.1 | -44.44 | -78.72 | 2.45 | -25.53 | -73.94 | -0.22 | -320.0 | -150.0 | -0.12 | -142.86 | -113.04 | -0.2 | -281.82 | -127.4 | -0.26 | -285.71 | -127.66 | 0.03 | 200.0 | -91.89 | -0.26 | -123.85 | -127.66 |
| 19Q4 (18) | 5.43 | -4.06 | 16.52 | 2.23 | -9.35 | 1.36 | 3.2 | 0.0 | 29.55 | 58.88 | 4.18 | 11.33 | 0.18 | -25.0 | 700.0 | 3.29 | -21.48 | 687.5 | 0.1 | 125.64 | -52.38 | 0.28 | 275.0 | 55.56 | 0.11 | 147.83 | 10.0 | 0.14 | 148.28 | 7.69 | 0.01 | -95.24 | 107.14 | 1.09 | 14.74 | -37.71 |
| 19Q3 (17) | 5.66 | 2.91 | 7.4 | 2.46 | -7.17 | 1.23 | 3.2 | 12.28 | 12.28 | 56.52 | 9.05 | 4.76 | 0.24 | -4.0 | 71.43 | 4.19 | -6.47 | 60.54 | -0.39 | -880.0 | -1850.0 | -0.16 | -153.33 | -245.45 | -0.23 | -200.0 | -483.33 | -0.29 | -196.67 | -462.5 | 0.21 | -8.7 | 110.0 | 0.95 | -23.39 | -41.36 |
| 19Q2 (16) | 5.5 | 8.91 | -8.49 | 2.65 | 13.25 | -16.14 | 2.85 | 5.17 | 0.0 | 51.83 | -3.3 | 9.28 | 0.25 | -46.81 | -56.9 | 4.48 | -52.34 | -53.43 | 0.05 | -88.64 | 138.46 | 0.3 | -67.39 | -31.82 | 0.23 | -68.49 | -4.17 | 0.30 | -68.09 | -6.25 | 0.23 | -37.84 | -51.06 | 1.24 | 31.91 | -19.48 |
| 19Q1 (15) | 5.05 | 8.37 | -6.48 | 2.34 | 6.36 | -13.97 | 2.71 | 9.72 | 1.12 | 53.60 | 1.34 | 7.87 | 0.47 | 1666.67 | -21.67 | 9.40 | 1778.57 | -15.09 | 0.44 | 109.52 | -43.59 | 0.92 | 411.11 | -32.85 | 0.73 | 630.0 | -22.34 | 0.94 | 623.08 | -22.95 | 0.37 | 364.29 | 76.19 | 0.94 | -46.29 | -22.95 |
| 18Q4 (14) | 4.66 | -11.57 | -15.73 | 2.2 | -9.47 | -20.29 | 2.47 | -13.33 | -10.83 | 52.89 | -1.96 | 5.55 | -0.03 | -121.43 | -200.0 | -0.56 | -121.46 | -250.0 | 0.21 | 1150.0 | -60.38 | 0.18 | 63.64 | -65.38 | 0.1 | 66.67 | -70.59 | 0.13 | 62.5 | -70.45 | -0.14 | -240.0 | 41.67 | 1.75 | 8.02 | -45.31 |
| 18Q3 (13) | 5.27 | -12.31 | -23.07 | 2.43 | -23.1 | -31.93 | 2.85 | 0.0 | -13.11 | 53.95 | 13.75 | 12.77 | 0.14 | -75.86 | -85.26 | 2.61 | -72.87 | -81.28 | -0.02 | 84.62 | -107.69 | 0.11 | -75.0 | -90.98 | 0.06 | -75.0 | -92.11 | 0.08 | -75.0 | -91.84 | 0.10 | -78.72 | -84.38 | 1.62 | 5.19 | -41.3 |
| 18Q2 (12) | 6.01 | 11.3 | -14.51 | 3.16 | 16.18 | -13.42 | 2.85 | 6.34 | -15.68 | 47.43 | -4.55 | -1.23 | 0.58 | -3.33 | -30.12 | 9.62 | -13.1 | -18.06 | -0.13 | -116.67 | -181.25 | 0.44 | -67.88 | -55.1 | 0.24 | -74.47 | -55.56 | 0.32 | -73.77 | -54.29 | 0.47 | 123.81 | -4.08 | 1.54 | 26.23 | -13.48 |
| 18Q1 (11) | 5.4 | -2.35 | -22.53 | 2.72 | -1.45 | -24.65 | 2.68 | -3.25 | -20.24 | 49.69 | -0.84 | 3.07 | 0.6 | 6100.0 | -52.38 | 11.07 | 7018.75 | -38.64 | 0.78 | 47.17 | 333.33 | 1.37 | 163.46 | -4.2 | 0.94 | 176.47 | 11.9 | 1.22 | 177.27 | 11.93 | 0.21 | 187.5 | -75.29 | 1.22 | -61.88 | 11.93 |
| 17Q4 (10) | 5.53 | -19.27 | -38.49 | 2.76 | -22.69 | -41.53 | 2.77 | -15.55 | -35.13 | 50.11 | 4.74 | 5.47 | -0.01 | -101.05 | -100.99 | -0.16 | -101.15 | -101.43 | 0.53 | 103.85 | 1425.0 | 0.52 | -57.38 | -45.83 | 0.34 | -55.26 | -26.09 | 0.44 | -55.1 | -26.67 | -0.24 | -137.5 | -137.5 | 3.20 | 15.94 | -1.23 |
| 17Q3 (9) | 6.85 | -2.56 | -18.16 | 3.57 | -2.19 | -16.2 | 3.28 | -2.96 | -20.19 | 47.84 | -0.37 | -2.67 | 0.95 | 14.46 | -23.39 | 13.94 | 18.74 | -6.0 | 0.26 | 62.5 | 966.67 | 1.22 | 24.49 | 0.0 | 0.76 | 40.74 | 5.56 | 0.98 | 40.0 | 5.38 | 0.64 | 30.61 | -33.33 | 2.76 | 55.06 | 4.55 |
| 17Q2 (8) | 7.03 | 0.86 | -14.48 | 3.65 | 1.11 | -12.05 | 3.38 | 0.6 | -16.95 | 48.02 | -0.39 | -2.95 | 0.83 | -34.13 | -27.83 | 11.74 | -34.92 | -16.26 | 0.16 | -11.11 | -5.88 | 0.98 | -31.47 | -25.76 | 0.54 | -35.71 | -3.57 | 0.70 | -35.78 | -4.11 | 0.49 | -42.35 | -2.0 | 1.78 | 63.3 | 4.71 |
| 17Q1 (7) | 6.97 | -22.47 | -2.11 | 3.61 | -23.52 | 3.74 | 3.36 | -21.31 | -7.95 | 48.21 | 1.47 | 0 | 1.26 | 24.75 | 0 | 18.04 | 61.07 | 0 | 0.18 | 550.0 | 0 | 1.43 | 48.96 | 1.42 | 0.84 | 82.61 | 0 | 1.09 | 81.67 | 0 | 0.85 | 32.81 | 0 | 1.09 | -66.36 | 0 |
| 16Q4 (6) | 8.99 | 7.41 | 32.6 | 4.72 | 10.8 | 48.43 | 4.27 | 3.89 | 18.61 | 47.51 | -3.34 | 0 | 1.01 | -18.55 | 0 | 11.20 | -24.48 | 0 | -0.04 | -33.33 | 0 | 0.96 | -21.31 | 20.0 | 0.46 | -36.11 | 0 | 0.60 | -35.48 | 0 | 0.64 | -33.33 | 0 | 3.24 | 22.73 | 0 |
| 16Q3 (5) | 8.37 | 1.82 | 9.27 | 4.26 | 2.65 | 19.66 | 4.11 | 0.98 | 0.24 | 49.15 | -0.67 | 0 | 1.24 | 7.83 | 0 | 14.83 | 5.78 | 0 | -0.03 | -117.65 | 0 | 1.22 | -7.58 | -15.86 | 0.72 | 28.57 | 0 | 0.93 | 27.4 | 0 | 0.96 | 92.0 | 0 | 2.64 | 55.29 | 0 |
| 16Q2 (4) | 8.22 | 15.45 | 0.0 | 4.15 | 19.25 | 0.0 | 4.07 | 11.51 | 0.0 | 49.48 | 0 | 0.0 | 1.15 | 0 | 0.0 | 14.02 | 0 | 0.0 | 0.17 | 0 | 0.0 | 1.32 | -6.38 | 0.0 | 0.56 | 0 | 0.0 | 0.73 | 0 | 0.0 | 0.50 | 0 | 0.0 | 1.70 | 0 | 0.0 |
| 16Q1 (3) | 7.12 | 5.01 | 0.0 | 3.48 | 9.43 | 0.0 | 3.65 | 1.39 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 1.41 | 76.25 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 15Q4 (2) | 6.78 | -11.49 | 0.0 | 3.18 | -10.67 | 0.0 | 3.6 | -12.2 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.8 | -44.83 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 15Q3 (1) | 7.66 | 0.0 | 0.0 | 3.56 | 0.0 | 0.0 | 4.1 | 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 | 1.45 | 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 |
