- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q2 (20) | 1.6 | 321.05 | 1233.33 | 0 | 0 | 0 | 1.6 | 321.05 | 1233.33 | 100.00 | 0.0 | 0.0 | -0.92 | 57.41 | 64.2 | -57.15 | 90.06 | 97.38 | 0.16 | 900.0 | 6.67 | -0.75 | 65.6 | 69.01 | -0.55 | 72.64 | 77.27 | -0.66 | 72.38 | 79.88 | -0.85 | 64.14 | 72.22 | -3.05 | -27.62 | 50.65 |
| 21Q1 (19) | 0.38 | 216.67 | 216.67 | 0 | 0 | 0 | 0.38 | 216.67 | 216.67 | 100.00 | 0.0 | 0.0 | -2.16 | 27.52 | -1.41 | -574.73 | 76.73 | 67.64 | -0.02 | -133.33 | -100.0 | -2.18 | 25.34 | -1.87 | -2.01 | 30.93 | 6.51 | -2.39 | 35.05 | 17.59 | -2.37 | 33.05 | 7.06 | -2.39 | 80.76 | 17.59 |
| 20Q4 (18) | 0.12 | -81.82 | 0.0 | 0 | 0 | 0 | 0.12 | -81.82 | 0.0 | 100.00 | 0.0 | 0.0 | -2.98 | -22.13 | -4.93 | -2470.05 | -570.15 | -3.73 | 0.06 | -40.0 | -45.45 | -2.92 | -24.79 | -6.96 | -2.91 | -24.36 | -5.43 | -3.68 | -32.37 | 12.59 | -3.54 | -22.07 | -3.51 | -12.42 | -39.08 | -0.81 |
| 20Q3 (17) | 0.66 | 450.0 | 247.37 | 0 | 0 | 0 | 0.66 | 450.0 | 247.37 | 100.00 | 0.0 | 0.0 | -2.44 | 5.06 | -36.31 | -368.58 | 83.08 | 61.28 | 0.1 | -33.33 | 900.0 | -2.34 | 3.31 | -31.46 | -2.34 | 3.31 | -31.46 | -2.78 | 15.24 | 0.71 | -2.90 | 5.23 | -36.15 | -8.93 | -44.5 | -6.95 |
| 20Q2 (16) | 0.12 | 0.0 | -42.86 | 0 | 0 | 0 | 0.12 | 0.0 | -42.86 | 100.00 | 0.0 | 0.0 | -2.57 | -20.66 | -6.2 | -2178.94 | -22.67 | -85.6 | 0.15 | 1600.0 | 1400.0 | -2.42 | -13.08 | -0.41 | -2.42 | -12.56 | -0.41 | -3.28 | -13.1 | 13.68 | -3.06 | -20.0 | -6.25 | -6.18 | -113.1 | -11.35 |
| 20Q1 (15) | 0.12 | 0.0 | -92.41 | 0 | 0 | 0 | 0.12 | 0.0 | -92.41 | 100.00 | 0.0 | 0.0 | -2.13 | 25.0 | -90.18 | -1776.22 | 25.4 | -2398.2 | -0.01 | -109.09 | -200.0 | -2.14 | 21.61 | -92.79 | -2.15 | 22.1 | -91.96 | -2.90 | 31.12 | -64.77 | -2.55 | 25.44 | -88.89 | -2.90 | 76.46 | -64.77 |
| 19Q4 (14) | 0.12 | -36.84 | -29.41 | 0 | 0 | 0 | 0.12 | -36.84 | -29.41 | 100.00 | 0.0 | 0.0 | -2.84 | -58.66 | 8.09 | -2381.12 | -150.17 | -33.77 | 0.11 | 1000.0 | 266.67 | -2.73 | -53.37 | 11.07 | -2.76 | -55.06 | 10.1 | -4.21 | -50.36 | 13.91 | -3.42 | -60.56 | 7.32 | -12.32 | -47.54 | 14.27 |
| 19Q3 (13) | 0.19 | -9.52 | 26.67 | 0 | 0 | 0 | 0.19 | -9.52 | 26.67 | 100.00 | 0.0 | 0.0 | -1.79 | 26.03 | 12.25 | -951.80 | 18.93 | 28.59 | 0.01 | 0.0 | -87.5 | -1.78 | 26.14 | 9.18 | -1.78 | 26.14 | 9.18 | -2.80 | 26.32 | 20.45 | -2.13 | 26.04 | 12.35 | -8.35 | -50.45 | 21.82 |
| 19Q2 (12) | 0.21 | -86.71 | 31.25 | 0 | 0 | 0 | 0.21 | -86.71 | 31.25 | 100.00 | 0.0 | 0.0 | -2.42 | -116.07 | -3.42 | -1174.00 | -1551.2 | 21.88 | 0.01 | 0.0 | -50.0 | -2.41 | -117.12 | -3.88 | -2.41 | -115.18 | -3.43 | -3.80 | -115.91 | 9.09 | -2.88 | -113.33 | -2.86 | -5.55 | -215.34 | 22.49 |
| 19Q1 (11) | 1.58 | 829.41 | 1028.57 | 0 | 0 | 0 | 1.58 | 829.41 | 1028.57 | 100.00 | 0.0 | 0.0 | -1.12 | 63.75 | 34.5 | -71.10 | 96.01 | 94.14 | 0.01 | -66.67 | -80.0 | -1.11 | 63.84 | 33.13 | -1.12 | 63.52 | 32.53 | -1.76 | 64.01 | 41.14 | -1.35 | 63.41 | 33.82 | -1.76 | 87.75 | 41.14 |
| 18Q4 (10) | 0.17 | 13.33 | 0 | 0 | 0 | 0 | 0.17 | 13.33 | 0 | 100.00 | 0.0 | 0 | -3.09 | -51.47 | 0 | -1780.04 | -33.55 | 0 | 0.03 | -62.5 | 0 | -3.07 | -56.63 | 0 | -3.07 | -56.63 | 0 | -4.89 | -38.92 | 0 | -3.69 | -51.85 | 0 | -14.37 | -34.55 | 0 |
| 18Q3 (9) | 0.15 | -6.25 | 0 | 0 | 0 | 0 | 0.15 | -6.25 | 0 | 100.00 | 0.0 | 0 | -2.04 | 12.82 | 0 | -1332.85 | 11.31 | 0 | 0.08 | 300.0 | 0 | -1.96 | 15.52 | 0 | -1.96 | 15.88 | 0 | -3.52 | 15.79 | 0 | -2.43 | 13.21 | 0 | -10.68 | -49.16 | 0 |
| 18Q2 (8) | 0.16 | 14.29 | 0 | 0 | 0 | 0 | 0.16 | 14.29 | 0 | 100.00 | 0.0 | 0 | -2.34 | -36.84 | 0 | -1502.81 | -23.89 | 0 | 0.02 | -60.0 | 0 | -2.32 | -39.76 | 0 | -2.33 | -40.36 | 0 | -4.18 | -39.8 | 0 | -2.80 | -37.25 | 0 | -7.16 | -139.46 | 0 |
| 18Q1 (7) | 0.14 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0 | 100.00 | 0 | 0 | -1.71 | 0 | 0 | -1212.99 | 0 | 0 | 0.05 | 0 | 0 | -1.66 | 0 | 0 | -1.66 | 0 | 0 | -2.99 | 0 | 0 | -2.04 | 0 | 0 | -2.99 | 0 | 0 |
