- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20Q3 (20) | 21.76 | 48.74 | -12.19 | 20.03 | 29.48 | -28.54 | 1.73 | 305.95 | 153.4 | 7.94 | 238.81 | 160.66 | 0.36 | 120.69 | 108.26 | 1.63 | 113.69 | 109.26 | -0.3 | 62.03 | 61.04 | 0.05 | 101.98 | 100.97 | 0.03 | 101.18 | 100.58 | 0.02 | 101.04 | 101.14 | 0.22 | 118.49 | 107.43 | -4.50 | 0.66 | -53.06 |
| 20Q2 (19) | 14.63 | -32.74 | -54.2 | 15.47 | -35.62 | -52.75 | -0.84 | 63.16 | -5.0 | -5.72 | 45.47 | -128.8 | -1.74 | 45.96 | 12.56 | -11.91 | 19.53 | -90.87 | -0.79 | -618.18 | -1416.67 | -2.53 | 24.02 | -31.09 | -2.55 | 25.66 | -34.21 | -1.93 | -64.96 | -196.92 | -1.19 | 46.88 | 9.85 | -4.53 | -287.18 | -283.9 |
| 20Q1 (18) | 21.75 | -0.91 | -13.1 | 24.03 | -3.8 | -6.21 | -2.28 | 24.75 | -286.44 | -10.49 | 23.99 | -346.38 | -3.22 | 23.15 | -111.84 | -14.80 | 22.47 | -143.82 | -0.11 | 98.53 | -137.93 | -3.33 | 71.42 | -170.73 | -3.43 | 70.3 | -122.73 | -1.17 | 70.45 | -120.75 | -2.24 | 18.84 | -80.65 | -1.17 | 83.02 | -120.75 |
| 19Q4 (17) | 21.95 | -11.42 | -34.08 | 24.98 | -10.88 | -22.64 | -3.03 | 6.48 | -400.0 | -13.80 | -5.42 | -553.95 | -4.19 | 3.9 | -5337.5 | -19.09 | -8.4 | -7736.0 | -7.46 | -868.83 | -74700.0 | -11.65 | -127.1 | -11750.0 | -11.55 | -124.27 | -14537.5 | -3.96 | -125.0 | -13300.0 | -2.76 | 6.76 | -5620.0 | -6.89 | -134.35 | -704.39 |
| 19Q3 (16) | 24.78 | -22.42 | -38.86 | 28.03 | -14.39 | -28.98 | -3.24 | -305.0 | -405.66 | -13.09 | -423.6 | -599.62 | -4.36 | -119.1 | -11000.0 | -17.61 | -182.21 | -19666.67 | -0.77 | -1383.33 | -434.78 | -5.13 | -165.8 | -2000.0 | -5.15 | -171.05 | -1875.86 | -1.76 | -170.77 | -1860.0 | -2.96 | -124.24 | -7500.0 | -2.94 | -149.15 | -364.86 |
| 19Q2 (15) | 31.94 | 27.61 | -25.48 | 32.74 | 27.79 | -16.76 | -0.8 | -35.59 | -122.6 | -2.50 | -6.38 | -130.3 | -1.99 | -30.92 | -175.38 | -6.24 | -2.8 | -201.3 | 0.06 | -79.31 | -33.33 | -1.93 | -56.91 | -170.7 | -1.9 | -23.38 | -187.16 | -0.65 | -22.64 | -186.67 | -1.32 | -6.45 | -193.62 | -1.18 | -122.64 | -216.83 |
| 19Q1 (14) | 25.03 | -24.83 | -28.4 | 25.62 | -20.66 | -23.43 | -0.59 | -158.42 | -139.33 | -2.35 | -177.3 | -154.65 | -1.52 | -2000.0 | -345.16 | -6.07 | -2528.0 | -444.89 | 0.29 | 2800.0 | 216.0 | -1.23 | -1330.0 | -432.43 | -1.54 | -2025.0 | -300.0 | -0.53 | -1866.67 | -303.85 | -1.24 | -2580.0 | -279.71 | -0.53 | -146.49 | -303.85 |
| 18Q4 (13) | 33.3 | -17.84 | -3.2 | 32.29 | -18.19 | -1.79 | 1.01 | -4.72 | -33.55 | 3.04 | 16.03 | -31.22 | 0.08 | 100.0 | -85.96 | 0.25 | 177.78 | -84.85 | 0.01 | -95.65 | 104.55 | 0.1 | -62.96 | -71.43 | 0.08 | -72.41 | -71.43 | 0.03 | -70.0 | -70.0 | 0.05 | 25.0 | -85.29 | 1.14 | 2.7 | 194.21 |
| 18Q3 (12) | 40.53 | -5.44 | 33.37 | 39.47 | 0.36 | 25.86 | 1.06 | -70.06 | 209.28 | 2.62 | -68.24 | 181.62 | 0.04 | -98.48 | 102.16 | 0.09 | -98.54 | 101.48 | 0.23 | 155.56 | 21.05 | 0.27 | -90.11 | 116.27 | 0.29 | -86.7 | 117.58 | 0.10 | -86.67 | 117.54 | 0.04 | -97.16 | 103.23 | 1.11 | 9.9 | 184.73 |
| 18Q2 (11) | 42.86 | 22.6 | 29.96 | 39.33 | 17.54 | 15.24 | 3.54 | 136.0 | 407.83 | 8.25 | 91.86 | 0 | 2.64 | 325.81 | 224.53 | 6.16 | 250.0 | 0 | 0.09 | 136.0 | 116.98 | 2.73 | 637.84 | 203.02 | 2.18 | 183.12 | 184.82 | 0.75 | 188.46 | 185.23 | 1.41 | 104.35 | 202.17 | 1.01 | 288.46 | 236.49 |
| 18Q1 (10) | 34.96 | 1.63 | 2.34 | 33.46 | 1.76 | 3.3 | 1.5 | -1.32 | -15.25 | 4.30 | -2.71 | -17.15 | 0.62 | 8.77 | -38.0 | 1.76 | 6.67 | -39.93 | -0.25 | -13.64 | 51.92 | 0.37 | 5.71 | -22.92 | 0.77 | 175.0 | 92.5 | 0.26 | 160.0 | 85.71 | 0.69 | 102.94 | 11.29 | 0.26 | 121.49 | 85.71 |
| 17Q4 (9) | 34.4 | 13.2 | 26.8 | 32.88 | 4.85 | 25.07 | 1.52 | 256.7 | 80.95 | 4.42 | 237.69 | 43.04 | 0.57 | 130.81 | 5600.0 | 1.65 | 127.09 | 4025.0 | -0.22 | -215.79 | 51.11 | 0.35 | 121.08 | 179.55 | 0.28 | 116.97 | 163.64 | 0.10 | 117.54 | 166.67 | 0.34 | 127.42 | 3300.0 | -1.21 | 7.63 | 15.38 |
| 17Q3 (8) | 30.39 | -7.85 | 12.68 | 31.36 | -8.12 | 17.06 | -0.97 | 15.65 | -638.89 | -3.21 | 0 | -593.85 | -1.85 | 12.74 | -236.36 | -6.09 | 0 | -197.07 | 0.19 | 135.85 | 167.86 | -1.66 | 37.36 | -100.0 | -1.65 | 35.8 | -98.8 | -0.57 | 35.23 | -96.55 | -1.24 | 10.14 | -235.14 | -1.31 | -77.03 | -2.34 |
| 17Q2 (7) | 32.98 | -3.45 | 36.17 | 34.13 | 5.37 | 49.76 | -1.15 | -164.97 | -179.86 | 0.00 | -100.0 | -100.0 | -2.12 | -312.0 | -411.76 | 0.00 | -100.0 | -100.0 | -0.53 | -1.92 | -29.27 | -2.65 | -652.08 | -1046.43 | -2.57 | -742.5 | -1268.18 | -0.88 | -728.57 | -1357.14 | -1.38 | -322.58 | -420.93 | -0.74 | -628.57 | 25.25 |
| 17Q1 (6) | 34.16 | 25.91 | 74.82 | 32.39 | 23.2 | 52.21 | 1.77 | 110.71 | 201.72 | 5.19 | 67.96 | 0 | 1.0 | 9900.0 | 0 | 2.93 | 7225.0 | 0 | -0.52 | -15.56 | 0 | 0.48 | 209.09 | 115.64 | 0.4 | 190.91 | 0 | 0.14 | 193.33 | 0 | 0.62 | 6100.0 | 0 | 0.14 | 109.79 | 0 |
| 16Q4 (5) | 27.13 | 0.59 | 42.27 | 26.29 | -1.87 | 15.92 | 0.84 | 366.67 | 123.27 | 3.09 | 375.38 | 0 | 0.01 | 101.82 | 0 | 0.04 | 101.95 | 0 | -0.45 | -60.71 | 0 | -0.44 | 46.99 | 90.68 | -0.44 | 46.99 | 0 | -0.15 | 48.28 | 0 | 0.01 | 102.7 | 0 | -1.43 | -11.72 | 0 |
| 16Q3 (4) | 26.97 | 11.35 | 0.0 | 26.79 | 17.55 | 0.0 | 0.18 | -87.5 | 0.0 | 0.65 | -89.04 | 0.0 | -0.55 | -180.88 | 0.0 | -2.05 | -172.7 | 0.0 | -0.28 | 31.71 | 0.0 | -0.83 | -396.43 | 0.0 | -0.83 | -477.27 | 0.0 | -0.29 | -514.29 | 0.0 | -0.37 | -186.05 | 0.0 | -1.28 | -29.29 | 0.0 |
| 16Q2 (3) | 24.22 | 23.95 | 0.0 | 22.79 | 7.1 | 0.0 | 1.44 | 182.76 | 0.0 | 5.93 | 0 | 0.0 | 0.68 | 0 | 0.0 | 2.82 | 0 | 0.0 | -0.41 | 0 | 0.0 | 0.28 | 109.12 | 0.0 | 0.22 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0.43 | 0 | 0.0 | -0.99 | 0 | 0.0 |
| 16Q1 (2) | 19.54 | 2.46 | 0.0 | 21.28 | -6.17 | 0.0 | -1.74 | 51.8 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | -3.07 | 34.96 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 15Q4 (1) | 19.07 | 0.0 | 0.0 | 22.68 | 0.0 | 0.0 | -3.61 | 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 | -4.72 | 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 |
