- 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) | 1.6 | -15.79 | -9.09 | 1.36 | -14.47 | -7.48 | 0.24 | -22.58 | -17.24 | 14.82 | -8.74 | -8.86 | 0.06 | -57.14 | -50.0 | 4.05 | -44.82 | -38.54 | 0 | -100.0 | -100.0 | 0.07 | -58.82 | -56.25 | 0.06 | -57.14 | -57.14 | 0.10 | -54.55 | -54.55 | 0.09 | -47.06 | -43.75 | 0.10 | -89.9 | -54.55 |
| 21Q4 (19) | 1.9 | 11.11 | 18.01 | 1.59 | 12.77 | 28.23 | 0.31 | 3.33 | -16.22 | 16.24 | -8.25 | -29.27 | 0.14 | 16.67 | -22.22 | 7.34 | 2.51 | -32.91 | 0.03 | -50.0 | -57.14 | 0.17 | -5.56 | -29.17 | 0.14 | -12.5 | -30.0 | 0.22 | -12.0 | -29.03 | 0.17 | 6.25 | -15.0 | 0.99 | 28.57 | 25.32 |
| 21Q3 (18) | 1.71 | 1.18 | 11.04 | 1.41 | 3.68 | 11.9 | 0.3 | -9.09 | 7.14 | 17.70 | -8.67 | -2.85 | 0.12 | -25.0 | 20.0 | 7.16 | -22.17 | 12.23 | 0.06 | -14.29 | -60.0 | 0.18 | -21.74 | -25.0 | 0.16 | -15.79 | -27.27 | 0.25 | -16.67 | -28.57 | 0.16 | -15.79 | 45.45 | 0.77 | 48.08 | 57.14 |
| 21Q2 (17) | 1.69 | -3.98 | 44.44 | 1.36 | -7.48 | 22.52 | 0.33 | 13.79 | 450.0 | 19.38 | 19.19 | 254.3 | 0.16 | 33.33 | 300.0 | 9.20 | 39.61 | 228.31 | 0.07 | 75.0 | 40.0 | 0.23 | 43.75 | 675.0 | 0.19 | 35.71 | 733.33 | 0.30 | 36.36 | 700.0 | 0.19 | 18.75 | 258.33 | 0.52 | 136.36 | 271.43 |
| 21Q1 (16) | 1.76 | 9.32 | 27.54 | 1.47 | 18.55 | 26.72 | 0.29 | -21.62 | 31.82 | 16.26 | -29.18 | 0.12 | 0.12 | -33.33 | 140.0 | 6.59 | -39.76 | 68.54 | 0.04 | -42.86 | -42.86 | 0.16 | -33.33 | 23.08 | 0.14 | -30.0 | 16.67 | 0.22 | -29.03 | 22.22 | 0.16 | -20.0 | 100.0 | 0.22 | -72.15 | 22.22 |
| 20Q4 (15) | 1.61 | 4.55 | -1.83 | 1.24 | -1.59 | -8.15 | 0.37 | 32.14 | 32.14 | 22.96 | 26.02 | 32.87 | 0.18 | 80.0 | 63.64 | 10.94 | 71.47 | 69.61 | 0.07 | -53.33 | 75.0 | 0.24 | 0.0 | 60.0 | 0.2 | -9.09 | 53.85 | 0.31 | -11.43 | 47.62 | 0.20 | 81.82 | 42.86 | 0.79 | 61.22 | 19.7 |
| 20Q3 (14) | 1.54 | 31.62 | 3.36 | 1.26 | 13.51 | 1.61 | 0.28 | 366.67 | 12.0 | 18.22 | 233.09 | 7.62 | 0.1 | 225.0 | 25.0 | 6.38 | 188.98 | 22.46 | 0.15 | 200.0 | 200.0 | 0.24 | 700.0 | 100.0 | 0.22 | 833.33 | 100.0 | 0.35 | 800.0 | 105.88 | 0.11 | 191.67 | 22.22 | 0.49 | 250.0 | 8.89 |
| 20Q2 (13) | 1.17 | -15.22 | -30.77 | 1.11 | -4.31 | -23.45 | 0.06 | -72.73 | -75.0 | 5.47 | -66.32 | -62.04 | -0.08 | -260.0 | -214.29 | -7.17 | -283.38 | -281.98 | 0.05 | -28.57 | 0.0 | -0.04 | -130.77 | -133.33 | -0.03 | -125.0 | -130.0 | -0.05 | -127.78 | -131.25 | -0.12 | -250.0 | -250.0 | 0.14 | -22.22 | -50.0 |
| 20Q1 (12) | 1.38 | -15.85 | 4.55 | 1.16 | -14.07 | 4.5 | 0.22 | -21.43 | 4.76 | 16.24 | -6.02 | 0.68 | 0.05 | -54.55 | 25.0 | 3.91 | -39.38 | 16.72 | 0.07 | 75.0 | 40.0 | 0.13 | -13.33 | 44.44 | 0.12 | -7.69 | 50.0 | 0.18 | -14.29 | 50.0 | 0.08 | -42.86 | 60.0 | 0.18 | -72.73 | 50.0 |
| 19Q4 (11) | 1.64 | 10.07 | 3.8 | 1.35 | 8.87 | -2.17 | 0.28 | 12.0 | 40.0 | 17.28 | 2.07 | 33.75 | 0.11 | 37.5 | 266.67 | 6.45 | 23.8 | 193.18 | 0.04 | -20.0 | -33.33 | 0.15 | 25.0 | 66.67 | 0.13 | 18.18 | 44.44 | 0.21 | 23.53 | 61.54 | 0.14 | 55.56 | 180.0 | 0.66 | 46.67 | -31.96 |
| 19Q3 (10) | 1.49 | -11.83 | -8.59 | 1.24 | -14.48 | -11.43 | 0.25 | 4.17 | 8.7 | 16.93 | 17.49 | 21.1 | 0.08 | 14.29 | 33.33 | 5.21 | 32.23 | 49.28 | 0.05 | 0.0 | -37.5 | 0.12 | 0.0 | -14.29 | 0.11 | 10.0 | -15.38 | 0.17 | 6.25 | -15.0 | 0.09 | 12.5 | 12.5 | 0.45 | 60.71 | -46.43 |
| 19Q2 (9) | 1.69 | 28.03 | -5.59 | 1.45 | 30.63 | 3.57 | 0.24 | 14.29 | -38.46 | 14.41 | -10.66 | -33.32 | 0.07 | 75.0 | -65.0 | 3.94 | 17.61 | -65.23 | 0.05 | 0.0 | -28.57 | 0.12 | 33.33 | -55.56 | 0.1 | 25.0 | -56.52 | 0.16 | 33.33 | -54.29 | 0.08 | 60.0 | -68.0 | 0.28 | 133.33 | -56.25 |
| 19Q1 (8) | 1.32 | -16.46 | -11.41 | 1.11 | -19.57 | -4.31 | 0.21 | 5.0 | -36.36 | 16.13 | 24.85 | -28.22 | 0.04 | 33.33 | -75.0 | 3.35 | 52.27 | -68.63 | 0.05 | -16.67 | 25.0 | 0.09 | 0.0 | -55.0 | 0.08 | -11.11 | -55.56 | 0.12 | -7.69 | -57.14 | 0.05 | 0.0 | -77.27 | 0.12 | -87.63 | -57.14 |
| 18Q4 (7) | 1.58 | -3.07 | 0 | 1.38 | -1.43 | 0 | 0.2 | -13.04 | 0 | 12.92 | -7.58 | 0 | 0.03 | -50.0 | 0 | 2.20 | -36.96 | 0 | 0.06 | -25.0 | 0 | 0.09 | -35.71 | 0 | 0.09 | -30.77 | 0 | 0.13 | -35.0 | 0 | 0.05 | -37.5 | 0 | 0.97 | 15.48 | 0 |
| 18Q3 (6) | 1.63 | -8.94 | 0 | 1.4 | 0.0 | 0 | 0.23 | -41.03 | 0 | 13.98 | -35.31 | 0 | 0.06 | -70.0 | 0 | 3.49 | -69.2 | 0 | 0.08 | 14.29 | 0 | 0.14 | -48.15 | 0 | 0.13 | -43.48 | 0 | 0.20 | -42.86 | 0 | 0.08 | -68.0 | 0 | 0.84 | 31.25 | 0 |
| 18Q2 (5) | 1.79 | 20.13 | 0 | 1.4 | 20.69 | 0 | 0.39 | 18.18 | 0 | 21.61 | -3.83 | 0 | 0.2 | 25.0 | 0 | 11.33 | 6.09 | 0 | 0.07 | 75.0 | 0 | 0.27 | 35.0 | 0 | 0.23 | 27.78 | 0 | 0.35 | 25.0 | 0 | 0.25 | 13.64 | 0 | 0.64 | 128.57 | 0 |
| 18Q1 (4) | 1.49 | 0 | 0.0 | 1.16 | 0 | 0.0 | 0.33 | 0 | 0.0 | 22.47 | 0 | 0.0 | 0.16 | 0 | 0.0 | 10.68 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.2 | 0 | 0.0 | 0.18 | 0 | 0.0 | 0.28 | 0 | 0.0 | 0.22 | 0 | 0.0 | 0.28 | 0 | 0.0 |
