- 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) | 127.08 | 10.06 | 43.77 | 105.7 | 12.11 | 35.9 | 21.38 | 0.94 | 101.32 | 16.83 | -8.23 | 40.13 | 11.64 | -0.43 | 273.08 | 9.16 | -9.58 | 159.49 | 0.81 | -44.52 | -23.58 | 12.45 | -5.32 | 198.56 | 7.57 | -3.32 | 5723.08 | 1.82 | -2.67 | 5966.67 | 1.62 | 5.88 | 836.36 | 0.56 | 145.16 | 136.36 |
| 20Q2 (19) | 115.46 | 122.51 | 31.1 | 94.28 | 61.52 | 19.07 | 21.18 | 426.85 | 138.25 | 18.34 | 246.96 | 81.76 | 11.69 | 178.61 | 499.49 | 10.13 | 135.36 | 358.37 | 1.46 | -23.56 | -19.78 | 13.15 | 201.47 | 248.81 | 7.83 | 160.05 | 39050.0 | 1.87 | 160.32 | 0 | 1.53 | 142.62 | 455.81 | -1.24 | 60.0 | 21.02 |
| 20Q1 (18) | 51.89 | -37.83 | -21.88 | 58.37 | -22.53 | -9.87 | -6.48 | -179.7 | -490.36 | -12.48 | -228.26 | -599.2 | -14.87 | -3918.92 | -169.38 | -28.65 | -6411.36 | -244.35 | 1.91 | 23.23 | 1023.53 | -12.96 | -1198.31 | -142.24 | -13.04 | -7344.44 | -96.39 | -3.10 | -7850.0 | -96.2 | -3.59 | -987.88 | -118.9 | -3.10 | -106.67 | -96.2 |
| 19Q4 (17) | 83.47 | -5.57 | -18.01 | 75.35 | -3.12 | -13.47 | 8.13 | -23.45 | -44.77 | 9.73 | -18.98 | -32.71 | -0.37 | -111.86 | -104.78 | -0.44 | -112.46 | -105.79 | 1.55 | 46.23 | -41.73 | 1.18 | -71.7 | -88.65 | 0.18 | 38.46 | -96.27 | 0.04 | 33.33 | -96.58 | -0.33 | -50.0 | -163.46 | -1.50 | 2.6 | 63.68 |
| 19Q3 (16) | 88.39 | 0.36 | 14.99 | 77.78 | -1.77 | 3.55 | 10.62 | 19.46 | 503.41 | 12.01 | 19.03 | 424.45 | 3.12 | 60.0 | 165.27 | 3.53 | 59.73 | 156.75 | 1.06 | -41.76 | 58.21 | 4.17 | 10.61 | 201.46 | 0.13 | 550.0 | 101.7 | 0.03 | 0 | 101.65 | -0.22 | 48.84 | 89.0 | -1.54 | 1.91 | 71.11 |
| 19Q2 (15) | 88.07 | 32.6 | 44.66 | 79.18 | 22.27 | 22.89 | 8.89 | 435.54 | 351.13 | 10.09 | 303.6 | 273.37 | 1.95 | 135.33 | 117.41 | 2.21 | 126.56 | 112.01 | 1.82 | 970.59 | 5.2 | 3.77 | 170.47 | 139.81 | 0.02 | 100.3 | 100.22 | 0.00 | 100.0 | 100.0 | -0.43 | 73.78 | 83.71 | -1.57 | 0.63 | 55.4 |
| 19Q1 (14) | 66.42 | -34.75 | 1.56 | 64.76 | -25.63 | 0.57 | 1.66 | -88.72 | 64.36 | 2.50 | -82.71 | 62.34 | -5.52 | -171.32 | 20.23 | -8.32 | -209.47 | 21.44 | 0.17 | -93.61 | -71.19 | -5.35 | -151.44 | 15.48 | -6.64 | -237.76 | -33.87 | -1.58 | -235.04 | -23.44 | -1.64 | -415.38 | -23.31 | -1.58 | 61.74 | -23.44 |
| 18Q4 (13) | 101.8 | 32.43 | 2.92 | 87.08 | 15.94 | -0.96 | 14.72 | 736.36 | 34.06 | 14.46 | 531.44 | 30.15 | 7.74 | 261.92 | 131.74 | 7.60 | 222.19 | 125.52 | 2.66 | 297.01 | 209.3 | 10.4 | 353.04 | 147.62 | 4.82 | 163.09 | 68.53 | 1.17 | 164.29 | 39.29 | 0.52 | 126.0 | 8.33 | -4.13 | 22.51 | -184.63 |
| 18Q3 (12) | 76.87 | 26.26 | -16.01 | 75.11 | 16.58 | -0.56 | 1.76 | 149.72 | -88.99 | 2.29 | 139.35 | -86.9 | -4.78 | 57.32 | -154.01 | -6.22 | 66.2 | -164.32 | 0.67 | -61.27 | 91.43 | -4.11 | 56.6 | -144.72 | -7.64 | 17.32 | -216.64 | -1.82 | 17.27 | -194.3 | -2.00 | 24.24 | -234.23 | -5.33 | -51.42 | -232.26 |
| 18Q2 (11) | 60.88 | -6.91 | -22.66 | 64.43 | 0.06 | -4.94 | -3.54 | -450.5 | -132.36 | -5.82 | -477.92 | -141.87 | -11.2 | -61.85 | -328.11 | -18.40 | -73.75 | -394.87 | 1.73 | 193.22 | 521.95 | -9.47 | -49.61 | -310.44 | -9.24 | -86.29 | -347.06 | -2.20 | -71.88 | -300.0 | -2.64 | -98.5 | -364.0 | -3.52 | -175.0 | -267.62 |
| 18Q1 (10) | 65.4 | -33.88 | 3.17 | 64.39 | -26.76 | 20.99 | 1.01 | -90.8 | -90.06 | 1.54 | -86.14 | -90.39 | -6.92 | -307.19 | -310.98 | -10.59 | -414.24 | -304.44 | 0.59 | -31.4 | -60.4 | -6.33 | -250.71 | -232.43 | -4.96 | -273.43 | -245.03 | -1.28 | -252.38 | -226.73 | -1.33 | -377.08 | -389.13 | -1.28 | -126.23 | -226.73 |
| 17Q4 (9) | 98.91 | 8.07 | -3.94 | 87.92 | 16.4 | 8.88 | 10.98 | -31.33 | -50.59 | 11.11 | -36.44 | -48.52 | 3.34 | -62.26 | -75.71 | 3.37 | -65.15 | -74.76 | 0.86 | 145.71 | -56.35 | 4.2 | -54.3 | -73.28 | 2.86 | -56.34 | -73.52 | 0.84 | -56.48 | -73.58 | 0.48 | -67.79 | -77.36 | 4.88 | 21.09 | -40.85 |
| 17Q3 (8) | 91.52 | 16.26 | 21.96 | 75.53 | 11.43 | 14.11 | 15.99 | 46.16 | 80.88 | 17.48 | 25.76 | 48.26 | 8.85 | 80.24 | 203.08 | 9.67 | 54.97 | 148.59 | 0.35 | 185.37 | 6.06 | 9.19 | 104.22 | 182.77 | 6.55 | 75.13 | 78.96 | 1.93 | 75.45 | 78.7 | 1.49 | 49.0 | 86.25 | 4.03 | 91.9 | -20.51 |
| 17Q2 (7) | 78.72 | 24.18 | 20.37 | 67.78 | 27.36 | 24.23 | 10.94 | 7.68 | 0.92 | 13.90 | -13.29 | -16.16 | 4.91 | 49.7 | 22.75 | 6.24 | 20.46 | 2.13 | -0.41 | -127.52 | -148.24 | 4.5 | -5.86 | -7.02 | 3.74 | 9.36 | -13.82 | 1.10 | 8.91 | -14.06 | 1.00 | 117.39 | 19.05 | 2.10 | 107.92 | -47.37 |
| 17Q1 (6) | 63.39 | -38.44 | -24.73 | 53.22 | -34.09 | -15.51 | 10.16 | -54.28 | -52.14 | 16.03 | -25.72 | 0 | 3.28 | -76.15 | 0 | 5.18 | -61.2 | 0 | 1.49 | -24.37 | 0 | 4.78 | -69.59 | -62.15 | 3.42 | -68.33 | 0 | 1.01 | -68.24 | 0 | 0.46 | -78.3 | 0 | 1.01 | -87.76 | 0 |
| 16Q4 (5) | 102.97 | 37.22 | -16.47 | 80.75 | 22.0 | -2.86 | 22.22 | 151.36 | -44.64 | 21.58 | 83.04 | 0 | 13.75 | 370.89 | 0 | 13.35 | 243.19 | 0 | 1.97 | 496.97 | 0 | 15.72 | 383.69 | -50.57 | 10.8 | 195.08 | 0 | 3.18 | 194.44 | 0 | 2.12 | 165.0 | 0 | 8.25 | 62.72 | 0 |
| 16Q3 (4) | 75.04 | 14.74 | 0.0 | 66.19 | 21.32 | 0.0 | 8.84 | -18.45 | 0.0 | 11.79 | -28.89 | 0.0 | 2.92 | -27.0 | 0.0 | 3.89 | -36.33 | 0.0 | 0.33 | -61.18 | 0.0 | 3.25 | -32.85 | 0.0 | 3.66 | -15.67 | 0.0 | 1.08 | -15.62 | 0.0 | 0.80 | -4.76 | 0.0 | 5.07 | 27.07 | 0.0 |
| 16Q2 (3) | 65.4 | -22.35 | 0.0 | 54.56 | -13.38 | 0.0 | 10.84 | -48.94 | 0.0 | 16.58 | 0 | 0.0 | 4.0 | 0 | 0.0 | 6.11 | 0 | 0.0 | 0.85 | 0 | 0.0 | 4.84 | -61.68 | 0.0 | 4.34 | 0 | 0.0 | 1.28 | 0 | 0.0 | 0.84 | 0 | 0.0 | 3.99 | 0 | 0.0 |
| 16Q1 (2) | 84.22 | -31.68 | 0.0 | 62.99 | -24.23 | 0.0 | 21.23 | -47.11 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 12.63 | -60.28 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 15Q4 (1) | 123.27 | 0.0 | 0.0 | 83.13 | 0.0 | 0.0 | 40.14 | 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 | 31.8 | 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 |
