- 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) | 5.12 | 11.55 | 79.65 | 2.89 | 5.09 | 65.14 | 2.23 | 21.2 | 102.73 | 43.48 | 8.62 | 12.32 | 0.89 | 56.14 | 990.0 | 17.35 | 39.69 | 585.99 | 1.02 | 96.15 | 200.0 | 1.91 | 75.23 | 270.54 | 1.56 | 79.31 | 239.29 | 0.48 | 77.78 | 241.18 | 0.17 | 54.55 | 666.67 | 0.51 | 1600.0 | 180.95 |
| 20Q2 (19) | 4.59 | 50.99 | 4.56 | 2.75 | 44.74 | -2.14 | 1.84 | 61.4 | 15.72 | 40.03 | 7.06 | 10.67 | 0.57 | 1525.0 | 280.0 | 12.42 | 1062.79 | 275.23 | 0.52 | 178.79 | 164.2 | 1.09 | 255.71 | 265.15 | 0.87 | 211.54 | 203.57 | 0.27 | 212.5 | 165.85 | 0.11 | 375.0 | 1200.0 | 0.03 | 112.5 | 115.0 |
| 20Q1 (18) | 3.04 | 7.42 | -5.0 | 1.9 | 5.56 | -5.0 | 1.14 | 10.68 | -5.0 | 37.39 | 2.83 | -0.11 | -0.04 | -150.0 | 60.0 | -1.29 | -144.64 | 59.43 | -0.66 | -283.33 | -220.0 | -0.7 | -259.09 | -255.56 | -0.78 | -265.96 | -277.27 | -0.24 | -233.33 | -200.0 | -0.04 | -233.33 | -33.33 | -0.24 | 40.0 | -200.0 |
| 19Q4 (17) | 2.83 | -0.7 | -3.08 | 1.8 | 2.86 | 0.0 | 1.03 | -6.36 | -8.04 | 36.36 | -6.07 | -5.14 | 0.08 | 180.0 | 700.0 | 2.89 | 180.95 | 1213.64 | 0.36 | 135.29 | 125.0 | 0.44 | 139.29 | 158.82 | 0.47 | 141.96 | 487.5 | 0.18 | 152.94 | 350.0 | 0.03 | 200.0 | 250.0 | -0.40 | 36.51 | 32.2 |
| 19Q3 (16) | 2.85 | -35.08 | -20.83 | 1.75 | -37.72 | -21.88 | 1.1 | -30.82 | -18.52 | 38.71 | 7.02 | 2.84 | -0.1 | -166.67 | 0 | -3.57 | -207.85 | -2450.0 | -1.02 | -25.93 | -7.37 | -1.12 | -69.7 | -16.67 | -1.12 | -33.33 | -7.69 | -0.34 | 17.07 | 39.29 | -0.03 | -200.0 | 0.0 | -0.63 | -215.0 | 1.56 |
| 19Q2 (15) | 4.39 | 37.19 | 25.79 | 2.81 | 40.5 | 25.45 | 1.59 | 32.5 | 27.2 | 36.17 | -3.37 | 1.2 | 0.15 | 250.0 | 266.67 | 3.31 | 204.09 | 232.93 | -0.81 | -247.27 | -379.31 | -0.66 | -246.67 | -430.0 | -0.84 | -290.91 | -1033.33 | -0.41 | -270.83 | -920.0 | -0.01 | 66.67 | 83.33 | -0.20 | -183.33 | -150.0 |
| 19Q1 (14) | 3.2 | 9.59 | 26.48 | 2.0 | 11.11 | 17.65 | 1.2 | 7.14 | 42.86 | 37.43 | -2.35 | 13.42 | -0.1 | -1100.0 | 67.74 | -3.18 | -1545.45 | 73.87 | 0.55 | 243.75 | 1000.0 | 0.45 | 164.71 | 273.08 | 0.44 | 450.0 | 291.3 | 0.24 | 500.0 | 300.0 | -0.03 | -50.0 | 66.67 | 0.24 | 140.68 | 300.0 |
| 18Q4 (13) | 2.92 | -18.89 | 0 | 1.8 | -19.64 | 0 | 1.12 | -17.04 | 0 | 38.33 | 1.83 | 0 | 0.01 | 0 | 0 | 0.22 | 257.14 | 0 | 0.16 | 116.84 | 0 | 0.17 | 117.71 | 0 | 0.08 | 107.69 | 0 | 0.04 | 107.14 | 0 | -0.02 | 33.33 | 0 | -0.59 | 7.81 | 0 |
| 18Q3 (12) | 3.6 | 3.15 | 0 | 2.24 | 0.0 | 0 | 1.35 | 8.0 | 0 | 37.64 | 5.32 | 0 | 0 | 100.0 | 0 | -0.14 | 94.38 | 0 | -0.95 | -427.59 | 0 | -0.96 | -580.0 | 0 | -1.04 | -1255.56 | 0 | -0.56 | -1220.0 | 0 | -0.03 | 50.0 | 0 | -0.64 | -700.0 | 0 |
| 18Q2 (11) | 3.49 | 37.94 | 0 | 2.24 | 31.76 | 0 | 1.25 | 48.81 | 0 | 35.74 | 8.3 | 0 | -0.09 | 70.97 | 0 | -2.49 | 79.54 | 0 | 0.29 | 480.0 | 0 | 0.2 | 176.92 | 0 | 0.09 | 139.13 | 0 | 0.05 | 141.67 | 0 | -0.06 | 33.33 | 0 | -0.08 | 33.33 | 0 |
| 18Q1 (10) | 2.53 | 0 | 0 | 1.7 | 0 | 0 | 0.84 | 0 | 0 | 33.00 | 0 | 0 | -0.31 | 0 | 0 | -12.17 | 0 | 0 | 0.05 | 0 | 0 | -0.26 | 0 | 0 | -0.23 | 0 | 0 | -0.12 | 0 | 0 | -0.09 | 0 | 0 | -0.12 | 0 | 0 |
