- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q1 (20) | 0.14 | -6.67 | 275.0 | 0.21 | 2200.0 | 2000.0 | -0.07 | -141.18 | 22.22 | -48.58 | -144.77 | 0 | -0.14 | -240.0 | 17.65 | -96.82 | -244.9 | 0 | 0.01 | -98.21 | 0.0 | -0.13 | -119.4 | 18.75 | -0.13 | -119.7 | 18.75 | -0.38 | -116.45 | -123.53 | -0.41 | -241.38 | 18.0 | -0.38 | -182.61 | -123.53 |
| 20Q4 (19) | 0.15 | 287.5 | -6.25 | -0.01 | 0 | -105.26 | 0.17 | 312.5 | 666.67 | 108.52 | 0 | 673.57 | 0.1 | 155.56 | 166.67 | 66.82 | 0 | 171.25 | 0.56 | 660.0 | 722.22 | 0.67 | 339.29 | 379.17 | 0.66 | 335.71 | 375.0 | 2.31 | 331.0 | 988.46 | 0.29 | 154.72 | 165.91 | 0.46 | 124.21 | 171.88 |
| 20Q3 (18) | -0.08 | 0 | 0 | 0 | 100.0 | -100.0 | -0.08 | -188.89 | 0.0 | 0.00 | -100.0 | 0 | -0.18 | -260.0 | -28.57 | 0.00 | 100.0 | 0 | -0.1 | -233.33 | 0 | -0.28 | -211.11 | -100.0 | -0.28 | -211.11 | -100.0 | -1.00 | -1011.11 | -566.67 | -0.53 | -194.44 | -29.27 | -1.90 | -603.7 | -387.18 |
| 20Q2 (17) | 0 | 100.0 | -100.0 | -0.08 | -900.0 | 0.0 | 0.09 | 200.0 | -18.18 | 1732.79 | 0 | 355.99 | -0.05 | 70.59 | -266.67 | -1093.48 | 0 | -1299.65 | -0.03 | -400.0 | 0 | -0.09 | 43.75 | -550.0 | -0.09 | 43.75 | -550.0 | -0.09 | 47.06 | -550.0 | -0.18 | 64.0 | -400.0 | -0.27 | -58.82 | -12.5 |
| 20Q1 (16) | -0.08 | -150.0 | -366.67 | 0.01 | -94.74 | -93.33 | -0.09 | -200.0 | 18.18 | 0.00 | 100.0 | 100.0 | -0.17 | -13.33 | 26.09 | 0.00 | 100.0 | 100.0 | 0.01 | 111.11 | 150.0 | -0.16 | 33.33 | 33.33 | -0.16 | 33.33 | 33.33 | -0.17 | 34.62 | 29.17 | -0.50 | -13.64 | 23.08 | -0.17 | 73.44 | 29.17 |
| 19Q4 (15) | 0.16 | 0 | 103.08 | 0.19 | 137.5 | 103.65 | -0.03 | 62.5 | -400.0 | -18.92 | 0 | 0 | -0.15 | -7.14 | 0.0 | -93.78 | 0 | 0 | -0.09 | 0 | -12.5 | -0.24 | -71.43 | -4.35 | -0.24 | -71.43 | -4.35 | -0.26 | -73.33 | -13.04 | -0.44 | -7.32 | 0.0 | -0.64 | -64.1 | 92.38 |
| 19Q3 (14) | 0 | -100.0 | -100.0 | 0.08 | 200.0 | -38.46 | -0.08 | -172.73 | -100.0 | 0.00 | -100.0 | 100.0 | -0.14 | -566.67 | 12.5 | 0.00 | -100.0 | 100.0 | 0 | 0 | 100.0 | -0.14 | -800.0 | 17.65 | -0.14 | -800.0 | 17.65 | -0.15 | -850.0 | 16.67 | -0.41 | -783.33 | 12.77 | -0.39 | -62.5 | 95.18 |
| 19Q2 (13) | 0.03 | 0.0 | -76.92 | -0.08 | -153.33 | -101.75 | 0.11 | 200.0 | 102.48 | 380.01 | 215.68 | 111.41 | 0.03 | 113.04 | 100.56 | 91.15 | 113.55 | 102.27 | 0 | 100.0 | 100.0 | 0.02 | 108.33 | 100.29 | 0.02 | 108.33 | 100.29 | 0.02 | 108.33 | 100.28 | 0.06 | 109.23 | 100.38 | -0.24 | 0.0 | 96.91 |
| 19Q1 (12) | 0.03 | 100.58 | 104.84 | 0.15 | 102.88 | 114.29 | -0.11 | -1200.0 | 84.06 | -328.49 | 0 | 55.63 | -0.23 | -53.33 | 72.29 | -672.72 | 0 | 24.29 | -0.02 | 75.0 | 0.0 | -0.24 | -4.35 | 71.76 | -0.24 | -4.35 | 71.76 | -0.24 | -4.35 | 71.08 | -0.65 | -47.73 | 73.36 | -0.24 | 97.14 | 71.08 |
| 18Q4 (11) | -5.2 | -5877.78 | -8766.67 | -5.2 | -4100.0 | -13100.0 | 0.01 | 125.0 | -66.67 | 0.00 | 100.0 | -100.0 | -0.15 | 6.25 | -7.14 | 0.00 | 100.0 | 100.0 | -0.08 | -700.0 | -214.29 | -0.23 | -35.29 | -187.5 | -0.23 | -35.29 | -187.5 | -0.23 | -27.78 | -187.5 | -0.44 | 6.38 | 0.0 | -8.40 | -3.83 | -594.12 |
| 18Q3 (10) | 0.09 | -30.77 | 0.0 | 0.13 | -97.16 | 160.0 | -0.04 | 99.1 | -200.0 | -39.86 | 98.8 | -199.35 | -0.16 | 97.0 | -23.08 | -176.44 | 95.6 | -25.53 | -0.01 | 99.37 | -100.45 | -0.17 | 97.54 | -108.06 | -0.17 | 97.54 | -108.06 | -0.18 | 97.45 | -108.7 | -0.47 | 97.01 | -23.68 | -8.09 | -4.12 | -557.06 |
| 18Q2 (9) | 0.13 | 120.97 | 44.44 | 4.57 | 6428.57 | 7516.67 | -4.43 | -542.03 | -14866.67 | -3330.27 | -349.8 | -9636.86 | -5.34 | -543.37 | -3237.5 | -4011.60 | -351.48 | -2187.64 | -1.58 | -7800.0 | -15900.0 | -6.92 | -714.12 | -4513.33 | -6.92 | -714.12 | -4513.33 | -7.07 | -751.81 | -4950.0 | -15.71 | -543.85 | -3242.55 | -7.77 | -836.14 | -2490.0 |
| 18Q1 (8) | -0.62 | -1133.33 | -576.92 | 0.07 | 75.0 | -22.22 | -0.69 | -2400.0 | -1825.0 | -740.39 | -1932.2 | -2384.45 | -0.83 | -492.86 | -538.46 | -888.54 | -280.99 | -804.09 | -0.02 | -128.57 | 33.33 | -0.85 | -962.5 | -431.25 | -0.85 | -962.5 | -431.25 | -0.83 | -937.5 | -418.75 | -2.44 | -454.55 | -542.11 | -0.83 | -148.82 | -418.75 |
| 17Q4 (7) | 0.06 | -33.33 | -70.0 | 0.04 | -20.0 | -75.0 | 0.03 | -25.0 | 0.0 | 40.41 | 0.72 | 139.54 | -0.14 | -7.69 | 62.16 | -233.22 | -65.92 | -25.6 | 0.07 | -96.88 | 333.33 | -0.08 | -103.79 | 80.0 | -0.08 | -103.79 | 81.4 | -0.08 | -103.86 | 80.95 | -0.44 | -15.79 | 62.71 | 1.70 | -3.95 | 255.96 |
| 17Q3 (6) | 0.09 | 0.0 | -74.29 | 0.05 | -16.67 | -84.38 | 0.04 | 33.33 | 33.33 | 40.12 | 14.89 | 445.85 | -0.13 | 18.75 | 45.83 | -140.56 | 19.84 | -104.45 | 2.24 | 22300.0 | 918.18 | 2.11 | 1506.67 | 10650.0 | 2.11 | 1506.67 | 21200.0 | 2.07 | 1578.57 | 20800.0 | -0.38 | 19.15 | 44.12 | 1.77 | 690.0 | 364.18 |
| 17Q2 (5) | 0.09 | -30.77 | -70.97 | 0.06 | -33.33 | -76.0 | 0.03 | -25.0 | -50.0 | 34.92 | 7.74 | 94.54 | -0.16 | -23.08 | 38.46 | -175.36 | -78.43 | -111.51 | 0.01 | 133.33 | 112.5 | -0.15 | 6.25 | 55.88 | -0.15 | 6.25 | 55.88 | -0.14 | 12.5 | 58.82 | -0.47 | -23.68 | 38.16 | -0.30 | -87.5 | 53.85 |
| 17Q1 (4) | 0.13 | -35.0 | 0.0 | 0.09 | -43.75 | 0.0 | 0.04 | 33.33 | 0.0 | 32.41 | 92.12 | 0.0 | -0.13 | 64.86 | 0.0 | -98.28 | 47.07 | 0.0 | -0.03 | 0.0 | 0.0 | -0.16 | 60.0 | 0.0 | -0.16 | 62.79 | 0.0 | -0.16 | 61.9 | 0.0 | -0.38 | 67.8 | 0.0 | -0.16 | 85.32 | 0.0 |
| 16Q4 (3) | 0.2 | -42.86 | 0.0 | 0.16 | -50.0 | 0.0 | 0.03 | 0.0 | 0.0 | 16.87 | 129.52 | 0.0 | -0.37 | -54.17 | 0.0 | -185.69 | -170.09 | 0.0 | -0.03 | -113.64 | 0.0 | -0.4 | -1900.0 | 0.0 | -0.43 | -4200.0 | 0.0 | -0.42 | -4100.0 | 0.0 | -1.18 | -73.53 | 0.0 | -1.09 | -62.69 | 0.0 |
| 16Q3 (2) | 0.35 | 12.9 | 0.0 | 0.32 | 28.0 | 0.0 | 0.03 | -50.0 | 0.0 | 7.35 | -59.05 | 0.0 | -0.24 | 7.69 | 0.0 | -68.75 | 17.08 | 0.0 | 0.22 | 375.0 | 0.0 | -0.02 | 94.12 | 0.0 | -0.01 | 97.06 | 0.0 | -0.01 | 97.06 | 0.0 | -0.68 | 10.53 | 0.0 | -0.67 | -3.08 | 0.0 |
| 16Q2 (1) | 0.31 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 17.95 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -82.91 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 |
