- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22Q2 (20) | 35.88 | -12.32 | -8.38 | 31.42 | -12.11 | -8.24 | 4.46 | -13.73 | -9.53 | 12.43 | -1.66 | -1.19 | 1.59 | -34.57 | -15.43 | 4.44 | -25.38 | -7.5 | 0.71 | 395.83 | 691.67 | 2.31 | 5.0 | 31.25 | 1.74 | 5.45 | 14.47 | 0.63 | 5.0 | 14.55 | 0.37 | -45.59 | -37.29 | 1.22 | 103.33 | 100.0 |
| 22Q1 (19) | 40.92 | -1.59 | 14.88 | 35.75 | -1.7 | 9.76 | 5.17 | -0.77 | 69.51 | 12.64 | 0.8 | 47.49 | 2.43 | 14.62 | 575.0 | 5.95 | 16.67 | 483.33 | -0.24 | 11.11 | -700.0 | 2.2 | 18.92 | 547.06 | 1.65 | 13.01 | 870.59 | 0.60 | 13.21 | 900.0 | 0.68 | 9.68 | 871.43 | 0.60 | -64.71 | 900.0 |
| 21Q4 (18) | 41.58 | 1.0 | 18.39 | 36.37 | 1.34 | 16.27 | 5.21 | -1.33 | 35.68 | 12.54 | -2.18 | 14.63 | 2.12 | -0.47 | 158.54 | 5.10 | -1.54 | 117.95 | -0.27 | -167.5 | 66.25 | 1.85 | -26.88 | 6066.67 | 1.46 | -5.81 | 2533.33 | 0.53 | -5.36 | 2750.0 | 0.62 | 51.22 | 129.63 | 1.70 | 45.3 | -34.11 |
| 21Q3 (17) | 41.17 | 5.13 | 22.46 | 35.89 | 4.82 | 22.24 | 5.28 | 7.1 | 23.94 | 12.82 | 1.91 | 1.1 | 2.13 | 13.3 | 46.9 | 5.18 | 7.92 | 19.63 | 0.4 | 433.33 | 143.96 | 2.53 | 43.75 | 368.52 | 1.55 | 1.97 | 318.92 | 0.56 | 1.82 | 366.67 | 0.41 | -30.51 | -10.87 | 1.17 | 91.8 | -50.0 |
| 21Q2 (16) | 39.16 | 9.94 | 44.24 | 34.24 | 5.13 | 51.04 | 4.93 | 61.64 | 10.04 | 12.58 | 46.79 | -23.76 | 1.88 | 422.22 | 5.62 | 4.80 | 370.59 | -26.94 | -0.12 | -300.0 | 67.57 | 1.76 | 417.65 | 23.94 | 1.52 | 794.12 | 46.15 | 0.55 | 816.67 | 48.65 | 0.59 | 742.86 | 15.69 | 0.61 | 916.67 | -73.36 |
| 21Q1 (15) | 35.62 | 1.42 | 17.33 | 32.57 | 4.12 | 26.24 | 3.05 | -20.57 | -32.97 | 8.57 | -21.66 | -42.87 | 0.36 | -56.1 | -74.83 | 1.02 | -56.41 | -78.34 | -0.03 | 96.25 | -100.69 | 0.34 | 1033.33 | -94.14 | 0.17 | 383.33 | -96.88 | 0.06 | 400.0 | -96.91 | 0.07 | -74.07 | -81.58 | 0.06 | -97.67 | -96.91 |
| 20Q4 (14) | 35.12 | 4.46 | -1.29 | 31.28 | 6.54 | 4.37 | 3.84 | -9.86 | -31.67 | 10.94 | -13.72 | -30.72 | 0.82 | -43.45 | -66.8 | 2.34 | -45.96 | -66.23 | -0.8 | 12.09 | 54.02 | 0.03 | -94.44 | -95.83 | -0.06 | -116.22 | -109.84 | -0.02 | -116.67 | -109.09 | 0.27 | -41.3 | -68.24 | 2.58 | 10.26 | 369.09 |
| 20Q3 (13) | 33.62 | 23.83 | -13.19 | 29.36 | 29.51 | -10.62 | 4.26 | -4.91 | -27.55 | 12.68 | -23.15 | -16.52 | 1.45 | -18.54 | -28.22 | 4.33 | -34.09 | -17.05 | -0.91 | -145.95 | -82.0 | 0.54 | -61.97 | -64.47 | 0.37 | -64.42 | -69.42 | 0.12 | -67.57 | -72.09 | 0.46 | -9.8 | -25.81 | 2.34 | 2.18 | 588.24 |
| 20Q2 (12) | 27.15 | -10.57 | -16.02 | 22.67 | -12.13 | -21.64 | 4.48 | -1.54 | 31.76 | 16.50 | 10.0 | 56.84 | 1.78 | 24.48 | 173.85 | 6.57 | 39.49 | 228.5 | -0.37 | -108.47 | 7.5 | 1.42 | -75.52 | 491.67 | 1.04 | -80.88 | 766.67 | 0.37 | -80.93 | 825.0 | 0.51 | 34.21 | 168.42 | 2.29 | 18.04 | 2644.44 |
| 20Q1 (11) | 30.36 | -14.67 | -0.52 | 25.8 | -13.91 | -7.33 | 4.55 | -19.04 | 69.14 | 15.00 | -5.0 | 70.45 | 1.43 | -42.11 | 1091.67 | 4.71 | -32.03 | 1077.5 | 4.37 | 351.15 | 1848.0 | 5.8 | 705.56 | 4933.33 | 5.44 | 791.8 | 1494.87 | 1.94 | 781.82 | 1485.71 | 0.38 | -55.29 | 860.0 | 1.94 | 252.73 | 1485.71 |
| 19Q4 (10) | 35.58 | -8.13 | 1.4 | 29.97 | -8.77 | -4.49 | 5.62 | -4.42 | 51.89 | 15.79 | 3.95 | 49.67 | 2.47 | 22.28 | 325.86 | 6.93 | 32.76 | 320.0 | -1.74 | -248.0 | -728.57 | 0.72 | -52.63 | 94.59 | 0.61 | -49.59 | 74.29 | 0.22 | -48.84 | 83.33 | 0.85 | 37.1 | 325.0 | 0.55 | 61.76 | 163.95 |
| 19Q3 (9) | 38.73 | 19.8 | 8.24 | 32.85 | 13.55 | 3.24 | 5.88 | 72.94 | 48.86 | 15.19 | 44.39 | 37.47 | 2.02 | 210.77 | 117.2 | 5.22 | 161.0 | 100.77 | -0.5 | -25.0 | 43.82 | 1.52 | 533.33 | 3700.0 | 1.21 | 908.33 | 5950.0 | 0.43 | 975.0 | 4200.0 | 0.62 | 226.32 | 87.88 | 0.34 | 477.78 | 134.69 |
| 19Q2 (8) | 32.33 | 5.93 | 2.93 | 28.93 | 3.92 | -1.33 | 3.4 | 26.39 | 62.68 | 10.52 | 19.55 | 58.2 | 0.65 | 441.67 | 177.38 | 2.00 | 400.0 | 174.63 | -0.4 | -60.0 | 63.64 | 0.24 | 300.0 | 112.37 | 0.12 | 130.77 | 106.15 | 0.04 | 128.57 | 105.8 | 0.19 | 480.0 | 161.29 | -0.09 | 35.71 | 90.91 |
| 19Q1 (7) | 30.52 | -13.02 | 7.81 | 27.84 | -11.28 | 5.1 | 2.69 | -27.3 | 47.8 | 8.80 | -16.59 | 37.07 | 0.12 | -79.31 | 116.9 | 0.40 | -75.76 | 115.87 | -0.25 | -19.05 | -108.33 | -0.12 | -132.43 | 85.54 | -0.39 | -211.43 | 53.01 | -0.14 | -216.67 | 53.33 | -0.05 | -125.0 | 80.77 | -0.14 | 83.72 | 53.33 |
| 18Q4 (6) | 35.09 | -1.93 | 17.95 | 31.38 | -1.38 | 14.65 | 3.7 | -6.33 | 54.81 | 10.55 | -4.52 | 31.55 | 0.58 | -37.63 | 201.75 | 1.65 | -36.54 | 186.39 | -0.21 | 76.4 | -231.25 | 0.37 | 825.0 | 190.24 | 0.35 | 1650.0 | 166.04 | 0.12 | 1100.0 | 163.16 | 0.20 | -39.39 | 180.0 | -0.86 | 12.24 | -2966.67 |
| 18Q3 (5) | 35.78 | 13.91 | 20.07 | 31.82 | 8.53 | 21.45 | 3.95 | 89.0 | 9.72 | 11.05 | 66.17 | -8.45 | 0.93 | 210.71 | 66.07 | 2.60 | 197.01 | 36.84 | -0.89 | 19.09 | -122.5 | 0.04 | 102.06 | -76.47 | 0.02 | 101.03 | -86.67 | 0.01 | 101.45 | -80.0 | 0.33 | 206.45 | 65.0 | -0.98 | 1.01 | -545.45 |
| 18Q2 (4) | 31.41 | 10.95 | 0.0 | 29.32 | 10.68 | 0.0 | 2.09 | 14.84 | 0.0 | 6.65 | 3.58 | 0.0 | -0.84 | -18.31 | 0.0 | -2.68 | -6.35 | 0.0 | -1.1 | -816.67 | 0.0 | -1.94 | -133.73 | 0.0 | -1.95 | -134.94 | 0.0 | -0.69 | -130.0 | 0.0 | -0.31 | -19.23 | 0.0 | -0.99 | -230.0 | 0.0 |
| 18Q1 (3) | 28.31 | -4.84 | 0.0 | 26.49 | -3.22 | 0.0 | 1.82 | -23.85 | 0.0 | 6.42 | -19.95 | 0.0 | -0.71 | -24.56 | 0.0 | -2.52 | -31.94 | 0.0 | -0.12 | -175.0 | 0.0 | -0.83 | -102.44 | 0.0 | -0.83 | -56.6 | 0.0 | -0.30 | -57.89 | 0.0 | -0.26 | -4.0 | 0.0 | -0.30 | -1100.0 | 0.0 |
| 17Q4 (2) | 29.75 | -0.17 | 0.0 | 27.37 | 4.47 | 0.0 | 2.39 | -33.61 | 0.0 | 8.02 | -33.55 | 0.0 | -0.57 | -201.79 | 0.0 | -1.91 | -200.53 | 0.0 | 0.16 | 140.0 | 0.0 | -0.41 | -341.18 | 0.0 | -0.53 | -453.33 | 0.0 | -0.19 | -480.0 | 0.0 | -0.25 | -225.0 | 0.0 | 0.03 | -86.36 | 0.0 |
| 17Q3 (1) | 29.8 | 0.0 | 0.0 | 26.2 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | 12.07 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 1.90 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 |
