- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q3 (20) | -4.19 | -204.75 | -317.1 | -1.92 | -151.89 | -245.45 | -2.28 | -860.0 | -473.77 | 0.00 | -100.0 | -100.0 | -1.86 | -72.22 | 48.33 | 0.00 | 100.0 | 100.0 | -0.4 | -335.29 | 28.57 | -2.26 | -148.35 | 45.67 | -1.97 | -143.21 | 38.63 | -1.89 | -145.45 | 38.64 | -1.51 | -60.64 | 40.78 | -1.34 | -343.64 | 19.28 |
| 21Q2 (19) | 4.0 | -63.1 | -50.31 | 3.7 | -51.7 | -38.64 | 0.3 | -90.57 | -85.15 | 7.55 | -74.29 | -69.85 | -1.08 | -172.0 | -440.0 | -27.02 | -295.09 | -980.8 | 0.17 | 750.0 | 240.0 | -0.91 | -159.87 | -506.67 | -0.81 | -158.7 | -710.0 | -0.77 | -158.33 | -670.0 | -0.94 | -171.76 | -571.43 | 0.55 | -58.33 | -61.27 |
| 21Q1 (18) | 10.84 | 52.89 | -28.96 | 7.66 | 64.03 | -29.98 | 3.18 | 31.4 | -26.56 | 29.37 | -13.82 | 3.63 | 1.5 | 85.19 | -11.76 | 13.85 | 20.64 | 24.33 | 0.02 | 105.41 | -92.59 | 1.52 | 237.78 | -22.84 | 1.38 | 160.38 | -13.21 | 1.32 | 158.82 | -13.16 | 1.31 | 50.57 | 3.15 | 1.32 | 214.78 | -13.16 |
| 20Q4 (17) | 7.09 | 267.36 | -47.05 | 4.67 | 253.79 | -51.56 | 2.42 | 296.72 | -35.29 | 34.08 | 8.12 | 21.8 | 0.81 | 122.5 | -30.77 | 11.48 | 106.15 | 31.05 | -0.37 | 33.93 | -1950.0 | 0.45 | 110.82 | -62.18 | 0.53 | 116.51 | -39.77 | 0.51 | 116.56 | -39.29 | 0.87 | 134.12 | 4.82 | -1.15 | 30.72 | -350.0 |
| 20Q3 (16) | 1.93 | -76.02 | 41.91 | 1.32 | -78.11 | 14.78 | 0.61 | -69.8 | 177.27 | 31.52 | 25.88 | 98.99 | -3.6 | -1700.0 | -108.09 | -186.72 | -7368.8 | -46.9 | -0.56 | -1220.0 | -609.09 | -4.16 | -2673.33 | -156.79 | -3.21 | -3110.0 | -146.92 | -3.08 | -2980.0 | -146.4 | -2.55 | -1721.43 | -87.5 | -1.66 | -216.9 | -336.84 |
| 20Q2 (15) | 8.05 | -47.25 | 56.92 | 6.03 | -44.88 | 38.94 | 2.02 | -53.35 | 155.7 | 25.04 | -11.64 | 62.28 | -0.2 | -111.76 | 85.71 | -2.50 | -122.44 | 90.84 | 0.05 | -81.48 | -89.58 | -0.15 | -107.61 | 83.7 | -0.1 | -106.29 | 87.01 | -0.10 | -106.58 | 86.49 | -0.14 | -111.02 | 88.33 | 1.42 | -6.58 | 63.22 |
| 20Q1 (14) | 15.26 | 13.97 | -42.39 | 10.94 | 13.49 | -47.53 | 4.33 | 15.78 | -23.23 | 28.34 | 1.29 | 33.05 | 1.7 | 45.3 | -34.36 | 11.14 | 27.17 | 14.14 | 0.27 | 1250.0 | 307.69 | 1.97 | 65.55 | -19.92 | 1.59 | 80.68 | -4.79 | 1.52 | 80.95 | -5.0 | 1.27 | 53.01 | -26.59 | 1.52 | 230.43 | -5.0 |
| 19Q4 (13) | 13.39 | 884.56 | -48.16 | 9.64 | 738.26 | -49.95 | 3.74 | 1600.0 | -43.16 | 27.98 | 76.64 | 9.9 | 1.17 | 167.63 | -63.44 | 8.76 | 106.89 | -29.3 | 0.02 | -81.82 | -84.62 | 1.19 | 173.46 | -64.26 | 0.88 | 167.69 | -57.07 | 0.84 | 167.2 | -57.36 | 0.83 | 161.03 | -55.14 | 0.46 | 221.05 | 195.83 |
| 19Q3 (12) | 1.36 | -73.49 | -52.11 | 1.15 | -73.5 | -50.0 | 0.22 | -72.15 | -59.26 | 15.84 | 2.66 | -16.5 | -1.73 | -23.57 | -2.37 | -127.11 | -365.6 | -113.2 | 0.11 | -77.08 | 119.3 | -1.62 | -76.09 | 28.63 | -1.3 | -68.83 | 28.96 | -1.25 | -68.92 | 28.98 | -1.36 | -13.33 | -12.4 | -0.38 | -143.68 | 84.49 |
| 19Q2 (11) | 5.13 | -80.63 | -9.04 | 4.34 | -79.18 | -8.05 | 0.79 | -85.99 | -14.13 | 15.43 | -27.56 | -5.22 | -1.4 | -154.05 | -5.26 | -27.30 | -379.71 | -15.92 | 0.48 | 469.23 | 0 | -0.92 | -137.4 | 30.83 | -0.77 | -146.11 | 34.19 | -0.74 | -146.25 | 33.93 | -1.20 | -169.36 | -7.14 | 0.87 | -45.63 | 226.09 |
| 19Q1 (10) | 26.49 | 2.56 | -2.65 | 20.85 | 8.26 | -8.35 | 5.64 | -14.29 | 26.46 | 21.30 | -16.34 | 29.88 | 2.59 | -19.06 | 121.37 | 9.76 | -21.23 | 127.51 | -0.13 | -200.0 | 18.75 | 2.46 | -26.13 | 146.0 | 1.67 | -18.54 | 271.11 | 1.60 | -18.78 | 272.09 | 1.73 | -6.49 | 193.22 | 1.60 | 433.33 | 272.09 |
| 18Q4 (9) | 25.83 | 809.51 | 55.6 | 19.26 | 737.39 | 47.36 | 6.58 | 1118.52 | 86.4 | 25.46 | 34.21 | 19.7 | 3.2 | 289.35 | 627.27 | 12.39 | 120.78 | 365.79 | 0.13 | 122.81 | 116.67 | 3.33 | 246.7 | 566.0 | 2.05 | 212.02 | 2462.5 | 1.97 | 211.93 | 2362.5 | 1.85 | 252.89 | 9150.0 | -0.48 | 80.41 | -211.63 |
| 18Q3 (8) | 2.84 | -49.65 | 17.36 | 2.3 | -51.27 | 16.75 | 0.54 | -41.3 | 20.0 | 18.97 | 16.52 | 1.77 | -1.69 | -27.07 | -11.18 | -59.62 | -153.16 | 5.4 | -0.57 | 0 | -338.46 | -2.27 | -70.68 | -36.75 | -1.83 | -56.41 | -46.4 | -1.76 | -57.14 | -46.67 | -1.21 | -8.04 | -12.04 | -2.45 | -255.07 | -800.0 |
| 18Q2 (7) | 5.64 | -79.27 | 31.47 | 4.72 | -79.25 | 39.23 | 0.92 | -79.37 | 3.37 | 16.28 | -0.73 | -21.99 | -1.33 | -213.68 | -38.54 | -23.55 | -648.95 | -4.67 | 0 | 100.0 | -100.0 | -1.33 | -233.0 | -114.52 | -1.17 | -360.0 | -120.75 | -1.12 | -360.47 | -124.0 | -1.12 | -289.83 | -33.33 | -0.69 | -260.47 | -144.52 |
| 18Q1 (6) | 27.21 | 63.92 | 7.25 | 22.75 | 74.06 | 20.63 | 4.46 | 26.35 | -31.49 | 16.40 | -22.9 | -36.11 | 1.17 | 165.91 | -64.86 | 4.29 | 61.28 | -67.28 | -0.16 | -366.67 | -633.33 | 1.0 | 100.0 | -70.24 | 0.45 | 462.5 | -78.97 | 0.43 | 437.5 | -79.02 | 0.59 | 2850.0 | -70.94 | 0.43 | 0.0 | -79.02 |
| 17Q4 (5) | 16.6 | 585.95 | -9.93 | 13.07 | 563.45 | -2.46 | 3.53 | 684.44 | -29.82 | 21.27 | 14.11 | -22.03 | 0.44 | 128.95 | -80.09 | 2.66 | 104.22 | -77.87 | 0.06 | 146.15 | 120.69 | 0.5 | 130.12 | -73.96 | 0.08 | 106.4 | -92.08 | 0.08 | 106.67 | -91.75 | 0.02 | 101.85 | -98.4 | 0.43 | 22.86 | -94.73 |
| 17Q3 (4) | 2.42 | -43.59 | 0.0 | 1.97 | -41.89 | 0.0 | 0.45 | -49.44 | 0.0 | 18.64 | -10.69 | 0.0 | -1.52 | -58.33 | 0.0 | -63.02 | -180.09 | 0.0 | -0.13 | -138.24 | 0.0 | -1.66 | -167.74 | 0.0 | -1.25 | -135.85 | 0.0 | -1.20 | -140.0 | 0.0 | -1.08 | -28.57 | 0.0 | 0.35 | -77.42 | 0.0 |
| 17Q2 (3) | 4.29 | -83.09 | 0.0 | 3.39 | -82.03 | 0.0 | 0.89 | -86.33 | 0.0 | 20.87 | -18.7 | 0.0 | -0.96 | -128.83 | 0.0 | -22.50 | -271.62 | 0.0 | 0.34 | 1033.33 | 0.0 | -0.62 | -118.45 | 0.0 | -0.53 | -124.77 | 0.0 | -0.50 | -124.39 | 0.0 | -0.84 | -141.38 | 0.0 | 1.55 | -24.39 | 0.0 |
| 17Q1 (2) | 25.37 | 37.66 | 0.0 | 18.86 | 40.75 | 0.0 | 6.51 | 29.42 | 0.0 | 25.67 | -5.9 | 0.0 | 3.33 | 50.68 | 0.0 | 13.11 | 9.07 | 0.0 | 0.03 | 110.34 | 0.0 | 3.36 | 75.0 | 0.0 | 2.14 | 111.88 | 0.0 | 2.05 | 111.34 | 0.0 | 2.03 | 62.4 | 0.0 | 2.05 | -74.88 | 0.0 |
| 16Q4 (1) | 18.43 | 0.0 | 0.0 | 13.4 | 0.0 | 0.0 | 5.03 | 0.0 | 0.0 | 27.28 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 12.02 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 8.16 | 0.0 | 0.0 |
