- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18Q3 (20) | 1.46 | 11.45 | -41.37 | 0.96 | 29.73 | -46.96 | 0.51 | -10.53 | -26.09 | 34.68 | -20.18 | 25.7 | 0.11 | -8.33 | -31.25 | 7.22 | -17.95 | 13.17 | -0.06 | -100.0 | 25.0 | 0.04 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0.00 | 0 | -100.0 | 0.03 | 50.0 | -25.0 | 0.03 | 0.0 | -72.73 |
| 18Q2 (19) | 1.31 | -40.99 | -39.35 | 0.74 | -53.16 | -48.97 | 0.57 | -12.31 | -19.72 | 43.45 | 0 | 32.67 | 0.12 | -25.0 | -29.41 | 8.80 | 0 | 12.1 | -0.03 | 50.0 | 0.0 | 0.08 | -20.0 | -42.86 | 0.01 | -80.0 | -90.0 | 0.00 | -100.0 | -100.0 | 0.02 | -60.0 | -66.67 | 0.03 | 50.0 | -72.73 |
| 18Q1 (18) | 2.22 | -51.84 | -16.23 | 1.58 | -58.42 | -13.19 | 0.65 | -19.75 | -21.69 | 0.00 | -100.0 | -100.0 | 0.16 | 900.0 | -51.52 | 0.00 | 100.0 | -100.0 | -0.06 | -220.0 | 0.0 | 0.1 | 233.33 | -62.96 | 0.05 | 122.73 | -58.33 | 0.02 | 118.18 | -66.67 | 0.05 | 141.67 | -37.5 | 0.02 | 0 | -66.67 |
| 17Q4 (17) | 4.61 | 85.14 | 121.63 | 3.8 | 109.94 | 272.55 | 0.81 | 17.39 | -23.58 | 17.66 | -35.99 | -65.46 | -0.02 | -112.5 | -106.25 | -0.33 | -105.17 | -102.17 | 0.05 | 162.5 | 131.25 | 0.03 | -62.5 | -81.25 | -0.22 | -2300.0 | -344.44 | -0.11 | -1200.0 | -375.0 | -0.12 | -400.0 | -209.09 | 0.00 | -100.0 | 100.0 |
| 17Q3 (16) | 2.49 | 15.28 | 5.06 | 1.81 | 24.83 | -1.09 | 0.69 | -2.82 | 27.78 | 27.59 | -15.76 | 21.54 | 0.16 | -5.88 | 220.0 | 6.38 | -18.73 | 181.06 | -0.08 | -166.67 | -60.0 | 0.08 | -42.86 | 0 | 0.01 | -90.0 | 0.0 | 0.01 | -80.0 | 0.0 | 0.04 | -33.33 | 33.33 | 0.11 | 0.0 | 114.1 |
| 17Q2 (15) | 2.16 | -18.49 | 472.41 | 1.45 | -20.33 | 298.63 | 0.71 | -14.46 | 373.33 | 32.75 | 4.1 | 0 | 0.17 | -48.48 | 88.89 | 7.85 | -37.3 | 0 | -0.03 | 50.0 | 0.0 | 0.14 | -48.15 | 133.33 | 0.1 | -16.67 | 106.37 | 0.05 | -16.67 | 106.33 | 0.06 | -25.0 | 108.82 | 0.11 | 83.33 | 114.1 |
| 17Q1 (14) | 2.65 | 27.4 | -58.72 | 1.82 | 78.43 | -66.36 | 0.83 | -21.7 | -17.82 | 31.46 | -38.47 | 99.24 | 0.33 | 3.12 | 3400.0 | 12.52 | -17.69 | 6061.9 | -0.06 | 62.5 | -250.0 | 0.27 | 68.75 | 800.0 | 0.12 | 33.33 | 0 | 0.06 | 50.0 | 0 | 0.08 | -27.27 | 500.0 | 0.06 | 108.11 | 0 |
| 16Q4 (13) | 2.08 | -12.24 | 8.33 | 1.02 | -44.26 | -50.24 | 1.06 | 96.3 | 915.38 | 51.13 | 125.24 | 0 | 0.32 | 540.0 | 0 | 15.21 | 570.04 | 0 | -0.16 | -220.0 | 0 | 0.16 | 0 | 103.48 | 0.09 | 800.0 | 0 | 0.04 | 300.0 | 0 | 0.11 | 266.67 | 0 | -0.74 | 5.13 | 0 |
| 16Q3 (12) | 2.37 | 508.62 | 41.07 | 1.83 | 350.68 | 28.87 | 0.54 | 260.0 | 107.69 | 22.70 | 0 | 0 | 0.05 | -44.44 | 0 | 2.27 | 0 | 0 | -0.05 | -66.67 | 0 | 0 | -100.0 | 100.0 | 0.01 | 100.64 | 0 | 0.01 | 101.27 | 0 | 0.03 | 104.41 | 0 | -0.78 | 0.0 | 0 |
| 16Q2 (11) | -0.58 | -109.03 | -126.36 | -0.73 | -113.49 | -142.69 | 0.15 | -85.15 | -69.39 | 0.00 | -100.0 | 0 | 0.09 | 1000.0 | 0 | 0.00 | 100.0 | 0 | -0.03 | -175.0 | 0 | 0.06 | 100.0 | 109.52 | -1.57 | 0 | 0 | -0.79 | 0 | 0 | -0.68 | -3300.0 | 0 | -0.78 | 0 | 0 |
| 16Q1 (10) | 6.42 | 234.38 | 109.12 | 5.41 | 163.9 | 153.99 | 1.01 | 876.92 | 7.45 | 15.79 | 0 | 0 | -0.01 | 0 | 0 | -0.21 | 0 | 0 | 0.04 | 0 | 0 | 0.03 | 100.65 | -90.91 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.02 | 0 | 0 | 0.00 | 0 | 0 |
| 15Q4 (9) | 1.92 | 14.29 | -17.24 | 2.05 | 44.37 | 14.53 | -0.13 | -150.0 | -124.53 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -4.6 | -1021.95 | -3933.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 |
| 15Q3 (8) | 1.68 | -23.64 | -45.45 | 1.42 | -16.96 | -38.79 | 0.26 | -46.94 | -65.79 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -0.41 | 34.92 | -295.24 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 |
| 15Q2 (7) | 2.2 | -28.34 | 7.84 | 1.71 | -19.72 | 11.04 | 0.49 | -47.87 | -2.0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -0.63 | -290.91 | -625.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 |
| 15Q1 (6) | 3.07 | 32.33 | 207.0 | 2.13 | 18.99 | 195.83 | 0.94 | 77.36 | 235.71 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.33 | 175.0 | 430.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 |
| 14Q4 (5) | 2.32 | -24.68 | -3.73 | 1.79 | -22.84 | 9.15 | 0.53 | -30.26 | -30.26 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.12 | -42.86 | -61.29 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 |
| 14Q3 (4) | 3.08 | 50.98 | 0.0 | 2.32 | 50.65 | 0.0 | 0.76 | 52.0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 75.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 14Q2 (3) | 2.04 | 104.0 | 0.0 | 1.54 | 113.89 | 0.0 | 0.5 | 78.57 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 220.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 14Q1 (2) | 1.0 | -58.51 | 0.0 | 0.72 | -56.1 | 0.0 | 0.28 | -63.16 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -132.26 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 |
| 13Q4 (1) | 2.41 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 0.76 | 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 | 0.31 | 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 |
