- 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) | 44.48 | -4.41 | -7.16 | 31.63 | -1.83 | -8.03 | 12.85 | -10.2 | -4.96 | 28.90 | -6.05 | 2.41 | 5.67 | -7.5 | -7.05 | 12.75 | -3.12 | 0.16 | -3.14 | -245.05 | -692.45 | 2.54 | -51.34 | -61.69 | 1.79 | -56.87 | -66.97 | 0.68 | -56.69 | -67.77 | 1.87 | -2.6 | 0.54 | 4.12 | 19.77 | -24.4 |
| 21Q2 (19) | 46.53 | 6.65 | 3.45 | 32.22 | 3.27 | 3.63 | 14.31 | 15.12 | 3.02 | 30.76 | 7.97 | -0.39 | 6.13 | 15.23 | -19.66 | 13.16 | 7.87 | -22.45 | -0.91 | -172.8 | -121.95 | 5.22 | -20.67 | -27.7 | 4.15 | -15.65 | -29.78 | 1.57 | -16.04 | -32.03 | 1.92 | 37.14 | -20.0 | 3.44 | 83.96 | 2.99 |
| 21Q1 (18) | 43.63 | -3.64 | 20.49 | 31.2 | -11.24 | 15.17 | 12.43 | 22.7 | 36.29 | 28.49 | 27.36 | 13.1 | 5.32 | 76.16 | 75.0 | 12.20 | 82.63 | 45.24 | 1.25 | 187.41 | 380.77 | 6.58 | 313.84 | 99.39 | 4.92 | 275.57 | 88.51 | 1.87 | 266.67 | 81.55 | 1.40 | 34.62 | 57.3 | 1.87 | -68.36 | 81.55 |
| 20Q4 (17) | 45.28 | -5.49 | 13.43 | 35.15 | 2.21 | 3.87 | 10.13 | -25.07 | 66.61 | 22.37 | -20.73 | 46.78 | 3.02 | -50.49 | 1308.0 | 6.68 | -47.53 | 1177.42 | -1.43 | -369.81 | -248.96 | 1.59 | -76.02 | 120.83 | 1.31 | -75.83 | -11.49 | 0.51 | -75.83 | -16.39 | 1.04 | -44.09 | 420.0 | 5.91 | 8.44 | 25.48 |
| 20Q3 (16) | 47.91 | 6.51 | 15.06 | 34.39 | 10.61 | 6.77 | 13.52 | -2.66 | 43.37 | 28.22 | -8.61 | 24.59 | 6.1 | -20.05 | 77.33 | 12.73 | -24.99 | 53.93 | 0.53 | 229.27 | -44.21 | 6.63 | -8.17 | 50.68 | 5.42 | -8.29 | 48.09 | 2.11 | -8.66 | 39.74 | 1.86 | -22.5 | 80.58 | 5.45 | 63.17 | 32.93 |
| 20Q2 (15) | 44.98 | 24.22 | 11.97 | 31.09 | 14.77 | 4.96 | 13.89 | 52.3 | 31.66 | 30.88 | 22.59 | 17.59 | 7.63 | 150.99 | 73.41 | 16.97 | 102.02 | 55.12 | -0.41 | -257.69 | -156.25 | 7.22 | 118.79 | 70.28 | 5.91 | 126.44 | 91.88 | 2.31 | 124.27 | 81.89 | 2.40 | 169.66 | 95.12 | 3.34 | 224.27 | 28.46 |
| 20Q1 (14) | 36.21 | -9.29 | -2.08 | 27.09 | -19.95 | 3.4 | 9.12 | 50.0 | -15.32 | 25.19 | 65.29 | -13.56 | 3.04 | 1316.0 | -34.62 | 8.40 | 1454.84 | -33.23 | 0.26 | -72.92 | 223.81 | 3.3 | 358.33 | -25.68 | 2.61 | 76.35 | -19.44 | 1.03 | 68.85 | -22.56 | 0.89 | 345.0 | -32.06 | 1.03 | -78.13 | -22.56 |
| 19Q4 (13) | 39.92 | -4.13 | -3.29 | 33.84 | 5.06 | 21.86 | 6.08 | -35.52 | -55.0 | 15.24 | -32.72 | -53.44 | -0.25 | -107.27 | -103.5 | -0.62 | -107.5 | -103.58 | 0.96 | 1.05 | 131.37 | 0.72 | -83.64 | -82.4 | 1.48 | -59.56 | -61.26 | 0.61 | -59.6 | -60.13 | 0.20 | -80.58 | -92.37 | 4.71 | 14.88 | -59.19 |
| 19Q3 (12) | 41.64 | 3.66 | -31.08 | 32.21 | 8.74 | -8.1 | 9.43 | -10.62 | -62.83 | 22.65 | -13.75 | -46.05 | 3.44 | -21.82 | -80.73 | 8.27 | -24.41 | -72.01 | 0.95 | 693.75 | 416.67 | 4.4 | 3.77 | -74.93 | 3.66 | 18.83 | -75.03 | 1.51 | 18.9 | -71.4 | 1.03 | -16.26 | -81.9 | 4.10 | 57.69 | -57.99 |
| 19Q2 (11) | 40.17 | 8.63 | -6.62 | 29.62 | 13.05 | 4.44 | 10.55 | -2.04 | -28.04 | 26.26 | -9.88 | -22.92 | 4.4 | -5.38 | -53.93 | 10.94 | -13.04 | -50.74 | -0.16 | 23.81 | -139.02 | 4.24 | -4.5 | -57.43 | 3.08 | -4.94 | -60.21 | 1.27 | -4.51 | -58.5 | 1.23 | -6.11 | -55.91 | 2.60 | 95.49 | -38.39 |
| 19Q1 (10) | 36.98 | -10.42 | 20.03 | 26.2 | -5.65 | 13.72 | 10.77 | -20.28 | 38.61 | 29.14 | -10.97 | 15.54 | 4.65 | -34.87 | 26.02 | 12.58 | -27.28 | 5.18 | -0.21 | 93.14 | -362.5 | 4.44 | 8.56 | 17.77 | 3.24 | -15.18 | 24.14 | 1.33 | -13.07 | 20.91 | 1.31 | -50.0 | 36.46 | 1.33 | -88.47 | 20.91 |
| 18Q4 (9) | 41.28 | -31.68 | 24.75 | 27.77 | -20.77 | 14.75 | 13.51 | -46.75 | 51.97 | 32.73 | -22.03 | 21.81 | 7.14 | -60.0 | 65.28 | 17.30 | -41.46 | 32.67 | -3.06 | -920.0 | -1290.91 | 4.09 | -76.7 | 0.0 | 3.82 | -73.94 | 6.7 | 1.53 | -71.02 | -11.05 | 2.62 | -53.95 | 81.94 | 11.54 | 18.24 | 104.61 |
| 18Q3 (8) | 60.42 | 40.45 | 33.2 | 35.05 | 23.59 | 9.91 | 25.37 | 73.06 | 88.48 | 41.98 | 23.22 | 41.44 | 17.85 | 86.91 | 130.32 | 29.55 | 33.05 | 72.81 | -0.3 | -173.17 | 65.12 | 17.55 | 76.2 | 154.72 | 14.66 | 89.41 | 238.57 | 5.28 | 72.55 | 146.73 | 5.69 | 103.94 | 188.83 | 9.76 | 131.28 | 137.47 |
| 18Q2 (7) | 43.02 | 39.63 | 24.23 | 28.36 | 23.09 | 6.62 | 14.66 | 88.67 | 82.57 | 34.07 | 35.09 | 46.98 | 9.55 | 158.81 | 133.5 | 22.21 | 85.7 | 88.22 | 0.41 | 412.5 | -61.32 | 9.96 | 164.19 | 124.32 | 7.74 | 196.55 | 226.58 | 3.06 | 178.18 | 155.0 | 2.79 | 190.63 | 458.0 | 4.22 | 283.64 | 117.53 |
| 18Q1 (6) | 30.81 | -6.89 | 131.31 | 23.04 | -4.79 | 129.94 | 7.77 | -12.6 | 135.45 | 25.22 | -6.14 | 1.69 | 3.69 | -14.58 | 115.79 | 11.96 | -8.28 | -6.64 | 0.08 | 136.36 | 112.12 | 3.77 | -7.82 | 115.43 | 2.61 | -27.09 | 80.0 | 1.10 | -36.05 | -0.9 | 0.96 | -33.33 | 20.0 | 1.10 | -80.5 | -0.9 |
| 17Q4 (5) | 33.09 | -27.05 | 137.2 | 24.2 | -24.11 | 137.49 | 8.89 | -33.95 | 135.81 | 26.87 | -9.47 | -0.44 | 4.32 | -44.26 | 114.93 | 13.04 | -23.74 | -9.26 | -0.22 | 74.42 | -123.91 | 4.09 | -40.64 | 80.97 | 3.58 | -17.32 | 103.41 | 1.72 | -19.63 | 24.64 | 1.44 | -26.9 | 350.0 | 5.64 | 37.23 | 5.62 |
| 17Q3 (4) | 45.36 | 30.98 | 0.0 | 31.89 | 19.89 | 0.0 | 13.46 | 67.62 | 0.0 | 29.68 | 28.04 | 0.0 | 7.75 | 89.49 | 0.0 | 17.10 | 44.92 | 0.0 | -0.86 | -181.13 | 0.0 | 6.89 | 55.18 | 0.0 | 4.33 | 82.7 | 0.0 | 2.14 | 78.33 | 0.0 | 1.97 | 294.0 | 0.0 | 4.11 | 111.86 | 0.0 |
| 17Q2 (3) | 34.63 | 159.98 | 0.0 | 26.6 | 165.47 | 0.0 | 8.03 | 143.33 | 0.0 | 23.18 | -6.53 | 0.0 | 4.09 | 139.18 | 0.0 | 11.80 | -7.88 | 0.0 | 1.06 | 260.61 | 0.0 | 4.44 | 153.71 | 0.0 | 2.37 | 63.45 | 0.0 | 1.20 | 8.11 | 0.0 | 0.50 | -37.5 | 0.0 | 1.94 | 74.77 | 0.0 |
| 17Q1 (2) | 13.32 | -4.52 | 0.0 | 10.02 | -1.67 | 0.0 | 3.3 | -12.47 | 0.0 | 24.80 | -8.11 | 0.0 | 1.71 | -14.93 | 0.0 | 12.81 | -10.86 | 0.0 | -0.66 | -171.74 | 0.0 | 1.75 | -22.57 | 0.0 | 1.45 | -17.61 | 0.0 | 1.11 | -19.57 | 0.0 | 0.80 | 150.0 | 0.0 | 1.11 | -79.21 | 0.0 |
| 16Q4 (1) | 13.95 | 0.0 | 0.0 | 10.19 | 0.0 | 0.0 | 3.77 | 0.0 | 0.0 | 26.99 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 14.37 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 5.34 | 0.0 | 0.0 |
