- 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 | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q4 (20) | 46.62 | -0.09 | 3.78 | 38.34 | 4.58 | 11.68 | 8.27 | -17.3 | -21.91 | 17.75 | -17.17 | -24.69 | 1.25 | -61.42 | -58.33 | 2.68 | -61.38 | -59.94 | 0.28 | -64.1 | -56.92 | 1.52 | -62.19 | -58.47 | 0.69 | -67.91 | -79.22 | 0.17 | -67.92 | -79.01 | 0.10 | -69.7 | -84.62 | 1.89 | 9.25 | -40.94 |
| 21Q3 (19) | 46.66 | 1.15 | 10.2 | 36.66 | 1.69 | 15.68 | 10.0 | -0.79 | -6.02 | 21.43 | -1.97 | -14.76 | 3.24 | -2.99 | -14.29 | 6.94 | -4.14 | -22.37 | 0.78 | 52.94 | -59.79 | 4.02 | 4.42 | -29.72 | 2.15 | -20.96 | -51.36 | 0.53 | -20.9 | -50.93 | 0.33 | -38.89 | -45.9 | 1.73 | 44.17 | -27.62 |
| 21Q2 (18) | 46.13 | 22.39 | 23.34 | 36.05 | 29.4 | 28.89 | 10.08 | 2.54 | 6.89 | 21.86 | -16.15 | -13.32 | 3.34 | 14.38 | -6.18 | 7.24 | -6.46 | -23.95 | 0.51 | -5.56 | -31.08 | 3.85 | 11.27 | -10.47 | 2.72 | 24.77 | -30.26 | 0.67 | 26.42 | -29.47 | 0.54 | 35.0 | -29.87 | 1.20 | 126.42 | -8.4 |
| 21Q1 (17) | 37.69 | -16.1 | 32.11 | 27.86 | -18.85 | 33.49 | 9.83 | -7.18 | 28.33 | 26.07 | 10.61 | -2.91 | 2.92 | -2.67 | 24.79 | 7.74 | 15.7 | -5.49 | 0.54 | -16.92 | 170.0 | 3.46 | -5.46 | 36.22 | 2.18 | -34.34 | 49.32 | 0.53 | -34.57 | 47.22 | 0.40 | -38.46 | 29.03 | 0.53 | -83.44 | 47.22 |
| 20Q4 (16) | 44.92 | 6.09 | 20.17 | 34.33 | 8.33 | 19.95 | 10.59 | -0.47 | 21.03 | 23.57 | -6.25 | 0.64 | 3.0 | -20.63 | 13.21 | 6.69 | -25.17 | -5.77 | 0.65 | -66.49 | 983.33 | 3.66 | -36.01 | 34.56 | 3.32 | -24.89 | 59.62 | 0.81 | -25.0 | 58.82 | 0.65 | 6.56 | 32.65 | 3.20 | 33.89 | 39.13 |
| 20Q3 (15) | 42.34 | 13.21 | 18.57 | 31.69 | 13.3 | 17.59 | 10.64 | 12.83 | 21.46 | 25.14 | -0.32 | 2.49 | 3.78 | 6.18 | 44.27 | 8.94 | -6.09 | 21.96 | 1.94 | 162.16 | -38.22 | 5.72 | 33.02 | -0.69 | 4.42 | 13.33 | -11.24 | 1.08 | 13.68 | -11.48 | 0.61 | -20.78 | 35.56 | 2.39 | 82.44 | 33.52 |
| 20Q2 (14) | 37.4 | 31.09 | 15.65 | 27.97 | 34.02 | 12.51 | 9.43 | 23.11 | 26.07 | 25.22 | -6.07 | 9.08 | 3.56 | 52.14 | 201.69 | 9.52 | 16.24 | 161.54 | 0.74 | 270.0 | 64.44 | 4.3 | 69.29 | 163.8 | 3.9 | 167.12 | 302.06 | 0.95 | 163.89 | 295.83 | 0.77 | 148.39 | 492.31 | 1.31 | 263.89 | 129.82 |
| 20Q1 (13) | 28.53 | -23.68 | -10.17 | 20.87 | -27.08 | -13.29 | 7.66 | -12.46 | -0.26 | 26.85 | 14.65 | 11.0 | 2.34 | -11.7 | 14.15 | 8.19 | 15.35 | 26.98 | 0.2 | 233.33 | -33.33 | 2.54 | -6.62 | 8.09 | 1.46 | -29.81 | 7.35 | 0.36 | -29.41 | 9.09 | 0.31 | -36.73 | 19.23 | 0.36 | -84.35 | 9.09 |
| 19Q4 (12) | 37.38 | 4.68 | 7.51 | 28.62 | 6.2 | 4.57 | 8.75 | -0.11 | 18.24 | 23.42 | -4.53 | 10.0 | 2.65 | 1.15 | 92.03 | 7.10 | -3.14 | 78.39 | 0.06 | -98.09 | -85.0 | 2.72 | -52.78 | 52.81 | 2.08 | -58.23 | 144.71 | 0.51 | -58.2 | 142.86 | 0.49 | 8.89 | 345.45 | 2.30 | 28.49 | 39.39 |
| 19Q3 (11) | 35.71 | 10.42 | 2.67 | 26.95 | 8.41 | 1.01 | 8.76 | 17.11 | 8.15 | 24.53 | 6.1 | 5.37 | 2.62 | 122.03 | 27.18 | 7.33 | 101.37 | 23.61 | 3.14 | 597.78 | 481.48 | 5.76 | 253.37 | 121.54 | 4.98 | 413.4 | 211.25 | 1.22 | 408.33 | 212.82 | 0.45 | 246.15 | 73.08 | 1.79 | 214.04 | 24.31 |
| 19Q2 (10) | 32.34 | 1.83 | -13.83 | 24.86 | 3.28 | -12.86 | 7.48 | -2.6 | -16.89 | 23.12 | -4.42 | -3.63 | 1.18 | -42.44 | -56.62 | 3.64 | -43.57 | -49.72 | 0.45 | 50.0 | 180.36 | 1.63 | -30.64 | -24.54 | 0.97 | -28.68 | 38.57 | 0.24 | -27.27 | 41.18 | 0.13 | -50.0 | -58.06 | 0.57 | 72.73 | -45.71 |
| 19Q1 (9) | 31.76 | -8.66 | -23.47 | 24.07 | -12.06 | -23.95 | 7.68 | 3.78 | -22.03 | 24.19 | 13.62 | 1.9 | 2.05 | 48.55 | -43.06 | 6.45 | 62.06 | -25.61 | 0.3 | -25.0 | -26.83 | 2.35 | 32.02 | -41.25 | 1.36 | 60.0 | -62.22 | 0.33 | 57.14 | -62.5 | 0.26 | 136.36 | -66.67 | 0.33 | -80.0 | -62.5 |
| 18Q4 (8) | 34.77 | -0.03 | -5.7 | 27.37 | 2.59 | -2.7 | 7.4 | -8.64 | -15.33 | 21.29 | -8.55 | -10.21 | 1.38 | -33.01 | -4.83 | 3.98 | -32.88 | 1.27 | 0.4 | -25.93 | 407.69 | 1.78 | -31.54 | 35.88 | 0.85 | -46.88 | -44.44 | 0.21 | -46.15 | -44.74 | 0.11 | -57.69 | -73.17 | 1.65 | 14.58 | -40.22 |
| 18Q3 (7) | 34.78 | -7.33 | -19.04 | 26.68 | -6.48 | -16.28 | 8.1 | -10.0 | -26.96 | 23.28 | -2.96 | -9.84 | 2.06 | -24.26 | -43.56 | 5.93 | -18.09 | -30.15 | 0.54 | 196.43 | 200.0 | 2.6 | 20.37 | -32.11 | 1.6 | 128.57 | -39.16 | 0.39 | 129.41 | -39.06 | 0.26 | -16.13 | -56.67 | 1.44 | 37.14 | -39.5 |
| 18Q2 (6) | 37.53 | -9.57 | -18.77 | 28.53 | -9.86 | -15.22 | 9.0 | -8.63 | -28.29 | 23.99 | 1.05 | -11.67 | 2.72 | -24.44 | -43.1 | 7.24 | -16.49 | -29.98 | -0.56 | -236.59 | -205.66 | 2.16 | -46.0 | -59.32 | 0.7 | -80.56 | -79.17 | 0.17 | -80.68 | -79.27 | 0.31 | -60.26 | -55.07 | 1.05 | 19.32 | -39.66 |
| 18Q1 (5) | 41.5 | 12.56 | 0.0 | 31.65 | 12.51 | 7.91 | 9.85 | 12.7 | -19.06 | 23.74 | 0.13 | -19.03 | 3.6 | 148.28 | -26.68 | 8.67 | 120.61 | -26.77 | 0.41 | 415.38 | 215.38 | 4.0 | 205.34 | -20.63 | 3.6 | 135.29 | -4.0 | 0.88 | 131.58 | -4.35 | 0.78 | 90.24 | -12.36 | 0.88 | -68.12 | -4.35 |
| 17Q4 (4) | 36.87 | -14.18 | 0.0 | 28.13 | -11.74 | 0.0 | 8.74 | -21.19 | 0.0 | 23.71 | -8.17 | 0.0 | 1.45 | -60.27 | 0.0 | 3.93 | -53.71 | 0.0 | -0.13 | -172.22 | 0.0 | 1.31 | -65.8 | 0.0 | 1.53 | -41.83 | 0.0 | 0.38 | -40.62 | 0.0 | 0.41 | -31.67 | 0.0 | 2.76 | 15.97 | 0.0 |
| 17Q3 (3) | 42.96 | -7.01 | 0.0 | 31.87 | -5.29 | 0.0 | 11.09 | -11.63 | 0.0 | 25.82 | -4.93 | 0.0 | 3.65 | -23.64 | 0.0 | 8.49 | -17.89 | 0.0 | 0.18 | -66.04 | 0.0 | 3.83 | -27.87 | 0.0 | 2.63 | -21.73 | 0.0 | 0.64 | -21.95 | 0.0 | 0.60 | -13.04 | 0.0 | 2.38 | 36.78 | 0.0 |
| 17Q2 (2) | 46.2 | 11.33 | 0.0 | 33.65 | 14.73 | 0.0 | 12.55 | 3.12 | 0.0 | 27.16 | -7.37 | 0.0 | 4.78 | -2.65 | 0.0 | 10.34 | -12.67 | 0.0 | 0.53 | 307.69 | 0.0 | 5.31 | 5.36 | 0.0 | 3.36 | -10.4 | 0.0 | 0.82 | -10.87 | 0.0 | 0.69 | -22.47 | 0.0 | 1.74 | 89.13 | 0.0 |
| 17Q1 (1) | 41.5 | 0.0 | 0.0 | 29.33 | 0.0 | 0.0 | 12.17 | 0.0 | 0.0 | 29.32 | 0.0 | 0.0 | 4.91 | 0.0 | 0.0 | 11.84 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 5.04 | 0.0 | 0.0 | 3.75 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 |
