汎德永業 2247 - 獲利能力 - 財務分析

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

獲利能力-近20季

	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
23Q4 (20)	103.1	-21.59	-2.39	89.6	-23.05	-2.63	13.5	-10.3	-0.74	13.09	14.42	1.71	4.76	-13.45	-3.05	4.62	10.53	-0.65	0.2	150.0	53.85	4.96	-11.11	-1.59	3.95	-11.24	-1.5	4.89	-11.25	-1.61	4.63	-14.26	-3.34	22.17	28.3	21.28
23Q3 (19)	131.49	-13.77	19.44	116.44	-14.23	20.76	15.05	-9.99	10.1	11.44	4.28	-7.89	5.5	-17.17	25.0	4.18	-4.13	4.5	0.08	-52.94	100.0	5.58	-18.06	25.39	4.45	-18.05	26.06	5.51	-18.13	25.8	5.40	-16.8	25.29	17.28	46.94	29.83
23Q2 (18)	152.48	25.58	18.29	135.76	26.08	18.05	16.72	21.69	20.29	10.97	-3.01	1.76	6.64	32.27	33.87	4.36	5.31	13.25	0.17	142.86	112.5	6.81	33.79	35.39	5.43	33.74	35.75	6.73	33.8	35.69	6.49	31.64	34.09	11.76	133.8	31.69
23Q1 (17)	121.42	14.96	26.44	107.68	17.02	28.59	13.74	1.03	11.8	11.31	-12.12	-11.64	5.02	2.24	25.5	4.14	-10.97	-0.72	0.07	-46.15	600.0	5.09	0.99	26.93	4.06	1.25	26.48	5.03	1.21	26.38	4.93	2.92	24.81	5.03	-72.48	26.38
22Q4 (16)	105.62	-4.06	6.9	92.02	-4.56	7.59	13.6	-0.51	2.56	12.87	3.62	-4.17	4.91	11.59	19.76	4.65	16.25	12.05	0.13	225.0	18.18	5.04	13.26	19.71	4.01	13.6	20.06	4.97	13.47	20.05	4.79	11.14	20.05	18.28	37.34	19.01
22Q3 (15)	110.09	-14.59	10.98	96.42	-16.16	10.55	13.67	-1.65	14.11	12.42	15.21	2.81	4.4	-11.29	21.21	4.00	3.9	9.29	0.04	-50.0	300.0	4.45	-11.53	22.25	3.53	-11.75	22.57	4.38	-11.69	23.03	4.31	-10.95	21.75	13.31	49.05	18.63
22Q2 (14)	128.9	34.23	7.33	115.0	37.33	7.85	13.9	13.1	3.19	10.78	-15.78	-3.92	4.96	24.0	15.62	3.85	-7.67	7.84	0.08	700.0	500.0	5.03	25.44	17.8	4.0	24.61	18.34	4.96	24.62	18.38	4.84	22.53	15.24	8.93	124.37	16.73
22Q1 (13)	96.03	-2.8	-6.88	83.74	-2.09	-8.05	12.29	-7.32	1.99	12.80	-4.69	9.5	4.0	-2.44	13.64	4.17	0.48	22.29	0.01	-90.91	-50.0	4.01	-4.75	13.28	3.21	-3.89	14.64	3.98	-3.86	15.03	3.95	-1.0	15.16	3.98	-74.09	15.03
21Q4 (12)	98.8	-0.4	-9.61	85.53	-1.94	-10.09	13.26	10.68	-6.42	13.43	11.18	3.63	4.1	12.95	-5.96	4.15	13.39	4.01	0.11	1000.0	-47.62	4.21	15.66	-7.88	3.34	15.97	-7.73	4.14	16.29	-15.51	3.99	12.71	-5.23	15.36	36.9	5.93
21Q3 (11)	99.2	-17.4	-3.95	87.22	-18.2	-3.89	11.98	-11.06	-4.39	12.08	7.66	-0.49	3.63	-15.38	3.12	3.66	2.52	7.65	0.01	150.0	133.33	3.64	-14.75	4.3	2.88	-14.79	4.35	3.56	-15.04	-7.29	3.54	-15.71	2.91	11.22	46.67	13.45
21Q2 (10)	120.1	16.47	17.84	106.63	17.09	18.41	13.47	11.78	13.48	11.22	-4.02	-3.69	4.29	21.88	15.32	3.57	4.69	-2.19	-0.02	-200.0	-106.9	4.27	20.62	6.75	3.38	20.71	-0.88	4.19	21.1	-11.79	4.20	22.45	9.09	7.65	121.1	26.66
21Q1 (9)	103.12	-5.65	27.12	91.07	-4.27	25.27	12.05	-14.96	43.11	11.69	-9.8	12.62	3.52	-19.27	172.87	3.41	-14.54	114.47	0.02	-90.48	122.22	3.54	-22.54	195.0	2.8	-22.65	201.08	3.46	-29.39	166.15	3.43	-18.53	172.22	3.46	-76.14	166.15
20Q4 (8)	109.3	5.83	9.33	95.13	4.83	8.78	14.17	13.09	13.27	12.96	6.75	3.51	4.36	23.86	19.78	3.99	17.35	9.62	0.21	800.0	23.53	4.57	30.95	19.95	3.62	31.16	16.77	4.90	27.6	13.16	4.21	22.38	16.3	14.50	46.61	42.16
20Q3 (7)	103.28	1.33	30.49	90.75	0.78	29.85	12.53	5.56	35.31	12.14	4.21	3.76	3.52	-5.38	101.14	3.40	-6.85	53.85	-0.03	-110.34	57.14	3.49	-12.75	108.98	2.76	-19.06	112.31	3.84	-19.16	112.15	3.44	-10.65	103.55	9.89	63.74	68.48
20Q2 (6)	101.92	25.64	17.5	90.05	23.87	16.95	11.87	40.97	21.87	11.65	12.24	3.74	3.72	188.37	54.36	3.65	129.56	31.29	0.29	422.22	680.0	4.0	233.33	69.49	3.41	266.67	88.4	4.75	265.38	87.75	3.85	205.56	67.39	6.04	364.62	48.77
20Q1 (5)	81.12	-18.86	13.28	72.7	-16.87	14.8	8.42	-32.69	1.69	10.38	-17.09	-10.21	1.29	-64.56	-10.42	1.59	-56.32	-20.9	-0.09	-152.94	-125.0	1.2	-68.5	-14.29	0.93	-70.0	-15.45	1.30	-69.98	-15.58	1.26	-65.19	-10.64	1.30	-87.25	-15.58
19Q4 (4)	99.97	26.3	0.0	87.45	25.13	0.0	12.51	35.1	0.0	12.52	7.01	0.0	3.64	108.0	0.0	3.64	64.71	0.0	0.17	342.86	0.0	3.81	128.14	0.0	3.1	138.46	0.0	4.33	139.23	0.0	3.62	114.2	0.0	10.20	73.76	0.0
19Q3 (3)	79.15	-8.75	0.0	69.89	-9.23	0.0	9.26	-4.93	0.0	11.70	4.19	0.0	1.75	-27.39	0.0	2.21	-20.5	0.0	-0.07	-40.0	0.0	1.67	-29.24	0.0	1.3	-28.18	0.0	1.81	-28.46	0.0	1.69	-26.52	0.0	5.87	44.58	0.0
19Q2 (2)	86.74	21.13	0.0	77.0	21.59	0.0	9.74	17.63	0.0	11.23	-2.85	0.0	2.41	67.36	0.0	2.78	38.31	0.0	-0.05	-25.0	0.0	2.36	68.57	0.0	1.81	64.55	0.0	2.53	64.29	0.0	2.30	63.12	0.0	4.06	163.64	0.0
19Q1 (1)	71.61	0.0	0.0	63.33	0.0	0.0	8.28	0.0	0.0	11.56	0.0	0.0	1.44	0.0	0.0	2.01	0.0	0.0	-0.04	0.0	0.0	1.4	0.0	0.0	1.1	0.0	0.0	1.54	0.0	0.0	1.41	0.0	0.0	1.54	0.0	0.0