榮成 1909 - 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
24Q1 (20)	107.36	-12.77	-0.79	95.82	-10.7	-5.36	11.54	-26.87	65.57	10.75	-16.15	66.93	1.78	-49.43	145.76	1.65	-42.31	145.96	-1.0	55.36	48.98	0.77	-39.84	113.16	0.06	-89.29	100.94	0.00	-100.0	100.0	0.08	-61.9	124.24	0.00	100.0	100.0
23Q4 (19)	123.08	5.8	-8.2	107.3	3.31	-14.63	15.78	26.54	88.31	12.82	19.59	105.12	3.52	168.7	198.05	2.86	155.36	206.72	-2.24	-16.06	36.36	1.28	306.45	118.03	0.56	149.12	107.71	0.04	144.44	107.02	0.21	250.0	175.0	-0.77	4.94	-8.45
23Q3 (18)	116.33	-2.64	-8.81	103.86	-4.92	-12.71	12.47	21.66	45.17	10.72	24.94	59.29	1.31	307.94	134.29	1.12	311.32	137.33	-1.93	24.61	1.53	-0.62	80.56	89.27	-1.14	65.03	76.49	-0.09	64.0	76.32	0.06	220.0	127.27	-0.81	-10.96	-478.57
23Q2 (17)	119.49	10.41	-9.74	109.23	7.88	-6.93	10.25	47.06	-31.8	8.58	33.23	-24.41	-0.63	83.8	-124.9	-0.53	85.24	-127.75	-2.56	-30.61	-424.05	-3.19	45.47	-195.8	-3.26	48.82	-212.8	-0.25	47.92	-208.7	-0.05	84.85	-131.25	-0.73	-52.08	-404.17
23Q1 (16)	108.22	-19.29	-20.22	101.25	-19.44	-18.2	6.97	-16.83	-41.33	6.44	3.04	-26.48	-3.89	-8.36	-618.67	-3.59	-33.96	-752.73	-1.96	44.32	0	-5.85	17.61	-880.0	-6.37	12.26	-5408.33	-0.48	15.79	-4900.0	-0.33	-17.86	-3400.0	-0.48	32.39	-4900.0
22Q4 (15)	134.08	5.1	-14.5	125.69	5.64	-6.23	8.38	-2.44	-63.21	6.25	-7.13	-56.99	-3.59	6.02	-141.41	-2.68	10.67	-148.46	-3.52	-79.59	8.09	-7.1	-22.84	-246.69	-7.26	-49.69	-261.69	-0.57	-50.0	-262.86	-0.28	-27.27	-144.44	-0.71	-407.14	-138.59
22Q3 (14)	127.57	-3.64	-18.75	118.98	1.38	-10.32	8.59	-42.85	-64.69	6.73	-40.7	-56.55	-3.82	-250.99	-136.94	-3.00	-257.07	-145.59	-1.96	-348.1	43.84	-5.78	-273.57	-184.5	-4.85	-267.82	-200.41	-0.38	-265.22	-200.0	-0.22	-237.5	-134.92	-0.14	-158.33	-109.4
22Q2 (13)	132.39	-2.4	-5.55	117.36	-5.18	1.79	15.03	26.52	-39.57	11.35	29.57	-36.02	2.53	237.33	-79.23	1.91	247.27	-78.02	0.79	0	146.47	3.33	344.0	-68.23	2.89	2308.33	-68.28	0.23	2200.0	-67.61	0.16	1500.0	-80.25	0.24	2300.0	-78.38
22Q1 (12)	135.65	-13.5	21.02	123.77	-7.66	35.91	11.88	-47.85	-43.48	8.76	-39.71	-53.28	0.75	-91.35	-92.77	0.55	-90.05	-94.05	0	100.0	100.0	0.75	-84.5	-88.57	0.12	-97.33	-97.65	0.01	-97.14	-97.5	0.01	-98.41	-98.51	0.01	-99.46	-97.5
21Q4 (11)	156.82	-0.11	21.2	134.04	1.03	26.06	22.78	-6.37	-1.21	14.53	-6.2	-18.46	8.67	-16.15	-16.71	5.53	-15.96	-31.22	-3.83	-9.74	-3.79	4.84	-29.24	-27.98	4.49	-7.04	-12.3	0.35	-7.89	-16.67	0.63	0.0	-4.55	1.84	23.49	138.96
21Q3 (10)	157.0	12.01	31.78	132.67	15.07	32.64	24.33	-2.17	27.18	15.49	-12.68	-3.49	10.34	-15.11	38.24	6.58	-24.28	4.78	-3.49	-105.29	-4.18	6.84	-34.73	65.62	4.83	-46.98	50.47	0.38	-46.48	46.15	0.63	-22.22	28.57	1.49	34.23	313.89
21Q2 (9)	140.17	25.05	43.51	115.3	26.61	34.7	24.87	18.32	106.22	17.74	-5.39	43.64	12.18	17.45	822.73	8.69	-6.05	543.7	-1.7	55.38	11.46	10.48	59.76	1846.67	9.11	78.63	2435.9	0.71	77.5	2466.67	0.81	20.9	575.0	1.11	177.5	1133.33
21Q1 (8)	112.09	-13.37	60.59	91.07	-14.35	54.78	21.02	-8.85	91.61	18.75	5.22	19.35	10.37	-0.38	173.61	9.25	15.05	70.35	-3.81	-3.25	-27.85	6.56	-2.38	700.0	5.1	-0.39	235.53	0.40	-4.76	233.33	0.67	1.52	97.06	0.40	-48.05	233.33
20Q4 (7)	129.39	8.6	4.9	106.33	6.31	3.04	23.06	20.54	14.38	17.82	11.03	8.99	10.41	39.17	41.83	8.04	28.03	35.13	-3.69	-10.15	-13.19	6.72	62.71	65.11	5.12	59.5	-2.66	0.42	61.54	-6.67	0.66	34.69	3.13	0.77	113.89	71.11
20Q3 (6)	119.14	21.98	-1.3	100.02	16.85	-4.82	19.13	58.62	22.47	16.05	29.96	24.03	7.48	466.67	152.7	6.28	365.19	156.33	-3.35	-74.48	15.19	4.13	788.33	513.0	3.21	923.08	464.77	0.26	966.67	425.0	0.49	308.33	113.04	0.36	300.0	3500.0
20Q2 (5)	97.67	39.93	-17.28	85.6	45.48	-17.29	12.06	9.94	-17.23	12.35	-21.39	0.08	1.32	-65.17	-53.52	1.35	-75.14	-43.98	-1.92	35.57	53.17	-0.6	-173.17	52.38	-0.39	-125.66	36.07	-0.03	-125.0	40.0	0.12	-64.71	-53.85	0.09	-25.0	12.5
20Q1 (4)	69.8	-43.41	0.0	58.84	-42.98	0.0	10.97	-45.59	0.0	15.71	-3.91	0.0	3.79	-48.37	0.0	5.43	-8.74	0.0	-2.98	8.59	0.0	0.82	-79.85	0.0	1.52	-71.1	0.0	0.12	-73.33	0.0	0.34	-46.88	0.0	0.12	-73.33	0.0
19Q4 (3)	123.35	2.19	0.0	103.19	-1.81	0.0	20.16	29.07	0.0	16.35	26.35	0.0	7.34	147.97	0.0	5.95	142.86	0.0	-3.26	17.47	0.0	4.07	507.0	0.0	5.26	697.73	0.0	0.45	662.5	0.0	0.64	178.26	0.0	0.45	4400.0	0.0
19Q3 (2)	120.71	2.24	0.0	105.09	1.54	0.0	15.62	7.21	0.0	12.94	4.86	0.0	2.96	4.23	0.0	2.45	1.66	0.0	-3.95	3.66	0.0	-1.0	20.63	0.0	-0.88	-44.26	0.0	-0.08	-60.0	0.0	0.23	-11.54	0.0	0.01	-87.5	0.0
19Q2 (1)	118.07	0.0	0.0	103.5	0.0	0.0	14.57	0.0	0.0	12.34	0.0	0.0	2.84	0.0	0.0	2.41	0.0	0.0	-4.1	0.0	0.0	-1.26	0.0	0.0	-0.61	0.0	0.0	-0.05	0.0	0.0	0.26	0.0	0.0	0.08	0.0	0.0