上銀 2049 - 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)	55.06	-4.38	-3.98	39.17	-7.66	-1.88	15.89	4.82	-8.78	28.86	9.61	-5.0	4.0	123.46	-29.7	7.27	134.52	-26.79	0.83	-22.43	295.24	4.84	69.23	-17.97	3.95	18.62	-11.24	1.12	19.15	-11.11	0.88	37.5	-26.67	1.12	-80.52	-11.11
23Q4 (19)	57.58	-12.2	2.97	42.42	-3.06	12.55	15.16	-30.52	-16.84	26.33	-20.86	-19.23	1.79	-81.04	-64.2	3.10	-78.46	-65.32	1.07	170.86	33.75	2.86	-63.93	-50.69	3.33	-47.23	-27.45	0.94	-47.19	-29.32	0.64	-71.04	-40.19	5.75	19.54	-55.7
23Q3 (18)	65.58	-0.38	-17.21	43.76	0.18	-11.72	21.82	-1.53	-26.38	33.27	-1.16	-11.09	9.44	-1.56	-43.47	14.39	-1.24	-31.74	-1.51	-71.59	-189.88	7.93	-9.06	-56.86	6.31	0.8	-55.78	1.78	0.56	-56.9	2.21	9.41	-37.92	4.81	58.75	-59.03
23Q2 (17)	65.83	14.81	-20.06	43.68	9.42	-14.0	22.16	27.21	-29.78	33.66	10.8	-12.18	9.59	68.54	-47.99	14.57	46.73	-34.93	-0.88	-519.05	56.0	8.72	47.8	-46.93	6.26	40.67	-48.94	1.77	40.48	-50.83	2.02	68.33	-49.88	3.03	140.48	-60.18
23Q1 (16)	57.34	2.54	-24.21	39.92	5.92	-16.75	17.42	-4.44	-37.16	30.38	-6.81	-17.06	5.69	13.8	-63.5	9.93	11.07	-51.8	0.21	-73.75	-89.39	5.9	1.72	-66.42	4.45	-3.05	-67.45	1.26	-5.26	-68.58	1.20	12.15	-63.64	1.26	-90.29	-68.58
22Q4 (15)	55.92	-29.4	-16.47	37.69	-23.97	-10.39	18.23	-38.5	-26.76	32.60	-12.88	-12.32	5.0	-70.06	-57.12	8.94	-57.59	-48.65	0.8	-52.38	115.09	5.8	-68.44	-8.81	4.59	-67.83	-22.47	1.33	-67.8	-23.56	1.07	-69.94	-66.25	12.98	10.56	25.29
22Q3 (14)	79.21	-3.81	5.19	49.57	-2.4	6.51	29.64	-6.08	3.06	37.42	-2.37	-2.02	16.7	-9.44	-2.4	21.08	-5.85	-7.22	1.68	184.0	300.0	18.38	11.87	4.85	14.27	16.39	5.16	4.13	14.72	3.77	3.56	-11.66	-4.04	11.74	54.27	36.04
22Q2 (13)	82.35	8.84	16.83	50.79	5.92	12.79	31.56	13.85	23.96	38.33	4.64	6.12	18.44	18.28	29.22	22.39	8.69	10.57	-2.0	-201.01	-2122.22	16.43	-6.49	15.87	12.26	-10.31	16.54	3.60	-10.22	13.21	4.03	22.12	34.33	7.61	89.78	58.87
22Q1 (12)	75.66	13.01	26.29	47.95	14.0	17.32	27.72	11.37	45.59	36.63	-1.48	15.26	15.59	33.7	92.23	20.60	18.32	52.25	1.98	137.36	238.46	17.57	176.26	163.42	13.67	130.91	156.95	4.01	130.46	149.07	3.30	4.1	72.77	4.01	-61.29	149.07
21Q4 (11)	66.95	-11.09	8.84	42.06	-9.63	-6.3	24.89	-13.46	49.76	37.18	-2.64	37.65	11.66	-31.85	148.61	17.41	-23.37	128.18	-5.3	-1361.9	-406.36	6.36	-63.72	-1.09	5.92	-56.37	4.23	1.74	-56.28	-2.25	3.17	-14.56	183.04	10.36	20.05	71.24
21Q3 (10)	75.3	6.82	28.21	46.54	3.35	10.7	28.76	12.96	72.32	38.19	5.73	34.38	17.11	19.9	158.85	22.72	12.2	101.78	0.42	566.67	-89.73	17.53	23.62	63.83	13.57	28.99	46.54	3.98	25.16	36.77	3.71	23.67	154.11	8.63	80.17	102.11
21Q2 (9)	70.49	17.66	25.23	45.03	10.18	10.91	25.46	33.72	62.37	36.12	13.66	29.6	14.27	75.96	107.41	20.25	49.67	65.71	-0.09	93.71	-112.68	14.18	112.59	86.82	10.52	97.74	85.54	3.18	97.52	73.77	3.00	57.07	114.29	4.79	197.52	239.72
21Q1 (8)	59.91	-2.6	65.77	40.87	-8.96	50.09	19.04	14.56	113.69	31.78	17.66	28.87	8.11	72.92	1054.12	13.53	77.33	673.31	-1.43	-182.66	-74.39	6.67	3.73	497.02	5.32	-6.34	506.11	1.61	-9.55	483.33	1.91	70.54	1464.29	1.61	-73.39	483.33
20Q4 (7)	61.51	4.73	53.24	44.89	6.78	49.93	16.62	-0.42	62.94	27.01	-4.96	6.34	4.69	-29.05	908.62	7.63	-32.24	626.21	1.73	-57.7	240.65	6.43	-39.91	455.25	5.68	-38.66	1394.74	1.78	-38.83	1383.33	1.12	-23.29	148.89	6.05	41.69	0.33
20Q3 (6)	58.73	4.33	16.02	42.04	3.55	25.16	16.69	6.44	-2.0	28.42	1.97	-15.52	6.61	-3.92	3.44	11.26	-7.86	-10.85	4.09	476.06	309.74	10.7	40.97	140.45	9.26	63.32	138.05	2.91	59.02	130.95	1.46	4.29	-11.52	4.27	202.84	-27.63
20Q2 (5)	56.29	55.76	-7.51	40.6	49.1	4.34	15.68	75.98	-28.56	27.87	13.02	-22.73	6.88	909.41	-35.09	12.22	617.8	-29.85	0.71	186.59	-18.39	7.59	551.79	-33.83	5.67	532.82	-30.68	1.83	535.71	-32.72	1.40	1100.0	-32.04	1.41	435.71	-70.5
20Q1 (4)	36.14	-9.97	0.0	27.23	-9.05	0.0	8.91	-12.65	0.0	24.66	-2.91	0.0	-0.85	-46.55	0.0	-2.36	-62.76	0.0	-0.82	33.33	0.0	-1.68	7.18	0.0	-1.31	-444.74	0.0	-0.42	-450.0	0.0	-0.14	-131.11	0.0	-0.42	-106.97	0.0
19Q4 (3)	40.14	-20.7	0.0	29.94	-10.87	0.0	10.2	-40.11	0.0	25.40	-24.49	0.0	-0.58	-109.08	0.0	-1.45	-111.48	0.0	-1.23	36.92	0.0	-1.81	-140.67	0.0	0.38	-90.23	0.0	0.12	-90.48	0.0	0.45	-72.73	0.0	6.03	2.2	0.0
19Q3 (2)	50.62	-16.83	0.0	33.59	-13.67	0.0	17.03	-22.41	0.0	33.64	-6.74	0.0	6.39	-39.72	0.0	12.63	-27.5	0.0	-1.95	-324.14	0.0	4.45	-61.2	0.0	3.89	-52.44	0.0	1.26	-53.68	0.0	1.65	-19.9	0.0	5.90	23.43	0.0
19Q2 (1)	60.86	0.0	0.0	38.91	0.0	0.0	21.95	0.0	0.0	36.07	0.0	0.0	10.6	0.0	0.0	17.42	0.0	0.0	0.87	0.0	0.0	11.47	0.0	0.0	8.18	0.0	0.0	2.72	0.0	0.0	2.06	0.0	0.0	4.78	0.0	0.0