和泰車 2207 - 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)	712.89	3.86	5.33	555.18	0.27	2.89	157.71	18.82	14.91	22.12	14.37	9.07	109.32	29.8	17.5	15.34	25.02	11.56	-24.11	-19.36	-22.26	85.21	33.1	16.22	58.85	33.69	16.24	10.56	33.67	13.92	14.89	29.14	17.89	10.56	-74.26	13.92
23Q4 (19)	686.4	-1.61	5.76	553.67	-0.55	-20.01	132.73	-5.81	407.6	19.34	-4.26	390.83	84.22	-10.05	198.54	12.27	-8.57	193.17	-20.2	-14.06	-162.68	64.02	-15.66	168.72	44.02	-30.63	148.07	7.90	-30.64	147.11	11.53	-20.86	176.56	41.03	23.85	215.94
23Q3 (18)	697.66	-1.78	12.46	556.75	-1.21	-18.3	140.91	-3.99	330.51	20.20	-2.23	305.08	93.63	-5.95	192.79	13.42	-4.21	182.48	-17.71	0.62	28.01	75.91	-7.12	160.48	63.46	-9.95	146.48	11.39	-9.96	145.58	14.57	-8.08	172.52	33.13	52.39	277.93
23Q2 (17)	710.33	4.95	26.7	563.57	4.44	8.76	146.76	6.93	245.56	20.66	1.87	172.92	99.55	7.0	3030.5	14.01	1.89	2357.89	-17.82	9.63	-702.03	81.73	11.47	1231.11	70.47	39.19	965.72	12.65	36.46	948.99	15.85	25.49	896.48	21.74	134.52	241.29
23Q1 (16)	676.84	4.29	11.55	539.59	-22.04	8.9	137.25	418.08	23.34	20.28	404.96	10.58	93.04	208.86	29.98	13.75	204.4	16.53	-19.72	-156.44	-265.86	73.32	178.7	10.77	50.63	155.28	17.94	9.27	155.28	17.94	12.63	183.86	45.51	9.27	126.19	17.94
22Q4 (15)	648.99	4.62	14.65	692.14	1.56	49.75	-43.15	29.41	-141.55	-6.65	32.49	-136.24	-85.47	15.3	-237.35	-13.17	19.05	-219.84	-7.69	68.74	-20.72	-93.16	25.77	-266.77	-91.58	32.92	-358.48	-16.77	32.89	-358.4	-15.06	25.04	-300.8	-35.39	-90.06	-219.24
22Q3 (14)	620.35	10.65	10.1	681.48	31.52	47.06	-61.13	-243.94	-161.09	-9.85	-230.12	-155.46	-100.91	-3273.27	-272.73	-16.27	-2954.39	-256.89	-24.6	-931.08	-5900.0	-125.51	-2144.14	-316.36	-136.52	-1577.15	-488.61	-24.99	-1577.18	-488.65	-20.09	-909.55	-414.89	-18.62	-392.31	-180.29
22Q2 (13)	560.63	-7.6	-14.71	518.16	4.58	-5.83	42.47	-61.84	-60.34	7.57	-58.72	-53.53	3.18	-95.56	-95.16	0.57	-95.17	-94.31	2.96	154.92	191.93	6.14	-90.72	-90.18	-8.14	-118.96	-119.61	-1.49	-118.96	-119.61	-1.99	-122.93	-124.78	6.37	-18.96	-61.99
22Q1 (12)	606.75	7.19	-8.87	495.48	7.2	-9.95	111.28	7.15	-3.7	18.34	-0.05	5.65	71.58	15.02	-8.95	11.80	7.37	-0.08	-5.39	15.38	-1.13	66.19	18.49	-9.69	42.93	21.17	-14.21	7.86	21.11	-14.19	8.68	15.73	-12.68	7.86	-73.52	-14.19
21Q4 (11)	566.06	0.46	-6.56	462.21	-0.26	-8.92	103.85	3.79	5.59	18.35	3.32	13.06	62.23	6.52	3.56	10.99	5.98	10.79	-6.37	-1453.66	6.46	55.86	-3.71	4.82	35.43	0.85	0.65	6.49	0.93	0.78	7.50	17.55	-0.53	29.68	27.99	17.03
21Q3 (10)	563.46	-14.28	0.07	463.41	-15.78	-1.0	100.06	-6.56	5.32	17.76	9.02	5.28	58.42	-11.18	-0.24	10.37	3.6	-0.29	-0.41	87.27	87.91	58.01	-7.24	5.15	35.13	-15.37	-2.85	6.43	-15.39	-2.87	6.38	-20.55	-10.14	23.19	38.37	22.63
21Q2 (9)	657.34	-1.27	16.01	550.26	0.0	16.3	107.08	-7.33	14.54	16.29	-6.16	-1.27	65.77	-16.34	14.78	10.01	-15.24	-0.99	-3.22	39.59	48.81	62.54	-14.67	22.6	41.51	-17.05	27.88	7.60	-17.03	27.95	8.03	-19.22	15.37	16.76	82.97	36.37
21Q1 (8)	665.79	9.9	17.15	550.24	8.43	14.46	115.55	17.49	31.94	17.36	6.96	12.65	78.62	30.84	45.54	11.81	19.05	24.19	-5.33	21.73	-137.95	73.29	37.53	41.54	50.04	42.16	44.33	9.16	42.24	44.25	9.94	31.83	49.92	9.16	-63.88	44.25
20Q4 (7)	605.8	7.58	-0.06	507.45	8.41	-1.98	98.35	3.52	11.12	16.23	-3.79	11.16	60.09	2.61	15.54	9.92	-4.62	15.62	-6.81	-100.88	20.91	53.29	-3.41	22.79	35.2	-2.65	20.63	6.44	-2.72	20.6	7.54	6.2	11.21	25.36	34.11	17.68
20Q3 (6)	563.09	-0.62	5.05	468.08	-1.07	5.04	95.01	1.63	5.16	16.87	2.24	0.06	58.56	2.2	7.31	10.40	2.87	2.16	-3.39	46.1	53.63	55.17	8.16	16.74	36.16	11.4	9.54	6.62	11.45	9.6	7.10	2.01	-1.93	18.91	53.86	16.73
20Q2 (5)	566.63	-0.29	1.36	473.13	-1.58	0.62	93.49	6.75	5.29	16.50	7.07	3.9	57.3	6.07	13.29	10.11	6.31	11.71	-6.29	-180.8	-28.89	51.01	-1.49	11.62	32.46	-6.37	6.57	5.94	-6.46	6.45	6.96	4.98	9.78	12.29	93.54	20.96
20Q1 (4)	568.3	-6.25	0.0	480.72	-7.14	0.0	87.58	-1.05	0.0	15.41	5.55	0.0	54.02	3.86	0.0	9.51	10.84	0.0	-2.24	73.98	0.0	51.78	19.31	0.0	34.67	18.81	0.0	6.35	18.91	0.0	6.63	-2.21	0.0	6.35	-70.53	0.0
19Q4 (3)	606.19	13.1	0.0	517.68	16.17	0.0	88.51	-2.04	0.0	14.60	-13.4	0.0	52.01	-4.69	0.0	8.58	-15.72	0.0	-8.61	-17.78	0.0	43.4	-8.17	0.0	29.18	-11.6	0.0	5.34	-11.59	0.0	6.78	-6.35	0.0	21.55	33.02	0.0
19Q3 (2)	536.0	-4.11	0.0	445.64	-5.23	0.0	90.35	1.76	0.0	16.86	6.17	0.0	54.57	7.89	0.0	10.18	12.49	0.0	-7.31	-49.8	0.0	47.26	3.41	0.0	33.01	8.37	0.0	6.04	8.24	0.0	7.24	14.2	0.0	16.20	59.45	0.0
19Q2 (1)	559.0	0.0	0.0	470.21	0.0	0.0	88.79	0.0	0.0	15.88	0.0	0.0	50.58	0.0	0.0	9.05	0.0	0.0	-4.88	0.0	0.0	45.7	0.0	0.0	30.46	0.0	0.0	5.58	0.0	0.0	6.34	0.0	0.0	10.16	0.0	0.0