臻鼎-KY 4958 - 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)	325.1	-40.23	3.06	271.73	-36.39	2.66	53.37	-54.3	5.16	16.42	-23.52	2.05	7.43	-88.12	-39.05	2.28	-80.17	-40.93	7.55	284.6	337.42	14.98	-74.37	66.26	9.77	-72.12	93.85	1.03	-72.24	94.34	0.23	-94.44	-73.56	1.03	-84.27	94.34
23Q4 (19)	543.96	29.76	2.82	427.17	28.14	9.56	116.79	36.07	-16.06	21.47	4.89	-18.37	62.54	74.94	-28.06	11.50	34.82	-30.01	-4.09	-284.23	57.97	58.45	53.94	-24.29	35.04	54.29	-25.54	3.71	54.58	-25.5	4.14	90.78	-31.11	6.55	130.63	-56.39
23Q3 (18)	419.19	78.1	-16.17	333.37	55.68	-9.95	85.83	304.29	-33.91	20.47	126.94	-21.18	35.75	289.35	-55.68	8.53	206.36	-47.12	2.22	-84.06	-35.65	37.97	867.07	-54.86	22.71	2623.33	-54.44	2.40	2766.67	-54.46	2.17	238.22	-55.8	2.84	545.45	-71.71
23Q2 (17)	235.37	-25.39	-31.84	214.14	-19.1	-23.34	21.23	-58.17	-67.85	9.02	-43.94	-52.82	-18.88	-254.88	-167.65	-8.02	-307.77	-199.26	13.93	538.05	13.71	-4.95	-154.94	-112.33	-0.9	-117.86	-103.42	-0.09	-116.98	-103.23	-1.57	-280.46	-205.37	0.44	-16.98	-90.78
23Q1 (16)	315.45	-40.37	-6.99	264.7	-32.11	-3.84	50.75	-63.52	-20.54	16.09	-38.82	-14.55	12.19	-85.98	-57.91	3.86	-76.51	-54.8	-3.18	67.32	-174.65	9.01	-88.33	-72.87	5.04	-89.29	-73.09	0.53	-89.36	-73.23	0.87	-85.52	-43.14	0.53	-96.47	-73.23
22Q4 (15)	529.02	5.79	-6.27	389.89	5.32	-11.94	139.13	7.14	14.35	26.30	1.27	21.99	86.93	7.76	4.7	16.43	1.86	11.69	-9.73	-382.03	-203.12	77.2	-8.23	-3.29	47.06	-5.6	-3.37	4.98	-5.5	-3.3	6.01	22.4	9.47	15.02	49.6	47.11
22Q3 (14)	500.05	44.8	20.15	370.19	32.53	12.74	129.86	96.67	47.85	25.97	35.83	23.08	80.67	189.04	63.6	16.13	99.63	36.12	3.45	-71.84	66.67	84.12	109.46	63.72	49.85	89.26	62.17	5.27	88.89	62.15	4.91	229.53	62.05	10.04	110.48	98.42
22Q2 (13)	345.34	1.83	16.01	279.32	1.47	12.03	66.03	3.38	36.54	19.12	1.54	17.73	27.91	-3.63	129.52	8.08	-5.39	97.56	12.25	187.56	4475.0	40.16	20.93	238.05	26.34	40.63	247.04	2.79	40.91	248.75	1.49	-2.61	79.52	4.77	140.91	163.54
22Q1 (12)	339.15	-39.91	24.72	275.28	-37.82	22.67	63.87	-47.51	34.41	18.83	-12.66	7.78	28.96	-65.12	117.58	8.54	-41.94	74.64	4.26	232.71	-26.55	33.21	-58.4	73.78	18.73	-61.54	97.57	1.98	-61.55	98.0	1.53	-72.13	292.31	1.98	-80.61	98.0
21Q4 (11)	564.42	35.62	2.25	442.75	34.84	3.95	121.67	38.53	-3.48	21.56	2.18	-5.6	83.03	68.38	2.71	14.71	24.14	0.41	-3.21	-255.07	58.37	79.83	55.37	9.16	48.7	58.43	12.78	5.15	58.46	8.42	5.49	81.19	1.86	10.21	101.78	14.72
21Q3 (10)	416.19	39.81	29.75	328.36	31.7	26.91	87.83	81.62	41.57	21.10	29.93	9.1	49.31	305.51	63.55	11.85	189.73	26.06	2.07	839.29	302.94	51.38	332.49	76.32	30.74	305.01	88.59	3.25	306.25	79.56	3.03	265.06	65.57	5.06	179.56	20.76
21Q2 (9)	297.68	9.47	12.37	249.33	11.1	14.36	48.36	1.77	3.18	16.24	-7.04	-8.2	12.16	-8.64	-33.37	4.09	-16.36	-40.64	-0.28	-104.83	-147.46	11.88	-37.83	-36.94	7.59	-19.94	-40.47	0.80	-20.0	-43.26	0.83	112.82	-35.66	1.81	81.0	-23.95
21Q1 (8)	271.93	-50.74	55.28	224.41	-47.31	55.56	47.52	-62.3	53.94	17.47	-23.51	-0.91	13.31	-83.54	9.46	4.89	-66.62	-29.54	5.8	175.23	24.2	19.11	-73.87	13.55	9.48	-78.05	8.72	1.00	-78.95	3.09	0.39	-92.76	-9.3	1.00	-88.76	3.09
20Q4 (7)	551.99	72.08	31.51	425.93	64.62	38.15	126.06	103.19	13.14	22.84	18.1	-13.97	80.84	168.13	15.95	14.65	55.85	-11.8	-7.71	-655.88	21.41	73.13	150.96	22.07	43.18	164.91	17.34	4.75	162.43	12.83	5.39	194.54	9.33	8.90	112.41	-10.37
20Q3 (6)	320.77	21.09	-9.9	258.73	18.67	-5.04	62.04	32.37	-25.75	19.34	9.33	-17.6	30.15	65.21	-42.69	9.40	36.43	-36.4	-1.02	-272.88	-116.64	29.14	54.67	-50.39	16.3	27.84	-52.13	1.81	28.37	-52.37	1.83	41.86	-37.97	4.19	76.05	-27.51
20Q2 (5)	264.9	51.27	14.77	218.03	51.14	18.14	46.87	51.83	1.34	17.69	0.34	-11.73	18.25	50.08	25.6	6.89	-0.72	9.37	0.59	-87.37	-91.15	18.84	11.94	-11.13	12.75	46.22	4.77	1.41	45.36	2.92	1.29	200.0	122.41	2.38	145.36	25.93
20Q1 (4)	175.12	-58.28	0.0	144.26	-53.21	0.0	30.87	-72.29	0.0	17.63	-33.6	0.0	12.16	-82.56	0.0	6.94	-58.22	0.0	4.67	147.6	0.0	16.83	-71.91	0.0	8.72	-76.3	0.0	0.97	-76.96	0.0	0.43	-91.28	0.0	0.97	-90.23	0.0
19Q4 (3)	419.73	17.9	0.0	308.3	13.15	0.0	111.42	33.36	0.0	26.55	13.12	0.0	69.72	32.52	0.0	16.61	12.38	0.0	-9.81	-260.03	0.0	59.91	1.99	0.0	36.8	8.08	0.0	4.21	10.79	0.0	4.93	67.12	0.0	9.93	71.8	0.0
19Q3 (2)	356.02	54.25	0.0	272.47	47.63	0.0	83.55	80.65	0.0	23.47	17.12	0.0	52.61	262.08	0.0	14.78	134.6	0.0	6.13	-8.1	0.0	58.74	177.08	0.0	34.05	179.79	0.0	3.80	177.37	0.0	2.95	408.62	0.0	5.78	205.82	0.0
19Q2 (1)	230.8	0.0	0.0	184.56	0.0	0.0	46.25	0.0	0.0	20.04	0.0	0.0	14.53	0.0	0.0	6.30	0.0	0.0	6.67	0.0	0.0	21.2	0.0	0.0	12.17	0.0	0.0	1.37	0.0	0.0	0.58	0.0	0.0	1.89	0.0	0.0