蒙恬 5211 - 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)	0.41	-10.87	13.89	0.2	0.0	122.22	0.21	-19.23	-22.22	52.24	-8.94	-30.21	-0.11	-120.0	-450.0	-27.83	-154.62	-321.03	0.04	300.0	102.4	-0.07	0.0	95.88	-0.07	0.0	94.66	-0.21	8.7	94.85	-0.34	-112.5	-130.36	-0.21	95.39	94.85
23Q4 (19)	0.46	-4.17	21.05	0.2	-13.04	53.85	0.26	4.0	4.0	57.37	9.69	-12.1	-0.05	28.57	50.0	-10.93	23.19	58.72	-0.02	-140.0	0.0	-0.07	-250.0	41.67	-0.07	-250.0	41.67	-0.23	-360.0	37.84	-0.16	27.27	48.39	-4.56	-5.07	-585.11
23Q3 (18)	0.48	33.33	29.73	0.23	43.75	53.33	0.25	31.58	8.7	52.30	-3.11	-13.37	-0.07	36.36	12.5	-14.23	52.31	34.18	0.05	25.0	-77.27	-0.02	71.43	-114.29	-0.02	66.67	-114.29	-0.05	75.0	-111.63	-0.22	29.03	12.0	-4.34	-1.17	-433.85
23Q2 (17)	0.36	0.0	-7.69	0.16	77.78	0.0	0.19	-29.63	-17.39	53.98	-27.88	-9.16	-0.11	-450.0	-168.75	-29.84	-351.44	-174.47	0.04	102.4	-69.23	-0.07	95.88	-125.0	-0.06	95.42	-124.0	-0.20	95.1	-125.32	-0.31	-127.68	-181.58	-4.29	-5.15	-593.1
23Q1 (16)	0.36	-5.26	5.88	0.09	-30.77	-35.71	0.27	8.0	35.0	74.85	14.68	27.23	-0.02	80.0	77.78	-6.61	75.04	76.06	-1.67	-8250.0	-1618.18	-1.7	-1316.67	-8600.0	-1.31	-991.67	-4466.67	-4.08	-1002.7	-4633.33	1.12	461.29	548.0	-4.08	-534.04	-4633.33
22Q4 (15)	0.38	2.7	18.75	0.13	-13.33	0.0	0.25	8.7	31.58	65.27	8.12	9.4	-0.1	-25.0	16.67	-26.48	-22.48	29.54	-0.02	-109.09	-140.0	-0.12	-185.71	-50.0	-0.12	-185.71	-33.33	-0.37	-186.05	-27.59	-0.31	-24.0	29.55	0.94	-27.69	-36.49
22Q3 (14)	0.37	-5.13	12.12	0.15	-6.25	25.0	0.23	0.0	9.52	60.37	1.6	-5.6	-0.08	-150.0	20.0	-21.62	-153.96	31.41	0.22	69.23	2100.0	0.14	-50.0	255.56	0.14	-44.0	275.0	0.43	-45.57	279.17	-0.25	-165.79	10.71	1.30	49.43	-26.14
22Q2 (13)	0.39	14.71	25.81	0.16	14.29	23.08	0.23	15.0	27.78	59.42	1.0	3.57	0.16	277.78	-79.75	40.07	245.13	-84.14	0.13	18.18	533.33	0.28	1300.0	-63.64	0.25	733.33	-63.24	0.79	777.78	-62.74	0.38	252.0	-82.88	0.87	866.67	-56.5
22Q1 (12)	0.34	6.25	9.68	0.14	7.69	40.0	0.2	5.26	-4.76	58.83	-1.39	-13.28	-0.09	25.0	10.0	-27.61	26.53	16.28	0.11	120.0	83.33	0.02	125.0	140.0	0.03	133.33	175.0	0.09	131.03	175.0	-0.25	43.18	19.35	0.09	-93.92	175.0
21Q4 (11)	0.32	-3.03	-5.88	0.13	8.33	8.33	0.19	-9.52	-17.39	59.66	-6.71	-10.1	-0.12	-20.0	-71.43	-37.58	-19.23	-91.15	0.05	400.0	0	-0.08	11.11	-33.33	-0.09	-12.5	-125.0	-0.29	-20.83	-123.08	-0.44	-57.14	-266.67	1.48	-15.91	577.42
21Q3 (10)	0.33	6.45	-2.94	0.12	-7.69	33.33	0.21	16.67	-19.23	63.95	11.47	-13.76	-0.1	-112.66	-66.67	-31.52	-112.48	-90.8	0.01	133.33	0.0	-0.09	-111.69	-80.0	-0.08	-111.76	-100.0	-0.24	-111.32	-118.18	-0.28	-112.61	-75.0	1.76	-12.0	1077.78
21Q2 (9)	0.31	0.0	-32.61	0.13	30.0	-13.33	0.18	-14.29	-41.94	57.37	-15.43	-14.37	0.79	890.0	2733.33	252.59	865.89	4554.85	-0.03	-150.0	0	0.77	1640.0	2666.67	0.68	1800.0	3500.0	2.12	1866.67	3633.33	2.22	816.13	3800.0	2.00	1766.67	2957.14
21Q1 (8)	0.31	-8.82	-24.39	0.1	-16.67	-23.08	0.21	-8.7	-25.0	67.84	2.23	-0.43	-0.1	-42.86	-100.0	-32.98	-67.75	-158.46	0.06	0	50.0	-0.05	16.67	-400.0	-0.04	0.0	0	-0.12	7.69	-1100.0	-0.31	-158.33	-158.33	-0.12	61.29	-1100.0
20Q4 (7)	0.34	0.0	-22.73	0.12	33.33	-14.29	0.23	-11.54	-23.33	66.36	-10.51	-3.59	-0.07	-16.67	-40.0	-19.66	-19.01	-61.68	0	-100.0	100.0	-0.06	-20.0	25.0	-0.04	0.0	42.86	-0.13	-18.18	38.1	-0.12	25.0	0.0	-0.31	-72.22	-155.36
20Q3 (6)	0.34	-26.09	-24.44	0.09	-40.0	-40.0	0.26	-16.13	-13.33	74.15	10.67	12.11	-0.06	-100.0	45.45	-16.52	-191.36	29.25	0.01	0	-80.0	-0.05	-66.67	0.0	-0.04	-100.0	0.0	-0.11	-83.33	21.43	-0.16	-166.67	42.86	-0.18	-157.14	-123.38
20Q2 (5)	0.46	12.2	2.22	0.15	15.38	-25.0	0.31	10.71	19.23	67.00	-1.66	18.69	-0.03	40.0	-107.32	-5.67	55.56	-106.34	0	-100.0	100.0	-0.03	-200.0	-107.69	-0.02	0	-106.67	-0.06	-500.0	-106.38	-0.06	50.0	-106.0	-0.07	-600.0	-107.69
20Q1 (4)	0.41	-6.82	0.0	0.13	-7.14	0.0	0.28	-6.67	0.0	68.13	-1.02	0.0	-0.05	0.0	0.0	-12.76	-4.93	0.0	0.04	233.33	0.0	-0.01	87.5	0.0	0	100.0	0.0	-0.01	95.24	0.0	-0.12	0.0	0.0	-0.01	-101.79	0.0
19Q4 (3)	0.44	-2.22	0.0	0.14	-6.67	0.0	0.3	0.0	0.0	68.83	4.07	0.0	-0.05	54.55	0.0	-12.16	47.92	0.0	-0.03	-160.0	0.0	-0.08	-60.0	0.0	-0.07	-75.0	0.0	-0.21	-50.0	0.0	-0.12	57.14	0.0	0.56	-27.27	0.0
19Q3 (2)	0.45	0.0	0.0	0.15	-25.0	0.0	0.3	15.38	0.0	66.14	17.17	0.0	-0.11	-126.83	0.0	-23.35	-126.1	0.0	0.05	350.0	0.0	-0.05	-112.82	0.0	-0.04	-113.33	0.0	-0.14	-114.89	0.0	-0.28	-128.0	0.0	0.77	-15.38	0.0
19Q2 (1)	0.45	0.0	0.0	0.2	0.0	0.0	0.26	0.0	0.0	56.45	0.0	0.0	0.41	0.0	0.0	89.47	0.0	0.0	-0.02	0.0	0.0	0.39	0.0	0.0	0.3	0.0	0.0	0.94	0.0	0.0	1.00	0.0	0.0	0.91	0.0	0.0