華夏 1305 - 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
23Q4 (20)	32.22	-4.28	-8.13	29.91	3.35	-7.83	2.31	-51.06	-11.83	7.18	-48.75	-3.75	-0.65	-145.45	12.16	-2.01	-147.18	4.29	-0.5	-213.64	-400.0	-1.15	-161.17	-38.55	-0.39	-126.53	25.0	-0.07	-128.0	22.22	0.02	-88.89	128.57	0.59	-9.23	192.19
23Q3 (19)	33.66	0.78	-15.51	28.94	-5.61	-36.65	4.72	72.26	180.82	14.01	70.65	195.63	1.43	3475.0	114.7	4.26	3772.73	117.44	0.44	41.94	-48.84	1.88	452.94	121.17	1.47	14600.0	121.59	0.25	0	121.37	0.18	460.0	113.64	0.65	62.5	218.18
23Q2 (18)	33.4	-11.64	-30.99	30.66	-0.45	-33.2	2.74	-60.86	10.04	8.21	-55.65	59.42	0.04	-98.94	102.22	0.11	-98.9	102.96	0.31	272.22	-55.07	0.34	-90.56	130.91	0.01	-99.57	101.14	0.00	-100.0	100.0	-0.05	-111.63	81.48	0.40	0.0	-35.48
23Q1 (17)	37.8	7.78	-28.77	30.8	-5.08	-32.4	7.0	167.18	-6.79	18.51	148.12	30.81	3.78	610.81	56.2	9.99	575.71	119.08	-0.18	-80.0	-105.59	3.6	533.73	-36.17	2.32	546.15	-48.56	0.40	544.44	-48.72	0.43	714.29	95.45	0.40	162.5	-48.72
22Q4 (16)	35.07	-11.97	-31.53	32.45	-28.96	-17.18	2.62	144.86	-78.24	7.46	150.92	-68.27	-0.74	92.39	-109.45	-2.10	91.4	-113.73	-0.1	-111.63	-130.3	-0.83	90.65	-110.17	-0.52	92.36	-108.65	-0.09	92.31	-108.74	-0.07	94.7	-107.14	-0.64	-16.36	-115.06
22Q3 (15)	39.84	-17.69	-28.15	45.68	-0.48	1.69	-5.84	-334.54	-155.46	-14.65	-384.47	-177.15	-9.73	-440.56	-262.71	-24.43	-558.49	-326.62	0.86	24.64	138.89	-8.88	-707.27	-240.06	-6.81	-673.86	-237.58	-1.17	-680.0	-237.65	-1.32	-388.89	-267.09	-0.55	-188.71	-117.08
22Q2 (14)	48.4	-8.8	5.77	45.9	0.75	35.4	2.49	-66.84	-79.01	5.15	-63.6	-80.13	-1.8	-174.38	-121.63	-3.71	-181.36	-120.41	0.69	-78.57	185.19	-1.1	-119.5	-114.65	-0.88	-119.51	-116.09	-0.15	-119.23	-115.96	-0.27	-222.73	-125.0	0.62	-20.51	-73.73
22Q1 (13)	53.07	3.61	6.59	45.56	16.28	34.71	7.51	-37.62	-52.97	14.15	-39.81	-55.89	2.42	-69.09	-78.08	4.56	-70.18	-79.44	3.22	875.76	16000.0	5.64	-30.88	-49.01	4.51	-24.96	-45.47	0.78	-24.27	-47.65	0.22	-77.55	-84.51	0.78	-81.65	-47.65
21Q4 (12)	51.22	-7.63	11.52	39.18	-12.78	39.03	12.04	14.34	-32.13	23.51	23.8	-39.16	7.83	30.94	-42.76	15.29	41.84	-48.67	0.33	-8.33	571.43	8.16	28.71	-40.04	6.01	21.41	-41.14	1.03	21.18	-44.02	0.98	24.05	-44.63	4.25	31.99	44.07
21Q3 (11)	55.45	21.18	69.99	44.92	32.51	78.89	10.53	-11.21	40.21	18.99	-26.74	-17.51	5.98	-28.12	30.57	10.78	-40.7	-23.27	0.36	144.44	1300.0	6.34	-15.58	39.04	4.95	-9.51	38.27	0.85	-9.57	30.77	0.79	-26.85	27.42	3.22	36.44	190.09
21Q2 (10)	45.76	-8.09	100.09	33.9	0.24	56.01	11.86	-25.74	940.35	25.92	-19.2	421.53	8.32	-24.64	923.76	18.18	-18.03	510.38	-0.81	-4150.0	-2800.0	7.51	-32.1	866.33	5.47	-33.86	1094.55	0.94	-36.91	1040.0	1.08	-23.94	1180.0	2.36	58.39	413.04
21Q1 (9)	49.79	8.4	38.65	33.82	20.01	17.8	15.97	-9.98	121.81	32.08	-16.98	59.92	11.04	-19.3	160.99	22.18	-25.55	88.29	0.02	128.57	-90.91	11.06	-18.74	148.54	8.27	-19.0	165.92	1.49	-19.02	152.54	1.42	-19.77	184.0	1.49	-49.49	152.54
20Q4 (8)	45.93	40.8	23.77	28.18	12.23	-8.18	17.74	136.22	176.32	38.64	67.85	123.48	13.68	198.69	309.58	29.79	112.03	231.37	-0.07	-133.33	-600.0	13.61	198.46	308.71	10.21	185.2	327.2	1.84	183.08	308.89	1.77	185.48	331.71	2.95	165.77	141.8
20Q3 (7)	32.62	42.63	-14.72	25.11	15.55	-23.93	7.51	558.77	43.32	23.02	363.18	68.15	4.58	553.47	102.65	14.05	417.16	137.33	-0.03	-200.0	-150.0	4.56	565.31	96.55	3.58	750.91	110.59	0.65	750.0	103.12	0.62	720.0	121.43	1.11	141.3	44.16
20Q2 (6)	22.87	-36.31	-47.49	21.73	-24.31	-45.66	1.14	-84.17	-67.98	4.97	-75.22	-39.17	-1.01	-123.88	-436.67	-4.43	-137.61	-742.03	0.03	-86.36	-91.18	-0.98	-122.02	-253.12	-0.55	-117.68	-210.0	-0.10	-116.95	-211.11	-0.10	-120.0	-433.33	0.46	-22.03	4.55
20Q1 (5)	35.91	-3.23	11.25	28.71	-6.45	3.31	7.2	12.15	60.36	20.06	16.02	44.32	4.23	26.65	129.89	11.78	31.03	107.03	0.22	2300.0	-47.62	4.45	33.63	97.78	3.11	30.13	69.02	0.59	31.11	63.89	0.50	21.95	108.33	0.59	-51.64	63.89
19Q4 (4)	37.11	-2.98	0.0	30.69	-7.03	0.0	6.42	22.52	0.0	17.29	26.3	0.0	3.34	47.79	0.0	8.99	51.86	0.0	-0.01	-116.67	0.0	3.33	43.53	0.0	2.39	40.59	0.0	0.45	40.62	0.0	0.41	46.43	0.0	1.22	58.44	0.0
19Q3 (3)	38.25	-12.17	0.0	33.01	-17.45	0.0	5.24	47.19	0.0	13.69	67.56	0.0	2.26	653.33	0.0	5.92	757.97	0.0	0.06	-82.35	0.0	2.32	262.5	0.0	1.7	240.0	0.0	0.32	255.56	0.0	0.28	833.33	0.0	0.77	75.0	0.0
19Q2 (2)	43.55	34.91	0.0	39.99	43.9	0.0	3.56	-20.71	0.0	8.17	-41.22	0.0	0.3	-83.7	0.0	0.69	-87.87	0.0	0.34	-19.05	0.0	0.64	-71.56	0.0	0.5	-72.83	0.0	0.09	-75.0	0.0	0.03	-87.5	0.0	0.44	22.22	0.0
19Q1 (1)	32.28	0.0	0.0	27.79	0.0	0.0	4.49	0.0	0.0	13.90	0.0	0.0	1.84	0.0	0.0	5.69	0.0	0.0	0.42	0.0	0.0	2.25	0.0	0.0	1.84	0.0	0.0	0.36	0.0	0.0	0.24	0.0	0.0	0.36	0.0	0.0