綠意 2596 - 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
25Q2 (20)	4.77	34.37	454.65	3.6	36.36	339.02	1.17	30.0	3800.0	24.55	-3.73	539.32	0.79	41.07	758.33	16.57	5.34	216.28	0.05	600.0	400.0	0.84	52.73	800.0	0.68	47.83	553.33	0.68	47.83	553.33	0.62	31.91	487.5	1.14	147.83	522.22
25Q1 (19)	3.55	-32.64	258.59	2.64	-31.07	183.87	0.9	-37.93	1400.0	25.50	-6.93	345.03	0.56	-48.15	609.09	15.73	-23.49	240.32	-0.01	-107.69	0	0.55	-54.55	600.0	0.46	-53.54	518.18	0.46	-53.54	518.18	0.47	-44.71	527.27	0.46	-31.34	518.18
24Q4 (18)	5.27	421.78	50.57	3.83	325.56	29.39	1.45	1218.18	168.52	27.40	142.69	78.73	1.08	2800.0	369.57	20.56	658.7	208.25	0.13	550.0	1200.0	1.21	6150.0	384.0	0.99	2080.0	70.69	0.99	2080.0	70.69	0.85	1314.29	51.79	0.67	309.38	-18.29
24Q3 (17)	1.01	17.44	-78.14	0.9	9.76	-75.54	0.11	266.67	-88.3	11.29	194.01	-44.55	-0.04	66.67	-107.14	-3.68	74.18	-130.14	0.02	100.0	100.0	-0.02	83.33	-103.51	-0.05	66.67	-110.42	-0.05	66.67	-110.42	-0.07	56.25	-114.89	-0.32	-18.52	-233.33
24Q2 (16)	0.86	-13.13	65.38	0.82	-11.83	64.0	0.03	-50.0	50.0	3.84	-32.98	0.0	-0.12	-9.09	0.0	-14.25	-27.12	38.6	0.01	0	0.0	-0.12	-9.09	-9.09	-0.15	-36.36	-25.0	-0.15	-36.36	-25.0	-0.16	-45.45	-23.08	-0.27	-145.45	-12.5
24Q1 (15)	0.99	-71.71	102.04	0.93	-68.58	102.17	0.06	-88.89	50.0	5.73	-62.62	-23.8	-0.11	-147.83	8.33	-11.21	-268.07	55.27	0	-100.0	0	-0.11	-144.0	8.33	-0.11	-118.97	8.33	-0.11	-118.97	8.33	-0.11	-119.64	8.33	-0.11	-113.41	8.33
23Q4 (14)	3.5	-24.24	268.42	2.96	-19.57	279.49	0.54	-42.55	200.0	15.33	-24.71	-17.36	0.23	-58.93	155.56	6.67	-45.37	-29.19	0.01	0.0	0	0.25	-56.14	177.78	0.58	20.83	3000.0	0.58	20.83	3000.0	0.56	19.15	2900.0	0.82	241.67	41.38
23Q3 (13)	4.62	788.46	1115.79	3.68	636.0	3580.0	0.94	4600.0	235.71	20.36	430.21	-72.07	0.56	566.67	330.77	12.21	152.61	-64.21	0.01	0.0	0.0	0.57	618.18	307.14	0.48	500.0	380.0	0.48	500.0	380.0	0.47	461.54	422.22	0.24	200.0	-60.0
23Q2 (12)	0.52	6.12	271.43	0.5	8.7	354.55	0.02	-50.0	-33.33	3.84	-48.94	-82.41	-0.12	0.0	0.0	-23.21	7.38	73.29	0.01	0	0.0	-0.11	8.33	0.0	-0.12	0.0	20.0	-0.12	0.0	20.0	-0.13	-8.33	18.75	-0.24	-100.0	-148.0
23Q1 (11)	0.49	-48.42	-81.51	0.46	-41.03	-71.6	0.04	-77.78	-96.12	7.52	-59.46	-80.69	-0.12	-233.33	-117.65	-25.06	-366.03	-197.7	0	0	-100.0	-0.12	-233.33	-117.39	-0.12	-500.0	-118.46	-0.12	-500.0	-118.46	-0.12	-500.0	-119.05	-0.12	-120.69	-118.46
22Q4 (10)	0.95	150.0	-80.65	0.78	680.0	-75.39	0.18	-35.71	-89.71	18.55	-74.55	-47.83	0.09	-30.77	-93.33	9.42	-72.39	-65.8	0	-100.0	0	0.09	-35.71	-93.38	-0.02	-120.0	-101.79	-0.02	-120.0	-101.79	-0.02	-122.22	-101.8	0.58	-3.33	-80.98
22Q3 (9)	0.38	171.43	-93.77	0.1	-9.09	-97.45	0.28	833.33	-87.1	72.90	233.94	104.43	0.13	208.33	-92.17	34.12	139.26	25.63	0.01	0.0	0	0.14	227.27	-91.57	0.1	166.67	-93.2	0.10	166.67	-93.2	0.09	156.25	-93.84	0.60	20.0	-68.91
22Q2 (8)	0.14	-94.72	-96.24	0.11	-93.21	-96.04	0.03	-97.09	-96.81	21.83	-43.94	-13.99	-0.12	-117.65	-119.35	-86.91	-438.83	-624.5	0.01	0.0	0.0	-0.11	-115.94	-117.74	-0.15	-123.08	-125.86	-0.15	-123.08	-125.86	-0.16	-125.4	-128.57	0.50	-23.08	8.7
22Q1 (7)	2.65	-46.03	13150.0	1.62	-48.9	16100.0	1.03	-41.14	5050.0	38.94	9.51	-42.12	0.68	-49.63	585.71	25.65	-6.86	104.49	0.01	0	-50.0	0.69	-49.26	675.0	0.65	-41.96	690.91	0.65	-41.96	690.91	0.63	-43.24	584.62	0.65	-78.69	690.91
21Q4 (6)	4.91	-19.51	3.37	3.17	-19.13	-3.94	1.75	-19.35	20.69	35.56	-0.28	16.59	1.35	-18.67	18.42	27.54	1.4	14.42	0	0	0	1.36	-18.07	18.26	1.12	-23.81	62.32	1.12	-23.81	62.32	1.11	-23.97	63.24	3.05	58.03	110.34
21Q3 (5)	6.1	63.98	46.63	3.92	41.01	41.52	2.17	130.85	56.12	35.66	40.5	6.61	1.66	167.74	43.1	27.16	63.91	-2.16	0	-100.0	-100.0	1.66	167.74	43.1	1.47	153.45	116.18	1.47	153.45	116.18	1.46	160.71	121.21	1.93	319.57	150.65
21Q2 (4)	3.72	18500.0	0.0	2.78	27700.0	0.0	0.94	4600.0	0.0	25.38	-62.28	0.0	0.62	542.86	0.0	16.57	102.9	0.0	0.01	-50.0	0.0	0.62	616.67	0.0	0.58	627.27	0.0	0.58	627.27	0.0	0.56	530.77	0.0	0.46	518.18	0.0
21Q1 (3)	0.02	-99.58	0.0	0.01	-99.7	0.0	0.02	-98.62	0.0	67.28	120.59	0.0	-0.14	-112.28	0.0	-571.67	-2475.03	0.0	0.02	0	0.0	-0.12	-110.43	0.0	-0.11	-115.94	0.0	-0.11	-115.94	0.0	-0.13	-119.12	0.0	-0.11	-107.59	0.0
20Q4 (2)	4.75	14.18	0.0	3.3	19.13	0.0	1.45	4.32	0.0	30.50	-8.82	0.0	1.14	-1.72	0.0	24.07	-13.29	0.0	0	-100.0	0.0	1.15	-0.86	0.0	0.69	1.47	0.0	0.69	1.47	0.0	0.68	3.03	0.0	1.45	88.31	0.0
20Q3 (1)	4.16	0.0	0.0	2.77	0.0	0.0	1.39	0.0	0.0	33.45	0.0	0.0	1.16	0.0	0.0	27.76	0.0	0.0	0.01	0.0	0.0	1.16	0.0	0.0	0.68	0.0	0.0	0.68	0.0	0.0	0.66	0.0	0.0	0.77	0.0	0.0