萬海 2615 - 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)	251.44	0.38	-36.37	246.65	0.04	-27.01	4.79	21.57	-91.64	1.90	21.02	-86.89	-12.73	-1016.67	-127.91	-5.06	-1000.0	-143.85	-40.25	-218.87	-2143.15	-52.99	-261.95	-211.37	-38.77	-252.7	-9592.5	-1.38	-253.33	-13700.0	0.05	116.67	162.5	-2.07	-204.41	-106.24
23Q3 (19)	250.48	2.36	-60.74	246.54	-1.57	-32.44	3.94	168.52	-98.56	1.57	166.81	-96.33	-1.14	93.36	-100.45	-0.46	93.44	-101.17	33.86	-8.49	12.16	32.72	64.92	-88.39	25.39	208.5	-88.64	0.90	208.43	-88.71	-0.30	86.05	-104.35	-0.68	57.23	-102.05
23Q2 (18)	244.7	-4.26	-67.43	250.46	-8.46	-24.98	-5.75	68.11	-101.38	-2.35	66.71	-104.23	-17.16	46.36	-104.36	-7.01	44.01	-113.39	37.0	395.31	195.06	19.84	180.91	-95.11	-23.4	-10.48	-107.76	-0.83	-10.67	-107.73	-2.15	-110.78	-120.87	-1.59	-112.0	-106.31
23Q1 (17)	255.58	-35.33	-68.25	273.61	-19.03	-5.17	-18.03	-131.48	-103.49	-7.06	-148.72	-111.0	-31.99	-170.14	-106.55	-12.52	-208.49	-120.63	7.47	279.19	-52.87	-24.52	-151.53	-104.86	-21.18	-5195.0	-105.22	-0.75	-7400.0	-104.51	-1.02	-1175.0	-107.33	-0.75	-102.26	-104.51
22Q4 (16)	395.19	-38.06	-44.06	337.91	-7.4	34.98	57.27	-79.03	-87.44	14.49	-66.15	-77.56	45.61	-81.88	-89.65	11.54	-70.75	-81.49	1.97	-93.47	-6.19	47.58	-83.12	-89.25	-0.4	-100.18	-100.12	-0.01	-100.13	-100.07	-0.08	-101.16	-100.66	33.17	-0.03	-21.68
22Q3 (15)	638.06	-15.07	-9.79	364.93	9.3	43.05	273.13	-34.56	-39.59	42.81	-22.95	-33.04	251.7	-35.99	-42.04	39.45	-24.64	-35.75	30.19	140.75	9334.38	281.89	-30.53	-35.14	223.58	-25.82	-37.1	7.97	-25.79	-45.3	6.89	-33.11	-45.58	33.18	31.61	16.95
22Q2 (14)	751.26	-6.68	56.46	333.87	15.72	43.06	417.39	-19.19	69.12	55.56	-13.4	8.09	393.25	-19.53	72.21	52.35	-13.76	10.07	12.54	-20.88	176.82	405.79	-19.57	74.25	301.42	-25.78	58.68	10.74	-35.46	25.47	10.30	-25.95	55.82	25.21	51.5	65.96
22Q1 (13)	805.03	13.95	108.47	288.52	15.25	48.19	516.51	13.24	169.76	64.16	-0.62	29.41	488.68	10.93	177.71	60.70	-2.66	33.2	15.85	654.76	170.02	504.53	13.99	177.46	406.12	19.07	176.42	16.64	19.03	151.36	13.91	15.15	176.54	16.64	-60.71	151.36
21Q4 (12)	706.45	-0.12	152.79	250.35	-1.87	41.72	456.1	0.87	343.63	64.56	0.99	75.48	440.52	1.43	413.31	62.36	1.56	103.06	2.1	556.25	-74.73	442.61	1.84	370.21	341.08	-4.05	339.42	13.98	-4.05	299.43	12.08	-4.58	389.07	42.35	49.28	730.39
21Q3 (11)	707.27	47.3	259.7	255.11	9.32	52.86	452.16	83.21	1420.38	63.93	24.38	322.54	434.3	90.19	2143.29	61.40	29.1	523.98	0.32	-92.94	-93.19	434.61	86.62	1706.36	355.47	87.14	1879.23	14.57	70.21	1698.77	12.66	91.53	2593.62	28.37	86.77	1673.12
21Q2 (10)	480.17	24.34	195.25	233.37	19.87	71.48	246.8	28.9	829.92	51.40	3.67	214.95	228.35	29.77	1279.76	47.56	4.37	367.19	4.53	-22.83	-33.38	232.88	28.07	897.34	189.95	29.29	1034.03	8.56	29.31	1026.32	6.61	31.41	1788.57	15.19	129.46	1822.78
21Q1 (9)	386.16	38.18	114.45	194.69	10.21	19.18	191.47	86.24	1045.84	49.58	34.76	434.27	175.97	105.05	2784.75	45.57	48.39	1244.25	5.87	-29.36	214.42	181.84	93.18	18646.39	146.92	89.28	17601.2	6.62	89.14	16450.0	5.03	103.64	2295.24	6.62	29.8	16450.0
20Q4 (8)	279.46	42.12	48.04	176.65	5.85	4.53	102.81	245.7	419.5	36.79	143.16	251.05	85.82	343.29	936.47	30.71	212.09	601.14	8.31	76.81	88.86	94.13	291.23	642.94	77.62	332.18	556.13	3.50	332.1	560.38	2.47	425.53	850.0	5.10	218.75	216.77
20Q3 (7)	196.63	20.91	6.88	166.89	22.63	0.26	29.74	12.06	69.65	15.13	-7.29	58.76	19.36	16.98	194.67	9.84	-3.34	175.63	4.7	-30.88	91.84	24.06	3.04	166.45	17.96	7.22	175.88	0.81	6.58	179.31	0.47	34.29	235.71	1.60	102.53	48.15
20Q2 (6)	162.63	-9.69	-11.53	136.09	-16.69	-19.16	26.54	58.83	71.45	16.32	75.86	93.82	16.55	171.31	254.39	10.18	200.29	300.79	6.8	232.55	35.73	23.35	2307.22	141.22	16.75	1918.07	139.97	0.76	1800.0	145.16	0.35	66.67	400.0	0.79	1875.0	1.28
20Q1 (5)	180.07	-4.61	4.12	163.36	-3.33	6.47	16.71	-15.56	-14.35	9.28	-11.45	-17.73	6.1	-26.33	-32.15	3.39	-22.6	-34.81	-5.13	-216.59	-199.03	0.97	-92.34	-93.15	0.83	-92.98	-92.03	0.04	-92.45	-91.49	0.21	-19.23	10.53	0.04	-97.52	-91.49
19Q4 (4)	188.77	2.61	0.0	168.99	1.53	0.0	19.79	12.89	0.0	10.48	9.97	0.0	8.28	26.03	0.0	4.38	22.69	0.0	4.4	79.59	0.0	12.67	40.31	0.0	11.83	81.72	0.0	0.53	82.76	0.0	0.26	85.71	0.0	1.61	49.07	0.0
19Q3 (3)	183.97	0.08	0.0	166.45	-1.12	0.0	17.53	13.24	0.0	9.53	13.18	0.0	6.57	40.69	0.0	3.57	40.55	0.0	2.45	-51.1	0.0	9.03	-6.71	0.0	6.51	-6.73	0.0	0.29	-6.45	0.0	0.14	100.0	0.0	1.08	38.46	0.0
19Q2 (2)	183.82	6.29	0.0	168.34	9.71	0.0	15.48	-20.66	0.0	8.42	-25.35	0.0	4.67	-48.05	0.0	2.54	-51.15	0.0	5.01	-3.28	0.0	9.68	-31.69	0.0	6.98	-33.01	0.0	0.31	-34.04	0.0	0.07	-63.16	0.0	0.78	65.96	0.0
19Q1 (1)	172.95	0.0	0.0	153.44	0.0	0.0	19.51	0.0	0.0	11.28	0.0	0.0	8.99	0.0	0.0	5.20	0.0	0.0	5.18	0.0	0.0	14.17	0.0	0.0	10.42	0.0	0.0	0.47	0.0	0.0	0.19	0.0	0.0	0.47	0.0	0.0