欣興 3037 - 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)	324.66	7.9	16.46	282.21	8.28	16.64	42.46	5.46	15.29	13.08	-2.24	-0.98	15.09	19.1	68.23	4.65	10.45	44.41	-11.53	-1177.57	-193.51	3.57	-74.0	-83.24	0.3	-96.72	-98.12	0.02	-96.67	-98.1	0.78	47.17	225.0	0.62	3.33	-76.6
25Q1 (19)	300.9	2.41	13.96	260.63	0.31	17.87	40.26	18.48	-6.2	13.38	15.64	-17.71	12.67	86.6	-19.71	4.21	82.25	-29.6	1.07	129.72	-93.99	13.73	330.41	-59.1	9.15	1533.93	-62.41	0.60	1400.0	-62.5	0.53	96.3	23.26	0.60	-82.04	-62.5
24Q4 (18)	293.81	-7.35	14.37	259.83	-2.94	22.67	33.98	-31.24	-24.62	11.57	-25.74	-34.07	6.79	-65.39	-51.15	2.31	-62.68	-57.3	-3.6	19.64	-116.49	3.19	-78.93	-91.07	0.56	-94.38	-98.07	0.04	-93.94	-97.91	0.27	-71.58	-43.75	3.34	1.21	-57.61
24Q3 (17)	317.12	13.76	19.46	267.7	10.65	25.59	49.42	34.18	-5.51	15.58	17.94	-20.91	19.62	118.73	-13.49	6.19	92.24	-27.52	-4.48	-136.33	-140.58	15.14	-28.92	-55.09	9.97	-37.49	-61.49	0.66	-37.14	-61.18	0.95	295.83	-3.06	3.30	24.53	-44.72
24Q2 (16)	278.77	5.58	10.47	241.94	9.42	20.16	36.83	-14.19	-27.8	13.21	-18.76	-34.64	8.97	-43.16	-61.94	3.22	-46.15	-65.52	12.33	-30.69	12.4	21.3	-36.55	-38.33	15.95	-34.47	-33.24	1.05	-34.38	-33.12	0.24	-44.19	-71.76	2.65	65.62	-37.94
24Q1 (15)	264.03	2.78	-0.61	221.11	4.39	4.77	42.92	-4.79	-21.42	16.26	-7.35	-20.91	15.78	13.53	-45.68	5.98	10.54	-45.34	17.79	-18.51	-21.66	33.57	-6.05	-35.14	24.34	-16.27	-40.56	1.60	-16.23	-40.74	0.43	-10.42	-64.17	1.60	-79.7	-40.74
23Q4 (14)	256.89	-3.23	-29.98	211.81	-0.63	-11.55	45.08	-13.8	-64.62	17.55	-10.91	-49.47	13.9	-38.71	-85.52	5.41	-36.65	-79.32	21.83	97.74	1040.95	35.73	5.99	-61.86	29.07	12.28	-60.5	1.91	12.35	-61.72	0.48	-51.02	-90.38	7.88	31.99	-60.76
23Q3 (13)	265.46	5.2	-29.12	213.16	5.87	-7.94	52.3	2.53	-63.42	19.70	-2.52	-48.4	22.68	-3.78	-79.45	8.54	-8.57	-71.01	11.04	0.64	26.17	33.71	-2.4	-71.69	25.89	8.37	-69.76	1.70	8.28	-70.69	0.98	15.29	-80.59	5.97	39.81	-60.44
23Q2 (12)	252.35	-5.01	-29.18	201.34	-4.6	-9.17	51.01	-6.61	-62.13	20.21	-1.7	-46.53	23.57	-18.86	-77.23	9.34	-14.63	-67.84	10.97	-51.7	44.72	34.54	-33.27	-68.91	23.89	-41.66	-70.25	1.57	-41.85	-71.14	0.85	-29.17	-82.22	4.27	58.15	-53.99
23Q1 (11)	265.66	-27.59	-13.5	211.04	-11.88	1.52	54.62	-57.13	-44.96	20.56	-40.8	-36.37	29.05	-69.74	-59.59	10.94	-58.18	-53.27	22.71	1078.88	651.99	51.76	-44.74	-30.9	40.95	-44.36	-27.74	2.70	-45.89	-29.87	1.20	-75.95	-65.91	2.70	-86.55	-29.87
22Q4 (10)	366.9	-2.04	20.04	239.48	3.42	8.37	127.42	-10.89	50.51	34.73	-9.04	25.38	95.99	-13.01	67.87	26.16	-11.2	39.82	-2.32	-126.51	-133.72	93.67	-21.35	46.25	73.6	-14.04	47.32	4.99	-13.97	47.2	4.99	-1.19	76.33	20.08	33.07	123.61
22Q3 (9)	374.54	5.1	33.08	231.55	4.46	8.44	142.99	6.16	110.53	38.18	1.01	58.23	110.34	6.61	164.35	29.46	1.45	98.65	8.75	15.44	-22.43	119.09	7.21	124.61	85.62	6.63	103.13	5.80	6.62	102.09	5.05	5.65	148.77	15.09	62.61	169.46
22Q2 (8)	356.35	16.03	48.29	221.66	6.63	14.37	134.69	35.74	189.66	37.80	16.99	95.35	103.5	43.97	406.36	29.04	24.05	241.25	7.58	150.99	129.7	111.08	48.28	367.9	80.3	41.7	339.28	5.44	41.3	335.2	4.78	35.8	387.76	9.28	141.04	239.93
22Q1 (7)	307.11	0.48	40.73	207.88	-5.93	15.05	99.23	17.21	164.26	32.31	16.64	87.74	71.89	25.73	482.58	23.41	25.12	313.6	3.02	-56.1	-77.0	74.91	16.96	194.0	56.67	13.43	159.6	3.85	13.57	158.39	3.52	24.38	517.54	3.85	-57.13	158.39
21Q4 (6)	305.64	8.59	35.38	220.99	3.49	14.05	84.66	24.65	164.56	27.70	14.79	95.48	57.18	36.99	711.06	18.71	26.16	499.68	6.88	-39.01	-49.71	64.05	20.8	208.97	49.96	18.53	143.83	3.39	18.12	142.14	2.83	39.41	528.89	8.98	60.36	140.11
21Q3 (5)	281.45	17.12	22.16	213.53	10.17	8.45	67.92	46.06	102.75	24.13	24.7	65.96	41.74	104.21	266.78	14.83	74.27	200.2	11.28	241.82	58.2	53.02	123.34	186.44	42.15	130.58	164.26	2.87	129.6	163.3	2.03	107.14	250.0	5.60	105.13	139.32
21Q2 (4)	240.31	10.12	0.0	193.81	7.27	0.0	46.5	23.83	0.0	19.35	12.43	0.0	20.44	65.64	0.0	8.51	50.35	0.0	3.3	-74.87	0.0	23.74	-6.83	0.0	18.28	-16.26	0.0	1.25	-16.11	0.0	0.98	71.93	0.0	2.73	83.22	0.0
21Q1 (3)	218.23	-3.34	0.0	180.68	-6.76	0.0	37.55	17.34	0.0	17.21	21.45	0.0	12.34	75.04	0.0	5.66	81.41	0.0	13.13	-4.02	0.0	25.48	22.91	0.0	21.83	6.54	0.0	1.49	6.43	0.0	0.57	26.67	0.0	1.49	-60.16	0.0
20Q4 (2)	225.77	-2.01	0.0	193.77	-1.58	0.0	32.0	-4.48	0.0	14.17	-2.54	0.0	7.05	-38.05	0.0	3.12	-36.84	0.0	13.68	91.87	0.0	20.73	11.99	0.0	20.49	28.46	0.0	1.40	28.44	0.0	0.45	-22.41	0.0	3.74	59.83	0.0
20Q3 (1)	230.39	0.0	0.0	196.89	0.0	0.0	33.5	0.0	0.0	14.54	0.0	0.0	11.38	0.0	0.0	4.94	0.0	0.0	7.13	0.0	0.0	18.51	0.0	0.0	15.95	0.0	0.0	1.09	0.0	0.0	0.58	0.0	0.0	2.34	0.0	0.0