凱鈺 5468 - 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)	0.29	-9.38	0.0	0.29	26.09	31.82	0	-100.0	-100.0	0.69	-97.41	-97.17	-0.11	-266.67	-57.14	-38.82	-339.14	-55.9	-0.17	-1800.0	-54.55	-0.29	-1350.0	-52.63	-0.29	-1350.0	-52.63	-0.80	-1500.0	-29.03	-0.33	-312.5	-50.0	-1.29	-163.27	-1072.73
23Q3 (19)	0.32	0.0	10.34	0.23	-20.69	27.78	0.08	300.0	-27.27	26.62	283.57	-29.48	-0.03	72.73	-200.0	-8.84	74.08	-160.0	0.01	0.0	0	-0.02	80.0	-100.0	-0.02	80.0	-100.0	-0.05	81.48	-25.0	-0.08	74.19	-166.67	-0.49	-11.36	-189.09
23Q2 (18)	0.32	33.33	-36.0	0.29	70.59	-17.14	0.02	-71.43	-87.5	6.94	-74.73	-77.59	-0.11	-83.33	-375.0	-34.11	-37.76	-492.07	0.01	0	0	-0.1	-66.67	-300.0	-0.1	-66.67	-300.0	-0.27	-58.82	-258.82	-0.31	-82.35	-321.43	-0.44	-158.82	-173.33
23Q1 (17)	0.24	-17.24	-52.94	0.17	-22.73	-41.38	0.07	0.0	-68.18	27.46	12.73	-36.15	-0.06	14.29	-150.0	-24.76	0.56	-205.41	0	100.0	0	-0.06	68.42	-150.0	-0.06	68.42	-150.0	-0.17	72.58	-138.64	-0.17	22.73	-151.52	-0.17	-54.55	-138.64
22Q4 (16)	0.29	0.0	-29.27	0.22	22.22	-12.0	0.07	-36.36	-56.25	24.36	-35.47	-38.53	-0.07	-600.0	-800.0	-24.90	-632.35	-807.39	-0.11	0	-1200.0	-0.19	-1800.0	-1050.0	-0.19	-1800.0	-1050.0	-0.62	-1450.0	-788.89	-0.22	-633.33	-833.33	-0.11	-120.0	-157.89
22Q3 (15)	0.29	-42.0	-19.44	0.18	-48.57	-14.29	0.11	-31.25	-26.67	37.75	21.89	-10.14	-0.01	-125.0	-116.67	-3.40	-139.08	-122.14	0	0	0	-0.01	-120.0	-116.67	-0.01	-120.0	-116.67	-0.04	-123.53	-118.18	-0.03	-121.43	-117.65	0.55	-8.33	450.0
22Q2 (14)	0.5	-1.96	38.89	0.35	20.69	59.09	0.16	-27.27	14.29	30.97	-27.99	-22.23	0.04	-66.67	0.0	8.70	-62.96	-28.92	0	0	100.0	0.05	-58.33	66.67	0.05	-58.33	66.67	0.17	-61.36	70.0	0.14	-57.58	0.0	0.60	36.36	528.57
22Q1 (13)	0.51	24.39	70.0	0.29	16.0	61.11	0.22	37.5	83.33	43.01	8.53	9.22	0.12	1100.0	400.0	23.49	567.33	266.24	0	-100.0	100.0	0.12	500.0	300.0	0.12	500.0	300.0	0.44	388.89	257.14	0.33	1000.0	400.0	0.44	131.58	257.14
21Q4 (12)	0.41	13.89	-4.65	0.25	19.05	-13.79	0.16	6.67	23.08	39.63	-5.67	26.69	0.01	-83.33	-50.0	3.52	-77.08	-38.25	0.01	0	107.69	0.02	-66.67	120.0	0.02	-66.67	120.0	0.09	-59.09	117.31	0.03	-82.35	-62.5	0.19	90.0	139.58
21Q3 (11)	0.36	0.0	33.33	0.21	-4.55	23.53	0.15	7.14	50.0	42.01	5.5	14.47	0.06	50.0	200.0	15.36	25.49	165.53	0	100.0	-100.0	0.06	100.0	200.0	0.06	100.0	200.0	0.22	120.0	100.0	0.17	21.43	189.47	0.10	171.43	150.0
21Q2 (10)	0.36	20.0	-14.29	0.22	22.22	-18.52	0.14	16.67	-6.67	39.82	1.12	10.09	0.04	200.0	100.0	12.24	186.62	223.81	-0.02	0.0	-100.0	0.03	150.0	200.0	0.03	150.0	0.0	0.10	135.71	-23.08	0.14	227.27	27.27	-0.14	50.0	-100.0
21Q1 (9)	0.3	-30.23	-3.23	0.18	-37.93	-5.26	0.12	-7.69	0.0	39.38	25.9	4.37	-0.04	-300.0	33.33	-14.13	-347.89	26.98	-0.02	84.62	0	-0.06	40.0	0.0	-0.06	40.0	-50.0	-0.28	46.15	-40.0	-0.11	-237.5	0.0	-0.28	41.67	-40.0
20Q4 (8)	0.43	59.26	7.5	0.29	70.59	11.54	0.13	30.0	-7.14	31.28	-14.77	-12.09	0.02	133.33	133.33	5.70	124.32	139.5	-0.13	-244.44	83.54	-0.1	-600.0	88.24	-0.1	-600.0	77.27	-0.52	-572.73	76.79	0.08	142.11	-91.75	-0.48	-1300.0	86.17
20Q3 (7)	0.27	-35.71	-15.62	0.17	-37.04	-15.0	0.1	-33.33	-16.67	36.70	1.47	0.16	-0.06	-400.0	50.0	-23.44	-720.11	36.17	0.09	1000.0	28.57	0.02	100.0	150.0	0.02	-33.33	166.67	0.11	-15.38	173.33	-0.19	-272.73	32.14	0.04	157.14	103.25
20Q2 (6)	0.42	35.48	20.0	0.27	42.11	3.85	0.15	25.0	66.67	36.17	-4.13	37.79	0.02	133.33	116.67	3.78	119.53	111.25	-0.01	0	0	0.01	116.67	108.33	0.03	175.0	137.5	0.13	165.0	208.33	0.11	200.0	150.0	-0.07	65.0	76.67
20Q1 (5)	0.31	-22.5	10.71	0.19	-26.92	-5.0	0.12	-14.29	50.0	37.73	6.04	25.77	-0.06	0.0	66.67	-19.35	-34.1	69.76	0	100.0	-100.0	-0.06	92.94	64.71	-0.04	90.91	69.23	-0.20	91.07	-11.11	-0.11	-111.34	71.79	-0.20	94.24	-11.11
19Q4 (4)	0.4	25.0	0.0	0.26	30.0	0.0	0.14	16.67	0.0	35.58	-2.89	0.0	-0.06	50.0	0.0	-14.43	60.7	0.0	-0.79	-1228.57	0.0	-0.85	-2025.0	0.0	-0.44	-1366.67	0.0	-2.24	-1393.33	0.0	0.97	446.43	0.0	-3.47	-182.11	0.0
19Q3 (3)	0.32	-8.57	0.0	0.2	-23.08	0.0	0.12	33.33	0.0	36.64	39.58	0.0	-0.12	0.0	0.0	-36.72	-9.25	0.0	0.07	0	0.0	-0.04	66.67	0.0	-0.03	62.5	0.0	-0.15	-25.0	0.0	-0.28	-27.27	0.0	-1.23	-310.0	0.0
19Q2 (2)	0.35	25.0	0.0	0.26	30.0	0.0	0.09	12.5	0.0	26.25	-12.5	0.0	-0.12	33.33	0.0	-33.61	47.47	0.0	0	-100.0	0.0	-0.12	29.41	0.0	-0.08	38.46	0.0	-0.12	33.33	0.0	-0.22	43.59	0.0	-0.30	-66.67	0.0
19Q1 (1)	0.28	0.0	0.0	0.2	0.0	0.0	0.08	0.0	0.0	30.00	0.0	0.0	-0.18	0.0	0.0	-63.98	0.0	0.0	0.01	0.0	0.0	-0.17	0.0	0.0	-0.13	0.0	0.0	-0.18	0.0	0.0	-0.39	0.0	0.0	-0.18	0.0	0.0