至上 8112 - 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)	491.74	21.03	37.67	468.6	20.87	35.1	23.14	24.34	124.01	4.71	2.84	62.98	17.1	34.65	263.83	3.48	11.18	163.64	-4.79	-106.47	1.44	12.31	18.59	8306.67	7.84	14.62	361.18	1.74	13.73	335.0	2.81	37.75	92.47	4.70	53.09	-8.91
23Q3 (19)	406.3	8.06	7.54	387.69	7.41	6.08	18.61	23.82	50.44	4.58	14.5	39.63	12.7	32.98	86.49	3.13	23.23	73.89	-2.32	-4.98	-116.82	10.38	41.42	80.84	6.84	38.46	57.24	1.53	31.9	50.0	2.04	28.3	68.6	3.07	103.31	-35.5
23Q2 (18)	375.99	51.96	-16.21	360.96	50.88	-16.36	15.03	83.52	-12.46	4.00	20.85	4.44	9.55	75.23	-21.14	2.54	15.45	-5.93	-2.21	24.05	-13.33	7.34	188.98	-27.76	4.94	147.0	-30.13	1.16	231.43	-29.7	1.59	45.87	-20.9	1.51	331.43	-59.63
23Q1 (17)	247.42	-30.73	-55.58	239.23	-31.03	-55.51	8.19	-20.72	-57.48	3.31	14.53	-4.34	5.45	15.96	-61.7	2.20	66.67	-13.73	-2.91	40.12	-68.21	2.54	1793.33	-79.66	2.0	17.65	-77.68	0.35	-12.5	-83.25	1.09	-25.34	-54.2	0.35	-93.22	-83.25
22Q4 (16)	357.19	-5.46	-31.38	346.86	-5.09	-31.36	10.33	-16.49	-32.17	2.89	-11.89	-1.37	4.7	-30.98	-56.72	1.32	-26.67	-36.84	-4.86	-354.21	-523.08	-0.15	-102.61	-101.49	1.7	-60.92	-75.18	0.40	-60.78	-76.05	1.46	20.66	-14.12	5.16	8.4	-26.5
22Q3 (15)	377.83	-15.8	-29.91	365.46	-15.32	-29.87	12.37	-27.96	-31.01	3.28	-14.36	-1.5	6.81	-43.77	-42.82	1.80	-33.33	-18.55	-1.07	45.13	-24.42	5.74	-43.5	-48.05	4.35	-38.47	-43.65	1.02	-38.18	-43.33	1.21	-39.8	-36.65	4.76	27.27	-12.34
22Q2 (14)	448.72	-19.44	-14.38	431.56	-19.74	-14.53	17.17	-10.85	-10.43	3.83	10.69	4.64	12.11	-14.9	-7.63	2.70	5.88	8.0	-1.95	-12.72	-27.45	10.16	-18.65	-12.26	7.07	-21.09	-12.82	1.65	-21.05	-17.5	2.01	-15.55	-6.51	3.74	78.95	3.03
22Q1 (13)	557.0	7.01	10.59	537.73	6.42	9.82	19.26	26.46	37.38	3.46	18.09	24.46	14.23	31.03	57.59	2.55	22.01	42.46	-1.73	-121.79	-2062.5	12.49	24.03	39.55	8.96	30.8	46.17	2.09	25.15	29.01	2.38	40.0	72.46	2.09	-70.23	29.01
21Q4 (12)	520.53	-3.44	28.96	505.3	-3.04	28.63	15.23	-15.06	41.15	2.93	-12.01	9.74	10.86	-8.82	51.25	2.09	-5.43	17.42	-0.78	9.3	-262.5	10.07	-8.87	31.63	6.85	-11.27	31.98	1.67	-7.22	21.9	1.70	-10.99	61.9	7.02	29.28	66.35
21Q3 (11)	539.08	2.86	52.43	521.15	3.21	51.69	17.93	-6.47	77.88	3.33	-9.02	16.84	11.91	-9.15	81.55	2.21	-11.6	18.82	-0.86	43.79	-4400.0	11.05	-4.58	67.93	7.72	-4.81	69.3	1.80	-10.0	50.0	1.91	-11.16	89.11	5.43	49.59	90.53
21Q2 (10)	524.09	4.05	77.48	504.92	3.12	75.67	19.17	36.73	143.27	3.66	31.65	37.08	13.11	45.18	177.17	2.50	39.66	56.25	-1.53	-1812.5	-712.0	11.58	29.39	133.0	8.11	32.3	145.76	2.00	23.46	127.27	2.15	55.8	216.18	3.63	124.07	120.0
21Q1 (9)	503.68	24.79	56.17	489.66	24.65	55.44	14.02	29.94	86.68	2.78	4.12	19.31	9.03	25.77	90.51	1.79	0.56	21.77	-0.08	-116.67	87.3	8.95	16.99	117.76	6.13	18.11	110.65	1.62	18.25	110.39	1.38	31.43	74.68	1.62	-61.61	110.39
20Q4 (8)	403.63	14.13	25.49	392.84	14.34	25.63	10.79	7.04	20.56	2.67	-6.32	-3.96	7.18	9.45	25.52	1.78	-4.3	0.0	0.48	2300.0	187.27	7.65	16.26	47.97	5.19	13.82	53.1	1.37	14.17	52.22	1.05	3.96	19.32	4.22	48.07	23.75
20Q3 (7)	353.65	19.76	1.9	343.57	19.54	1.99	10.08	27.92	-1.18	2.85	6.74	-3.06	6.56	38.69	5.3	1.86	16.25	3.33	0.02	-92.0	0	6.58	32.39	5.45	4.56	38.18	9.62	1.20	36.36	8.11	1.01	48.53	8.6	2.85	72.73	14.0
20Q2 (6)	295.3	-8.44	19.01	287.42	-8.76	19.53	7.88	4.93	2.87	2.67	14.59	-13.59	4.73	-0.21	12.89	1.60	8.84	-5.33	0.25	139.68	600.0	4.97	20.92	20.05	3.3	13.4	13.01	0.88	14.29	12.82	0.68	-13.92	3.03	1.65	114.29	17.86
20Q1 (5)	322.52	0.27	54.29	315.01	0.74	55.85	7.51	-16.09	8.53	2.33	-16.19	-29.61	4.74	-17.13	24.08	1.47	-17.42	-19.67	-0.63	-14.55	-16.67	4.11	-20.5	25.3	2.91	-14.16	23.83	0.77	-14.44	24.19	0.79	-10.23	23.44	0.77	-77.42	24.19
19Q4 (4)	321.65	-7.32	0.0	312.7	-7.17	0.0	8.95	-12.25	0.0	2.78	-5.44	0.0	5.72	-8.19	0.0	1.78	-1.11	0.0	-0.55	0	0.0	5.17	-17.15	0.0	3.39	-18.51	0.0	0.90	-18.92	0.0	0.88	-5.38	0.0	3.41	36.4	0.0
19Q3 (3)	347.05	39.87	0.0	336.85	40.09	0.0	10.2	33.16	0.0	2.94	-4.85	0.0	6.23	48.69	0.0	1.80	6.51	0.0	0	100.0	0.0	6.24	50.72	0.0	4.16	42.47	0.0	1.11	42.31	0.0	0.93	40.91	0.0	2.50	78.57	0.0
19Q2 (2)	248.12	18.69	0.0	240.46	18.97	0.0	7.66	10.69	0.0	3.09	-6.65	0.0	4.19	9.69	0.0	1.69	-7.65	0.0	-0.05	90.74	0.0	4.14	26.22	0.0	2.92	24.26	0.0	0.78	25.81	0.0	0.66	3.13	0.0	1.40	125.81	0.0
19Q1 (1)	209.04	0.0	0.0	202.12	0.0	0.0	6.92	0.0	0.0	3.31	0.0	0.0	3.82	0.0	0.0	1.83	0.0	0.0	-0.54	0.0	0.0	3.28	0.0	0.0	2.35	0.0	0.0	0.62	0.0	0.0	0.64	0.0	0.0	0.62	0.0	0.0