台泥 1101 - 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)	283.48	4.98	-18.2	220.43	3.84	-24.82	63.05	9.18	18.23	22.24	3.97	44.51	34.34	12.15	47.07	12.11	6.79	79.67	3.84	78.6	-73.9	38.17	16.48	0.32	18.02	44.51	-27.54	0.25	47.06	-30.56	0.20	42.86	42.86	1.06	29.27	43.24
23Q3 (19)	270.02	-2.41	-13.24	212.27	-2.1	-25.62	57.75	-3.51	123.49	21.39	-1.11	157.71	30.62	-9.09	387.58	11.34	-6.82	461.39	2.15	-91.09	-85.43	32.77	-43.32	55.83	12.47	-64.79	-17.42	0.17	-62.22	-22.73	0.14	-12.5	0	0.82	28.12	115.79
23Q2 (18)	276.68	5.22	9.89	216.83	-9.0	-13.43	59.85	142.41	4434.09	21.63	130.35	4059.62	33.68	1928.92	267.73	12.17	1831.75	252.7	24.14	83.57	53.46	57.82	290.41	1429.2	35.42	151.74	1636.27	0.45	125.0	2350.0	0.16	1500.0	184.21	0.64	220.0	300.0
23Q1 (17)	262.96	-24.12	14.46	238.27	-18.74	14.08	24.69	-53.7	18.3	9.39	-38.99	3.41	1.66	-92.89	-20.19	0.63	-90.65	-30.0	13.15	-10.61	36.41	14.81	-61.08	26.37	14.07	-43.43	16.86	0.20	-44.44	0.0	0.01	-92.86	-66.67	0.20	-72.97	0.0
22Q4 (16)	346.55	11.35	14.99	293.22	2.74	28.63	53.33	106.39	-27.35	15.39	85.42	-36.82	23.35	271.82	-50.1	6.74	233.66	-56.6	14.71	-0.34	-28.35	38.05	80.93	-43.49	24.87	64.7	-54.11	0.36	63.64	-60.0	0.14	0	-70.21	0.74	94.74	-77.58
22Q3 (15)	311.23	23.61	15.78	285.39	13.95	31.48	25.84	1857.58	-50.08	8.30	1496.15	-56.88	6.28	131.27	-83.71	2.02	125.35	-85.91	14.76	-6.17	76.56	21.03	583.45	-55.18	15.1	640.2	-62.1	0.22	1200.0	-62.71	0.00	100.0	-100.0	0.38	137.5	-84.23
22Q2 (14)	251.78	9.6	-10.03	250.46	19.91	29.26	1.32	-93.68	-98.47	0.52	-94.27	-98.31	-20.08	-1065.38	-128.51	-7.97	-985.56	-131.66	15.73	63.17	-42.9	-4.35	-137.12	-104.44	2.04	-83.06	-97.29	-0.02	-110.0	-101.61	-0.19	-733.33	-128.79	0.16	-20.0	-91.21
22Q1 (13)	229.73	-23.77	4.24	208.87	-8.37	26.49	20.87	-71.57	-62.23	9.08	-62.73	-63.78	2.08	-95.55	-95.06	0.90	-94.2	-95.29	9.64	-53.04	49.0	11.72	-82.59	-75.86	12.04	-77.79	-63.72	0.20	-77.78	-64.91	0.03	-93.62	-91.89	0.20	-93.94	-64.91
21Q4 (12)	301.37	12.11	-6.17	227.96	5.02	4.83	73.41	41.83	-29.24	24.36	26.55	-24.58	46.79	21.34	-44.99	15.53	8.3	-41.35	20.53	145.57	225.36	67.33	43.5	-26.3	54.2	36.04	-19.01	0.90	52.54	-23.08	0.47	6.82	-44.05	3.30	36.93	-23.61
21Q3 (11)	268.81	-3.95	-9.82	217.06	12.02	12.73	51.76	-39.88	-50.96	19.25	-37.42	-45.62	38.56	-45.26	-57.4	14.34	-43.03	-52.78	8.36	-69.66	-48.59	46.92	-52.12	-56.06	39.84	-47.11	-46.69	0.59	-52.42	-54.62	0.44	-33.33	-45.68	2.41	32.42	-23.49
21Q2 (10)	279.86	26.99	-8.13	193.77	17.34	-1.06	86.09	55.82	-20.87	30.76	22.7	-13.86	70.44	67.4	-24.46	25.17	31.85	-17.77	27.55	325.81	86.02	97.99	101.83	-9.32	75.33	126.97	-5.07	1.24	117.54	-10.79	0.66	78.38	-26.67	1.82	219.3	-6.19
21Q1 (9)	220.38	-31.39	0.28	165.13	-24.06	1.96	55.25	-46.74	-4.43	25.07	-22.38	-4.68	42.08	-50.52	-5.65	19.09	-27.91	-5.96	6.47	2.54	136.13	48.55	-46.86	2.56	33.19	-50.4	10.63	0.57	-51.28	3.64	0.37	-55.95	-2.63	0.57	-86.81	3.64
20Q4 (8)	321.19	7.75	-8.81	217.45	12.93	-12.47	103.74	-1.71	-0.06	32.30	-8.76	9.6	85.05	-6.04	-8.17	26.48	-12.81	0.68	6.31	-61.19	229.3	91.36	-14.44	4.13	66.92	-10.45	3.08	1.17	-10.0	-1.68	0.84	3.7	-13.4	4.32	37.14	-2.48
20Q3 (7)	298.09	-2.15	-3.34	192.55	-1.68	-8.83	105.54	-3.0	8.59	35.40	-0.87	12.31	90.52	-2.93	11.52	30.37	-0.78	15.39	16.26	9.79	102.24	106.78	-1.18	19.7	74.73	-5.82	14.3	1.30	-6.47	8.33	0.81	-10.0	1.25	3.15	62.37	-2.78
20Q2 (6)	304.64	38.62	-2.88	195.84	20.93	-11.16	108.8	88.2	16.7	35.71	35.78	20.15	93.25	109.08	20.42	30.61	50.79	23.98	14.81	440.51	-6.86	108.06	128.26	15.76	79.35	164.5	9.75	1.39	152.73	-2.11	0.90	136.84	15.38	1.94	252.73	-11.42
20Q1 (5)	219.76	-37.61	-13.33	161.95	-34.81	-14.17	57.81	-44.31	-10.9	26.30	-10.76	2.77	44.6	-51.85	-11.38	20.30	-22.81	2.27	2.74	156.15	-52.01	47.34	-46.05	-15.51	30.0	-53.79	-24.09	0.55	-53.78	-28.57	0.38	-60.82	-19.15	0.55	-87.58	-28.57
19Q4 (4)	352.21	14.21	0.0	248.42	17.63	0.0	103.8	6.8	0.0	29.47	-6.5	0.0	92.62	14.11	0.0	26.30	-0.08	0.0	-4.88	-160.7	0.0	87.74	-1.65	0.0	64.92	-0.7	0.0	1.19	-0.83	0.0	0.97	21.25	0.0	4.43	36.73	0.0
19Q3 (3)	308.38	-1.69	0.0	211.19	-4.2	0.0	97.19	4.25	0.0	31.52	6.06	0.0	81.17	4.82	0.0	26.32	6.6	0.0	8.04	-49.43	0.0	89.21	-4.43	0.0	65.38	-9.57	0.0	1.20	-15.49	0.0	0.80	2.56	0.0	3.24	47.95	0.0
19Q2 (2)	313.67	23.71	0.0	220.44	16.83	0.0	93.23	43.7	0.0	29.72	16.14	0.0	77.44	53.86	0.0	24.69	24.38	0.0	15.9	178.46	0.0	93.35	66.61	0.0	72.3	82.95	0.0	1.42	84.42	0.0	0.78	65.96	0.0	2.19	184.42	0.0
19Q1 (1)	253.56	0.0	0.0	188.68	0.0	0.0	64.88	0.0	0.0	25.59	0.0	0.0	50.33	0.0	0.0	19.85	0.0	0.0	5.71	0.0	0.0	56.03	0.0	0.0	39.52	0.0	0.0	0.77	0.0	0.0	0.47	0.0	0.0	0.77	0.0	0.0