愛之味 1217 - 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)	9.43	-42.04	-1.46	6.73	-41.12	-2.75	2.7	-44.21	1.89	28.60	-3.9	3.29	-0.35	-142.68	25.53	-3.69	-172.92	24.23	0.64	156.0	3100.0	0.3	-72.22	168.18	0.24	-73.33	271.43	0.05	-72.22	266.67	-0.08	-161.54	-166.67	0.41	13.89	-26.79
23Q3 (19)	16.27	40.26	0.87	11.43	39.9	1.42	4.84	41.52	-0.41	29.76	0.78	-1.16	0.82	148.48	-26.13	5.06	78.17	-26.45	0.25	257.14	-85.71	1.08	170.0	-62.24	0.9	328.57	-65.25	0.18	350.0	-65.38	0.13	333.33	-23.53	0.36	111.76	-38.98
23Q2 (18)	11.6	-0.94	5.36	8.17	-4.33	8.36	3.42	7.55	-1.44	29.53	8.89	-6.22	0.33	-31.25	-21.43	2.84	-31.07	-25.85	0.07	-80.0	114.29	0.4	-51.81	766.67	0.21	-68.18	210.53	0.04	-69.23	200.0	0.03	-50.0	-50.0	0.17	30.77	142.86
23Q1 (17)	11.71	22.36	3.63	8.54	23.41	7.96	3.18	20.0	-6.47	27.12	-2.06	-9.78	0.48	202.13	-26.15	4.12	184.6	-28.1	0.35	1650.0	1066.67	0.83	288.64	22.06	0.66	571.43	26.92	0.13	533.33	30.0	0.06	300.0	-40.0	0.13	-76.79	30.0
22Q4 (16)	9.57	-40.67	3.35	6.92	-38.6	2.06	2.65	-45.47	6.85	27.69	-8.04	3.48	-0.47	-142.34	-34.29	-4.87	-170.78	-29.87	0.02	-98.86	125.0	-0.44	-115.38	-2.33	-0.14	-105.41	80.56	-0.03	-105.77	80.0	-0.03	-117.65	76.92	0.56	-5.08	36.59
22Q3 (15)	16.13	46.5	6.82	11.27	49.47	7.95	4.86	40.06	4.07	30.11	-4.38	-2.59	1.11	164.29	58.57	6.88	79.63	48.6	1.75	457.14	348.72	2.86	4866.67	162.39	2.59	1463.16	184.62	0.52	1400.0	188.89	0.17	183.33	54.55	0.59	742.86	7.27
22Q2 (14)	11.01	-2.57	-6.54	7.54	-4.68	-3.33	3.47	2.06	-13.03	31.49	4.76	-6.94	0.42	-35.38	-44.0	3.83	-33.16	-39.69	-0.49	-1733.33	-181.67	-0.06	-108.82	-104.48	-0.19	-136.54	-116.67	-0.04	-140.0	-117.39	0.06	-40.0	-45.45	0.07	-30.0	-81.08
22Q1 (13)	11.3	22.03	3.1	7.91	16.67	5.47	3.4	37.1	-1.73	30.06	12.33	-4.78	0.65	285.71	4.84	5.73	252.8	2.14	0.03	137.5	-87.5	0.68	258.14	-20.0	0.52	172.22	-23.53	0.10	166.67	-28.57	0.10	176.92	11.11	0.10	-75.61	-28.57
21Q4 (12)	9.26	-38.68	11.7	6.78	-35.06	17.5	2.48	-46.9	-1.59	26.76	-13.43	-11.83	-0.35	-150.0	35.19	-3.75	-180.99	42.13	-0.08	-120.51	-122.22	-0.43	-139.45	-138.89	-0.72	-179.12	-300.0	-0.15	-183.33	-275.0	-0.13	-218.18	-18.18	0.41	-25.45	-12.77
21Q3 (11)	15.1	28.18	-7.65	10.44	33.85	-4.13	4.67	17.04	-14.31	30.91	-8.66	-7.34	0.7	-6.67	-50.35	4.63	-27.09	-46.1	0.39	-35.0	-55.17	1.09	-18.66	-51.98	0.91	-20.18	-48.3	0.18	-21.74	-50.0	0.11	0.0	-38.89	0.55	48.65	7.84
21Q2 (10)	11.78	7.48	18.04	7.8	4.0	20.56	3.99	15.32	13.68	33.84	7.19	-3.78	0.75	20.97	41.51	6.35	13.19	20.49	0.6	150.0	300.0	1.34	57.65	100.0	1.14	67.65	123.53	0.23	64.29	130.0	0.11	22.22	57.14	0.37	164.29	146.67
21Q1 (9)	10.96	32.21	-4.86	7.5	29.98	-3.97	3.46	37.3	-6.74	31.57	4.02	-1.93	0.62	214.81	-19.48	5.61	186.57	-15.77	0.24	-33.33	155.81	0.85	572.22	157.58	0.68	477.78	172.0	0.14	450.0	180.0	0.09	181.82	-35.71	0.14	-70.21	180.0
20Q4 (8)	8.29	-49.3	-2.93	5.77	-47.02	-5.41	2.52	-53.76	3.28	30.35	-9.02	6.19	-0.54	-138.3	-145.45	-6.48	-175.44	-157.14	0.36	-58.62	216.13	-0.18	-107.93	65.38	-0.18	-110.23	63.27	-0.04	-111.11	60.0	-0.11	-161.11	-175.0	0.47	-7.84	370.0
20Q3 (7)	16.35	63.83	4.67	10.89	68.32	2.64	5.45	55.27	8.78	33.36	-5.15	3.96	1.41	166.04	69.88	8.59	63.0	61.16	0.87	480.0	987.5	2.27	238.81	149.45	1.76	245.1	120.0	0.36	260.0	125.0	0.18	157.14	20.0	0.51	240.0	155.0
20Q2 (6)	9.98	-13.37	-5.49	6.47	-17.16	-7.44	3.51	-5.39	-1.68	35.17	9.26	3.99	0.53	-31.17	12.77	5.27	-20.87	17.9	0.15	134.88	142.86	0.67	103.03	458.33	0.51	104.0	1175.0	0.10	100.0	900.0	0.07	-50.0	-12.5	0.15	200.0	275.0
20Q1 (5)	11.52	34.89	15.55	7.81	28.03	13.35	3.71	52.05	20.45	32.19	12.63	4.11	0.77	450.0	234.78	6.66	364.29	187.07	-0.43	-38.71	-975.0	0.33	163.46	65.0	0.25	151.02	92.31	0.05	150.0	66.67	0.14	450.0	366.67	0.05	-50.0	66.67
19Q4 (4)	8.54	-45.33	0.0	6.1	-42.51	0.0	2.44	-51.3	0.0	28.58	-10.94	0.0	-0.22	-126.51	0.0	-2.52	-147.28	0.0	-0.31	-487.5	0.0	-0.52	-157.14	0.0	-0.49	-161.25	0.0	-0.10	-162.5	0.0	-0.04	-126.67	0.0	0.10	-50.0	0.0
19Q3 (3)	15.62	47.92	0.0	10.61	51.79	0.0	5.01	40.34	0.0	32.09	-5.12	0.0	0.83	76.6	0.0	5.33	19.24	0.0	0.08	122.86	0.0	0.91	658.33	0.0	0.8	1900.0	0.0	0.16	1500.0	0.0	0.15	87.5	0.0	0.20	400.0	0.0
19Q2 (2)	10.56	5.92	0.0	6.99	1.45	0.0	3.57	15.91	0.0	33.82	9.38	0.0	0.47	104.35	0.0	4.47	92.67	0.0	-0.35	-775.0	0.0	0.12	-40.0	0.0	0.04	-69.23	0.0	0.01	-66.67	0.0	0.08	166.67	0.0	0.04	33.33	0.0
19Q1 (1)	9.97	0.0	0.0	6.89	0.0	0.0	3.08	0.0	0.0	30.92	0.0	0.0	0.23	0.0	0.0	2.32	0.0	0.0	-0.04	0.0	0.0	0.2	0.0	0.0	0.13	0.0	0.0	0.03	0.0	0.0	0.03	0.0	0.0	0.03	0.0	0.0