台塑 1301 - 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)	477.43	-5.9	-6.51	459.76	-2.33	-7.61	17.67	-51.77	35.82	3.70	-48.75	45.1	-17.48	-1093.18	24.23	-3.66	-1145.71	19.03	-16.32	-124.5	67.61	-33.8	-149.43	53.99	-29.01	-143.49	60.76	-0.46	-143.81	60.34	-0.20	0	45.95	1.15	-28.57	-79.75
23Q3 (19)	507.36	4.72	-8.84	470.72	-0.94	-8.34	36.64	294.4	-14.75	7.22	276.04	-6.48	1.76	107.12	-63.33	0.35	106.86	-59.3	66.62	87.87	18.41	68.38	537.28	11.99	66.71	444.57	15.82	1.05	452.63	16.67	0.00	100.0	-100.0	1.61	187.5	-76.46
23Q2 (18)	484.47	-7.21	-34.46	475.18	-2.52	-12.82	9.29	-73.2	-95.22	1.92	-71.08	-92.69	-24.73	-14647.06	-116.17	-5.10	-17100.0	-124.65	35.46	44.79	-64.59	10.73	-56.49	-95.76	12.25	-47.72	-94.22	0.19	-48.65	-94.29	-0.36	-1700.0	-120.45	0.56	51.35	-90.56
23Q1 (17)	522.13	2.25	-26.46	487.47	-2.05	-8.82	34.67	166.49	-80.24	6.64	160.39	-73.13	0.17	100.74	-99.87	0.03	100.66	-99.84	24.49	148.6	-61.7	24.66	133.57	-87.5	23.43	131.69	-85.86	0.37	131.9	-85.77	-0.02	94.59	-101.25	0.37	-93.49	-85.77
22Q4 (16)	510.66	-8.24	-31.37	497.65	-3.1	-7.55	13.01	-69.73	-93.68	2.55	-66.97	-90.78	-23.07	-580.62	-114.32	-4.52	-625.58	-120.88	-50.39	-189.57	-207.37	-73.46	-220.31	-135.32	-73.93	-228.35	-143.88	-1.16	-228.89	-143.77	-0.37	-1950.0	-119.37	5.68	-16.96	-49.33
22Q3 (15)	556.53	-24.72	-16.86	513.56	-5.78	2.64	42.98	-77.87	-74.57	7.72	-70.61	-69.43	4.8	-96.86	-96.24	0.86	-95.84	-95.49	56.26	-43.82	-42.34	61.06	-75.88	-72.88	57.6	-72.83	-70.18	0.90	-72.97	-70.3	0.02	-98.86	-98.67	6.84	15.35	-20.09
22Q2 (14)	739.24	4.11	3.17	545.07	1.96	10.05	194.18	10.69	-12.22	26.27	6.31	-14.9	152.97	14.76	-16.94	20.69	10.23	-19.49	100.15	56.63	62.42	253.11	28.33	2.97	212.02	27.92	4.8	3.33	28.08	4.72	1.76	10.0	-20.36	5.93	128.08	7.23
22Q1 (13)	710.04	-4.57	17.16	534.61	-0.68	21.38	175.42	-14.76	5.94	24.71	-10.67	-9.55	133.3	-17.24	3.45	18.77	-13.3	-11.71	63.94	36.25	23.51	197.23	-5.18	9.2	165.74	-1.64	10.79	2.60	-1.89	10.64	1.60	-16.23	3.9	2.60	-76.81	10.64
21Q4 (12)	744.07	11.16	36.19	538.28	7.58	26.4	205.79	21.76	70.77	27.66	9.54	25.39	161.07	26.27	82.43	21.65	13.59	33.97	46.93	-51.9	13.52	208.0	-7.61	60.46	168.5	-12.76	57.33	2.65	-12.54	57.74	1.91	27.33	85.44	11.21	30.96	255.87
21Q3 (11)	669.36	-6.58	44.96	500.35	1.02	25.85	169.01	-23.6	163.34	25.25	-18.21	81.65	127.56	-30.73	279.87	19.06	-25.84	162.17	97.57	58.24	24.72	225.13	-8.42	101.35	193.15	-4.53	86.6	3.03	-4.72	85.89	1.50	-32.13	275.0	8.56	54.79	482.31
21Q2 (10)	716.53	18.24	66.7	495.31	12.46	31.37	221.22	33.6	318.82	30.87	12.99	151.18	184.16	42.93	660.99	25.70	20.88	356.48	61.66	19.1	344.0	245.82	36.1	23073.83	202.31	35.23	3306.18	3.18	35.32	3280.0	2.21	43.51	636.67	5.53	135.32	3556.25
21Q1 (9)	606.02	10.92	44.23	440.43	3.43	19.96	165.59	37.41	212.26	27.32	23.84	116.48	128.85	45.94	417.05	21.26	31.56	258.52	51.77	25.23	319.09	180.62	39.34	13793.85	149.6	39.68	3896.95	2.35	39.88	4016.67	1.54	49.51	396.77	2.35	-25.4	4016.67
20Q4 (8)	546.35	18.32	12.53	425.84	7.11	-0.87	120.51	87.77	115.39	22.06	58.71	91.49	88.29	162.92	247.19	16.16	122.28	208.4	41.34	-47.16	288.53	129.63	15.94	259.38	107.1	3.47	240.0	1.68	3.07	242.86	1.03	157.5	212.12	3.15	114.29	-46.25
20Q3 (7)	461.75	7.42	-7.12	397.57	5.45	-5.26	64.18	21.51	-17.21	13.90	13.1	-10.84	33.58	38.76	-29.62	7.27	29.13	-24.27	78.23	409.58	-34.45	111.81	10549.53	-33.07	103.51	1740.41	-33.97	1.63	1730.0	-33.74	0.40	33.33	-32.2	1.47	1018.75	-72.63
20Q2 (6)	429.84	2.3	-24.01	377.02	2.69	-17.95	52.82	-0.4	-50.26	12.29	-2.61	-34.52	24.2	-2.89	-68.22	5.63	-5.06	-58.17	-25.27	-6.94	-150.98	-1.07	-182.31	-100.85	-6.31	-60.15	-106.09	-0.10	-66.67	-106.13	0.30	-3.23	-64.71	-0.16	-166.67	-105.5
20Q1 (5)	420.19	-13.46	-20.74	367.16	-14.53	-18.16	53.03	-5.22	-34.92	12.62	9.55	-17.89	24.92	-2.01	-52.69	5.93	13.17	-40.34	-23.63	-322.09	-158.1	1.3	-96.4	-98.61	-3.94	-112.51	-104.84	-0.06	-112.24	-104.69	0.31	-6.06	-51.56	-0.06	-101.02	-104.69
19Q4 (4)	485.52	-2.34	0.0	429.57	2.37	0.0	55.95	-27.83	0.0	11.52	-26.11	0.0	25.43	-46.7	0.0	5.24	-45.42	0.0	10.64	-91.09	0.0	36.07	-78.41	0.0	31.5	-79.91	0.0	0.49	-80.08	0.0	0.33	-44.07	0.0	5.86	9.12	0.0
19Q3 (3)	497.15	-12.12	0.0	419.63	-8.68	0.0	77.52	-27.01	0.0	15.59	-16.94	0.0	47.71	-37.35	0.0	9.60	-28.68	0.0	119.35	140.77	0.0	167.06	32.88	0.0	156.77	51.38	0.0	2.46	50.92	0.0	0.59	-30.59	0.0	5.37	84.54	0.0
19Q2 (2)	565.69	6.71	0.0	459.5	2.42	0.0	106.2	30.34	0.0	18.77	22.12	0.0	76.15	44.58	0.0	13.46	35.41	0.0	49.57	21.88	0.0	125.72	34.69	0.0	103.56	27.21	0.0	1.63	27.34	0.0	0.85	32.81	0.0	2.91	127.34	0.0
19Q1 (1)	530.12	0.0	0.0	448.64	0.0	0.0	81.48	0.0	0.0	15.37	0.0	0.0	52.67	0.0	0.0	9.94	0.0	0.0	40.67	0.0	0.0	93.34	0.0	0.0	81.41	0.0	0.0	1.28	0.0	0.0	0.64	0.0	0.0	1.28	0.0	0.0