中航 2612 - 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)	10.6	1.44	0.76	8.16	-4.23	7.65	2.43	25.91	-17.63	22.98	24.22	-17.87	1.21	72.86	-34.24	11.46	70.28	-34.36	-0.52	-471.43	-230.0	0.69	-17.86	-69.06	0.4	-38.46	-80.49	0.20	-39.39	-80.77	0.47	80.77	-44.05	1.66	13.7	-57.22
23Q3 (19)	10.45	6.52	-8.49	8.52	9.37	9.09	1.93	-4.46	-46.54	18.50	-10.11	-41.47	0.7	-16.67	-71.31	6.73	-21.29	-68.43	0.14	7.69	136.84	0.84	-12.5	-59.22	0.65	27.45	-65.97	0.33	26.92	-65.98	0.26	36.84	-77.59	1.46	29.2	-48.59
23Q2 (18)	9.81	5.6	-18.86	7.79	9.56	2.23	2.02	-7.76	-54.81	20.58	-12.57	-44.33	0.84	-15.15	-74.93	8.55	-19.42	-69.19	0.13	-84.52	109.03	0.96	-47.54	-50.0	0.51	-70.52	-72.28	0.26	-70.45	-72.04	0.19	-57.78	-88.55	1.13	28.41	-39.57
23Q1 (17)	9.29	-11.69	-7.75	7.11	-6.2	-1.8	2.19	-25.76	-22.61	23.54	-15.87	-16.23	0.99	-46.2	-40.72	10.61	-39.23	-35.85	0.84	110.0	55.56	1.83	-17.94	-16.82	1.73	-15.61	-6.99	0.88	-15.38	-6.38	0.45	-46.43	-32.84	0.88	-77.32	-6.38
22Q4 (16)	10.52	-7.88	4.26	7.58	-2.94	5.57	2.95	-18.28	1.37	27.98	-11.48	-2.85	1.84	-24.59	5.14	17.46	-18.11	0.63	0.4	205.26	-65.22	2.23	8.25	-23.1	2.05	7.33	-20.54	1.04	7.22	-20.61	0.84	-27.59	15.07	3.88	36.62	-26.38
22Q3 (15)	11.42	-5.54	20.97	7.81	2.49	10.47	3.61	-19.24	52.32	31.61	-14.5	25.79	2.44	-27.16	69.44	21.32	-23.17	39.8	-0.38	73.61	89.24	2.06	7.29	198.56	1.91	3.8	178.28	0.97	4.3	178.23	1.16	-30.12	110.91	2.84	51.87	-28.28
22Q2 (14)	12.09	20.06	49.81	7.62	5.25	9.64	4.47	57.95	299.11	36.97	31.57	165.78	3.35	100.6	11066.67	27.75	67.78	7015.38	-1.44	-366.67	-117.82	1.92	-12.73	-76.33	1.84	-1.08	-77.17	0.93	-1.06	-77.21	1.66	147.76	16700.0	1.87	98.94	-64.04
22Q1 (13)	10.07	-0.2	26.99	7.24	0.84	9.86	2.83	-2.75	111.19	28.10	-2.43	66.27	1.67	-4.57	421.88	16.54	-4.67	314.54	0.54	-53.04	-71.58	2.2	-24.14	-0.45	1.86	-27.91	-15.84	0.94	-28.24	-16.07	0.67	-8.22	318.75	0.94	-82.16	-16.07
21Q4 (12)	10.09	6.89	27.24	7.18	1.56	9.95	2.91	22.78	107.86	28.80	14.6	62.62	1.75	21.53	316.67	17.35	13.77	225.52	1.15	132.58	334.69	2.9	238.76	4242.86	2.58	205.74	2966.67	1.31	205.65	2720.0	0.73	32.73	265.0	5.27	33.08	215.57
21Q3 (11)	9.44	16.98	20.1	7.07	1.73	7.77	2.37	111.61	82.31	25.13	80.66	51.84	1.44	4700.0	380.0	15.25	3810.26	304.51	-3.53	-143.69	-300.57	-2.09	-125.77	-201.46	-2.44	-130.27	-220.2	-1.24	-130.39	-220.39	0.55	5600.0	292.86	3.96	-23.85	131.58
21Q2 (10)	8.07	1.77	9.05	6.95	5.46	14.12	1.12	-16.42	-14.5	13.91	-17.69	-21.32	0.03	-90.62	-92.31	0.39	-90.23	-92.53	8.08	325.26	716.16	8.11	266.97	487.68	8.06	264.71	510.61	4.08	264.29	508.96	-0.01	-106.25	-105.88	5.20	364.29	664.71
21Q1 (9)	7.93	0.0	-2.34	6.59	0.92	-1.05	1.34	-4.29	-8.22	16.90	-4.57	-6.16	0.32	-23.81	-40.74	3.99	-25.14	-39.64	1.9	487.76	541.86	2.21	3257.14	1909.09	2.21	2555.56	7266.67	1.12	2340.0	11100.0	0.16	-20.0	-30.43	1.12	-32.93	11100.0
20Q4 (8)	7.93	0.89	-13.99	6.53	-0.46	-11.88	1.4	7.69	-22.65	17.71	7.01	-9.78	0.42	40.0	-50.59	5.33	41.38	-42.44	-0.49	-127.84	-96.0	-0.07	-103.4	-111.67	-0.09	-104.43	-120.0	-0.05	-104.85	-121.74	0.20	42.86	-44.44	1.67	-2.34	1.83
20Q3 (7)	7.86	6.22	-15.21	6.56	7.72	-9.89	1.3	-0.76	-34.67	16.55	-6.39	-22.77	0.3	-23.08	-72.22	3.77	-27.78	-67.58	1.76	77.78	1700.0	2.06	49.28	112.37	2.03	53.79	130.68	1.03	53.73	128.89	0.14	-17.65	-72.0	1.71	151.47	21.28
20Q2 (6)	7.4	-8.87	-22.11	6.09	-8.56	-18.8	1.31	-10.27	-34.5	17.68	-1.83	-15.97	0.39	-27.78	-64.22	5.22	-21.03	-54.69	0.99	330.23	512.5	1.38	1154.55	60.47	1.32	4300.0	103.08	0.67	6600.0	103.03	0.17	-26.09	-62.22	0.68	6700.0	-29.17
20Q1 (5)	8.12	-11.93	-15.77	6.66	-10.12	-6.72	1.46	-19.34	-41.6	18.01	-8.25	-30.46	0.54	-36.47	-65.61	6.61	-28.62	-59.4	-0.43	-72.0	-95.45	0.11	-81.67	-91.85	0.03	-93.33	-97.6	0.01	-95.65	-98.41	0.23	-36.11	-69.33	0.01	-99.39	-98.41
19Q4 (4)	9.22	-0.54	0.0	7.41	1.79	0.0	1.81	-9.05	0.0	19.63	-8.4	0.0	0.85	-21.3	0.0	9.26	-20.38	0.0	-0.25	-127.27	0.0	0.6	-38.14	0.0	0.45	-48.86	0.0	0.23	-48.89	0.0	0.36	-28.0	0.0	1.64	16.31	0.0
19Q3 (3)	9.27	-2.42	0.0	7.28	-2.93	0.0	1.99	-0.5	0.0	21.43	1.85	0.0	1.08	-0.92	0.0	11.63	0.95	0.0	-0.11	54.17	0.0	0.97	12.79	0.0	0.88	35.38	0.0	0.45	36.36	0.0	0.50	11.11	0.0	1.41	46.87	0.0
19Q2 (2)	9.5	-1.45	0.0	7.5	5.04	0.0	2.0	-20.0	0.0	21.04	-18.76	0.0	1.09	-30.57	0.0	11.52	-29.24	0.0	-0.24	-9.09	0.0	0.86	-36.3	0.0	0.65	-48.0	0.0	0.33	-47.62	0.0	0.45	-40.0	0.0	0.96	52.38	0.0
19Q1 (1)	9.64	0.0	0.0	7.14	0.0	0.0	2.5	0.0	0.0	25.90	0.0	0.0	1.57	0.0	0.0	16.28	0.0	0.0	-0.22	0.0	0.0	1.35	0.0	0.0	1.25	0.0	0.0	0.63	0.0	0.0	0.75	0.0	0.0	0.63	0.0	0.0