禾伸堂 3026 - 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)	29.25	-15.36	-11.2	25.4	-11.34	-3.97	3.85	-34.97	-40.68	13.17	-23.07	-33.15	-0.27	-113.85	-111.59	-0.91	-116.11	-112.83	-0.08	-300.0	0	-0.35	-117.5	-115.02	0.73	-59.89	-62.18	0.44	-60.0	-63.93	0.49	-54.21	-57.76	5.13	9.62	-34.15
23Q3 (19)	34.56	3.41	-4.69	28.65	5.25	-2.48	5.92	-4.36	-13.95	17.12	-7.66	-9.75	1.95	-8.88	24.2	5.65	-11.72	30.18	0.04	-71.43	-90.48	2.0	-12.28	0.0	1.82	-18.39	-1.09	1.10	-17.91	-5.17	1.07	-15.08	24.42	4.68	30.36	-28.88
23Q2 (18)	33.42	-5.0	-12.88	27.22	-3.54	-8.44	6.19	-11.06	-28.27	18.54	-6.22	-17.6	2.14	-34.95	-53.38	6.40	-31.55	-46.53	0.14	-87.39	170.0	2.28	-48.18	-48.06	2.23	-40.21	-38.57	1.34	-43.22	-41.74	1.26	-20.25	-45.45	3.59	52.12	-33.64
23Q1 (17)	35.18	6.8	-18.49	28.22	6.69	-16.53	6.96	7.24	-25.64	19.77	0.36	-8.81	3.29	41.2	-41.46	9.35	31.88	-28.19	1.11	0	200.0	4.4	88.84	-26.54	3.73	93.26	-24.19	2.36	93.44	-24.36	1.58	36.21	-42.34	2.36	-69.7	-24.36
22Q4 (16)	32.94	-9.16	-6.07	26.45	-9.97	-6.7	6.49	-5.67	-3.42	19.70	3.85	2.76	2.33	48.41	-12.41	7.09	63.36	-6.34	0	-100.0	-100.0	2.33	16.5	-21.81	1.93	4.89	-38.34	1.22	5.17	-38.38	1.16	34.88	-31.36	7.79	18.39	-36.97
22Q3 (15)	36.26	-5.47	-15.3	29.38	-1.18	-11.1	6.88	-20.28	-29.51	18.97	-15.69	-16.8	1.57	-65.8	-71.45	4.34	-63.74	-66.2	0.42	310.0	1150.0	2.0	-54.44	-63.37	1.84	-49.31	-64.13	1.16	-49.57	-64.31	0.86	-62.77	-72.35	6.58	21.63	-36.55
22Q2 (14)	38.36	-11.12	-12.94	29.73	-12.07	-12.02	8.63	-7.8	-15.89	22.50	3.78	-3.39	4.59	-18.33	-26.91	11.97	-8.06	-16.0	-0.2	-154.05	-190.91	4.39	-26.71	-32.46	3.63	-26.22	-37.52	2.30	-26.28	-37.5	2.31	-15.69	-31.45	5.41	73.4	-24.12
22Q1 (13)	43.16	23.07	-2.09	33.81	19.26	-0.79	9.36	39.29	-6.4	21.68	13.09	-4.45	5.62	111.28	-1.23	13.02	71.99	0.93	0.37	15.62	516.67	5.99	101.01	4.17	4.92	57.19	-9.72	3.12	57.58	-9.57	2.74	62.13	-15.69	3.12	-74.76	-9.57
21Q4 (12)	35.07	-18.08	-9.36	28.35	-14.22	-10.57	6.72	-31.15	-3.86	19.17	-15.92	6.09	2.66	-51.64	-2.56	7.57	-41.04	7.22	0.32	900.0	18.52	2.98	-45.42	-0.67	3.13	-38.99	24.21	1.98	-39.08	24.53	1.69	-45.66	24.26	12.36	19.19	48.74
21Q3 (11)	42.81	-2.84	2.98	33.05	-2.19	-0.42	9.76	-4.87	16.47	22.80	-2.1	13.1	5.5	-12.42	20.09	12.84	-9.89	16.62	-0.04	-118.18	-112.5	5.46	-16.0	11.43	5.13	-11.7	27.93	3.25	-11.68	27.95	3.11	-7.72	40.09	10.37	45.44	54.55
21Q2 (10)	44.06	-0.05	21.11	33.79	-0.85	18.85	10.26	2.6	29.06	23.29	2.64	6.54	6.28	10.37	55.83	14.25	10.47	28.61	0.22	266.67	-47.62	6.5	13.04	46.07	5.81	6.61	64.12	3.68	6.67	64.29	3.37	3.69	79.26	7.13	106.67	70.57
21Q1 (9)	44.08	13.93	39.23	34.08	7.51	41.0	10.0	43.06	33.51	22.69	25.57	-4.14	5.69	108.42	51.33	12.90	82.72	8.59	0.06	-77.78	130.0	5.75	91.67	61.52	5.45	116.27	78.1	3.45	116.98	77.84	3.25	138.97	65.82	3.45	-58.48	77.84
20Q4 (8)	38.69	-6.93	2.82	31.7	-4.49	2.32	6.99	-16.59	5.11	18.07	-10.37	2.21	2.73	-40.39	352.78	7.06	-35.88	345.14	0.27	-15.62	325.0	3.0	-38.78	347.93	2.52	-37.16	389.66	1.59	-37.4	389.09	1.36	-38.74	402.22	8.31	23.85	65.54
20Q3 (7)	41.57	14.27	2.57	33.19	16.74	2.56	8.38	5.41	2.57	20.16	-7.78	0.05	4.58	13.65	13.93	11.01	-0.63	10.99	0.32	-23.81	1700.0	4.9	10.11	22.5	4.01	13.28	16.91	2.54	13.39	17.05	2.22	18.09	6.73	6.71	60.53	20.47
20Q2 (6)	36.38	14.91	-3.06	28.43	17.63	-5.64	7.95	6.14	7.43	21.86	-7.65	10.85	4.03	7.18	30.42	11.08	-6.73	34.47	0.42	310.0	20.0	4.45	25.0	28.99	3.54	15.69	34.09	2.24	15.46	34.13	1.88	-4.08	36.23	4.18	115.46	22.94
20Q1 (5)	31.66	-15.87	4.42	24.17	-21.98	9.71	7.49	12.63	-9.65	23.67	33.88	-13.39	3.76	448.15	44.62	11.88	512.5	38.62	-0.2	-66.67	-130.77	3.56	394.21	9.88	3.06	451.72	11.68	1.94	452.73	12.14	1.96	535.56	55.56	1.94	-61.35	12.14
19Q4 (4)	37.63	-7.16	0.0	30.98	-4.26	0.0	6.65	-18.6	0.0	17.68	-12.26	0.0	-1.08	-126.87	0.0	-2.88	-129.03	0.0	-0.12	-500.0	0.0	-1.21	-130.25	0.0	-0.87	-125.36	0.0	-0.55	-125.35	0.0	-0.45	-121.63	0.0	5.02	-9.87	0.0
19Q3 (3)	40.53	7.99	0.0	32.36	7.4	0.0	8.17	10.41	0.0	20.15	2.18	0.0	4.02	30.1	0.0	9.92	20.39	0.0	-0.02	-105.71	0.0	4.0	15.94	0.0	3.43	29.92	0.0	2.17	29.94	0.0	2.08	50.72	0.0	5.57	63.82	0.0
19Q2 (2)	37.53	23.78	0.0	30.13	36.77	0.0	7.4	-10.74	0.0	19.72	-27.84	0.0	3.09	18.85	0.0	8.24	-3.85	0.0	0.35	-46.15	0.0	3.45	6.48	0.0	2.64	-3.65	0.0	1.67	-3.47	0.0	1.38	9.52	0.0	3.40	96.53	0.0
19Q1 (1)	30.32	0.0	0.0	22.03	0.0	0.0	8.29	0.0	0.0	27.33	0.0	0.0	2.6	0.0	0.0	8.57	0.0	0.0	0.65	0.0	0.0	3.24	0.0	0.0	2.74	0.0	0.0	1.73	0.0	0.0	1.26	0.0	0.0	1.73	0.0	0.0