欣興 3037 - 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)	256.89	-3.23	-29.98	211.81	-0.63	-11.55	45.08	-13.8	-64.62	17.55	-10.91	-49.47	13.9	-38.71	-85.52	5.41	-36.65	-79.32	21.83	97.74	1040.95	35.73	5.99	-61.86	29.07	12.28	-60.5	1.91	12.35	-61.72	0.48	-51.02	-90.38	7.88	31.99	-60.76
23Q3 (19)	265.46	5.2	-29.12	213.16	5.87	-7.94	52.3	2.53	-63.42	19.70	-2.52	-48.4	22.68	-3.78	-79.45	8.54	-8.57	-71.01	11.04	0.64	26.17	33.71	-2.4	-71.69	25.89	8.37	-69.76	1.70	8.28	-70.69	0.98	15.29	-80.63	5.97	39.81	-60.44
23Q2 (18)	252.35	-5.01	-29.18	201.34	-4.6	-9.17	51.01	-6.61	-62.13	20.21	-1.7	-46.53	23.57	-18.86	-77.23	9.34	-14.63	-67.84	10.97	-51.7	44.72	34.54	-33.27	-68.91	23.89	-41.66	-70.25	1.57	-41.85	-71.14	0.85	-29.17	-82.22	4.27	58.15	-53.99
23Q1 (17)	265.66	-27.59	-13.5	211.04	-11.88	1.52	54.62	-57.13	-44.96	20.56	-40.8	-36.37	29.05	-69.74	-59.59	10.94	-58.18	-53.27	22.71	1078.88	651.99	51.76	-44.74	-30.9	40.95	-44.36	-27.74	2.70	-45.89	-29.87	1.20	-75.95	-66.01	2.70	-86.55	-29.87
22Q4 (16)	366.9	-2.04	20.04	239.48	3.42	8.37	127.42	-10.89	50.51	34.73	-9.04	25.38	95.99	-13.01	67.87	26.16	-11.2	39.82	-2.32	-126.51	-133.72	93.67	-21.35	46.25	73.6	-14.04	47.32	4.99	-13.97	47.2	4.99	-1.38	76.33	20.08	33.07	123.61
22Q3 (15)	374.54	5.1	33.08	231.55	4.46	8.44	142.99	6.16	110.53	38.18	1.01	58.23	110.34	6.61	164.35	29.46	1.45	98.65	8.75	15.44	-22.43	119.09	7.21	124.61	85.62	6.63	103.13	5.80	6.62	102.09	5.06	5.86	149.26	15.09	62.61	169.46
22Q2 (14)	356.35	16.03	48.29	221.66	6.63	14.37	134.69	35.74	189.66	37.80	16.99	95.35	103.5	43.97	406.36	29.04	24.05	241.25	7.58	150.99	129.7	111.08	48.28	367.9	80.3	41.7	339.28	5.44	41.3	335.2	4.78	35.41	382.83	9.28	141.04	239.93
22Q1 (13)	307.11	0.48	40.73	207.88	-5.93	15.05	99.23	17.21	164.26	32.31	16.64	87.74	71.89	25.73	482.58	23.41	25.12	313.6	3.02	-56.1	-77.0	74.91	16.96	194.0	56.67	13.43	159.6	3.85	13.57	158.39	3.53	24.73	519.3	3.85	-57.13	158.39
21Q4 (12)	305.64	8.59	35.38	220.99	3.49	14.05	84.66	24.65	164.56	27.70	14.79	95.48	57.18	36.99	711.06	18.71	26.16	499.68	6.88	-39.01	-49.71	64.05	20.8	208.97	49.96	18.53	143.83	3.39	18.12	142.14	2.83	39.41	528.89	8.98	60.36	140.11
21Q3 (11)	281.45	17.12	22.16	213.53	10.17	8.45	67.92	46.06	102.75	24.13	24.7	65.96	41.74	104.21	266.78	14.83	74.27	200.2	11.28	241.82	58.2	53.02	123.34	186.44	42.15	130.58	164.26	2.87	129.6	163.3	2.03	105.05	250.0	5.60	105.13	139.32
21Q2 (10)	240.31	10.12	10.69	193.81	7.27	5.97	46.5	23.83	35.96	19.35	12.43	22.86	20.44	65.64	54.73	8.51	50.35	39.97	3.3	-74.87	-30.38	23.74	-6.83	32.26	18.28	-16.26	27.3	1.25	-16.11	26.26	0.99	73.68	57.14	2.73	83.22	118.4
21Q1 (9)	218.23	-3.34	6.11	180.68	-6.76	2.03	37.55	17.34	31.34	17.21	21.45	23.81	12.34	75.04	44.67	5.66	81.41	36.39	13.13	-4.02	488.46	25.48	22.91	394.76	21.83	6.54	471.47	1.49	6.43	473.08	0.57	26.67	21.28	1.49	-60.16	473.08
20Q4 (8)	225.77	-2.01	0.02	193.77	-1.58	0.19	32.0	-4.48	-0.99	14.17	-2.54	-1.05	7.05	-38.05	-37.33	3.12	-36.84	-37.47	13.68	91.87	1700.0	20.73	11.99	72.46	20.49	28.46	89.72	1.40	28.44	89.19	0.45	-22.41	-31.82	3.74	59.83	66.96
20Q3 (7)	230.39	6.12	0.39	196.89	7.65	1.36	33.5	-2.05	-4.96	14.54	-7.68	-5.34	11.38	-13.85	-21.03	4.94	-18.75	-21.34	7.13	50.42	324.4	18.51	3.12	15.04	15.95	11.07	26.49	1.09	10.1	25.29	0.58	-7.94	-19.44	2.34	87.2	56.0
20Q2 (6)	217.1	5.56	9.97	182.9	3.28	6.65	34.2	19.62	31.94	15.75	13.31	19.95	13.21	54.87	87.64	6.08	46.51	70.31	4.74	240.24	334.86	17.95	248.54	120.79	14.36	275.92	168.91	0.99	280.77	167.57	0.63	34.04	125.0	1.25	380.77	98.41
20Q1 (5)	205.67	-8.88	19.07	177.09	-8.43	15.68	28.59	-11.54	45.5	13.90	-2.93	22.25	8.53	-24.18	284.23	4.15	-16.83	221.71	-3.38	-544.74	-276.04	5.15	-57.15	24.4	3.82	-64.63	-0.78	0.26	-64.86	-3.7	0.47	-28.79	261.54	0.26	-88.39	-3.7
19Q4 (4)	225.72	-1.64	0.0	193.4	-0.43	0.0	32.32	-8.31	0.0	14.32	-6.77	0.0	11.25	-21.93	0.0	4.99	-20.54	0.0	0.76	-54.76	0.0	12.02	-25.3	0.0	10.8	-14.35	0.0	0.74	-14.94	0.0	0.66	-8.33	0.0	2.24	49.33	0.0
19Q3 (3)	229.49	16.25	0.0	194.24	13.27	0.0	35.25	36.0	0.0	15.36	16.98	0.0	14.41	104.69	0.0	6.28	75.91	0.0	1.68	54.13	0.0	16.09	97.91	0.0	12.61	136.14	0.0	0.87	135.14	0.0	0.72	157.14	0.0	1.50	138.1	0.0
19Q2 (2)	197.41	14.29	0.0	171.49	12.03	0.0	25.92	31.91	0.0	13.13	15.48	0.0	7.04	217.12	0.0	3.57	176.74	0.0	1.09	-43.23	0.0	8.13	96.38	0.0	5.34	38.7	0.0	0.37	37.04	0.0	0.28	115.38	0.0	0.63	133.33	0.0
19Q1 (1)	172.73	0.0	0.0	153.08	0.0	0.0	19.65	0.0	0.0	11.37	0.0	0.0	2.22	0.0	0.0	1.29	0.0	0.0	1.92	0.0	0.0	4.14	0.0	0.0	3.85	0.0	0.0	0.27	0.0	0.0	0.13	0.0	0.0	0.27	0.0	0.0