新零售 3085 - 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)	0.13	8.33	-70.45	0.1	42.86	-73.68	0.03	-25.0	-50.0	25.16	-32.67	94.59	-0.2	-53.85	-185.71	-147.65	-36.41	-829.2	0	0	0	-0.2	-53.85	-185.71	-0.18	-38.46	-157.14	-0.62	-40.91	-148.0	-0.62	-37.78	-158.33	-1.75	-54.87	-121.52
23Q3 (19)	0.12	-57.14	-67.57	0.07	-70.83	-70.83	0.04	0.0	-69.23	37.37	164.85	7.08	-0.13	-30.0	0	-108.24	-190.5	-35980.0	0	0	-100.0	-0.13	-18.18	-1400.0	-0.13	-18.18	-1400.0	-0.44	-18.92	-4500.0	-0.45	-18.42	0	-1.13	-63.77	-334.62
23Q2 (18)	0.28	40.0	-52.54	0.24	60.0	-55.56	0.04	-20.0	-20.0	14.11	-45.33	68.98	-0.1	-11.11	-25.0	-37.26	19.42	-185.96	0	0	-100.0	-0.11	-22.22	-120.0	-0.11	-22.22	-120.0	-0.37	-15.62	-311.11	-0.38	-22.58	-58.33	-0.69	-115.62	-146.43
23Q1 (17)	0.2	-54.55	-45.95	0.15	-60.53	-55.88	0.05	-16.67	66.67	25.81	99.61	239.16	-0.09	-28.57	10.0	-46.24	-191.0	-67.84	0	0	0	-0.09	-28.57	10.0	-0.09	-28.57	10.0	-0.32	-28.0	-60.0	-0.31	-29.17	8.82	-0.32	59.49	-60.0
22Q4 (16)	0.44	18.92	33.33	0.38	58.33	90.0	0.06	-53.85	-53.85	12.93	-62.95	-66.71	-0.07	0	-800.0	-15.89	-5196.67	-626.16	0	-100.0	0	-0.07	-800.0	-800.0	-0.07	-800.0	0	-0.25	-2600.0	-2600.0	-0.24	0	0	-0.79	-203.85	-313.51
22Q3 (15)	0.37	-37.29	42.31	0.24	-55.56	0.0	0.13	160.0	550.0	34.90	317.96	286.06	0	100.0	100.0	-0.30	97.7	99.74	0.01	-50.0	-98.33	0.01	120.0	-96.67	0.01	120.0	-96.67	0.01	111.11	-98.41	0.00	100.0	100.0	-0.26	7.14	-172.22
22Q2 (14)	0.59	59.46	247.06	0.54	58.82	390.91	0.05	66.67	-16.67	8.35	9.72	-74.85	-0.08	20.0	20.0	-13.03	52.7	78.88	0.02	0	0.0	-0.05	50.0	37.5	-0.05	50.0	28.57	-0.09	55.0	40.0	-0.24	29.41	22.58	-0.28	-40.0	-3.7
22Q1 (13)	0.37	12.12	184.62	0.34	70.0	240.0	0.03	-76.92	0.0	7.61	-80.41	-69.46	-0.1	-1100.0	28.57	-27.55	-1012.25	74.97	0	0	-100.0	-0.1	-1100.0	-100.0	-0.1	0	-66.67	-0.20	-2100.0	-66.67	-0.34	0	34.62	-0.20	-154.05	-66.67
21Q4 (12)	0.33	26.92	135.71	0.2	-16.67	-20.0	0.13	550.0	218.18	38.84	329.65	146.64	0.01	103.23	101.89	3.02	102.6	100.78	0	-100.0	-100.0	0.01	-96.67	103.85	0	-100.0	100.0	0.01	-98.41	101.43	0.00	100.0	100.0	0.37	2.78	115.1
21Q3 (11)	0.26	52.94	62.5	0.24	118.18	140.0	0.02	-66.67	-66.67	9.04	-72.77	-76.46	-0.31	-210.0	-47.62	-116.37	-88.61	10.95	0.6	2900.0	1400.0	0.3	475.0	276.47	0.3	528.57	225.0	0.63	520.0	182.89	-1.03	-232.26	-6.19	0.36	233.33	118.37
21Q2 (10)	0.17	30.77	-29.17	0.11	10.0	-52.17	0.06	100.0	500.0	33.20	33.23	601.9	-0.1	28.57	62.96	-61.70	43.94	45.62	0.02	-77.78	-83.33	-0.08	-60.0	46.67	-0.07	-16.67	41.67	-0.15	-25.0	61.54	-0.31	40.38	62.65	-0.27	-125.0	77.5
21Q1 (9)	0.13	-7.14	-67.5	0.1	-60.0	-64.29	0.03	127.27	-75.0	24.92	129.92	-16.74	-0.14	73.58	50.0	-110.06	71.57	-57.84	0.09	-66.67	1000.0	-0.05	80.77	82.76	-0.06	75.0	76.0	-0.12	82.86	85.37	-0.52	70.45	37.35	-0.12	95.1	85.37
20Q4 (8)	0.14	-12.5	-75.0	0.25	150.0	-40.48	-0.11	-283.33	-184.62	-83.28	-316.82	-447.29	-0.53	-152.38	0.0	-387.06	-196.19	-307.0	0.27	575.0	133.75	-0.26	-52.94	80.45	-0.24	0.0	79.66	-0.70	7.89	30.0	-1.76	-81.44	-34.35	-2.45	-25.0	-8.89
20Q3 (7)	0.16	-33.33	-72.41	0.1	-56.52	-82.14	0.06	500.0	200.0	38.41	712.05	1176.08	-0.21	22.22	58.82	-130.68	-15.17	-46.72	0.04	-66.67	500.0	-0.17	-13.33	67.31	-0.24	-100.0	46.67	-0.76	-94.87	-100.0	-0.97	-16.87	36.18	-1.96	-63.33	-56.8
20Q2 (6)	0.24	-40.0	-71.76	0.23	-17.86	-56.6	0.01	-91.67	-96.88	4.73	-84.2	-87.57	-0.27	3.57	27.03	-113.47	-62.73	-163.64	0.12	1300.0	340.0	-0.15	48.28	64.29	-0.12	52.0	68.42	-0.39	52.44	-21.88	-0.83	0.0	27.19	-1.20	-46.34	-39.53
20Q1 (5)	0.4	-28.57	-74.52	0.28	-33.33	-76.86	0.12	-7.69	-66.67	29.93	24.81	30.64	-0.28	47.17	64.56	-69.73	26.68	-39.38	-0.01	98.75	0	-0.29	78.2	63.29	-0.25	78.81	60.94	-0.82	18.0	-51.85	-0.83	36.64	62.44	-0.82	63.56	-51.85
19Q4 (4)	0.56	-3.45	0.0	0.42	-25.0	0.0	0.13	550.0	0.0	23.98	696.68	0.0	-0.53	-3.92	0.0	-95.10	-6.77	0.0	-0.8	-7900.0	0.0	-1.33	-155.77	0.0	-1.18	-162.22	0.0	-1.00	-163.16	0.0	-1.31	13.82	0.0	-2.25	-80.0	0.0
19Q3 (3)	0.58	-31.76	0.0	0.56	5.66	0.0	0.02	-93.75	0.0	3.01	-92.09	0.0	-0.51	-37.84	0.0	-89.07	-106.95	0.0	-0.01	80.0	0.0	-0.52	-23.81	0.0	-0.45	-18.42	0.0	-0.38	-18.75	0.0	-1.52	-33.33	0.0	-1.25	-45.35	0.0
19Q2 (2)	0.85	-45.86	0.0	0.53	-56.2	0.0	0.32	-11.11	0.0	38.05	66.08	0.0	-0.37	53.16	0.0	-43.04	13.97	0.0	-0.05	0	0.0	-0.42	46.84	0.0	-0.38	40.62	0.0	-0.32	40.74	0.0	-1.14	48.42	0.0	-0.86	-59.26	0.0
19Q1 (1)	1.57	0.0	0.0	1.21	0.0	0.0	0.36	0.0	0.0	22.91	0.0	0.0	-0.79	0.0	0.0	-50.03	0.0	0.0	0	0.0	0.0	-0.79	0.0	0.0	-0.64	0.0	0.0	-0.54	0.0	0.0	-2.21	0.0	0.0	-0.54	0.0	0.0