健策 3653 - 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)	31.23	-4.67	-8.76	20.16	-6.41	-2.04	11.07	-1.42	-18.9	35.45	3.44	-11.11	7.43	-2.88	-26.87	23.80	1.88	-19.84	-1.6	-190.91	-79.78	5.83	-38.04	-37.18	4.79	-36.47	-31.18	3.46	-35.69	-33.46	4.63	10.5	-18.63	16.59	25.78	-15.1
23Q3 (19)	32.76	15.39	0.92	21.54	10.12	1.27	11.23	27.18	0.36	34.27	10.19	-0.58	7.65	37.1	-2.05	23.36	18.82	-2.91	1.76	114.63	-24.79	9.41	47.03	-7.29	7.54	32.28	-6.34	5.38	29.95	-10.78	4.19	18.36	1.21	13.19	69.54	-8.28
23Q2 (18)	28.39	0.5	-0.39	19.56	3.22	9.46	8.83	-5.05	-17.01	31.10	-5.5	-16.64	5.58	-8.52	-25.4	19.66	-9.02	-25.08	0.82	645.45	3.8	6.4	3.06	-22.61	5.7	15.38	-12.71	4.14	14.05	-15.51	3.54	1.14	-14.9	7.78	114.33	-6.83
23Q1 (17)	28.25	-17.47	12.42	18.95	-7.92	9.28	9.3	-31.87	19.38	32.91	-17.48	6.2	6.1	-39.96	24.74	21.61	-27.21	11.11	0.11	112.36	-90.0	6.21	-33.08	3.67	4.94	-29.02	7.39	3.63	-30.19	-4.47	3.50	-38.49	37.8	3.63	-81.42	-4.47
22Q4 (16)	34.23	5.45	39.37	20.58	-3.24	21.27	13.65	21.98	79.84	39.88	15.69	29.1	10.16	30.09	110.35	29.69	23.4	50.94	-0.89	-138.03	-178.12	9.28	-8.57	105.76	6.96	-13.54	109.01	5.20	-13.76	88.41	5.69	37.44	115.53	19.54	35.88	97.77
22Q3 (15)	32.46	13.89	39.79	21.27	19.03	39.2	11.19	5.17	40.75	34.47	-7.61	0.73	7.81	4.41	48.76	24.06	-8.31	6.46	2.34	196.2	3800.0	10.15	22.73	91.51	8.05	23.28	107.47	6.03	23.06	88.44	4.14	-0.48	49.46	14.38	72.22	101.68
22Q2 (14)	28.5	13.41	31.4	17.87	3.06	16.57	10.64	36.59	67.3	37.31	20.39	27.25	7.48	52.97	95.81	26.24	34.91	48.84	0.79	-28.18	231.67	8.27	38.06	156.83	6.53	41.96	152.12	4.90	28.95	128.97	4.16	63.78	80.09	8.35	119.74	113.01
22Q1 (13)	25.13	2.32	35.54	17.34	2.18	34.94	7.79	2.64	36.91	30.99	0.32	0.98	4.89	1.24	52.81	19.45	-1.12	12.75	1.1	443.75	443.75	5.99	32.82	107.99	4.6	38.14	112.96	3.80	37.68	112.29	2.54	-3.79	41.11	3.80	-61.54	112.29
21Q4 (12)	24.56	5.77	43.37	16.97	11.06	37.3	7.59	-4.53	59.12	30.89	-9.73	11.04	4.83	-8.0	88.67	19.67	-12.96	31.84	-0.32	-633.33	40.74	4.51	-14.91	124.38	3.33	-14.18	105.56	2.76	-13.75	105.97	2.64	-4.69	68.15	9.88	38.57	19.61
21Q3 (11)	23.22	7.05	38.88	15.28	-0.33	28.73	7.95	25.0	63.92	34.22	16.71	18.0	5.25	37.43	97.37	22.60	28.19	42.23	0.06	110.0	117.65	5.3	64.6	129.44	3.88	49.81	102.08	3.20	49.53	101.26	2.77	19.91	68.9	7.13	81.89	2.89
21Q2 (10)	21.69	16.99	21.24	15.33	19.3	23.13	6.36	11.78	16.7	29.32	-4.46	-3.68	3.82	19.38	16.46	17.63	2.2	-3.82	-0.6	-87.5	-71.43	3.22	11.81	9.9	2.59	19.91	1.57	2.14	19.55	1.42	2.31	28.33	10.0	3.92	118.99	-7.76
21Q1 (9)	18.54	8.23	10.89	12.85	3.96	8.99	5.69	19.29	15.65	30.69	10.32	4.25	3.2	25.0	18.96	17.25	15.62	7.14	-0.32	40.74	-153.33	2.88	43.28	-12.46	2.16	33.33	-16.28	1.79	33.58	-16.36	1.80	14.65	25.87	1.79	-78.33	-16.36
20Q4 (8)	17.13	2.45	12.18	12.36	4.13	22.13	4.77	-1.65	-7.38	27.82	-4.07	-17.52	2.56	-3.76	-23.12	14.92	-6.1	-31.62	-0.54	-58.82	3.57	2.01	-12.99	-27.44	1.62	-15.62	-25.35	1.34	-15.72	-26.37	1.57	-4.27	-20.71	8.26	19.19	26.11
20Q3 (7)	16.72	-6.54	20.72	11.87	-4.66	23.26	4.85	-11.01	14.93	29.00	-4.73	-4.73	2.66	-18.9	7.26	15.89	-13.31	-11.33	-0.34	2.86	-780.0	2.31	-21.16	-9.06	1.92	-24.71	-3.03	1.59	-24.64	-2.45	1.64	-21.9	17.14	6.93	63.06	45.89
20Q2 (6)	17.89	7.0	37.09	12.45	5.6	34.59	5.45	10.77	43.42	30.44	3.4	4.64	3.28	21.93	64.82	18.33	13.85	20.35	-0.35	-158.33	-189.74	2.93	-10.94	23.63	2.55	-1.16	26.24	2.11	-1.4	26.35	2.10	46.85	77.97	4.25	98.6	36.22
20Q1 (5)	16.72	9.5	31.45	11.79	16.5	27.46	4.92	-4.47	41.79	29.44	-12.72	7.92	2.69	-19.22	47.8	16.10	-26.21	12.27	0.6	207.14	185.71	3.29	18.77	62.07	2.58	18.89	56.36	2.14	17.58	48.61	1.43	-27.78	37.5	2.14	-67.33	48.61
19Q4 (4)	15.27	10.25	0.0	10.12	5.09	0.0	5.15	22.04	0.0	33.73	10.81	0.0	3.33	34.27	0.0	21.82	21.76	0.0	-0.56	-1220.0	0.0	2.77	9.06	0.0	2.17	9.6	0.0	1.82	11.66	0.0	1.98	41.43	0.0	6.55	37.89	0.0
19Q3 (3)	13.85	6.13	0.0	9.63	4.11	0.0	4.22	11.05	0.0	30.44	4.64	0.0	2.48	24.62	0.0	17.92	17.66	0.0	0.05	-87.18	0.0	2.54	7.17	0.0	1.98	-1.98	0.0	1.63	-2.4	0.0	1.40	18.64	0.0	4.75	52.24	0.0
19Q2 (2)	13.05	2.59	0.0	9.25	0.0	0.0	3.8	9.51	0.0	29.09	6.63	0.0	1.99	9.34	0.0	15.23	6.21	0.0	0.39	85.71	0.0	2.37	16.75	0.0	2.02	22.42	0.0	1.67	15.97	0.0	1.18	13.46	0.0	3.12	116.67	0.0
19Q1 (1)	12.72	0.0	0.0	9.25	0.0	0.0	3.47	0.0	0.0	27.28	0.0	0.0	1.82	0.0	0.0	14.34	0.0	0.0	0.21	0.0	0.0	2.03	0.0	0.0	1.65	0.0	0.0	1.44	0.0	0.0	1.04	0.0	0.0	1.44	0.0	0.0