合勤控 3704 - 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)	74.29	6.52	-13.59	57.22	5.61	-10.97	17.07	9.7	-21.34	22.97	2.96	-8.99	2.76	32.06	-59.53	3.72	24.0	-53.09	-0.81	-150.94	56.22	1.96	-46.74	-60.56	2.86	-1.38	-37.28	0.72	-1.37	-33.94	0.92	178.79	-42.86	3.38	26.59	-12.66
23Q3 (19)	69.74	-2.11	-19.48	54.18	-3.53	-18.76	15.56	3.18	-21.89	22.31	5.38	-3.0	2.09	-21.43	-70.93	3.00	-19.57	-63.86	1.59	3.25	-26.73	3.68	-12.38	-60.68	2.9	-4.61	-61.99	0.73	-5.19	-61.17	0.33	-13.16	-76.09	2.67	37.63	-1.84
23Q2 (18)	71.24	-19.53	14.37	56.16	-19.14	17.81	15.08	-21.01	3.15	21.17	-1.81	-9.8	2.66	-50.56	7.69	3.73	-38.65	-6.05	1.54	340.0	225.2	4.2	-26.7	238.71	3.04	-34.06	310.81	0.77	-34.19	352.94	0.38	-64.49	-24.0	1.94	65.81	113.19
23Q1 (17)	88.53	2.98	25.95	69.45	8.06	22.59	19.09	-12.03	39.96	21.56	-14.58	11.08	5.38	-21.11	169.0	6.08	-23.33	114.08	0.35	118.92	-85.17	5.73	15.29	31.42	4.61	1.1	41.41	1.17	7.34	58.11	1.07	-33.54	365.22	1.17	-69.77	58.11
22Q4 (16)	85.97	-0.74	34.41	64.27	-3.63	31.3	21.7	8.94	44.57	25.24	9.74	7.54	6.82	-5.15	231.07	7.93	-4.46	145.51	-1.85	-185.25	-1256.25	4.97	-46.9	122.87	4.56	-40.24	160.57	1.09	-42.02	172.5	1.61	16.67	302.5	3.87	42.28	55.42
22Q3 (15)	86.61	39.04	36.93	66.69	39.9	47.48	19.92	36.25	10.48	23.00	-2.0	-19.33	7.19	191.09	9.77	8.30	109.07	-19.88	2.17	276.42	757.58	9.36	654.84	50.24	7.63	931.08	78.27	1.88	1005.88	93.81	1.38	176.0	18.97	2.72	198.9	29.52
22Q2 (14)	62.29	-11.38	2.38	47.67	-15.85	2.32	14.62	7.18	2.6	23.47	20.92	0.17	2.47	23.5	-27.57	3.97	39.79	-29.23	-1.23	-152.12	-244.71	1.24	-71.56	-70.89	0.74	-77.3	-79.84	0.17	-77.03	-79.76	0.50	117.39	-29.58	0.91	22.97	-18.75
22Q1 (13)	70.29	9.9	2.21	56.65	15.73	2.15	13.64	-9.13	2.48	19.41	-17.3	0.26	2.0	-2.91	-10.31	2.84	-12.07	-12.35	2.36	1375.0	521.43	4.36	95.52	161.08	3.26	86.29	156.69	0.74	85.0	155.17	0.23	-42.5	-50.0	0.74	-70.28	155.17
21Q4 (12)	63.96	1.12	-10.53	48.95	8.25	-6.57	15.01	-16.75	-21.45	23.47	-17.68	-12.16	2.06	-68.55	-64.48	3.23	-68.82	-60.17	0.16	148.48	-33.33	2.23	-64.21	-63.02	1.75	-59.11	-59.11	0.40	-58.76	-59.6	0.40	-65.52	-60.78	2.49	18.57	30.37
21Q3 (11)	63.25	3.96	5.05	45.22	-2.94	1.69	18.03	26.53	14.55	28.51	21.68	9.02	6.55	92.08	31.53	10.36	84.67	25.42	-0.33	-138.82	-135.71	6.23	46.24	28.99	4.28	16.62	13.83	0.97	15.48	11.49	1.16	63.38	18.37	2.10	87.5	125.81
21Q2 (10)	60.84	-11.53	24.09	46.59	-15.99	25.78	14.25	7.06	18.75	23.43	21.02	-4.25	3.41	52.91	61.61	5.61	73.15	30.47	0.85	251.79	950.0	4.26	155.09	111.94	3.67	188.98	123.78	0.84	189.66	121.05	0.71	54.35	61.36	1.12	286.21	2140.0
21Q1 (9)	68.77	-3.8	64.64	55.46	5.86	79.95	13.31	-30.35	21.44	19.36	-27.54	-26.19	2.23	-61.55	4360.0	3.24	-60.05	2600.0	-0.56	-333.33	51.72	1.67	-72.31	250.45	1.27	-70.33	190.71	0.29	-70.71	187.88	0.46	-54.9	866.67	0.29	-84.82	187.88
20Q4 (8)	71.49	18.73	42.01	52.39	17.81	25.52	19.11	21.41	121.95	26.72	2.18	56.26	5.8	16.47	253.44	8.11	-1.82	207.99	0.24	271.43	300.0	6.03	24.84	262.1	4.28	13.83	320.62	0.99	13.79	320.0	1.02	4.08	304.0	1.91	105.38	664.0
20Q3 (7)	60.21	22.8	13.73	44.47	20.06	12.53	15.74	31.17	17.29	26.15	6.87	3.16	4.98	136.02	403.03	8.26	92.09	339.36	-0.14	-40.0	93.69	4.83	140.3	492.68	3.76	129.27	444.95	0.87	128.95	448.0	0.98	122.73	250.0	0.93	1760.0	32.86
20Q2 (6)	49.03	17.38	-14.94	37.04	20.18	-16.97	12.0	9.49	-7.83	24.47	-6.71	8.27	2.11	4120.0	126.88	4.30	3483.33	165.43	-0.1	91.38	-162.5	2.01	281.08	84.4	1.64	217.14	343.24	0.38	215.15	322.22	0.44	833.33	780.0	0.05	115.15	-94.74
20Q1 (5)	41.77	-17.02	-47.35	30.82	-26.16	-51.46	10.96	27.29	-30.85	26.23	53.39	31.28	0.05	101.32	-98.61	0.12	101.6	-97.36	-1.16	-2033.33	-792.31	-1.11	70.16	-131.9	-1.4	27.84	-137.63	-0.33	26.67	-138.37	-0.06	88.0	-106.19	-0.33	-232.0	-138.37
19Q4 (4)	50.34	-4.91	0.0	41.74	5.62	0.0	8.61	-35.84	0.0	17.10	-32.54	0.0	-3.78	-481.82	0.0	-7.51	-499.47	0.0	0.06	102.7	0.0	-3.72	-202.44	0.0	-1.94	-77.98	0.0	-0.45	-80.0	0.0	-0.50	-278.57	0.0	0.25	-64.29	0.0
19Q3 (3)	52.94	-8.15	0.0	39.52	-11.41	0.0	13.42	3.07	0.0	25.35	12.17	0.0	0.99	6.45	0.0	1.88	16.05	0.0	-2.22	-1487.5	0.0	-1.23	-212.84	0.0	-1.09	-394.59	0.0	-0.25	-377.78	0.0	0.28	460.0	0.0	0.70	-26.32	0.0
19Q2 (2)	57.64	-27.35	0.0	44.61	-29.74	0.0	13.02	-17.85	0.0	22.60	13.11	0.0	0.93	-74.24	0.0	1.62	-64.4	0.0	0.16	223.08	0.0	1.09	-68.68	0.0	0.37	-90.05	0.0	0.09	-89.53	0.0	0.05	-94.85	0.0	0.95	10.47	0.0
19Q1 (1)	79.34	0.0	0.0	63.49	0.0	0.0	15.85	0.0	0.0	19.98	0.0	0.0	3.61	0.0	0.0	4.55	0.0	0.0	-0.13	0.0	0.0	3.48	0.0	0.0	3.72	0.0	0.0	0.86	0.0	0.0	0.97	0.0	0.0	0.86	0.0	0.0