大城地產 6171 - 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)	13.57	0	2509.62	10.12	0	2563.16	3.44	0	2357.14	25.38	-74.62	-6.59	2.94	4300.0	9900.0	21.69	100.2	514.72	0.03	0	50.0	2.97	4342.86	29800.0	2.63	4483.33	26400.0	2.63	4483.33	26400.0	2.60	4433.33	8766.67	2.48	1650.0	-28.32
23Q3 (19)	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	100.00	71.79	276.08	-0.07	-600.0	-101.93	-11049.20	-221771.49	-47746.4	0	-100.0	0	-0.07	-450.0	-101.93	-0.06	33.33	-102.07	-0.06	33.33	-102.07	-0.06	50.0	-102.07	-0.16	-60.0	-104.61
23Q2 (18)	0.13	0.0	0	0.05	0.0	400.0	0.07	-12.5	0	58.21	-5.13	180.69	-0.01	0.0	90.0	-4.98	55.97	99.78	0.03	0	0	0.02	300.0	120.0	-0.09	-800.0	35.71	-0.09	-800.0	43.75	-0.12	-1100.0	14.29	-0.10	-900.0	-115.38
23Q1 (17)	0.13	-75.0	-96.07	0.05	-86.84	-97.9	0.08	-42.86	-91.4	61.36	125.84	118.99	-0.01	66.67	-101.3	-11.31	-116.25	-148.33	0	-100.0	-100.0	-0.01	0.0	-101.28	-0.01	0.0	-101.41	-0.01	0.0	-101.23	-0.01	66.67	-101.43	-0.01	-100.29	-101.23
22Q4 (16)	0.52	-96.67	-94.18	0.38	-96.68	-94.07	0.14	-96.63	-94.44	27.17	2.18	-3.72	-0.03	-100.83	-101.39	-5.23	-122.55	-121.67	0.02	0	0	-0.01	-100.28	-100.46	-0.01	-100.34	-100.52	-0.01	-100.34	-100.45	-0.03	-101.03	-101.55	3.46	-0.29	-28.22
22Q3 (15)	15.6	0	17233.33	11.45	114400.0	16257.14	4.15	0	13733.33	26.59	136.86	-4.18	3.62	3720.0	4625.0	23.19	101.03	128.43	0	0	0	3.62	3720.0	4625.0	2.9	2171.43	4933.33	2.90	1912.5	3725.0	2.90	2171.43	4933.33	3.47	433.85	16.44
22Q2 (14)	0	-100.0	-100.0	0.01	-99.58	-98.25	0	-100.0	-100.0	-72.14	-357.46	-301.9	-0.1	-112.99	-155.56	-2249.89	-9714.91	-11075.07	0	-100.0	0	-0.1	-112.82	-152.63	-0.14	-119.72	-200.0	-0.16	-119.75	-184.21	-0.14	-120.0	-200.0	0.65	-19.75	-78.76
22Q1 (13)	3.31	-62.98	-68.02	2.38	-62.87	-66.99	0.93	-63.1	-70.38	28.02	-0.71	-7.65	0.77	-64.35	-71.05	23.40	-3.03	-9.06	0.01	0	0	0.78	-63.89	-70.79	0.71	-63.21	-67.28	0.81	-63.68	-71.88	0.70	-63.73	-67.74	0.81	-83.2	-71.88
21Q4 (12)	8.94	9833.33	-25.06	6.41	9057.14	-23.69	2.52	8300.0	-28.61	28.22	1.69	-4.53	2.16	2800.0	-27.52	24.13	129.59	-3.25	0	0	-100.0	2.16	2800.0	-27.52	1.93	3316.67	-22.8	2.23	2887.5	-32.83	1.93	3316.67	-22.49	4.82	61.74	56.49
21Q3 (11)	0.09	-89.89	0	0.07	-87.72	0	0.03	-90.62	0	27.75	-22.33	-72.25	-0.08	-144.44	0.0	-81.56	-497.85	99.45	0	0	-100.0	-0.08	-142.11	0.0	-0.06	-142.86	14.29	-0.08	-142.11	11.11	-0.06	-142.86	25.0	2.98	-2.61	1341.67
21Q2 (10)	0.89	-91.4	0	0.57	-92.09	0	0.32	-89.81	0	35.73	17.77	-64.27	0.18	-93.23	325.0	20.50	-20.33	100.14	0	0	-100.0	0.19	-92.88	371.43	0.14	-93.55	333.33	0.19	-93.4	337.5	0.14	-93.55	300.0	3.06	6.25	2140.0
21Q1 (9)	10.35	-13.24	3238.71	7.21	-14.17	2904.17	3.14	-11.05	4385.71	30.34	2.64	38.41	2.66	-10.74	4533.33	25.73	3.17	231.54	0	-100.0	0	2.67	-10.4	4550.0	2.17	-13.2	4440.0	2.88	-13.25	4214.29	2.17	-12.85	4440.0	2.88	-6.49	4214.29
20Q4 (8)	11.93	0	39666.67	8.4	0	27900.0	3.53	0	0	29.56	-70.44	538.44	2.98	3825.0	2583.33	24.94	100.17	106.26	0.01	0.0	0.0	2.98	3825.0	2809.09	2.5	3671.43	2877.78	3.32	3788.89	2866.67	2.49	3212.5	2590.0	3.08	1383.33	7600.0
20Q3 (7)	0	0	-100.0	0	0	-100.0	0	0	-100.0	100.00	0.0	542.26	-0.08	0.0	-300.0	-14729.80	-0.74	-252989.35	0.01	0.0	0	-0.08	-14.29	-300.0	-0.07	-16.67	-600.0	-0.09	-12.5	-350.0	-0.08	-14.29	-700.0	-0.24	-60.0	-241.18
20Q2 (6)	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	100.00	356.2	614.29	-0.08	-33.33	-166.67	-14621.00	-74649.49	-158307.37	0.01	0	0.0	-0.07	-16.67	-250.0	-0.06	-20.0	-200.0	-0.08	-14.29	-166.67	-0.07	-40.0	-133.33	-0.15	-114.29	-183.33
20Q1 (5)	0.31	933.33	-69.0	0.24	700.0	-67.57	0.07	0	-73.08	21.92	373.43	-14.77	-0.06	50.0	-131.58	-19.56	95.09	-203.71	0	-100.0	0	-0.06	45.45	-131.58	-0.05	44.44	-131.25	-0.07	41.67	-133.33	-0.05	50.0	-131.25	-0.07	-275.0	-133.33
19Q4 (4)	0.03	-91.18	0.0	0.03	-89.66	0.0	0	-100.0	0.0	4.63	-70.26	0.0	-0.12	-500.0	0.0	-398.41	-6745.53	0.0	0.01	0	0.0	-0.11	-450.0	0.0	-0.09	-800.0	0.0	-0.12	-500.0	0.0	-0.10	-900.0	0.0	0.04	-76.47	0.0
19Q3 (3)	0.34	6.25	0.0	0.29	3.57	0.0	0.05	0.0	0.0	15.57	11.21	0.0	-0.02	33.33	0.0	-5.82	36.94	0.0	0	-100.0	0.0	-0.02	0.0	0.0	-0.01	50.0	0.0	-0.02	33.33	0.0	-0.01	66.67	0.0	0.17	-5.56	0.0
19Q2 (2)	0.32	-68.0	0.0	0.28	-62.16	0.0	0.05	-80.77	0.0	14.00	-45.57	0.0	-0.03	-115.79	0.0	-9.23	-148.94	0.0	0.01	0	0.0	-0.02	-110.53	0.0	-0.02	-112.5	0.0	-0.03	-114.29	0.0	-0.03	-118.75	0.0	0.18	-14.29	0.0
19Q1 (1)	1.0	0.0	0.0	0.74	0.0	0.0	0.26	0.0	0.0	25.72	0.0	0.0	0.19	0.0	0.0	18.86	0.0	0.0	0	0.0	0.0	0.19	0.0	0.0	0.16	0.0	0.0	0.21	0.0	0.0	0.16	0.0	0.0	0.21	0.0	0.0