山林水 8473 - 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)	8.49	2.04	-24.73	7.05	11.55	-37.22	1.44	-28.0	2780.0	16.96	-29.48	3668.89	0.87	-41.22	261.11	10.24	-42.28	315.58	0.12	117.91	123.08	0.99	23.75	193.4	0.36	-2.7	136.0	0.24	-4.0	134.29	0.16	-77.46	148.48	0.27	800.0	114.29
23Q3 (19)	8.32	-20.69	-7.86	6.32	-29.54	-40.15	2.0	31.58	231.58	24.05	66.21	242.48	1.48	48.0	169.81	17.74	87.13	175.75	-0.67	-63.41	-103.03	0.8	37.93	132.79	0.37	408.33	113.36	0.25	412.5	113.02	0.71	255.0	142.77	0.03	113.04	102.5
23Q2 (18)	10.49	10.54	-4.64	8.97	8.6	-3.44	1.52	23.58	-11.11	14.47	11.57	-6.71	1.0	36.99	-19.35	9.48	23.44	-16.11	-0.41	-51.85	22.64	0.58	26.09	-18.31	-0.12	42.86	-163.16	-0.08	46.67	-161.54	0.20	400.0	-59.18	-0.23	-53.33	-131.94
23Q1 (17)	9.49	-15.87	19.82	8.26	-26.45	50.73	1.23	2360.0	-49.38	12.97	2782.22	-57.82	0.73	235.19	-59.44	7.68	261.68	-66.24	-0.27	48.08	15.62	0.46	143.4	-68.92	-0.21	79.0	-124.71	-0.15	78.57	-125.42	0.04	112.12	-95.0	-0.15	92.06	-125.42
22Q4 (16)	11.28	24.92	2.27	11.23	6.34	36.78	0.05	103.29	-98.23	0.45	102.67	-98.24	-0.54	74.53	-123.48	-4.75	79.72	-122.77	-0.52	-57.58	46.94	-1.06	56.56	-180.3	-1.0	63.9	-626.32	-0.70	63.54	-638.46	-0.33	80.12	-141.25	-1.89	-57.5	-238.97
22Q3 (15)	9.03	-17.91	10.93	10.56	13.67	70.32	-1.52	-188.89	-178.35	-16.88	-208.83	-170.81	-2.12	-270.97	-252.52	-23.42	-307.26	-237.6	-0.33	37.74	-175.0	-2.44	-443.66	-293.65	-2.77	-1557.89	-569.49	-1.92	-1576.92	-568.29	-1.66	-438.78	-445.83	-1.20	-266.67	-198.36
22Q2 (14)	11.0	38.89	26.73	9.29	69.53	23.05	1.71	-29.63	52.68	15.51	-49.56	19.68	1.24	-31.11	82.35	11.30	-50.33	43.22	-0.53	-65.62	-70.97	0.71	-52.03	91.89	0.19	-77.65	167.86	0.13	-77.97	161.9	0.49	-38.75	2350.0	0.72	22.03	-17.24
22Q1 (13)	7.92	-28.2	-32.77	5.48	-33.25	-37.08	2.43	-13.83	-20.85	30.75	20.21	18.0	1.8	-21.74	-28.0	22.75	9.06	7.26	-0.32	67.35	0.0	1.48	12.12	-32.11	0.85	347.37	-41.78	0.59	353.85	-45.37	0.80	0.0	-33.88	0.59	-56.62	-45.37
21Q4 (12)	11.03	35.5	-9.07	8.21	32.42	-25.09	2.82	45.36	141.03	25.58	7.3	166.18	2.3	65.47	243.28	20.86	22.56	277.22	-0.98	-716.67	-36.11	1.32	4.76	2740.0	0.19	-67.8	126.39	0.13	-68.29	124.53	0.80	66.67	0	1.36	11.48	18.26
21Q3 (11)	8.14	-6.22	-19.8	6.2	-17.88	-27.4	1.94	73.21	19.75	23.84	83.95	49.75	1.39	104.41	23.01	17.02	115.72	52.78	-0.12	61.29	60.0	1.26	240.54	51.81	0.59	310.71	118.52	0.41	295.24	105.0	0.48	2300.0	23.08	1.22	40.23	-27.38
21Q2 (10)	8.68	-26.32	-25.49	7.55	-13.32	-20.53	1.12	-63.52	-47.66	12.96	-50.27	-29.53	0.68	-72.8	-56.96	7.89	-62.8	-41.94	-0.31	3.12	-10.71	0.37	-83.03	-71.54	-0.28	-119.18	-137.84	-0.21	-119.44	-138.18	0.02	-98.35	-97.1	0.87	-19.44	-41.61
21Q1 (9)	11.78	-2.89	7.58	8.71	-20.53	6.61	3.07	162.39	10.83	26.06	171.18	2.96	2.5	273.13	12.11	21.21	283.54	3.87	-0.32	55.56	-10.34	2.18	4460.0	12.37	1.46	302.78	15.87	1.08	303.77	16.13	1.21	0	15.24	1.08	-6.09	16.13
20Q4 (8)	12.13	19.51	14.76	10.96	28.34	34.81	1.17	-27.78	-52.05	9.61	-39.64	-58.43	0.67	-40.71	-67.79	5.53	-50.36	-71.93	-0.72	-140.0	-26.32	-0.05	-106.02	-103.31	-0.72	-366.67	-184.71	-0.53	-365.0	-184.13	0.00	-100.0	-100.0	1.15	-31.55	-48.89
20Q3 (7)	10.15	-12.88	-7.14	8.54	-10.11	0.12	1.62	-24.3	-32.5	15.92	-13.43	-27.5	1.13	-28.48	-37.57	11.14	-18.03	-32.65	-0.3	-7.14	18.92	0.83	-36.15	-42.36	0.27	-63.51	-61.97	0.20	-63.64	-61.54	0.39	-43.48	-46.58	1.68	12.75	3.7
20Q2 (6)	11.65	6.39	-4.9	9.5	16.28	-5.0	2.14	-22.74	-4.89	18.39	-27.34	0.0	1.58	-29.15	-4.24	13.59	-33.45	0.89	-0.28	3.45	-250.0	1.3	-32.99	-17.2	0.74	-41.27	-30.19	0.55	-40.86	-29.49	0.69	-34.29	-11.54	1.49	60.22	35.45
20Q1 (5)	10.95	3.6	2.15	8.17	0.49	-4.33	2.77	13.52	27.65	25.31	9.47	24.74	2.23	7.21	44.81	20.42	3.65	42.6	-0.29	49.12	35.56	1.94	28.48	79.63	1.26	48.24	193.02	0.93	47.62	190.63	1.05	8.25	75.0	0.93	-58.67	190.63
19Q4 (4)	10.57	-3.29	0.0	8.13	-4.69	0.0	2.44	1.67	0.0	23.12	5.28	0.0	2.08	14.92	0.0	19.70	19.11	0.0	-0.57	-54.05	0.0	1.51	4.86	0.0	0.85	19.72	0.0	0.63	21.15	0.0	0.97	32.88	0.0	2.25	38.89	0.0
19Q3 (3)	10.93	-10.78	0.0	8.53	-14.7	0.0	2.4	6.67	0.0	21.96	19.41	0.0	1.81	9.7	0.0	16.54	22.79	0.0	-0.37	-362.5	0.0	1.44	-8.28	0.0	0.71	-33.02	0.0	0.52	-33.33	0.0	0.73	-6.41	0.0	1.62	47.27	0.0
19Q2 (2)	12.25	14.27	0.0	10.0	17.1	0.0	2.25	3.69	0.0	18.39	-9.36	0.0	1.65	7.14	0.0	13.47	-5.94	0.0	-0.08	82.22	0.0	1.57	45.37	0.0	1.06	146.51	0.0	0.78	143.75	0.0	0.78	30.0	0.0	1.10	243.75	0.0
19Q1 (1)	10.72	0.0	0.0	8.54	0.0	0.0	2.17	0.0	0.0	20.29	0.0	0.0	1.54	0.0	0.0	14.32	0.0	0.0	-0.45	0.0	0.0	1.08	0.0	0.0	0.43	0.0	0.0	0.32	0.0	0.0	0.60	0.0	0.0	0.32	0.0	0.0