台化 1326 - 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
24Q2 (20)	964.75	14.93	28.34	908.28	13.09	21.45	56.47	55.61	1374.41	5.85	35.42	1047.06	15.5	1140.27	149.16	1.61	994.44	138.33	6.06	-64.89	-87.23	21.56	36.72	35.43	18.33	19.73	8.01	0.32	23.08	10.34	0.21	800.0	139.62	0.58	123.08	262.5
24Q1 (19)	839.42	-4.17	1.1	803.13	-4.18	-1.6	36.29	-4.12	157.74	4.32	0.0	154.12	-1.49	-143.57	93.54	-0.18	-146.15	93.53	17.26	308.2	47.4	15.77	423.82	239.07	15.31	1197.46	299.35	0.26	1200.0	300.0	-0.03	-117.65	91.18	0.26	-82.19	300.0
23Q4 (18)	875.98	0.89	1.9	838.13	3.5	-3.88	37.85	-35.29	408.22	4.32	-35.91	402.1	3.42	-83.45	106.49	0.39	-83.61	106.36	-8.29	-115.5	76.78	-4.87	-106.57	94.49	1.18	-98.43	101.57	0.02	-98.44	101.56	0.17	-55.26	124.64	1.46	1.39	15.87
23Q3 (17)	868.24	15.51	-4.31	809.75	8.28	-12.58	58.49	1427.15	409.63	6.74	1221.57	424.04	20.66	165.52	133.45	2.38	156.67	134.95	53.49	12.71	-32.08	74.15	365.77	336.43	75.01	342.02	200.64	1.28	341.38	197.67	0.38	171.7	140.43	1.44	800.0	-43.31
23Q2 (16)	751.69	-9.47	-30.26	747.86	-8.37	-26.04	3.83	-72.8	-94.26	0.51	-70.0	-91.76	-31.53	-36.79	-272.01	-4.20	-51.08	-347.06	47.46	305.29	-29.48	15.92	240.39	-81.41	16.97	320.96	-73.1	0.29	323.08	-73.15	-0.53	-55.88	-657.14	0.16	223.08	-92.42
23Q1 (15)	830.29	-3.42	-12.97	816.21	-6.39	-5.33	14.08	214.66	-84.67	1.70	218.88	-82.35	-23.05	56.27	-153.26	-2.78	54.65	-161.23	11.71	132.8	-69.51	-11.34	87.17	-113.88	-7.68	89.77	-112.67	-0.13	89.84	-112.5	-0.34	50.72	-187.18	-0.13	-110.32	-112.5
22Q4 (14)	859.68	-5.26	-9.18	871.95	-5.86	1.19	-12.28	34.99	-114.47	-1.43	31.25	-115.94	-52.71	14.65	-260.75	-6.13	9.99	-277.17	-35.7	-145.33	-284.59	-88.42	-620.42	-269.61	-75.05	-400.8	-310.52	-1.28	-397.67	-309.84	-0.69	26.6	-346.43	1.26	-50.39	-80.79
22Q3 (13)	907.39	-15.82	-0.42	926.27	-8.4	14.84	-18.89	-128.32	-118.05	-2.08	-133.6	-118.1	-61.76	-436.93	-214.35	-6.81	-500.59	-214.84	78.76	17.03	25.25	16.99	-80.16	-85.46	24.95	-60.45	-73.79	0.43	-60.19	-73.62	-0.94	-1242.86	-267.86	2.54	20.38	-57.31
22Q2 (12)	1077.91	12.99	12.43	1011.2	17.29	29.19	66.71	-27.39	-62.11	6.19	-35.72	-66.29	18.33	-57.65	-86.08	1.70	-62.56	-87.63	67.3	75.21	102.04	85.63	4.82	-48.11	63.09	4.09	-49.14	1.08	3.85	-49.06	-0.07	-117.95	-104.43	2.11	102.88	-51.16
22Q1 (11)	953.99	0.78	13.36	862.12	0.05	28.15	91.87	8.22	-45.57	9.63	7.36	-51.99	43.28	31.99	-65.6	4.54	31.21	-69.63	38.41	98.6	-7.98	81.69	56.7	-51.24	60.61	70.01	-52.92	1.04	70.49	-52.73	0.39	39.29	-74.34	1.04	-84.15	-52.73
21Q4 (10)	946.56	3.87	30.18	861.67	6.83	45.03	84.89	-18.91	-36.15	8.97	-21.93	-50.96	32.79	-39.29	-65.8	3.46	-41.65	-73.75	19.34	-69.24	-38.74	52.13	-55.4	-59.09	35.65	-62.54	-63.49	0.61	-62.58	-63.47	0.28	-50.0	-75.65	6.56	10.25	96.41
21Q3 (9)	911.26	-4.95	51.49	806.58	3.05	56.44	104.68	-40.54	21.78	11.49	-37.42	-19.59	54.01	-59.0	5.61	5.93	-56.84	-30.24	62.88	88.77	-30.3	116.88	-29.18	-17.32	95.18	-23.27	-28.15	1.63	-23.11	-27.88	0.56	-64.56	-24.32	5.95	37.73	256.29
21Q2 (8)	958.76	13.93	71.24	782.72	16.34	56.41	176.04	4.3	196.16	18.36	-8.47	72.88	131.72	4.7	417.36	13.74	-8.09	201.98	33.31	-20.2	695.89	165.03	-1.5	730.55	124.04	-3.64	985.21	2.12	-3.64	960.0	1.58	3.95	426.67	4.32	96.36	832.2
21Q1 (7)	841.54	15.74	30.58	672.76	13.23	7.22	168.78	26.94	894.58	20.06	9.68	662.74	125.81	31.23	754.24	14.95	13.43	601.68	41.74	32.21	291.82	167.55	31.47	508.76	128.73	31.84	379.24	2.20	31.74	378.48	1.52	32.17	461.9	2.20	-34.13	378.48
20Q4 (6)	727.1	20.88	13.03	594.15	15.24	-1.5	132.96	54.68	231.99	18.29	27.99	193.58	95.87	87.47	4693.5	13.18	55.06	4151.61	31.57	-65.0	13.19	127.44	-9.85	326.36	97.64	-26.29	260.69	1.67	-26.11	263.04	1.15	55.41	11600.0	3.34	100.0	-34.38
20Q3 (5)	601.53	7.44	-22.76	515.57	3.02	-27.78	85.96	44.62	32.57	14.29	34.56	71.55	51.14	100.86	104.31	8.50	86.81	164.8	90.21	1713.77	-20.53	141.36	611.42	2.04	132.47	1058.97	4.46	2.26	1030.0	4.15	0.74	146.67	221.74	1.67	383.05	-63.93
20Q2 (4)	559.88	-13.12	0.0	500.44	-20.24	0.0	59.44	250.27	0.0	10.62	303.8	0.0	25.46	232.4	0.0	4.55	252.68	0.0	-5.59	74.31	0.0	19.87	148.48	0.0	11.43	124.79	0.0	0.20	125.32	0.0	0.30	171.43	0.0	-0.59	25.32	0.0
20Q1 (3)	644.44	0.18	0.0	627.47	4.02	0.0	16.97	-57.63	0.0	2.63	-57.78	0.0	-19.23	-1061.5	0.0	-2.98	-1061.29	0.0	-21.76	-178.02	0.0	-40.99	-237.14	0.0	-46.1	-270.3	0.0	-0.79	-271.74	0.0	-0.42	-4100.0	0.0	-0.79	-115.52	0.0
19Q4 (2)	643.26	-17.4	0.0	603.21	-15.5	0.0	40.05	-38.23	0.0	6.23	-25.21	0.0	2.0	-92.01	0.0	0.31	-90.34	0.0	27.89	-75.43	0.0	29.89	-78.43	0.0	27.07	-78.65	0.0	0.46	-78.8	0.0	-0.01	-104.35	0.0	5.09	9.94	0.0
19Q3 (1)	778.74	0.0	0.0	713.9	0.0	0.0	64.84	0.0	0.0	8.33	0.0	0.0	25.03	0.0	0.0	3.21	0.0	0.0	113.51	0.0	0.0	138.54	0.0	0.0	126.81	0.0	0.0	2.17	0.0	0.0	0.23	0.0	0.0	4.63	0.0	0.0