漢來美食 1268 - 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
24Q1 (20)	16.79	28.27	29.55	8.76	19.02	25.86	8.04	40.31	34.0	47.86	9.37	3.44	2.48	552.63	52.15	14.77	405.82	17.69	0.01	200.0	133.33	2.49	572.97	55.62	2.0	488.24	57.48	4.73	491.25	57.14	4.74	471.08	52.9	4.73	-37.84	57.14
23Q4 (19)	13.09	9.08	14.52	7.36	9.52	12.71	5.73	8.52	16.94	43.76	-0.55	2.03	0.38	-55.29	-48.65	2.92	-58.76	-54.73	-0.01	-105.88	-103.57	0.37	-63.73	-63.37	0.34	-60.0	-61.36	0.80	-60.2	-61.35	0.83	-48.77	-41.96	7.61	11.91	147.08
23Q3 (18)	12.0	7.72	15.38	6.72	8.74	10.16	5.28	6.45	22.79	44.00	-1.1	6.49	0.85	3.66	41.67	7.08	-4.32	22.92	0.17	325.0	-70.69	1.02	17.24	-13.56	0.85	13.33	-16.67	2.01	12.29	-16.94	1.62	-4.14	54.29	6.80	41.67	573.27
23Q2 (17)	11.14	-14.04	107.06	6.18	-11.21	63.49	4.96	-17.33	211.95	44.49	-3.85	50.05	0.82	-49.69	151.9	7.40	-41.04	125.14	0.04	233.33	-84.62	0.87	-45.62	165.91	0.75	-40.94	173.53	1.79	-40.53	173.97	1.69	-45.48	155.41	4.80	59.47	440.43
23Q1 (16)	12.96	13.39	24.98	6.96	6.58	18.17	6.0	22.45	33.93	46.27	7.88	7.11	1.63	120.27	201.85	12.55	94.57	140.88	-0.03	-110.71	0	1.6	58.42	196.3	1.27	44.32	195.35	3.01	45.41	198.02	3.10	116.78	203.92	3.01	-2.27	198.02
22Q4 (15)	11.43	9.9	16.99	6.53	7.05	25.58	4.9	13.95	7.46	42.89	3.8	-8.2	0.74	23.33	-54.32	6.45	11.98	-61.05	0.28	-51.72	-6.67	1.01	-14.41	-47.4	0.88	-13.73	-38.46	2.07	-14.46	-45.81	1.43	36.19	-46.84	3.08	204.95	53.23
22Q3 (14)	10.4	93.31	151.21	6.1	61.38	91.82	4.3	170.44	352.63	41.32	39.36	79.42	0.6	137.97	134.29	5.76	119.57	113.62	0.58	123.08	-6.45	1.18	189.39	204.42	1.02	200.0	217.24	2.42	200.0	203.42	1.05	134.43	129.58	1.01	171.63	155.19
22Q2 (13)	5.38	-48.12	4.87	3.78	-35.82	5.29	1.59	-64.51	3.25	29.65	-31.37	-1.33	-1.58	-392.59	-9.72	-29.44	-665.07	-4.58	0.26	0	-54.39	-1.32	-344.44	-51.72	-1.02	-337.21	-78.95	-2.42	-339.6	-57.14	-3.05	-399.02	-12.55	-1.41	-239.6	-382.0
22Q1 (12)	10.37	6.14	0.97	5.89	13.27	4.25	4.48	-1.75	-3.03	43.20	-7.53	-3.98	0.54	-66.67	-40.66	5.21	-68.54	-41.39	0	-100.0	-100.0	0.54	-71.88	-43.75	0.43	-69.93	-43.42	1.01	-73.56	-50.73	1.02	-62.08	-39.64	1.01	-49.75	-50.73
21Q4 (11)	9.77	135.99	-2.2	5.2	63.52	-4.06	4.56	380.0	-0.22	46.72	102.87	2.1	1.62	192.57	90.59	16.56	139.16	95.51	0.3	-51.61	3100.0	1.92	269.91	128.57	1.43	264.37	104.29	3.82	263.25	103.19	2.69	175.77	59.17	2.01	209.84	-73.24
21Q3 (10)	4.14	-19.3	-59.17	3.18	-11.42	-42.91	0.95	-38.31	-79.21	23.03	-23.36	-48.92	-1.75	-21.53	-275.0	-42.29	-50.23	-527.6	0.62	8.77	-16.22	-1.13	-29.89	-164.94	-0.87	-52.63	-158.78	-2.34	-51.95	-158.65	-3.55	-31.0	-301.7	-1.83	-466.0	-132.5
21Q2 (9)	5.13	-50.05	-15.49	3.59	-36.46	-5.28	1.54	-66.67	-32.46	30.05	-33.21	-20.04	-1.44	-258.24	-171.7	-28.15	-416.65	-220.98	0.57	1040.0	-29.63	-0.87	-190.62	-410.71	-0.57	-175.0	-250.0	-1.54	-175.12	-252.48	-2.71	-260.36	-165.69	0.50	-75.61	-69.7
21Q1 (8)	10.27	2.8	22.41	5.65	4.24	16.49	4.62	1.09	30.51	44.99	-1.68	6.59	0.91	7.06	203.33	8.89	4.96	149.72	0.05	600.0	400.0	0.96	14.29	220.0	0.76	8.57	216.67	2.05	9.04	220.31	1.69	0.0	207.27	2.05	-72.7	220.31
20Q4 (7)	9.99	-1.48	6.28	5.42	-2.69	3.63	4.57	0.0	9.86	45.76	1.49	3.32	0.85	-15.0	34.92	8.47	-14.36	26.04	-0.01	-101.35	-150.0	0.84	-51.72	29.23	0.7	-52.7	32.08	1.88	-52.88	31.47	1.69	-3.98	39.67	7.51	33.39	4.31
20Q3 (6)	10.14	67.05	8.1	5.57	46.97	3.15	4.57	100.44	14.82	45.09	19.98	6.34	1.0	288.68	38.89	9.89	212.77	29.11	0.74	-8.64	7300.0	1.74	521.43	138.36	1.48	289.47	159.65	3.99	295.05	159.09	1.76	272.55	32.33	5.63	241.21	-2.6
20Q2 (5)	6.07	-27.65	-30.07	3.79	-21.86	-22.97	2.28	-35.59	-39.36	37.58	-10.97	-13.21	-0.53	-276.67	-189.83	-8.77	-346.35	-228.03	0.81	8000.0	523.08	0.28	-6.67	-61.64	0.38	58.33	-35.59	1.01	57.81	-36.48	-1.02	-285.45	-192.73	1.65	157.81	-61.08
20Q1 (4)	8.39	-10.74	0.0	4.85	-7.27	0.0	3.54	-14.9	0.0	42.21	-4.7	0.0	0.3	-52.38	0.0	3.56	-47.02	0.0	0.01	-50.0	0.0	0.3	-53.85	0.0	0.24	-54.72	0.0	0.64	-55.24	0.0	0.55	-54.55	0.0	0.64	-91.11	0.0
19Q4 (3)	9.4	0.21	0.0	5.23	-3.15	0.0	4.16	4.52	0.0	44.29	4.46	0.0	0.63	-12.5	0.0	6.72	-12.27	0.0	0.02	100.0	0.0	0.65	-10.96	0.0	0.53	-7.02	0.0	1.43	-7.14	0.0	1.21	-9.02	0.0	7.20	24.57	0.0
19Q3 (2)	9.38	8.06	0.0	5.4	9.76	0.0	3.98	5.85	0.0	42.40	-2.08	0.0	0.72	22.03	0.0	7.66	11.82	0.0	0.01	-92.31	0.0	0.73	0.0	0.0	0.57	-3.39	0.0	1.54	-3.14	0.0	1.33	20.91	0.0	5.78	36.32	0.0
19Q2 (1)	8.68	0.0	0.0	4.92	0.0	0.0	3.76	0.0	0.0	43.30	0.0	0.0	0.59	0.0	0.0	6.85	0.0	0.0	0.13	0.0	0.0	0.73	0.0	0.0	0.59	0.0	0.0	1.59	0.0	0.0	1.10	0.0	0.0	4.24	0.0	0.0