卜蜂 1215 - 損益表 - 財務分析

要留意股本持續膨脹, 但獲利能否跟著提升
匯回海外所得, 有可能使得所得稅率提高

損益表-近10年

	營收 YoY		營業成本 YoY		營業費用 YoY		利息收入 YoY		利息支出(不含租賃負債) YoY		租金收入 YoY		股利收入 YoY		其他收入 YoY	處分不動產、廠房及設備 YoY		處分投資 YoY	外幣兌換 YoY		營業外收入及支出 YoY		稅前淨利 YoY		稅後淨利 YoY		所得稅費用 YoY		所得稅率 (%) YoY		EPS YoY		本業EPS YoY		加權平均股數 YoY		EBITDA YoY
2023 (10)	291.6	0.69	241.58	-3.68	21.13	11.5	0.03	200.0	2.45	45.83	0.11	22.22	0.37	-43.94	0	0.12	200.0	0	0.09	0	-1.12	0	28.15	46.01	22.69	45.92	5.58	47.62	19.84	1.17	7.69	45.92	8.07	45.93	295	0.0	40.87	34.62
2022 (9)	289.59	16.58	250.82	16.98	18.95	5.51	0.01	0	1.68	66.34	0.09	28.57	0.66	-19.51	0	0.04	0	0	-0.4	0	-0.75	0	19.28	17.2	15.55	14.68	3.78	14.2	19.61	-2.58	5.27	4.36	5.53	25.11	295	10.07	30.36	19.81
2021 (8)	248.41	11.95	214.41	14.87	17.96	8.65	0	0	1.01	17.44	0.07	-12.5	0.82	41.38	0	-0.03	0	0	0.31	29.17	0.53	-64.9	16.45	-19.72	13.56	-18.17	3.31	-18.67	20.13	1.36	5.05	-18.15	4.42	-13.5	268	0.0	25.34	-11.4
2020 (7)	221.9	4.8	186.65	2.83	16.53	6.58	0.01	-94.44	0.86	1.18	0.08	33.33	0.58	26.09	0	0.14	-98.22	0.84	0.24	166.67	1.51	-79.7	20.49	-6.99	16.57	13.18	4.07	7.11	19.86	15.0	6.17	13.0	5.11	109.43	268	0.0	28.6	-3.25
2019 (6)	211.74	-0.29	181.51	-1.24	15.51	-1.77	0.18	20.0	0.85	26.87	0.06	100.0	0.46	6.98	-0.15	7.87	0	0	0.09	0	7.44	3134.78	22.03	68.43	14.64	53.94	3.8	21.41	17.27	-27.8	5.46	54.24	2.44	-22.54	268	0.0	29.56	53.24
2018 (5)	212.35	6.9	183.78	11.13	15.79	-0.19	0.15	87.5	0.67	52.27	0.03	50.0	0.43	-28.33	0	-0.02	0	0	-0.04	0	0.23	-73.86	13.08	-28.72	9.51	-33.64	3.13	-12.57	23.92	22.67	3.54	-33.71	3.15	-30.92	268	0.0	19.29	-17.56
2017 (4)	198.65	9.31	165.37	7.72	15.82	21.32	0.08	33.33	0.44	37.5	0.02	100.0	0.6	7.14	0	0.02	0	0	0.21	950.0	0.88	79.59	18.35	16.07	14.33	13.55	3.58	22.6	19.50	5.75	5.34	13.62	4.56	10.95	268	0.0	23.4	16.94
2016 (3)	181.73	9.78	153.52	5.69	13.04	14.09	0.06	20.0	0.32	-3.03	0.01	0.0	0.56	27.27	0	0	0	0	0.02	0	0.49	75.0	15.81	73.36	12.62	83.43	2.92	52.88	18.44	-12.11	4.70	83.59	4.11	83.48	268	0.0	20.01	56.82
2015 (2)	165.54	-5.56	145.26	-5.92	11.43	1.87	0.05	400.0	0.33	-2.94	0.01	0.0	0.44	33.33	0	0.02	-33.33	0	-0.02	0	0.28	27.27	9.12	-8.34	6.88	-12.13	1.91	2.14	20.98	11.6	2.56	-20.25	2.24	-13.18	268	9.84	12.76	-4.2
2014 (1)	175.28	-3.28	154.4	-6.07	11.22	-3.19	0.01	-50.0	0.34	0	0.01	0.0	0.33	-28.26	0	0.03	0.0	0	-0.14	0	0.22	-12.0	9.95	76.11	7.83	72.85	1.87	65.49	18.80	-5.95	3.21	64.62	2.58	77.93	244	5.17	13.32	48.83

損益表-近20季

	營收 QoQ YoY			營業成本 QoQ YoY			營業費用 QoQ YoY			利息收入 QoQ YoY			利息支出(不含租賃負債) QoQ YoY					租金收入 QoQ YoY			股利收入 QoQ YoY			其他收入 QoQ YoY			處分不動產、廠房及設備 QoQ YoY			處分投資 QoQ YoY			外幣兌換 QoQ YoY			營業外收入及支出 QoQ YoY			稅前淨利 QoQ YoY			稅後淨利 QoQ YoY			所得稅費用 QoQ YoY			所得稅率 (%) QoQ YoY			EPS QoQ YoY			本業EPS QoQ YoY			累計EPS QoQ YoY			加權平均股數 QoQ YoY			EBITDA QoQ YoY
23Q4 (20)	72.09	-1.33	-6.47	58.66	-2.2	-13.01	5.78	10.31	16.77	0.01	0	0.0	0.63	8.62	14.55	0	0	0.03	50.0	0.0	0	0	0	0	0	0	0.04	-50.0	33.33	0	0	0	0.15	287.5	15.38	-0.35	-45.83	-25.0	7.45	-5.58	64.46	5.97	-8.01	65.37	1.51	11.03	77.65	20.23	17.07	7.49	2.02	-8.18	65.57	2.14	-6.14	62.12	7.70	35.8	45.83	295	0.0	0.0	10.67	-3.61	41.14
23Q3 (19)	73.06	-1.43	1.3	59.98	-1.46	-4.41	5.24	0.58	11.97	0	-100.0	0	0.58	-4.92	28.89	0	0	0.02	-50.0	0.0	0	-100.0	-100.0	0	0	0	0.08	900.0	700.0	0	0	0	-0.08	-300.0	38.46	-0.24	-300.0	-300.0	7.89	3.0	64.38	6.49	7.99	71.69	1.36	-19.05	37.37	17.28	-21.17	-15.79	2.20	7.84	71.88	2.28	10.68	83.87	5.67	63.4	40.0	295	0.0	0.0	11.07	1.84	43.95
23Q2 (18)	74.12	2.49	8.38	60.87	-1.93	5.15	5.21	6.54	14.0	0.01	0	0	0.61	-1.61	64.86	0	0	0.04	33.33	300.0	0.37	0	42.31	0	0	0	-0.01	-200.0	-200.0	0	0	0	-0.02	-140.0	84.62	-0.06	87.23	14.29	7.66	49.03	25.78	6.01	42.42	23.16	1.68	63.11	43.59	21.92	8.95	14.17	2.04	42.66	12.09	2.06	29.56	22.62	3.47	142.66	14.14	295	0.0	10.07	10.87	31.44	24.37
23Q1 (17)	72.32	-6.18	0.46	62.07	-7.95	-1.08	4.89	-1.21	3.16	0	-100.0	0	0.62	12.73	106.67	0	0	0.03	0.0	50.0	0	0	0	0	0	0	0.01	-66.67	200.0	0	0	0	0.05	-61.54	118.52	-0.47	-67.86	9.62	5.14	13.47	33.16	4.22	16.9	28.66	1.03	21.18	33.77	20.12	6.91	0.45	1.43	17.21	17.21	1.59	20.45	23.26	1.43	-72.92	17.21	295	0.0	10.07	8.27	9.39	29.83
22Q4 (16)	77.08	6.88	13.69	67.43	7.46	12.83	4.95	5.77	3.99	0.01	0	0	0.55	22.22	89.66	0	0	0.03	50.0	50.0	0	-100.0	0	0	0	0	0.03	200.0	160.0	0	0	0	0.13	200.0	62.5	-0.28	-333.33	-154.55	4.53	-5.62	38.11	3.61	-4.5	24.48	0.85	-14.14	39.34	18.82	-8.28	1.84	1.22	-4.69	12.96	1.32	6.45	29.41	5.28	30.37	4.35	295	0.0	10.07	7.56	-1.69	33.81
22Q3 (15)	72.12	5.45	15.71	62.75	8.4	15.6	4.68	2.41	3.54	0	0	0	0.45	21.62	66.67	0	0	0.02	100.0	100.0	0.4	53.85	-2.44	0	0	0	0.01	0.0	0.0	0	0	0	-0.13	0.0	-425.0	0.12	271.43	-55.56	4.8	-21.18	35.21	3.78	-22.54	31.71	0.99	-15.38	35.62	20.52	6.88	-0.53	1.28	-29.67	19.63	1.24	-26.19	40.91	4.05	33.22	1.76	295	10.07	10.07	7.69	-12.01	32.13
22Q2 (14)	68.39	-5.0	11.95	57.89	-7.75	10.84	4.57	-3.59	4.1	0	0	0	0.37	23.33	60.87	0	0	0.01	-50.0	0.0	0.26	0	-36.59	0	0	0	0.01	200.0	-50.0	0	0	0	-0.13	51.85	-262.5	-0.07	86.54	-118.92	6.09	57.77	23.53	4.88	48.78	24.81	1.17	51.95	9.35	19.20	-4.14	-11.6	1.82	49.18	24.66	1.68	30.23	40.0	3.04	149.18	4.83	268	0.0	0.0	8.74	37.21	23.45
22Q1 (13)	71.99	6.18	25.88	62.75	5.0	30.35	4.74	-0.42	10.49	0	0	0	0.3	3.45	36.36	0	0	0.02	0.0	0.0	0	0	0	0	0	0	-0.01	80.0	0.0	0	0	0	-0.27	-437.5	-345.45	-0.52	-372.73	0	3.86	17.68	-17.7	3.28	13.1	-15.25	0.77	26.23	-14.44	20.03	8.39	4.11	1.22	12.96	-15.28	1.29	26.47	-1.53	1.22	-75.89	-15.28	268	0.0	0.0	6.37	12.74	-6.32
21Q4 (12)	67.8	8.78	16.43	59.76	10.1	22.86	4.76	5.31	6.25	0	0	0	0.29	7.41	31.82	0	0	0.02	100.0	0.0	0	-100.0	0	0	0	0	-0.05	-600.0	-200.0	0	0	0	0.08	100.0	-38.46	-0.11	-140.74	-155.0	3.28	-7.61	-36.43	2.9	1.05	-30.46	0.61	-16.44	-40.78	18.48	-10.42	-7.18	1.08	0.93	-30.77	1.02	15.91	-24.44	5.06	27.14	-18.12	268	0.0	0.0	5.65	-2.92	-21.42
21Q3 (11)	62.33	2.03	9.39	54.28	3.92	16.58	4.52	2.96	7.88	0	0	0	0.27	17.39	22.73	0	0	0.01	0.0	-50.0	0.41	0.0	41.38	0	0	0	0.01	-50.0	0.0	0	0	0	0.04	-50.0	-42.86	0.27	-27.03	-34.15	3.55	-27.99	-47.33	2.87	-26.6	-46.85	0.73	-31.78	-47.1	20.63	-5.02	0.98	1.07	-26.71	-47.03	0.88	-26.67	-47.93	3.98	37.24	-14.04	268	0.0	0.0	5.82	-17.8	-33.86
21Q2 (10)	61.09	6.82	12.55	52.23	8.5	15.5	4.39	2.33	11.14	0	0	0	0.23	4.55	21.05	0	0	0.01	-50.0	-50.0	0.41	0	41.38	0	0	0	0.02	300.0	-66.67	0	0	0	0.08	-27.27	300.0	0.37	0	54.17	4.93	5.12	-13.66	3.91	1.03	-15.91	1.07	18.89	-1.83	21.72	12.89	13.48	1.46	1.39	-16.09	1.20	-8.4	-19.46	2.90	101.39	11.11	268	0.0	0.0	7.08	4.12	-8.29
21Q1 (9)	57.19	-1.79	9.12	48.14	-1.03	4.13	4.29	-4.24	9.72	0	0	-100.0	0.22	0.0	-8.33	0	0	0.02	0.0	-33.33	0	0	0	0	0	0	-0.01	-120.0	-150.0	0	0	-100.0	0.11	-15.38	450.0	0	-100.0	-100.0	4.69	-9.11	62.28	3.87	-7.19	65.38	0.9	-12.62	57.89	19.24	-3.37	-3.32	1.44	-7.69	65.52	1.31	-2.96	129.82	1.44	-76.7	65.52	268	0.0	0.0	6.8	-5.42	39.06
20Q4 (8)	58.23	2.19	4.02	48.64	4.47	-0.88	4.48	6.92	7.43	0	0	0	0.22	0.0	0	0	0	0.02	0.0	0	0	-100.0	0	0	0	0	0.05	400.0	0	0	0	0	0.13	85.71	0	0.2	-51.22	-97.29	5.16	-23.44	-48.09	4.17	-22.78	-20.42	1.03	-25.36	-21.37	19.91	-2.55	51.52	1.56	-22.77	-20.41	1.35	-20.12	287.5	6.18	33.48	13.19	268	0.0	0.0	7.19	-18.3	-39.73
20Q3 (7)	56.98	4.97	5.71	46.56	2.96	0.89	4.19	6.08	6.89	0	0	-100.0	0.22	15.79	0	0	0	0.02	0.0	100.0	0.29	0.0	26.09	0	0	100.0	0.01	-83.33	0.0	0	0	0	0.07	250.0	0	0.41	70.83	583.33	6.74	18.04	75.52	5.4	16.13	75.32	1.38	26.61	74.68	20.43	6.74	-0.97	2.02	16.09	75.65	1.69	13.42	65.69	4.63	77.39	31.91	268	0.0	0.0	8.8	13.99	52.78
20Q2 (6)	54.28	3.57	5.4	45.22	-2.18	4.75	3.95	1.02	4.77	0	-100.0	-100.0	0.19	-20.83	0	0	0	0.02	-33.33	100.0	0.29	0	31.82	0	0	100.0	0.06	200.0	500.0	0	-100.0	0	0.02	0.0	0	0.24	-63.64	140.0	5.71	97.58	14.89	4.65	98.72	19.23	1.09	91.23	1.87	19.14	-3.82	-11.1	1.74	100.0	20.0	1.49	161.4	15.5	2.61	200.0	10.59	268	0.0	0.0	7.72	57.87	13.2
20Q1 (5)	52.41	-6.38	4.09	46.23	-5.79	7.19	3.91	-6.24	7.12	0.01	0	-80.0	0.24	0	0	0	0	0.03	0	200.0	0	0	0	0	0	100.0	0.02	0	0	0.84	0	0	0.02	0	-33.33	0.66	-91.04	833.33	2.89	-70.93	-11.89	2.34	-55.34	-3.31	0.57	-56.49	-10.94	19.90	51.45	2.63	0.87	-55.61	-3.33	0.57	179.17	-32.94	0.87	-84.07	-3.33	268	0.0	0.0	4.89	-59.01	-3.17
19Q4 (4)	55.98	3.86	0.0	49.07	6.33	0.0	4.17	6.38	0.0	0	-100.0	0.0	0	0	0.0	0	0.0	0	-100.0	0.0	0	-100.0	0.0	0	100.0	0.0	0	-100.0	0.0	0	0	0.0	0	0	0.0	7.37	12183.33	0.0	9.94	158.85	0.0	5.24	70.13	0.0	1.31	65.82	0.0	13.14	-36.31	0.0	1.96	70.43	0.0	-0.72	-170.59	0.0	5.46	55.56	0.0	268	0.0	0.0	11.93	107.12	0.0
19Q3 (3)	53.9	4.66	0.0	46.15	6.9	0.0	3.92	3.98	0.0	0.03	-25.0	0.0	0	0	0.0	0	0.0	0.01	0.0	0.0	0.23	4.55	0.0	-0.03	25.0	0.0	0.01	0.0	0.0	0	0	0.0	0	0	0.0	0.06	-40.0	0.0	3.84	-22.74	0.0	3.08	-21.03	0.0	0.79	-26.17	0.0	20.63	-4.18	0.0	1.15	-20.69	0.0	1.02	-20.93	0.0	3.51	48.73	0.0	268	0.0	0.0	5.76	-15.54	0.0
19Q2 (2)	51.5	2.28	0.0	43.17	0.09	0.0	3.77	3.29	0.0	0.04	-20.0	0.0	0	0	0.0	0	0.0	0.01	0.0	0.0	0.22	0	0.0	-0.04	20.0	0.0	0.01	0	0.0	0	0	0.0	0	-100.0	0.0	0.1	211.11	0.0	4.97	51.52	0.0	3.9	61.16	0.0	1.07	67.19	0.0	21.53	11.04	0.0	1.45	61.11	0.0	1.29	51.76	0.0	2.36	162.22	0.0	268	0.0	0.0	6.82	35.05	0.0
19Q1 (1)	50.35	0.0	0.0	43.13	0.0	0.0	3.65	0.0	0.0	0.05	0.0	0.0	0	0.0	0.0	0.0	0.0	0.01	0.0	0.0	0	0.0	0.0	-0.05	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.03	0.0	0.0	-0.09	0.0	0.0	3.28	0.0	0.0	2.42	0.0	0.0	0.64	0.0	0.0	19.39	0.0	0.0	0.90	0.0	0.0	0.85	0.0	0.0	0.90	0.0	0.0	268	0.0	0.0	5.05	0.0	0.0