聯發科 2454 - 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		利息支出－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
2024 (10)	5305.86	22.41	2672.0	18.19	1609.74	18.74	111.5	52.57	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	171.07	14.18	1195.19	37.72	1063.87	38.2	123.78	29.06	10.36	-6.24	66.78	38.15	56.08	44.02	1590	0.19	1409.08	33.71
2023 (9)	4334.46	-21.02	2260.79	-18.65	1355.68	-5.93	73.08	127.1	3.29	15.44	0.7	-18.6	2.61	2.76	61.93	225.6	2.47	-35.68	-0.16	-0.17	0	-1.7	0	149.83	70.79	867.82	-35.98	769.79	-34.84	95.91	-43.37	11.05	-11.53	48.34	-34.88	38.94	-43.32	1587	0.19	1053.82	-30.17
2022 (8)	5487.96	11.22	2778.92	6.14	1441.16	16.63	32.18	94.91	2.85	114.29	0.86	43.33	2.54	2.83	19.02	-67.1	3.84	-30.31	-0.18	6.85	-92.69	-7.1	0	87.73	-53.36	1355.61	6.87	1181.41	6.03	169.36	13.06	12.49	5.76	74.23	5.71	68.70	18.1	1584	0.32	1509.12	9.62
2021 (7)	4934.15	53.17	2618.1	44.96	1235.64	25.68	16.51	-33.48	1.33	-75.28	0.6	5.26	2.47	30.0	57.82	306.61	5.51	272.3	-0.05	93.69	5347.09	3.1	0	188.12	331.17	1268.52	166.59	1114.21	172.31	149.8	143.82	11.81	-8.52	70.22	171.75	58.17	153.35	1579	0.38	1376.66	137.03
2020 (6)	3221.46	30.84	1806.1	26.15	983.16	22.17	24.82	-35.4	5.38	-65.82	0.57	5.56	1.9	3.26	14.22	265.55	1.48	-51.48	-0.11	1.72	-78.42	-0.48	0	43.63	-2.17	475.83	76.06	409.17	77.65	61.44	60.71	12.91	-8.76	25.84	77.35	22.96	96.74	1573	0.32	580.79	56.79
2019 (5)	2462.22	3.43	1431.76	-2.16	804.78	6.54	38.42	-1.51	15.74	-8.7	0.54	0	1.84	21.85	3.89	-47.43	3.05	39.91	-0.38	7.97	-76.87	2.03	-39.76	44.6	-40.6	270.27	14.08	230.33	10.95	38.23	31.42	14.15	15.23	14.57	10.55	11.67	40.26	1568	0.19	370.42	12.3
2018 (4)	2380.57	-0.07	1463.34	-4.56	755.41	0.63	39.01	52.74	17.24	83.6	0	0	1.51	21.77	7.4	27.59	2.18	-0.46	-0.19	34.46	-77.72	3.37	0	75.09	-56.89	236.91	-13.02	207.6	-14.68	29.09	-8.15	12.28	5.59	13.18	-14.8	8.32	91.71	1565	0.06	329.86	-6.78
2017 (3)	2382.16	-13.54	1533.3	-13.53	750.67	-0.06	25.54	1.43	9.39	67.98	0	0	1.24	55.0	5.8	45.73	2.19	-55.31	-0.31	154.64	7830.26	-4.37	0	174.18	321.03	272.37	0.09	243.33	2.67	31.67	-0.47	11.63	-0.51	15.47	2.25	4.34	-64.69	1564	0.0	353.87	2.07
2016 (2)	2755.12	29.19	1773.22	46.46	751.14	13.34	25.18	-10.61	5.59	2.57	0	0	0.8	400.0	3.98	-16.91	4.9	222.37	-0.17	1.95	-86.02	5.98	0	41.37	19.53	272.13	-7.34	237.01	-8.69	31.82	-11.61	11.69	-4.65	15.13	-8.69	12.29	-13.02	1564	0.0	346.68	-1.08
2015 (1)	2132.55	0.09	1210.76	10.88	662.72	17.03	28.17	-9.86	5.45	13.78	0	0	0.16	-38.46	4.79	100.42	1.52	63.44	-0.13	13.95	50.16	-6.01	0	34.61	-32.26	293.68	-43.9	259.58	-44.05	36.0	-39.51	12.26	7.83	16.57	-44.69	14.13	-45.53	1564	1.23	350.47	-36.96

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			利息支出－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
25Q2 (20)	1503.69	-1.92	18.15	764.91	-3.79	17.43	444.99	1.7	19.69	26.84	-5.49	-8.58	0.89	-57.82	345.0	0.3	30.43	20.0	0.73	-6.41	0.0	9.42	-38.67	4.78	0.91	160.0	40.0	-0.01	0	-200.0	0	0	100.0	11.6	972.18	759.09	38.49	-14.47	-9.24	332.28	-3.83	13.81	278.48	-5.04	8.29	51.63	2.77	59.25	15.54	6.88	40.0	17.50	-5.05	8.09	15.07	-3.34	11.71	35.92	94.9	-0.33	1592	0.0	0.19	391.18	-3.09	13.53
25Q1 (19)	1533.12	11.06	14.88	795.03	11.91	25.09	437.56	-4.02	16.0	28.4	-5.96	23.59	2.11	3.43	298.11	0.23	-17.86	4.55	0.78	-20.41	5.41	15.36	10.58	140.0	0.35	-39.66	52.17	0	100.0	-100.0	0	-100.0	100.0	-1.33	74.37	87.57	45.0	-6.23	28.94	345.53	31.83	-3.13	293.25	23.27	-7.01	50.24	121.32	25.13	14.54	67.9	29.13	18.43	23.2	-7.15	15.59	30.68	-11.52	18.43	-72.46	-7.15	1592	0.13	0.19	403.64	26.86	-0.8
24Q4 (18)	1380.43	4.73	6.55	710.42	5.3	6.12	455.89	12.61	20.35	30.2	4.28	27.48	2.04	9.68	223.81	0.28	-6.67	40.0	0.98	38.03	11.36	13.89	180.61	40.3	0.58	16.0	3.57	-0.1	-433.33	-150.0	0.95	-89.96	0	-5.19	-336.99	-168.02	47.99	4.85	34.05	262.11	-7.84	-7.43	237.89	-6.14	-7.3	22.7	-20.38	-12.76	8.66	-13.66	-5.77	14.96	-6.15	-7.48	11.93	-8.58	-13.99	66.92	28.74	37.95	1590	0.0	0.19	318.18	-6.26	-4.28
24Q3 (17)	1318.13	3.57	19.72	674.66	3.58	16.51	404.83	8.88	18.21	28.96	-1.36	74.04	1.86	830.0	-24.7	0.3	20.0	76.47	0.71	-2.74	22.41	4.95	-44.94	-47.56	0.5	-23.08	-64.03	0.03	200.0	127.27	9.46	47400.0	5664.71	2.19	224.43	196.9	45.77	7.92	50.16	284.41	-2.59	35.48	253.46	-1.44	37.17	28.51	-12.06	17.62	10.03	-9.64	-13.16	15.94	-1.54	36.94	13.05	-3.26	34.67	51.98	44.23	60.68	1590	0.06	0.19	339.44	-1.49	30.26
24Q2 (16)	1272.71	-4.64	29.69	651.35	2.48	26.5	371.8	-1.43	16.57	29.36	27.76	55.76	0.2	-62.26	-39.39	0.25	13.64	47.06	0.73	-1.35	21.67	8.99	40.47	-21.28	0.65	182.61	209.52	0.01	-50.0	133.33	-0.02	96.77	0	-1.76	83.55	79.84	42.41	21.52	17.15	291.97	-18.15	58.94	257.16	-18.46	61.08	32.42	-19.25	37.9	11.10	-1.42	-13.28	16.19	-18.44	60.77	13.49	-23.44	74.06	36.04	81.56	74.02	1589	0.0	0.19	344.57	-15.32	52.28
24Q1 (15)	1334.58	3.01	39.52	635.58	-5.06	27.78	377.21	-0.42	19.59	22.98	-3.0	65.2	0.53	-15.87	70.97	0.22	10.0	37.5	0.74	-15.91	32.14	6.4	-35.35	-79.46	0.23	-58.93	-25.81	0.02	150.0	0.0	-0.62	0	0	-10.7	-240.24	-744.58	34.9	-2.51	-26.29	356.7	25.97	86.71	315.36	22.89	86.89	40.15	54.3	81.43	11.26	22.52	-2.85	19.85	22.76	86.56	17.62	27.04	131.23	19.85	-59.08	86.56	1589	0.13	0.19	406.89	22.41	73.47
23Q4 (14)	1295.62	17.68	19.75	669.46	15.61	19.69	378.81	10.61	10.84	23.69	42.37	77.32	0.63	-74.49	-21.25	0.2	17.65	-25.93	0.88	51.72	0.0	9.9	4.87	330.43	0.56	-59.71	1.82	-0.04	63.64	-100.0	0	100.0	-100.0	7.63	437.61	70.31	35.8	17.45	20.5	283.16	34.88	34.47	256.63	38.88	38.81	26.02	7.34	2.32	9.19	-20.43	-23.92	16.17	38.92	38.56	13.87	43.14	42.26	48.51	49.95	-34.96	1587	0.0	0.19	332.39	27.55	30.8
23Q3 (13)	1100.98	12.19	-22.55	579.05	12.46	-19.65	342.48	7.37	-7.54	16.64	-11.72	83.26	2.47	648.48	171.43	0.17	0.0	-37.04	0.58	-3.33	-9.38	9.44	-17.34	25.7	1.39	561.9	-6.08	-0.11	-266.67	-450.0	-0.17	0	-312.5	-2.26	74.11	70.76	30.48	-15.8	19.91	209.93	14.28	-41.02	184.78	15.74	-40.31	24.24	3.11	-46.26	11.55	-9.77	-8.84	11.64	15.59	-40.43	9.69	25.03	-45.71	32.35	56.2	-48.61	1587	0.06	0.19	260.59	15.16	-34.29
23Q2 (12)	981.35	2.6	-36.98	514.89	3.52	-34.8	318.96	1.12	-15.13	18.85	35.51	255.66	0.33	6.45	-59.26	0.17	6.25	21.43	0.6	7.14	7.14	11.42	-63.35	462.56	0.21	-32.26	-84.09	-0.03	-250.0	62.5	0	0	0	-8.73	-625.9	-151.59	36.2	-23.55	106.15	183.7	-3.84	-55.13	159.65	-5.39	-54.95	23.51	6.24	-55.85	12.80	10.44	-1.61	10.07	-5.36	-55.02	7.75	1.71	-63.37	20.71	94.64	-52.28	1586	0.0	0.19	226.28	-3.53	-49.28
23Q1 (11)	956.52	-11.59	-32.98	497.39	-11.07	-29.87	315.43	-7.7	-10.68	13.91	4.12	213.29	0.31	-61.25	-3.12	0.16	-40.74	-5.88	0.56	-36.36	21.74	31.16	1254.78	333.98	0.31	-43.64	-35.42	0.02	200.0	128.57	0	-100.0	100.0	1.66	-62.95	525.64	47.35	59.37	215.04	191.04	-9.27	-49.69	168.74	-8.73	-49.27	22.13	-12.98	-51.44	11.59	-4.06	-3.42	10.64	-8.83	-49.38	7.62	-21.85	-61.8	10.64	-85.74	-49.38	1586	0.13	0.19	234.56	-7.7	-43.11
22Q4 (10)	1081.94	-23.89	-15.9	559.33	-22.39	-13.72	341.75	-7.74	0.19	13.36	47.14	240.82	0.8	-12.09	263.64	0.27	0.0	80.0	0.88	37.5	8.64	2.3	-69.37	-92.72	0.55	-62.84	-19.12	-0.02	0.0	-100.0	6.83	8437.5	0	4.48	157.96	627.06	29.71	16.88	-30.55	210.57	-40.84	-38.07	184.88	-40.27	-38.48	25.43	-43.63	-33.98	12.08	-4.66	6.62	11.67	-40.28	-38.68	9.75	-45.38	-39.78	74.59	18.49	5.71	1584	0.0	0.32	254.13	-35.92	-31.29
22Q3 (9)	1421.61	-8.71	8.46	720.66	-8.74	3.16	370.41	-1.44	16.01	9.08	71.32	142.13	0.91	12.35	56.9	0.27	92.86	80.0	0.64	14.29	18.52	7.51	269.95	-51.86	1.48	12.12	-3.9	-0.02	75.0	0	0.08	0	0	-7.73	-122.77	-403.14	25.42	44.76	-12.44	355.96	-13.05	10.58	309.55	-12.65	9.43	45.11	-15.29	17.81	12.67	-2.61	6.56	19.54	-12.73	9.04	17.85	-15.64	11.98	62.95	45.05	22.07	1584	0.06	0.32	396.57	-11.11	13.32
22Q2 (8)	1557.3	9.12	23.94	789.66	11.33	16.79	375.83	6.42	28.69	5.3	19.37	15.97	0.81	153.12	189.29	0.14	-17.65	-6.67	0.56	21.74	-1.75	2.03	-71.73	-3.33	1.32	175.0	153.85	-0.08	-14.29	-300.0	0	100.0	-100.0	-3.47	-789.74	-329.8	17.56	16.83	-36.22	409.37	7.81	29.6	354.37	6.54	28.81	53.25	16.85	33.12	13.01	8.42	2.76	22.39	6.52	28.38	21.16	6.07	36.08	43.40	106.47	28.97	1583	0.0	0.38	446.13	8.21	30.7
22Q1 (7)	1427.11	10.93	32.1	709.27	9.41	19.18	353.16	3.54	24.69	4.44	13.27	4.23	0.32	45.45	33.33	0.17	13.33	13.33	0.46	-43.21	-13.21	7.18	-77.26	-15.93	0.48	-29.41	-82.67	-0.07	-600.0	-250.0	-0.05	0	-100.06	-0.39	54.12	-254.55	15.03	-64.87	-83.07	379.7	11.68	30.59	332.61	10.68	30.07	45.57	18.3	38.17	12.00	5.91	5.82	21.02	10.46	29.67	19.95	23.22	90.18	21.02	-70.21	29.67	1583	0.25	0.38	412.29	11.47	30.69
21Q4 (6)	1286.54	-1.85	33.45	648.24	-7.21	21.07	341.09	6.83	24.07	3.92	4.53	-8.41	0.22	-62.07	-33.33	0.15	0.0	0.0	0.81	50.0	26.56	31.58	102.44	285.59	0.68	-55.84	23.64	-0.01	0	66.67	0	0	-100.0	-0.85	-133.33	45.51	42.78	47.36	181.63	339.99	5.62	101.28	300.51	6.24	103.79	38.52	0.6	99.17	11.33	-4.71	-1.05	19.03	6.19	103.09	16.19	1.57	94.83	70.56	36.82	171.28	1579	0.0	0.38	369.88	5.69	89.61
21Q3 (5)	1310.74	4.31	34.75	698.58	3.32	28.78	319.29	9.33	12.43	3.75	-17.94	-13.99	0.58	107.14	-7.94	0.15	0.0	0.0	0.54	-5.26	22.73	15.6	642.86	618.89	1.54	196.15	926.67	0	100.0	100.0	0	-100.0	0	2.55	68.87	1314.29	29.03	5.45	261.07	321.9	1.91	108.59	282.87	2.82	113.47	38.29	-4.28	85.33	11.89	-6.08	-11.14	17.92	2.75	112.83	15.94	2.51	103.84	51.57	53.25	209.73	1579	0.13	0.38	349.96	2.53	91.95
21Q2 (4)	1256.53	16.31	0.0	676.15	13.61	0.0	292.04	3.11	0.0	4.57	7.28	0.0	0.28	16.67	0.0	0.15	0.0	0.0	0.57	7.55	0.0	2.1	-75.41	0.0	0.52	-81.23	0.0	-0.02	0.0	0.0	9.01	-89.36	0.0	1.51	1472.73	0.0	27.53	-68.99	0.0	315.87	8.64	0.0	275.11	7.58	0.0	40.0	21.29	0.0	12.66	11.64	0.0	17.44	7.59	0.0	15.55	48.24	0.0	33.65	107.59	0.0	1577	0.0	0.0	341.34	8.2	0.0
21Q1 (3)	1080.33	12.06	0.0	595.13	11.15	0.0	283.22	3.02	0.0	4.26	-0.47	0.0	0.24	-27.27	0.0	0.15	0.0	0.0	0.53	-17.19	0.0	8.54	4.27	0.0	2.77	403.64	0.0	-0.02	33.33	0.0	84.67	4091.58	0.0	-0.11	92.95	0.0	88.78	484.46	0.0	290.76	72.14	0.0	255.72	73.42	0.0	32.98	70.53	0.0	11.34	-0.96	0.0	16.21	73.0	0.0	10.49	26.23	0.0	16.21	-37.68	0.0	1577	0.25	0.0	315.47	61.72	0.0
20Q4 (2)	964.05	-0.89	0.0	535.42	-1.3	0.0	274.91	-3.2	0.0	4.28	-1.83	0.0	0.33	-47.62	0.0	0.15	0.0	0.0	0.64	45.45	0.0	8.19	277.42	0.0	0.55	266.67	0.0	-0.03	57.14	0.0	2.02	0	0.0	-1.56	-642.86	0.0	15.19	88.93	0.0	168.91	9.45	0.0	147.46	11.28	0.0	19.34	-6.39	0.0	11.45	-14.42	0.0	9.37	11.28	0.0	8.31	6.27	0.0	26.01	56.22	0.0	1573	0.0	0.0	195.07	6.99	0.0
20Q3 (1)	972.75	0.0	0.0	542.46	0.0	0.0	284.0	0.0	0.0	4.36	0.0	0.0	0.63	0.0	0.0	0.15	0.0	0.0	0.44	0.0	0.0	2.17	0.0	0.0	0.15	0.0	0.0	-0.07	0.0	0.0	0	0.0	0.0	-0.21	0.0	0.0	8.04	0.0	0.0	154.32	0.0	0.0	132.51	0.0	0.0	20.66	0.0	0.0	13.38	0.0	0.0	8.42	0.0	0.0	7.82	0.0	0.0	16.65	0.0	0.0	1573	0.0	0.0	182.32	0.0	0.0