信邦 3023 - 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		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)	327.62	7.15	243.57	6.63	50.09	13.71	0.55	120.0	0.95	25.0	0.06	-33.33	0.45	-2.17	2.72	100.0	-0.03	0	0	0	1.41	-45.98	5.21	0.97	39.18	1.98	32.84	13.99	8.26	0.85	21.09	-1.13	13.58	14.31	11.51	16.85	240	1.69	45.78	2.81
2022 (9)	305.75	19.76	228.43	19.46	44.05	21.65	0.25	92.31	0.76	8.57	0.09	0.0	0.46	170.59	1.36	-32.0	0.01	-90.0	0.15	-31.82	2.61	0	5.16	114.11	38.42	26.84	28.81	23.54	8.19	51.39	21.33	19.43	11.88	21.22	9.85	13.09	236	1.29	44.53	23.97
2021 (8)	255.31	17.13	191.22	17.95	36.21	23.29	0.13	0.0	0.7	62.79	0.09	50.0	0.17	-19.05	2.0	31.58	0.1	0	0.22	0	-1.12	0	2.41	205.06	30.29	11.03	23.32	10.31	5.41	-0.55	17.86	-10.52	9.80	8.05	8.71	2.71	233	0.0	35.92	14.5
2020 (7)	217.98	21.87	162.12	21.92	29.37	8.9	0.13	0.0	0.43	0.0	0.06	0.0	0.21	-27.59	1.52	-1.3	-0.06	0	0	0	-1.62	0	0.79	-71.38	27.28	25.77	21.14	22.98	5.44	10.79	19.96	-11.88	9.07	22.9	8.48	41.1	233	1.3	31.37	22.92
2019 (6)	178.86	14.32	132.97	13.41	26.97	17.88	0.13	18.18	0.43	0.0	0.06	0	0.29	61.11	1.54	58.76	0.28	0	0.05	0	0.36	-68.14	2.76	-4.17	21.69	12.97	17.19	21.66	4.91	-10.56	22.65	-20.72	7.38	20.98	6.01	28.14	230	1.77	25.52	17.66
2018 (5)	156.45	19.78	117.25	19.88	22.88	21.25	0.11	-8.33	0.43	43.33	0	0	0.18	5.88	0.97	-51.01	-0.05	0	0	0	1.13	0	2.88	27.43	19.2	18.52	14.13	15.25	5.49	38.99	28.57	16.99	6.10	13.81	4.69	12.47	226	0.44	21.69	18.2
2017 (4)	130.61	1.04	97.81	0.66	18.87	5.36	0.12	0.0	0.3	7.14	0	0	0.17	0.0	1.98	45.59	-0.06	0	-0.04	0	-1.37	0	2.26	26.26	16.2	1.44	12.26	5.96	3.95	-9.2	24.42	-10.42	5.36	4.08	4.17	2.21	225	0.0	18.35	1.61
2016 (3)	129.26	6.73	97.17	3.49	17.91	8.22	0.12	-53.85	0.28	-26.32	0	0	0.17	-15.0	1.36	-1.45	-0.09	0	-0.07	0	-0.41	0	1.79	-40.92	15.97	16.57	11.57	19.28	4.35	4.57	27.26	-10.21	5.15	14.19	4.08	46.76	225	5.14	18.06	13.58
2015 (2)	121.11	4.02	93.89	3.04	16.55	4.75	0.26	73.33	0.38	-7.32	0	0	0.2	122.22	1.38	60.47	-0.04	0	0.02	-84.62	1.31	385.19	3.03	225.81	13.7	31.23	9.7	22.17	4.16	54.65	30.36	17.95	4.51	19.0	2.78	-4.79	214	2.88	15.9	21.19
2014 (1)	116.43	10.31	91.12	9.96	15.8	2.93	0.15	114.29	0.41	0	0	0	0.09	50.0	0.86	-31.75	-0.23	0	0.13	0	0.27	-53.45	0.93	-30.6	10.44	20.42	7.94	19.76	2.69	3.86	25.74	-13.71	3.79	18.81	2.92	32.73	208	0.0	13.12	15.09

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					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)	73.64	-10.3	-8.0	55.2	-9.52	-8.53	11.08	-0.81	-6.1	0.21	133.33	50.0	0.18	-18.18	-28.0	0.01	-50.0	-66.67	0	0	0.08	166.67	166.67	0.04	-94.03	-81.82	-0.01	0.0	0	0	0	0	-0.91	-327.5	-18.18	-0.59	-138.82	-51.28	6.77	-40.77	-9.73	6.0	-31.66	0.5	0.92	-65.93	-28.68	13.66	-42.17	-20.54	2.51	-31.42	-0.79	2.75	-8.94	3.77	13.71	22.3	12.19	240	0.0	1.69	8.4	-35.63	-8.7
23Q3 (19)	82.1	-5.88	0.96	61.01	-5.88	0.43	11.17	-34.33	-3.87	0.09	-52.63	80.0	0.22	-21.43	15.79	0.02	0.0	0.0	0	0	0.03	-91.18	-88.89	0.67	-34.31	458.33	-0.01	0.0	-150.0	0	0	0	0.4	-78.72	-76.19	1.52	-56.07	-33.91	11.43	29.01	1.6	8.78	-3.73	3.91	2.7	44.39	14.89	23.62	12.21	12.91	3.66	-3.94	2.23	3.02	27.97	17.97	11.21	48.08	15.45	240	0.42	1.69	13.05	23.81	2.03
23Q2 (18)	87.23	3.04	16.66	64.82	3.65	16.54	17.01	57.06	63.72	0.19	171.43	533.33	0.28	3.7	75.0	0.02	0.0	0.0	0	0	0.34	0	112.5	1.02	3.03	41.67	-0.01	0.0	0.0	0	0	0	1.88	6166.67	74.07	3.46	316.87	90.11	8.86	-26.9	-16.18	9.12	2.13	20.32	1.87	-32.49	-24.6	21.05	-8.0	-10.39	3.81	1.6	18.32	2.36	-30.18	-1.67	7.57	101.87	23.49	239	0.0	1.7	10.54	-23.57	-12.31
23Q1 (17)	84.66	5.77	21.6	62.54	3.63	20.94	10.83	-8.22	5.76	0.07	-50.0	133.33	0.27	8.0	68.75	0.02	-33.33	0.0	0	0	0	-100.0	0	0.99	350.0	230.0	-0.01	0	0.0	0	0	-100.0	0.03	103.9	-95.16	0.83	312.82	-41.96	12.12	61.6	33.19	8.93	49.58	31.32	2.77	114.73	33.82	22.88	33.1	0.7	3.75	48.22	29.31	3.38	27.55	50.89	3.75	-69.31	29.31	239	1.27	2.14	13.79	49.89	31.08
22Q4 (16)	80.04	-1.57	23.71	60.35	-0.66	21.36	11.8	1.55	15.46	0.14	180.0	180.0	0.25	31.58	25.0	0.03	50.0	0.0	0	0	0.03	-88.89	0	0.22	83.33	-60.71	0	-100.0	100.0	0	0	-100.0	-0.77	-145.83	-97.44	-0.39	-116.96	-151.32	7.5	-33.33	36.12	5.97	-29.35	33.56	1.29	-45.11	118.64	17.19	-17.83	60.5	2.53	-29.33	31.77	2.65	3.52	70.97	12.22	25.85	22.2	236	0.0	1.29	9.2	-28.07	26.37
22Q3 (15)	81.32	8.76	21.75	60.75	9.22	22.09	11.62	11.84	25.62	0.05	66.67	150.0	0.19	18.75	18.75	0.02	0.0	0.0	0	0	0.27	68.75	1250.0	0.12	-83.33	-40.0	0.02	300.0	300.0	0	0	-100.0	1.68	55.56	4100.0	2.3	26.37	360.0	11.25	6.43	35.87	8.45	11.48	27.84	2.35	-5.24	76.69	20.92	-10.94	30.59	3.58	11.18	26.5	2.56	6.67	0.39	9.71	58.4	20.02	236	0.43	1.29	12.79	6.41	33.37
22Q2 (14)	74.77	7.4	17.01	55.62	7.56	17.29	10.39	1.46	18.88	0.03	0.0	50.0	0.16	0.0	-15.79	0.02	0.0	0.0	0	0	0.16	0	14.29	0.72	140.0	-16.28	-0.01	0.0	-107.14	0	-100.0	0	1.08	74.19	370.0	1.82	27.27	149.32	10.57	16.15	24.79	7.58	11.47	19.0	2.48	19.81	52.15	23.49	3.39	21.84	3.22	11.03	17.95	2.40	7.14	2.13	6.13	111.38	16.76	235	0.43	0.86	12.02	14.26	22.9
22Q1 (13)	69.62	7.6	16.19	51.71	3.98	16.73	10.24	0.2	28.0	0.03	-40.0	-25.0	0.16	-20.0	0.0	0.02	-33.33	0.0	0	0	0	0	0	0.3	-46.43	-23.08	-0.01	50.0	0.0	0.15	-21.05	0	0.62	258.97	267.57	1.43	88.16	248.78	9.1	65.15	13.33	6.8	52.13	16.04	2.07	250.85	11.29	22.72	112.14	-1.86	2.90	51.04	15.08	2.24	44.52	-1.32	2.90	-71.0	15.08	234	0.43	0.43	10.52	44.51	13.48
21Q4 (12)	64.7	-3.13	5.58	49.73	-0.06	7.92	10.22	10.49	12.68	0.05	150.0	25.0	0.2	25.0	25.0	0.03	50.0	200.0	0	0	0	-100.0	0	0.56	180.0	2900.0	-0.02	-100.0	0.0	0.19	375.0	0	-0.39	-1075.0	44.29	0.76	52.0	231.03	5.51	-33.45	-0.9	4.47	-32.38	-2.4	0.59	-55.64	-18.06	10.71	-33.15	-16.78	1.92	-32.16	-2.54	1.55	-39.22	-27.91	10.00	23.61	10.13	233	0.0	0.0	7.28	-24.09	6.12
21Q3 (11)	66.79	4.52	13.24	49.76	4.93	13.74	9.25	5.84	29.01	0.02	0.0	0.0	0.16	-15.79	45.45	0.02	0.0	100.0	0	0	0.02	-85.71	100.0	0.2	-76.74	-69.23	-0.01	-107.14	0.0	0.04	0	0	0.04	110.0	105.88	0.5	-31.51	1766.67	8.28	-2.24	2.99	6.61	3.77	6.44	1.33	-18.4	-13.64	16.02	-16.91	-16.48	2.83	3.66	5.99	2.55	8.51	-1.92	8.09	54.1	13.78	233	0.0	0.0	9.59	-1.94	6.32
21Q2 (10)	63.9	6.64	20.84	47.42	7.04	21.62	8.74	9.25	22.07	0.02	-50.0	-33.33	0.19	18.75	137.5	0.02	0.0	0.0	0	0	0.14	0	-30.0	0.86	120.51	53.57	0.14	1500.0	1500.0	0	0	0	-0.4	-8.11	-122.22	0.73	78.05	-39.17	8.47	5.48	6.81	6.37	8.7	8.52	1.63	-12.37	-8.94	19.28	-16.72	-14.35	2.73	8.33	8.33	2.35	3.52	20.51	5.25	108.33	17.98	233	0.0	0.0	9.78	5.5	10.63
21Q1 (9)	59.92	-2.22	33.66	44.3	-3.86	33.03	8.0	-11.8	34.0	0.04	0.0	33.33	0.16	0.0	77.78	0.02	100.0	100.0	0	0	0	0	0	0.39	2050.0	18.18	-0.01	50.0	0.0	0	0	0	-0.37	47.14	-516.67	0.41	170.69	115.79	8.03	44.42	39.65	5.86	27.95	30.8	1.86	158.33	32.86	23.15	79.88	-5.01	2.52	27.92	30.57	2.27	5.58	26.82	2.52	-72.25	30.57	233	0.0	0.0	9.27	35.13	39.19
20Q4 (8)	61.28	3.9	52.7	46.08	5.33	54.58	9.07	26.5	24.25	0.04	100.0	0	0.16	45.45	0	0.01	0.0	0	0	0	0	-100.0	0	-0.02	-103.08	0	-0.02	-100.0	0	0	0	0	-0.7	-2.94	0	-0.58	-1833.33	-1350.0	5.56	-30.85	85.95	4.58	-26.25	55.78	0.72	-53.25	166.67	12.87	-32.9	41.74	1.97	-26.22	53.91	2.15	-17.31	73.39	9.08	27.71	21.55	233	0.0	1.3	6.86	-23.95	68.55
20Q3 (7)	58.98	11.54	17.19	43.75	12.21	16.7	7.17	0.14	0.7	0.02	-33.33	-33.33	0.11	37.5	0	0.01	-50.0	0	0	0	0.01	-95.0	0.0	0.65	16.07	-30.11	-0.01	0.0	66.67	0	0	0	-0.68	-277.78	-326.67	-0.03	-102.5	-102.1	8.04	1.39	12.45	6.21	5.79	12.7	1.54	-13.97	-7.78	19.18	-14.79	-18.0	2.67	5.95	12.18	2.60	33.33	52.94	7.11	59.78	14.31	233	0.0	0.87	9.02	2.04	11.08
20Q2 (6)	52.88	17.96	9.46	38.99	17.09	8.64	7.16	19.93	8.65	0.03	0.0	-25.0	0.08	-11.11	0	0.02	100.0	0	0	0	0.2	0	0.0	0.56	69.7	43.59	-0.01	0.0	50.0	0	0	-100.0	-0.18	-200.0	-152.94	1.2	531.58	30.43	7.93	37.91	17.66	5.87	31.03	15.1	1.79	27.86	7.83	22.51	-7.63	-8.68	2.52	30.57	13.51	1.95	8.94	12.07	4.45	130.57	16.19	233	0.0	1.75	8.84	32.73	15.56
20Q1 (5)	44.83	11.71	11.82	33.3	11.71	11.82	5.97	-18.22	0.17	0.03	0	50.0	0.09	0	0	0.01	0	0	0	0	0	0	0	0.33	0	-25.0	-0.01	0	0	0	0	0	-0.06	0	-100.0	0.19	575.0	-58.7	5.75	92.31	19.54	4.48	52.38	22.74	1.4	418.52	6.87	24.37	168.39	-10.37	1.93	50.78	20.62	1.79	44.35	34.59	1.93	-74.16	20.62	233	1.3	2.19	6.66	63.64	17.25
19Q4 (4)	40.13	-20.27	0.0	29.81	-20.49	0.0	7.3	2.53	0.0	0	-100.0	0.0	0	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	0	0.0	0	-100.0	0.0	-0.04	-102.8	0.0	2.99	-58.18	0.0	2.94	-46.64	0.0	0.27	-83.83	0.0	9.08	-61.18	0.0	1.28	-46.22	0.0	1.24	-27.06	0.0	7.47	20.1	0.0	230	-0.43	0.0	4.07	-49.88	0.0
19Q3 (3)	50.33	4.18	0.0	37.49	4.46	0.0	7.12	8.04	0.0	0.03	-25.0	0.0	0	0	0.0	0	0	0.0	0	0.0	0.01	-95.0	0.0	0.93	138.46	0.0	-0.03	-50.0	0.0	0	-100.0	0.0	0.3	-11.76	0.0	1.43	55.43	0.0	7.15	6.08	0.0	5.51	8.04	0.0	1.67	0.6	0.0	23.39	-5.11	0.0	2.38	7.21	0.0	1.70	-2.3	0.0	6.22	62.4	0.0	231	0.87	0.0	8.12	6.14	0.0
19Q2 (2)	48.31	20.5	0.0	35.89	20.52	0.0	6.59	10.57	0.0	0.04	100.0	0.0	0	0	0.0	0	0	0.0	0	0.0	0.2	0	0.0	0.39	-11.36	0.0	-0.02	0	0.0	0.05	0	0.0	0.34	1233.33	0.0	0.92	100.0	0.0	6.74	40.12	0.0	5.1	39.73	0.0	1.66	26.72	0.0	24.65	-9.34	0.0	2.22	38.75	0.0	1.74	30.83	0.0	3.83	139.37	0.0	229	0.44	0.0	7.65	34.68	0.0
19Q1 (1)	40.09	0.0	0.0	29.78	0.0	0.0	5.96	0.0	0.0	0.02	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.0	0.0	0	0.0	0.0	0.44	0.0	0.0	0	0.0	0.0	0	0.0	0.0	-0.03	0.0	0.0	0.46	0.0	0.0	4.81	0.0	0.0	3.65	0.0	0.0	1.31	0.0	0.0	27.19	0.0	0.0	1.60	0.0	0.0	1.33	0.0	0.0	1.60	0.0	0.0	228	0.0	0.0	5.68	0.0	0.0