達爾膚 6523 - 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－租賃負債 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)	11.37	22.65	3.23	20.07	3.24	13.68	0.33	200.0	0	0	0	0	0	0	0	0.02	-95.56	0.36	-29.41	5.26	24.06	4.25	25.0	1.01	20.24	19.22	-3.08	9.42	24.93	8.64	34.58	45	0.0	5.35	23.27
2022 (9)	9.27	-16.18	2.69	-34.71	2.85	-10.38	0.11	37.5	0.01	0.0	0.01	0	0	0	0	0.45	0	0.51	0	4.24	13.98	3.4	14.86	0.84	10.53	19.83	-2.65	7.54	14.76	6.42	-3.75	45	0.0	4.34	12.73
2021 (8)	11.06	44.58	4.12	64.8	3.18	14.39	0.08	-33.33	0.01	0.0	0	0	0	0	0	-0.06	0	-0.04	0	3.72	-53.09	2.96	-55.22	0.76	-42.42	20.37	22.42	6.57	-55.09	6.67	186.27	45	0.0	3.85	-52.35
2020 (7)	7.65	-24.56	2.5	-19.35	2.78	-40.6	0.12	-14.29	0.01	0.0	0	0	0	5.8	935.71	-0.23	0	5.56	0	7.93	247.81	6.61	244.27	1.32	266.67	16.64	4.33	14.63	243.43	2.33	-47.29	45	0.0	8.08	219.37
2019 (6)	10.14	5.3	3.1	-17.77	4.68	-9.13	0.14	16.67	0.01	0	0	0	-0.03	0.56	0	-0.12	0	-0.07	0	2.28	261.9	1.92	668.0	0.36	-5.26	15.95	-73.74	4.26	674.55	4.42	505.48	45	0.0	2.53	204.82
2018 (5)	9.63	2.77	3.77	8.65	5.15	15.21	0.12	0.0	0	0	0	0	-0.05	0	0	-0.04	0	-0.08	0	0.63	-57.43	0.25	-80.31	0.38	80.95	60.73	329.19	0.55	-80.22	0.73	-73.06	45	-2.17	0.83	-47.47
2017 (4)	9.37	-18.59	3.47	-2.25	4.47	8.23	0.12	50.0	0	0	0.03	0	0	0	0	-0.09	0	0.05	0	1.48	-60.53	1.27	-59.29	0.21	-66.67	14.15	-15.47	2.78	-60.57	2.71	-61.88	46	4.55	1.58	-58.53
2016 (3)	11.51	33.06	3.55	29.56	4.13	26.69	0.08	60.0	0	0	0	0	-0.02	0	0	-0.14	0	-0.08	0	3.75	37.36	3.12	36.84	0.63	40.0	16.74	1.58	7.05	-12.96	7.11	45.4	44	57.14	3.81	36.56
2015 (2)	8.65	30.47	2.74	26.85	3.26	64.65	0.05	66.67	0	0	0.01	-97.3	0	0	0	0.05	25.0	0.08	-81.82	2.73	-6.83	2.28	-4.6	0.45	-16.67	16.48	-10.34	8.10	-6.36	4.89	12.93	28	0.0	2.79	-6.06
2014 (1)	6.63	17.35	2.16	20.0	1.98	20.73	0.03	200.0	0	0	0.37	0	0	0	0	0.04	33.33	0.44	1366.67	2.93	30.22	2.39	26.46	0.54	35.0	18.38	3.14	8.65	-24.26	4.33	4.84	28	75.0	2.97	30.84

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													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)	3.28	10.07	17.56	0.85	-1.16	14.86	0.91	7.06	7.06	0.1	11.11	150.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.22	-229.41	-340.0	-0.13	-148.15	0	1.39	-9.15	16.81	1.13	-11.02	18.95	0.26	0.0	8.33	18.84	10.5	-6.18	2.50	-11.35	19.05	2.80	26.13	32.7	9.43	36.08	24.9	45	0.0	0.0	1.41	-9.03	16.53
23Q3 (19)	2.98	26.27	32.44	0.86	10.26	32.31	0.85	21.43	8.97	0.09	0.0	200.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.17	112.5	54.55	0.27	58.82	92.86	1.53	44.34	59.38	1.27	53.01	54.88	0.26	13.04	85.71	17.05	-22.0	13.21	2.82	53.26	55.8	2.22	51.02	47.02	6.93	68.61	27.39	45	0.0	0.0	1.55	42.2	56.57
23Q2 (18)	2.36	-14.18	42.17	0.78	5.41	47.17	0.7	-10.26	25.0	0.09	50.0	350.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.08	900.0	-46.67	0.17	325.0	21.43	1.06	-17.19	49.3	0.83	-18.63	56.6	0.23	-11.54	27.78	21.86	9.25	-15.24	1.84	-18.94	57.26	1.47	-32.57	68.97	4.11	81.06	13.22	45	0.0	0.0	1.09	-16.15	49.32
23Q1 (17)	2.75	-1.43	7.0	0.74	0.0	-3.9	0.78	-8.24	18.18	0.06	50.0	200.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.01	80.0	-104.35	0.04	0	-84.0	1.28	7.56	-7.25	1.02	7.37	-8.11	0.26	8.33	-7.14	20.01	-0.35	0.6	2.27	8.1	-7.72	2.18	3.32	14.14	2.27	-69.93	-7.72	45	0.0	0.0	1.3	7.44	-7.8
22Q4 (16)	2.79	24.0	-7.62	0.74	13.85	-33.33	0.85	8.97	-15.84	0.04	33.33	100.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.05	-145.45	-150.0	0	-100.0	100.0	1.19	23.96	33.71	0.95	15.85	14.46	0.24	71.43	300.0	20.08	33.33	194.86	2.10	16.02	14.13	2.11	39.74	11.64	7.55	38.79	14.74	45	0.0	0.0	1.21	22.22	31.52
22Q3 (15)	2.25	35.54	-32.02	0.65	22.64	-49.61	0.78	39.29	-2.5	0.03	50.0	50.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.11	-26.67	1200.0	0.14	0.0	566.67	0.96	35.21	-19.33	0.82	54.72	-21.15	0.14	-22.22	-6.67	15.06	-41.61	18.12	1.81	54.7	-21.65	1.51	73.56	-36.55	5.44	49.86	15.01	45	0.0	0.0	0.99	35.62	-18.85
22Q2 (14)	1.66	-35.41	-29.36	0.53	-31.17	-45.92	0.56	-15.15	-13.85	0.02	0.0	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.15	-34.78	200.0	0.14	-44.0	200.0	0.71	-48.55	22.41	0.53	-52.25	112.0	0.18	-35.71	-47.06	25.79	29.66	-55.57	1.17	-52.44	116.67	0.87	-54.45	0.0	3.63	47.56	50.0	45	0.0	0.0	0.73	-48.23	17.74
22Q1 (13)	2.57	-14.9	7.98	0.77	-30.63	4.05	0.66	-34.65	-9.59	0.02	0.0	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.23	1250.0	91.67	0.25	1350.0	78.57	1.38	55.06	31.43	1.11	33.73	30.59	0.28	366.67	33.33	19.89	192.07	1.69	2.46	33.7	30.85	1.91	1.06	20.89	2.46	-62.61	30.85	45	0.0	0.0	1.41	53.26	29.36
21Q4 (12)	3.02	-8.76	43.81	1.11	-13.95	63.24	1.01	26.25	18.82	0.02	0.0	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-100.0	-0.02	-100.0	86.67	-0.02	33.33	-100.35	0.89	-25.21	-85.76	0.83	-20.19	-84.28	0.06	-60.0	-93.81	6.81	-46.59	-56.09	1.84	-20.35	-84.3	1.89	-20.59	330.49	6.58	39.11	-55.18	45	0.0	0.0	0.92	-24.59	-85.37
21Q3 (11)	3.31	40.85	43.29	1.29	31.63	79.17	0.8	23.08	19.4	0.02	0.0	-33.33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.01	93.33	66.67	-0.03	78.57	25.0	1.19	105.17	36.78	1.04	316.0	50.72	0.15	-55.88	-16.67	12.75	-78.03	-38.64	2.31	327.78	50.98	2.38	173.56	46.91	4.73	95.45	59.8	45	0.0	0.0	1.22	96.77	35.56
21Q2 (10)	2.35	-1.26	66.67	0.98	32.43	81.48	0.65	-10.96	8.33	0.02	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.15	-225.0	0	-0.14	-200.0	-180.0	0.58	-44.76	222.22	0.25	-70.59	78.57	0.34	61.9	750.0	58.04	196.73	136.22	0.54	-71.28	80.0	0.87	-44.94	107.14	2.42	28.72	69.23	45	0.0	-2.17	0.62	-43.12	181.82
21Q1 (9)	2.38	13.33	30.05	0.74	8.82	34.55	0.73	-14.12	12.31	0.02	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-100.0	0	0.12	180.0	0	0.14	-97.52	0	1.05	-83.2	66.67	0.85	-83.9	66.67	0.21	-78.35	61.54	19.56	26.11	-1.41	1.88	-83.96	66.37	1.58	292.68	39.82	1.88	-87.19	66.37	45	0.0	0.0	1.09	-82.67	62.69
20Q4 (8)	2.1	-9.09	-11.02	0.68	-5.56	44.68	0.85	26.87	-18.27	0.02	-33.33	-50.0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.8	0	935.71	-0.15	-400.0	-200.0	5.65	14225.0	8171.43	6.25	618.39	701.28	5.28	665.22	551.85	0.97	438.89	3333.33	15.51	-25.36	0	11.72	666.01	551.11	-0.82	-150.62	-141.84	14.68	395.95	244.6	45	0.0	0.0	6.29	598.89	667.07
20Q3 (7)	2.31	63.83	-12.83	0.72	33.33	-20.0	0.67	11.67	-44.63	0.03	0	-25.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.03	0	72.73	-0.04	20.0	42.86	0.87	383.33	81.25	0.69	392.86	109.09	0.18	350.0	28.57	20.78	-15.43	-29.7	1.53	410.0	106.76	1.62	285.71	82.02	2.96	106.99	20.33	45	-2.17	0.0	0.9	309.09	73.08
20Q2 (6)	1.41	-22.95	-44.49	0.54	-1.82	-41.94	0.6	-7.69	-53.49	0	0	-100.0	0	0	0	0	0	0	0	0	0	0	0	0	100.0	0	0	0	0	0	100.0	-0.05	0	-66.67	0.18	-71.43	-37.93	0.14	-72.55	-36.36	0.04	-69.23	-42.86	24.57	23.84	4.33	0.30	-73.45	-38.78	0.42	-62.83	-25.0	1.43	26.55	-16.37	46	2.22	2.22	0.22	-67.16	-35.29
20Q1 (5)	1.83	-22.46	-29.07	0.55	17.02	-31.25	0.65	-37.5	-42.98	0	-100.0	-100.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-100.0	0	0	100.0	-100.0	0	100.0	-100.0	0.63	-19.23	-14.86	0.51	-37.04	-7.27	0.13	533.33	-31.58	19.84	0	-21.77	1.13	-37.22	-7.38	1.13	-42.35	13.0	1.13	-73.47	-7.38	45	0.0	0.0	0.67	-18.29	-20.24
19Q4 (4)	2.36	-10.94	0.0	0.47	-47.78	0.0	1.04	-14.05	0.0	0.04	0.0	0.0	0	0.0	0	0.0	0	0.0	0	0.0	0	0.0	0	0	0.0	0.56	0	0.0	-0.05	54.55	0.0	-0.07	0.0	0.0	0.78	62.5	0.0	0.81	145.45	0.0	-0.03	-121.43	0.0	0.00	-100.0	0.0	1.80	143.24	0.0	1.96	120.22	0.0	4.26	73.17	0.0	45	0.0	0.0	0.82	57.69	0.0
19Q3 (3)	2.65	4.33	0.0	0.9	-3.23	0.0	1.21	-6.2	0.0	0.04	33.33	0.0	0	0.0	0	0.0	0	0.0	0	0.0	0	0.0	0	100.0	0.0	0	0	0.0	-0.11	-266.67	0.0	-0.07	-133.33	0.0	0.48	65.52	0.0	0.33	50.0	0.0	0.14	100.0	0.0	29.56	25.52	0.0	0.74	51.02	0.0	0.89	58.93	0.0	2.46	43.86	0.0	45	0.0	0.0	0.52	52.94	0.0
19Q2 (2)	2.54	-1.55	0.0	0.93	16.25	0.0	1.29	13.16	0.0	0.03	0.0	0.0	0	0.0	0	0.0	0	0.0	0	0.0	0	0.0	-0.03	0	0.0	0	0	0.0	-0.03	-150.0	0.0	-0.03	-130.0	0.0	0.29	-60.81	0.0	0.22	-60.0	0.0	0.07	-63.16	0.0	23.55	-7.14	0.0	0.49	-59.84	0.0	0.56	-44.0	0.0	1.71	40.16	0.0	45	0.0	0.0	0.34	-59.52	0.0
19Q1 (1)	2.58	0.0	0.0	0.8	0.0	0.0	1.14	0.0	0.0	0.03	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.06	0.0	0.0	0.1	0.0	0.0	0.74	0.0	0.0	0.55	0.0	0.0	0.19	0.0	0.0	25.36	0.0	0.0	1.22	0.0	0.0	1.00	0.0	0.0	1.22	0.0	0.0	45	0.0	0.0	0.84	0.0	0.0