遠東新 1402 - 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	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)	2572.04	-2.55	2101.43	-1.77	329.17	-9.21	7.4	67.42	48.13	39.1	1.43	31.19	0	0	13.02	-17.59	-3.25	1.46	-89.38	37.86	35.21	187.58	9.38	82.29	0.77	34.39	-9.57	18.33	-17.32	1.64	0.61	0.89	-16.82	5003	0.04	512.87	6.37
2022 (9)	2639.45	10.53	2139.24	11.23	362.55	3.61	4.42	66.17	34.6	30.81	1.09	-0.91	0	0	15.8	30.26	-5.31	13.75	0	28.0	-54.22	171.5	-3.8	81.66	-15.68	38.03	27.49	22.17	32.52	1.63	-15.98	1.07	50.7	5001	0.28	482.15	0.3
2021 (8)	2388.06	15.49	1923.21	15.6	349.93	15.13	2.66	-11.04	26.45	-9.76	1.1	-7.56	0.87	-40.41	12.13	-30.88	10.04	-2.08	0	61.16	-0.08	178.27	10.57	96.85	20.12	29.83	-5.09	16.73	-14.16	1.94	20.5	0.71	82.05	4987	0.04	480.7	7.26
2020 (7)	2067.69	-17.34	1663.74	-19.0	303.94	-1.91	2.99	-15.77	29.31	-10.06	1.19	5.31	1.46	108.57	17.55	50.39	-9.16	0.15	-88.28	61.21	14.05	161.23	-15.72	80.63	-24.88	31.43	16.62	19.49	38.33	1.61	-24.77	0.39	-63.55	4985	-0.26	448.15	-7.43
2019 (6)	2501.47	9.4	2053.97	11.47	309.87	4.63	3.55	17.55	32.59	5.81	1.13	0	0.7	0	11.67	-18.28	-8.17	1.28	-77.39	53.67	-14.42	191.3	-9.14	107.33	-10.77	26.95	1.16	14.09	11.38	2.14	-10.83	1.07	-6.96	4998	0.0	484.12	7.95
2018 (5)	2286.62	4.96	1842.62	9.58	296.17	-13.56	3.02	-37.86	30.8	1.99	0	0	0	0	14.28	3.7	15.55	5.66	0	62.71	330.11	210.55	24.64	120.28	49.12	26.64	-1.0	12.65	-20.59	2.40	49.07	1.15	-12.88	4998	-0.02	448.48	12.09
2017 (4)	2178.47	0.92	1681.49	2.1	342.64	-6.47	4.86	10.2	30.2	7.82	0	0	0	0	13.77	24.95	-7.54	-1.85	0	14.58	2.46	168.92	5.84	80.66	27.87	26.91	-17.38	15.93	-21.95	1.61	27.78	1.32	34.69	4999	-0.02	400.11	5.89
2016 (3)	2158.56	-0.96	1646.85	-1.66	366.35	1.85	4.41	-8.88	28.01	4.05	0	0	2.03	-11.74	11.02	34.55	-4.43	-7.92	0	14.23	-72.57	159.6	-18.99	63.08	-21.49	32.57	-35.04	20.41	-19.8	1.26	-21.25	0.98	71.93	5000	-0.06	377.85	-6.51
2015 (2)	2179.48	-7.46	1674.65	-10.82	359.7	-0.19	4.84	0.41	26.92	25.33	0	0	2.3	-66.57	8.19	39.05	-0.19	-9.17	0	51.87	-46.66	197.01	-8.02	80.35	-25.97	50.14	13.7	25.45	23.6	1.60	-27.6	0.57	147.83	5003	1.98	404.16	0.38
2014 (1)	2355.07	-1.4	1877.75	-2.32	360.4	8.65	4.82	7.35	21.48	38.76	0	0	6.88	0	5.89	-50.3	-8.86	6.32	103.22	97.25	-6.9	214.18	-10.3	108.53	-17.88	44.1	50.26	20.59	67.53	2.21	-19.34	0.23	-58.18	4906	2.04	402.61	-3.76

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					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)	669.63	2.41	4.52	548.7	2.98	1.94	82.52	1.05	-1.46	1.85	32.14	-11.9	11.09	-6.81	-7.12	0.39	11.43	30.0	0	0	0	0	0	4.61	111.47	-9.96	-0.34	43.33	58.54	0	0	-4.2	-231.66	-111.06	7.7	75.8	2126.32	48.41	5.15	140.49	25.14	26.91	8009.68	5.77	-28.32	-31.39	11.92	-31.81	-71.48	0.50	25.0	4900.0	0.35	12.9	3400.0	1.64	43.86	0.61	5003	0.04	0.04	128.66	0.8	27.27
23Q3 (19)	653.85	3.27	-2.69	532.8	3.1	-4.08	81.66	1.35	-10.15	1.4	-34.27	47.37	11.9	-4.42	36.16	0.35	0.0	29.63	0	0	0	0	0	2.18	-33.54	-15.18	-0.6	30.23	77.7	0	0	3.19	-7.54	-70.41	4.38	-73.1	-72.73	46.04	-14.71	5.99	19.81	-12.85	-13.83	8.05	-31.2	0.12	17.48	-19.37	-5.62	0.40	-11.11	-13.04	0.31	138.46	121.43	1.14	52.0	-29.63	5001	0.0	0.0	127.64	-6.07	5.33
23Q2 (18)	633.16	2.89	-8.63	516.76	2.7	-5.38	80.57	-4.56	-15.18	2.13	5.45	159.76	12.45	-1.89	64.46	0.35	0.0	34.62	0	0	0	0	0	3.28	11.56	51.85	-0.86	40.69	42.28	0	0	3.45	452.04	-4.43	16.28	71.55	217.35	53.98	37.88	-7.11	22.73	55.58	-26.3	11.7	31.91	-5.72	21.68	-4.28	1.55	0.45	55.17	-27.42	0.13	30.0	-74.51	0.75	158.62	-35.9	5001	0.0	0.0	135.89	12.6	0.88
23Q1 (17)	615.39	-3.95	-2.91	503.16	-6.52	0.75	84.42	0.81	-9.16	2.02	-3.81	274.07	12.69	6.28	99.84	0.35	16.67	34.62	0	0	0	0	0	2.94	-42.58	-50.59	-1.45	-76.83	-353.12	0	0	-0.98	50.75	-172.59	9.49	2597.37	31.99	39.15	94.49	-21.42	14.61	4612.9	-46.91	8.87	5.47	-3.17	22.65	-45.81	23.16	0.29	2800.0	-47.27	0.10	900.0	-75.61	0.29	-82.21	-47.27	5001	0.0	0.0	120.68	19.38	-3.59
22Q4 (16)	640.69	-4.65	-2.36	538.24	-3.1	0.26	83.74	-7.86	-16.6	2.1	121.05	213.43	11.94	36.61	79.82	0.3	11.11	20.0	0	0	0	0	-100.0	5.12	99.22	6.22	-0.82	69.52	49.07	0	0	-1.99	-118.46	-226.23	-0.38	-102.37	-105.33	20.13	-53.66	-25.88	0.31	-98.65	-97.41	8.41	4.6	85.24	41.80	125.7	150.15	0.01	-97.83	-95.83	0.01	-92.86	-90.0	1.63	0.62	-15.98	5001	0.0	0.28	101.09	-16.58	-2.97
22Q3 (15)	671.95	-3.03	14.97	555.46	1.71	16.62	90.88	-4.33	8.24	0.95	15.85	39.71	8.74	15.46	32.42	0.27	3.85	0.0	0	0	0	0	0	2.57	18.98	-15.46	-2.69	-80.54	-120.23	0	0	10.78	198.61	2466.67	16.06	213.06	-30.75	43.44	-25.25	-10.43	22.99	-25.45	1.82	8.04	-35.21	8.06	18.52	-13.26	20.81	0.46	-25.81	2.22	0.14	-72.55	1500.0	1.62	38.46	-4.71	5001	0.0	0.38	121.18	-10.04	-1.51
22Q2 (14)	692.96	9.33	18.47	546.14	9.36	17.04	94.99	2.22	22.43	0.82	51.85	18.84	7.57	19.21	12.15	0.26	0.0	-7.14	0	0	0	0	0	2.16	-63.7	-9.24	-1.49	-365.62	-81.71	0	0	3.61	167.41	405.93	5.13	-28.65	-61.8	58.11	16.64	7.29	30.84	12.06	-12.31	12.41	35.48	44.47	21.35	16.1	34.62	0.62	12.73	-12.68	0.51	24.39	18.6	1.17	112.73	-6.4	5001	0.0	0.38	134.7	7.61	2.92
22Q1 (13)	633.84	-3.41	12.69	499.4	-6.98	12.62	92.93	-7.45	5.63	0.54	-19.4	-12.9	6.35	-4.37	-1.7	0.26	4.0	-13.33	0	0	0	-100.0	0	5.95	23.44	213.16	-0.32	80.12	61.9	0	0	1.35	321.31	292.86	7.19	0.84	-58.7	49.82	83.43	2.81	27.52	130.1	1.4	9.16	101.76	-1.19	18.39	10.05	-3.82	0.55	129.17	1.85	0.41	310.0	115.79	0.55	-71.65	1.85	5001	0.28	0.38	125.17	20.15	2.1
21Q4 (12)	656.19	12.27	17.1	536.85	12.72	18.84	100.41	19.59	21.05	0.67	-1.47	-8.22	6.64	0.61	-4.46	0.25	-7.41	31.58	0	0	0.87	0	4250.0	4.82	58.55	-36.58	-1.61	-112.11	66.6	0	0	-0.61	-245.24	-916.67	7.13	-69.25	-5.69	27.16	-44.0	-18.29	11.96	-47.03	-14.69	4.54	-38.98	-48.23	16.71	9.0	-36.63	0.24	-46.67	-14.29	0.10	1100.0	-23.08	1.94	14.12	19.75	4987	0.1	0.04	104.18	-15.33	-3.82
21Q3 (11)	584.46	-0.08	17.94	476.28	2.07	21.7	83.96	8.21	17.08	0.68	-1.45	-2.86	6.6	-2.22	-5.31	0.27	-3.57	-15.62	0	0	0	0	-100.0	3.04	27.73	58.33	13.3	1721.95	1664.71	0	0	0.42	135.59	268.0	23.19	72.67	50.39	48.5	-10.45	1.32	22.58	-35.8	-24.02	7.44	-13.39	29.17	15.33	-3.34	27.43	0.45	-36.62	-25.0	-0.01	-102.33	-103.45	1.70	36.0	26.87	4982	0.0	0.0	123.04	-5.99	2.72
21Q2 (10)	584.94	3.99	19.51	466.63	5.23	18.65	77.59	-11.81	8.4	0.69	11.29	0	6.75	4.49	-12.68	0.28	-6.67	-15.15	0	0	0	0	0	2.38	25.26	0	-0.82	2.38	0	0	0	-1.18	-68.57	0	13.43	-22.86	-19.34	54.16	11.76	31.39	35.17	29.59	60.89	8.59	-7.34	25.77	15.86	-17.05	-4.28	0.71	31.48	61.36	0.43	126.32	330.0	1.25	131.48	68.92	4982	0.0	0.3	130.88	6.75	18.15
21Q1 (9)	562.48	0.38	7.68	443.45	-1.83	3.77	87.98	6.06	13.23	0.62	-15.07	0	6.46	-7.05	-15.67	0.3	57.89	-14.29	0	0	0	-100.0	0	1.9	-75.0	0	-0.84	82.57	0	0	0	-0.7	-1066.67	0	17.41	130.29	-19.36	48.46	45.79	24.54	27.14	93.58	80.57	9.27	5.7	-8.04	19.12	-27.49	-26.15	0.54	92.86	80.0	0.19	46.15	246.15	0.54	-66.67	80.0	4982	-0.06	-0.56	122.6	13.18	12.17
20Q4 (8)	560.35	13.08	-6.29	451.73	15.42	-9.77	82.95	15.67	9.81	0.73	4.29	-39.17	6.95	-0.29	0	0.19	-40.62	0	0	0	0.02	-98.61	0	7.6	295.83	34.28	-4.82	-467.06	-77.21	0	0	-0.06	76.0	96.2	7.56	-50.97	-58.05	33.24	-30.56	-16.48	14.02	-52.83	-38.13	8.77	52.26	59.74	26.37	119.2	91.23	0.28	-53.33	-37.78	0.13	-55.17	44.44	1.62	20.9	-24.65	4985	0.06	-0.26	108.32	-9.57	-2.22
20Q3 (7)	495.54	1.25	-19.69	391.37	-0.49	-21.96	71.71	0.18	-6.82	0.7	0	9.38	6.97	-9.83	0	0.32	-3.03	0	0	0	1.44	0	0	1.92	0	-26.15	-0.85	0	31.45	0	0	-0.25	0	-140.98	15.42	-7.39	9.91	47.87	16.13	-9.11	29.72	35.96	0.92	5.76	-15.67	-22.89	12.03	-27.4	-15.16	0.60	36.36	1.69	0.29	190.0	-6.45	1.34	81.08	-20.71	4982	0.3	-0.32	119.78	8.13	-4.2
20Q2 (6)	489.44	-6.3	-26.65	393.29	-7.97	-27.36	71.58	-7.88	-13.75	0	0	-100.0	7.73	0.91	0	0.33	-5.71	0	0	0	0	0	0	0	0	-100.0	0	0	100.0	0	0	0	0	-100.0	16.65	-22.88	12.65	41.22	5.94	-28.49	21.86	45.44	-37.63	6.83	-32.24	-5.27	16.57	-36.0	32.45	0.44	46.67	-37.14	0.10	176.92	-75.61	0.74	146.67	-32.73	4967	-0.86	-0.62	110.77	1.34	-16.8
20Q1 (5)	522.36	-12.64	-15.64	427.34	-14.64	-16.28	77.7	2.86	4.46	0	-100.0	-100.0	7.66	0	0	0.35	0	0	0	0	0	0	0	0	-100.0	-100.0	0	100.0	100.0	0	0	0	100.0	-100.0	21.59	19.81	215.18	38.91	-2.24	-5.56	15.03	-33.67	-25.45	10.08	83.61	48.67	25.89	87.74	57.19	0.30	-33.33	-25.0	-0.13	-244.44	-148.15	0.30	-86.05	-25.0	5010	0.24	0.24	109.3	-1.34	-5.11
19Q4 (4)	597.94	-3.1	0.0	500.62	-0.17	0.0	75.54	-1.85	0.0	1.2	87.5	0.0	0	0	0.0	0	0	0.0	0	0.0	0	0	0.0	5.66	117.69	0.0	-2.72	-119.35	0.0	0	0.0	-1.58	-359.02	0.0	18.02	28.44	0.0	39.8	-24.44	0.0	22.66	-23.06	0.0	5.49	-26.51	0.0	13.79	-2.75	0.0	0.45	-23.73	0.0	0.09	-70.97	0.0	2.15	27.22	0.0	4998	0.0	0.0	110.78	-11.4	0.0
19Q3 (3)	617.06	-7.52	0.0	501.47	-7.38	0.0	76.96	-7.27	0.0	0.64	-28.89	0.0	0	0	0.0	0	0	0.0	0	0.0	0	0	0.0	2.6	26.21	0.0	-1.24	38.92	0.0	0	0.0	0.61	-67.72	0.0	14.03	-5.07	0.0	52.67	-8.62	0.0	29.45	-15.98	0.0	7.47	3.61	0.0	14.18	13.35	0.0	0.59	-15.71	0.0	0.31	-24.39	0.0	1.69	53.64	0.0	4998	0.0	0.0	125.03	-6.09	0.0
19Q2 (2)	667.27	7.76	0.0	541.42	6.07	0.0	82.99	11.58	0.0	0.9	12.5	0.0	0	0	0.0	0	0	0.0	0	0.0	0	0	0.0	2.06	0.98	0.0	-2.03	7.31	0.0	0	0.0	1.89	425.0	0.0	14.78	115.77	0.0	57.64	39.9	0.0	35.05	73.86	0.0	7.21	6.34	0.0	12.51	-24.04	0.0	0.70	75.0	0.0	0.41	51.85	0.0	1.10	175.0	0.0	4998	0.0	0.0	133.14	15.59	0.0
19Q1 (1)	619.2	0.0	0.0	510.46	0.0	0.0	74.38	0.0	0.0	0.8	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.0	0.0	0	0.0	0.0	2.04	0.0	0.0	-2.19	0.0	0.0	0.0	0.0	0.36	0.0	0.0	6.85	0.0	0.0	41.2	0.0	0.0	20.16	0.0	0.0	6.78	0.0	0.0	16.47	0.0	0.0	0.40	0.0	0.0	0.27	0.0	0.0	0.40	0.0	0.0	4998	0.0	0.0	115.18	0.0	0.0