中興電 1513 - 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)	221.45	19.4	157.26	13.94	20.32	7.34	0.43	115.0	2.28	16.92	0.43	2.38	0.32	-3.03	1.06	63.08	-0.08	0	0.03	-98.15	-0.17	0	-19.9	0	23.97	-22.48	15.86	-34.84	8.11	29.55	33.85	67.24	3.25	-34.34	7.31	63.17	489	4.71	55.14	-6.95
2022 (9)	185.47	2.88	138.02	0.52	18.93	16.85	0.2	122.22	1.95	68.1	0.42	16.67	0.33	57.14	0.65	-24.42	-0.06	0	1.62	3140.0	1.06	0	2.41	0	30.92	24.73	24.34	24.44	6.26	23.23	20.24	-1.17	4.95	23.75	4.48	1.82	467	0.0	59.26	28.19
2021 (8)	180.27	17.13	137.3	13.42	16.2	3.51	0.09	-30.77	1.16	68.12	0.36	100.0	0.21	-32.26	0.86	21.13	0.55	2650.0	0.05	-95.9	-0.29	0	-1.98	0	24.79	37.57	19.56	28.09	5.08	102.39	20.48	47.34	4.00	17.65	4.40	48.65	467	9.88	46.23	28.03
2020 (7)	153.91	24.34	121.05	17.39	15.65	10.99	0.13	-31.58	0.69	46.81	0.18	-10.0	0.31	-63.95	0.71	91.89	0.02	0	1.22	12100.0	-0.33	0	0.81	-39.55	18.02	128.39	15.27	140.47	2.51	67.33	13.90	-27.0	3.40	119.35	2.96	190.2	425	3.41	36.11	33.94
2019 (6)	123.78	1.16	103.12	0.17	14.1	3.6	0.19	-5.0	0.47	-11.32	0.2	0	0.86	177.42	0.37	-39.34	-0.26	0	0.01	-96.0	-0.06	0	1.34	103.03	7.89	21.76	6.35	16.51	1.5	74.42	19.04	44.24	1.55	16.54	1.02	4.08	411	0.0	26.96	137.12
2018 (5)	122.36	7.36	102.94	7.54	13.61	-3.34	0.2	-28.57	0.53	20.45	0	0	0.31	24.0	0.61	-10.29	-0.01	0	0.25	-77.27	0.13	0	0.66	-60.95	6.48	10.58	5.45	11.68	0.86	19.44	13.20	8.11	1.33	11.76	0.98	50.77	411	0.0	11.37	7.26
2017 (4)	113.97	-10.38	95.72	-11.7	14.08	-1.95	0.28	40.0	0.44	33.33	0	0	0.25	-24.24	0.68	-50.0	-0.76	0	1.1	168.29	-0.88	0	1.69	19.86	5.86	0.69	4.88	-2.98	0.72	-10.0	12.21	-10.88	1.19	-2.46	0.65	-12.16	411	0.0	10.6	1.34
2016 (3)	127.17	22.85	108.4	31.3	14.36	-5.84	0.2	-4.76	0.33	3.12	0	0	0.33	-8.33	1.36	83.78	-0.01	0	0.41	36.67	-0.39	0	1.41	-6.62	5.82	-19.39	5.03	-8.71	0.8	-53.76	13.70	-42.82	1.22	-8.96	0.74	-9.76	411	0.0	10.46	-9.75
2015 (2)	103.52	-8.56	82.56	-11.21	15.25	11.56	0.21	-19.23	0.32	60.0	0	0	0.36	-10.0	0.74	-24.49	0.02	-66.67	0.3	130.77	0.53	65.62	1.51	-25.25	7.22	-15.75	5.51	-19.09	1.73	-4.42	23.96	13.39	1.34	-10.67	0.82	-16.33	411	-9.27	11.59	-9.88
2014 (1)	113.21	12.14	92.98	13.46	13.67	4.27	0.26	13.04	0.2	0	0	0	0.4	-2.44	0.98	-10.09	0.06	500.0	0.13	0	0.32	-30.43	2.02	31.17	8.57	15.34	6.81	15.82	1.81	11.73	21.13	-2.85	1.50	20.0	0.98	10.11	453	-3.62	12.86	15.13

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)	58.47	5.79	21.84	44.81	16.6	20.17	3.88	-56.98	74.77	0.17	70.0	88.89	0.54	-11.48	-5.26	0.12	9.09	33.33	0	0	0	-100.0	0	0.37	54.17	164.29	-0.02	33.33	60.0	0.01	0	0	-0.25	-247.06	-162.5	-0.05	-105.21	-106.1	9.73	10.82	4.62	7.91	7.47	5.33	1.84	30.5	5.75	18.88	17.34	0.85	1.62	7.28	0.62	1.63	24.43	18.98	3.25	99.39	-37.62	489	0.41	4.71	17.76	6.22	9.97
23Q3 (19)	55.27	12.11	19.27	38.43	22.39	12.9	9.02	374.74	45.48	0.1	25.0	100.0	0.61	12.96	22.0	0.11	10.0	0.0	0	0	0.28	460.0	7.69	0.24	-25.0	50.0	-0.03	0.0	0	0	0	-100.0	0.17	383.33	-26.09	0.96	104.76	11.63	8.78	310.55	26.15	7.36	207.29	34.31	1.41	-47.97	1.44	16.09	0	-19.23	1.51	206.34	29.06	1.31	-51.84	39.36	1.63	1258.33	-54.72	487	0.83	4.28	16.72	399.1	15.55
23Q2 (18)	49.3	-15.6	12.71	31.4	-26.33	-2.18	1.9	-65.64	-63.04	0.08	14.29	166.67	0.54	-8.47	17.39	0.1	-9.09	-9.09	0	0	0.05	0	0.0	0.32	166.67	39.13	-0.03	0	0.0	0	-100.0	-100.0	-0.06	-100.0	-133.33	-20.17	-3051.56	-2590.12	-4.17	-143.35	-157.05	-6.86	-192.2	-219.51	2.71	25.46	81.88	0.00	-100.0	-100.0	-1.42	-191.03	-215.45	2.72	64.85	169.31	0.12	-92.31	-95.06	483	1.26	3.43	3.35	-80.65	-76.17
23Q1 (17)	58.41	21.71	23.23	42.62	14.29	23.21	5.53	149.1	2.79	0.07	-22.22	250.0	0.59	3.51	40.48	0.11	22.22	0.0	0	0	0	0	-100.0	0.12	-14.29	0.0	0	100.0	-100.0	0.01	0	0	-0.03	-107.5	-112.0	-0.64	-178.05	-814.29	9.62	3.44	30.71	7.44	-0.93	32.62	2.16	24.14	31.71	22.44	19.87	0.4	1.56	-3.11	30.0	1.65	20.44	42.24	1.56	-70.06	30.0	477	2.14	2.14	17.31	7.18	18.72
22Q4 (16)	47.99	3.56	-7.03	37.29	9.55	-4.06	2.22	-64.19	-50.45	0.09	80.0	125.0	0.57	14.0	26.67	0.09	-18.18	-25.0	0	0	0	-100.0	0	0.14	-12.5	-53.33	-0.05	0	-400.0	0	-100.0	-100.0	0.4	73.91	463.64	0.82	-4.65	196.47	9.3	33.62	25.34	7.51	37.04	27.29	1.74	25.18	20.0	18.72	-6.02	-4.05	1.61	37.61	27.78	1.37	45.74	-0.72	5.21	44.72	24.34	467	0.0	0.0	16.15	11.61	7.31
22Q3 (15)	46.34	5.94	12.48	34.04	6.04	4.16	6.2	20.62	116.78	0.05	66.67	150.0	0.5	8.7	56.25	0.11	0.0	37.5	0	0	0.26	420.0	85.71	0.16	-30.43	-46.67	0	100.0	100.0	0.24	-82.61	0	0.23	27.78	866.67	0.86	6.17	673.33	6.96	-4.79	26.09	5.48	-4.53	25.69	1.39	-6.71	21.93	19.92	-2.06	-3.25	1.17	-4.88	25.81	0.94	-6.93	2.17	3.60	48.15	22.87	467	0.0	0.0	14.47	2.92	52.16
22Q2 (14)	43.74	-7.72	7.65	32.1	-7.2	1.97	5.14	-4.46	20.09	0.03	50.0	50.0	0.46	9.52	119.05	0.11	0.0	37.5	0	0	0.05	150.0	-16.67	0.23	91.67	53.33	-0.03	-400.0	-50.0	1.38	0	0	0.18	-28.0	238.46	0.81	1257.14	219.12	7.31	-0.68	74.88	5.74	2.32	81.65	1.49	-9.15	52.04	20.34	-8.99	-13.15	1.23	2.5	80.88	1.01	-12.93	27.85	2.43	102.5	22.11	467	0.0	0.0	14.06	-3.57	57.45
22Q1 (13)	47.4	-8.18	1.22	34.59	-11.01	0.96	5.38	20.09	17.47	0.02	-50.0	0.0	0.42	-6.67	147.06	0.11	-8.33	37.5	0	0	0.02	0	0	0.12	-60.0	9.09	0.01	200.0	-98.39	0	-100.0	-100.0	0.25	327.27	933.33	-0.07	91.76	77.42	7.36	-0.81	-4.17	5.61	-4.92	-8.63	1.64	13.1	8.61	22.35	14.56	13.34	1.20	-4.76	-8.4	1.16	-15.94	-12.12	1.20	-71.36	-8.4	467	0.0	0.0	14.58	-3.12	14.44
21Q4 (12)	51.62	25.29	-5.53	38.87	18.94	-5.22	4.48	56.64	0.9	0.04	100.0	100.0	0.45	40.62	150.0	0.12	50.0	140.0	0	0	0	-100.0	0	0.3	0.0	66.67	-0.01	66.67	0	0.02	0	-98.33	-0.11	-266.67	-83.33	-0.85	-466.67	-312.5	7.42	34.42	-22.55	5.9	35.32	-28.83	1.45	27.19	17.89	19.51	-5.25	52.07	1.26	35.48	-35.38	1.38	50.0	-14.29	4.19	43.0	16.71	467	0.0	9.88	15.05	58.25	6.89
21Q3 (11)	41.2	1.4	16.25	32.68	3.81	10.14	2.86	-33.18	-3.05	0.02	0.0	-33.33	0.32	52.38	77.78	0.08	0.0	60.0	0	0	0.14	133.33	-56.25	0.3	100.0	87.5	-0.03	-50.0	-250.0	0	0	-100.0	-0.03	76.92	66.67	-0.15	77.94	-114.29	5.52	32.06	42.64	4.36	37.97	32.12	1.14	16.33	123.53	20.59	-12.08	56.1	0.93	36.76	16.25	0.92	16.46	100.0	2.93	47.24	73.37	467	0.0	13.35	9.51	6.49	11.36
21Q2 (10)	40.63	-13.24	21.65	31.48	-8.11	22.97	4.28	-6.55	-14.74	0.02	0.0	0	0.21	23.53	23.53	0.08	0.0	166.67	0	0	0.06	0	0	0.15	36.36	0	-0.02	-103.23	0	0	-100.0	0	-0.13	-333.33	0	-0.68	-119.35	-383.33	4.18	-45.57	38.41	3.16	-48.53	20.15	0.98	-35.1	216.13	23.42	18.76	131.88	0.68	-48.09	6.25	0.79	-40.15	61.22	1.99	51.91	121.11	467	0.0	13.9	8.93	-29.91	25.95
21Q1 (9)	46.83	-14.29	53.89	34.26	-16.46	38.37	4.58	3.15	41.36	0.02	0.0	-50.0	0.17	-5.56	6.25	0.08	60.0	60.0	0	0	0	0	0	0.11	-38.89	-38.89	0.62	0	0	0.03	-97.5	0	-0.03	50.0	70.0	-0.31	-177.5	64.77	7.68	-19.83	398.7	6.14	-25.93	479.25	1.51	22.76	228.26	19.72	53.7	-33.89	1.31	-32.82	403.85	1.32	-18.01	230.0	1.31	-63.51	403.85	467	9.88	13.63	12.74	-9.52	99.06
20Q4 (8)	54.64	54.18	54.96	41.01	38.22	40.11	4.44	50.51	2.07	0.02	-33.33	-60.0	0.18	0.0	0	0.05	0.0	0	0	0	0	-100.0	0	0.18	12.5	50.0	0	-100.0	100.0	1.2	11900.0	0	-0.06	33.33	33.33	0.4	-61.9	150.0	9.58	147.55	432.22	8.29	151.21	518.66	1.23	141.18	192.86	12.83	-2.73	-44.58	1.95	143.75	490.91	1.61	250.0	570.83	3.59	112.43	131.61	425	3.16	3.41	14.08	64.87	106.15
20Q3 (7)	35.44	6.11	11.87	29.67	15.9	13.77	2.95	-41.24	-4.53	0.03	0	-25.0	0.18	5.88	0	0.05	66.67	0	0	0	0.32	0	45.45	0.16	0	128.57	0.02	0	108.33	0.01	0	0	-0.09	0	-125.0	1.05	337.5	228.12	3.87	28.15	36.75	3.3	25.48	39.24	0.51	64.52	8.51	13.19	30.59	-20.45	0.80	25.0	37.93	0.46	-6.12	9.52	1.69	87.78	38.52	412	0.49	0.24	8.54	20.45	12.07
20Q2 (6)	33.4	9.76	11.07	25.6	3.39	4.7	5.02	54.94	20.96	0	-100.0	-100.0	0.17	6.25	0	0.03	-40.0	0	0	0	0	0	-100.0	0	-100.0	-100.0	0	0	100.0	0	0	0	0	100.0	-100.0	0.24	127.27	20.0	3.02	96.1	80.84	2.63	148.11	113.82	0.31	-32.61	-32.61	10.10	-66.14	-63.11	0.64	146.15	113.33	0.49	22.5	133.33	0.90	246.15	40.62	410	-0.24	-0.24	7.09	10.78	13.26
20Q1 (5)	30.43	-13.7	13.67	24.76	-15.41	6.17	3.24	-25.52	28.57	0.04	-20.0	0.0	0.16	0	0	0.05	0	0	0	0	0	0	-100.0	0.18	50.0	157.14	0	100.0	100.0	0	0	0	-0.1	-11.11	-266.67	-0.88	-650.0	-233.33	1.54	-14.44	-3.14	1.06	-20.9	-24.82	0.46	9.52	187.5	29.83	28.86	198.0	0.26	-21.21	-23.53	0.40	66.67	166.67	0.26	-83.23	-23.53	411	0.0	0.0	6.4	-6.3	2.4
19Q4 (4)	35.26	11.3	0.0	29.27	12.23	0.0	4.35	40.78	0.0	0.05	25.0	0.0	0	0	0.0	0	0	0.0	0	0.0	0	-100.0	0.0	0.12	71.43	0.0	-0.01	95.83	0.0	0	0	0.0	-0.09	-125.0	0.0	0.16	-50.0	0.0	1.8	-36.4	0.0	1.34	-43.46	0.0	0.42	-10.64	0.0	23.15	39.63	0.0	0.33	-43.1	0.0	0.24	-42.86	0.0	1.55	27.05	0.0	411	0.0	0.0	6.83	-10.37	0.0
19Q3 (3)	31.68	5.35	0.0	26.08	6.67	0.0	3.09	-25.54	0.0	0.04	-20.0	0.0	0	0	0.0	0	0	0.0	0	0.0	0.22	-18.52	0.0	0.07	-41.67	0.0	-0.24	-2300.0	0.0	0	0	0.0	-0.04	-500.0	0.0	0.32	60.0	0.0	2.83	69.46	0.0	2.37	92.68	0.0	0.47	2.17	0.0	16.58	-39.44	0.0	0.58	93.33	0.0	0.42	100.0	0.0	1.22	90.62	0.0	411	0.0	0.0	7.62	21.73	0.0
19Q2 (2)	30.07	12.33	0.0	24.45	4.85	0.0	4.15	64.68	0.0	0.05	25.0	0.0	0	0	0.0	0	0	0.0	0	0.0	0.27	-27.03	0.0	0.12	71.43	0.0	-0.01	0.0	0.0	0	0	0.0	0.01	-83.33	0.0	0.2	-69.7	0.0	1.67	5.03	0.0	1.23	-12.77	0.0	0.46	187.5	0.0	27.38	173.53	0.0	0.30	-11.76	0.0	0.21	40.0	0.0	0.64	88.24	0.0	411	0.0	0.0	6.26	0.16	0.0
19Q1 (1)	26.77	0.0	0.0	23.32	0.0	0.0	2.52	0.0	0.0	0.04	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.0	0.0	0.37	0.0	0.0	0.07	0.0	0.0	-0.01	0.0	0.0	0	0.0	0.0	0.06	0.0	0.0	0.66	0.0	0.0	1.59	0.0	0.0	1.41	0.0	0.0	0.16	0.0	0.0	10.01	0.0	0.0	0.34	0.0	0.0	0.15	0.0	0.0	0.34	0.0	0.0	411	0.0	0.0	6.25	0.0	0.0