南僑 1702 - 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
2023 (10)	226.8	10.75	161.74	6.88	49.2	10.51	2.55	7.59	1.87	1.63	0.23	-23.33	0.12	9.09	0	0	0.42	-37.31	-0.06	0	0.06	-82.86	1.9	5.56	17.76	65.52	10.42	86.07	5.35	40.05	30.13	-15.27	4.19	86.22	3.44	124.84	248	0.0	29.57	29.58
2022 (9)	204.78	3.1	151.33	11.35	44.52	-0.69	2.37	28.11	1.84	-14.42	0.3	-28.57	0.11	22.22	0.03	50.0	0.67	-26.37	-0.01	0	0.35	-27.08	1.8	20.81	10.73	-44.63	5.6	-47.71	3.82	-45.35	35.56	-1.39	2.25	-47.8	1.53	-58.87	248	0.0	22.82	-30.17
2021 (8)	198.62	12.71	135.9	16.33	44.83	5.19	1.85	112.64	2.15	2.38	0.42	-16.0	0.09	0.0	0.02	0	0.91	62.5	-0.29	0	0.48	242.86	1.49	0	19.38	16.96	10.71	12.62	6.99	5.75	36.06	-9.62	4.31	12.53	3.72	-5.1	248	0.0	32.68	8.64
2020 (7)	176.22	-3.94	116.82	-1.98	42.62	-10.37	0.87	17.57	2.1	-3.23	0.5	11.11	0.09	12.5	0	0	0.56	27.27	-0.07	0	0.14	0	-0.21	0	16.57	3.43	9.51	-1.35	6.61	12.22	39.90	8.51	3.83	-1.54	3.92	-6.0	248	0.4	30.08	3.47
2019 (6)	183.44	0.31	119.18	-2.39	47.55	7.87	0.74	34.55	2.17	5.34	0.45	0	0.08	-11.11	0	0	0.44	-15.38	-0.2	0	-0.12	0	-0.69	0	16.02	5.67	9.64	-4.84	5.89	29.74	36.77	22.81	3.89	-4.89	4.17	-11.46	247	0.0	29.07	15.45
2018 (5)	182.87	6.49	122.1	5.63	44.08	4.88	0.55	27.91	2.06	37.33	0	0	0.09	-30.77	0	0	0.52	6.12	-0.02	0	-1.05	0	-1.55	0	15.16	0.73	10.13	2.01	4.54	-10.98	29.94	-11.63	4.09	2.25	4.71	30.11	247	-0.4	25.18	9.81
2017 (4)	171.73	5.36	115.59	13.77	42.03	2.11	0.43	-61.26	1.5	-9.09	0	0	0.13	85.71	0	0	0.49	68.97	-0.32	0	0.74	0	0.94	0	15.05	-17.22	9.93	-17.66	5.1	-21.3	33.88	-4.88	4.00	-17.53	3.62	-36.38	248	0.0	22.93	-13.37
2016 (3)	163.0	5.3	101.6	2.93	41.16	12.67	1.11	18.09	1.65	10.0	0	0	0.07	-12.5	0	0	0.29	-17.14	-0.04	0	-1.43	0	-2.05	0	18.18	4.42	12.06	8.36	6.48	12.31	35.62	7.45	4.85	8.26	5.69	6.36	248	0.0	26.47	3.89
2015 (2)	154.8	4.37	98.71	-0.43	36.53	9.37	0.94	100.0	1.5	19.05	0	0	0.08	300.0	0	0	0.35	12.9	-0.06	0	-2.27	0	-2.14	0	17.41	10.26	11.13	17.28	5.77	1.23	33.15	-8.17	4.48	17.28	5.35	40.05	248	0.0	25.48	10.11
2014 (1)	148.32	10.47	99.14	8.93	33.4	13.68	0.47	104.35	1.26	0	0	0	0.02	0	0	0	0.31	0.0	-0.04	0.26	-0.06	0	0.01	0	15.79	18.9	9.49	11.12	5.7	32.87	36.10	11.87	3.82	11.05	3.82	3.8	248	0.0	23.14	15.7

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					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)	58.81	1.22	6.6	40.41	-0.76	-3.99	12.65	-3.95	12.64	0.67	3.08	11.67	0.43	-10.42	-15.69	0.05	-16.67	-16.67	0.03	-25.0	0.0	0	0	0	0.08	100.0	-63.64	-0.03	40.0	-50.0	0	0	-0.29	-323.08	-31.82	0.43	38.71	72.0	6.18	36.73	194.29	3.88	39.07	246.43	1.4	-4.11	89.19	22.70	-29.44	-35.71	1.56	39.29	246.67	1.39	39.0	297.14	4.20	59.09	85.84	248	0.0	0.0	9.02	19.95	77.21
23Q3 (19)	58.1	1.59	14.96	40.72	-1.28	6.99	13.17	7.95	15.73	0.65	4.84	8.33	0.48	2.13	0.0	0.06	0.0	-14.29	0.04	100.0	33.33	0	0	-100.0	0.04	-69.23	-75.0	-0.05	-350.0	0	0	0	0.13	-40.91	-38.1	0.31	-41.51	-13.89	4.52	5.85	209.59	2.79	15.29	181.82	1.46	5.8	265.0	32.17	-0.22	17.93	1.12	15.46	180.0	1.00	31.58	300.0	2.64	74.83	46.67	248	0.0	0.0	7.52	3.72	68.61
23Q2 (18)	57.19	8.5	11.07	41.25	4.83	10.62	12.2	9.12	6.36	0.62	0.0	3.33	0.47	-4.08	9.3	0.06	0.0	-25.0	0.02	-33.33	-33.33	0	0	0	0.13	-23.53	-18.75	0.02	0	0	0	0	0.22	2100.0	-4.35	0.53	-13.11	-39.08	4.27	53.05	18.61	2.42	81.95	49.38	1.38	23.21	-1.43	32.24	-19.54	-17.16	0.97	79.63	49.23	0.76	162.07	153.33	1.51	179.63	7.86	248	0.0	0.0	7.25	25.65	8.86
23Q1 (17)	52.71	-4.46	10.78	39.35	-6.51	16.11	11.18	-0.45	7.09	0.62	3.33	8.77	0.49	-3.92	13.95	0.06	0.0	-25.0	0.03	0.0	0.0	0	0	0	0.17	-22.73	30.77	0	100.0	0	0	0	0.01	104.55	-91.67	0.61	144.0	90.62	2.79	32.86	-21.85	1.33	18.75	-28.88	1.12	51.35	-11.81	40.07	13.48	12.21	0.54	20.0	-28.0	0.29	-17.14	-53.23	0.54	-76.11	-28.0	248	0.0	0.0	5.77	13.36	-12.84
22Q4 (16)	55.17	9.16	2.81	42.09	10.59	13.63	11.23	-1.32	-6.49	0.6	0.0	5.26	0.51	6.25	-3.77	0.06	-14.29	-25.0	0.03	0.0	50.0	0	-100.0	0	0.22	37.5	-57.69	-0.02	0	-100.0	0	0	-0.22	-204.76	-340.0	0.25	-30.56	-66.67	2.1	43.84	-60.82	1.12	13.13	-59.71	0.74	85.0	-58.89	35.31	29.44	5.15	0.45	12.5	-59.82	0.35	40.0	-57.32	2.26	25.56	-47.69	248	0.0	0.0	5.09	14.13	-40.26
22Q3 (15)	50.54	-1.85	2.95	38.06	2.06	10.0	11.38	-0.78	6.75	0.6	0.0	9.09	0.48	11.63	-17.24	0.07	-12.5	-30.0	0.03	0.0	0.0	0.03	0	50.0	0.16	0.0	14.29	0	0	0	0	0	0.21	-8.7	-12.5	0.36	-58.62	-57.14	1.46	-59.44	-68.74	0.99	-38.89	-61.02	0.4	-71.43	-73.68	27.28	-29.91	-16.16	0.40	-38.46	-60.78	0.25	-16.67	-63.77	1.80	28.57	-43.75	248	0.0	0.0	4.46	-33.03	-44.04
22Q2 (14)	51.49	8.22	4.51	37.29	10.03	11.81	11.47	9.87	4.08	0.6	5.26	39.53	0.43	0.0	-17.31	0.08	0.0	-33.33	0.03	0.0	50.0	0	0	0	0.16	23.08	45.45	0	0	100.0	0	0	0.23	91.67	91.67	0.87	171.88	410.71	3.6	0.84	-22.25	1.62	-13.37	-37.45	1.4	10.24	-25.13	38.92	8.99	-3.92	0.65	-13.33	-38.1	0.30	-51.61	-74.14	1.40	86.67	-35.48	248	0.0	0.0	6.66	0.6	-16.44
22Q1 (13)	47.58	-11.33	2.1	33.89	-8.5	9.61	10.44	-13.07	-6.28	0.57	0.0	90.0	0.43	-18.87	-17.31	0.08	0.0	-38.46	0.03	50.0	0.0	0	0	0	0.13	-75.0	0.0	0	100.0	0	0	0	0.12	340.0	-33.33	0.32	-57.33	77.78	3.57	-33.4	-24.36	1.87	-32.73	-33.21	1.27	-29.44	-29.05	35.71	6.34	-6.0	0.75	-33.04	-33.63	0.62	-24.39	-41.51	0.75	-82.64	-33.63	248	0.0	0.0	6.62	-22.3	-19.46
21Q4 (12)	53.66	9.31	8.54	37.04	7.05	15.57	12.01	12.66	1.52	0.57	3.64	111.11	0.53	-8.62	1.92	0.08	-20.0	-33.33	0.02	-33.33	0.0	0	-100.0	100.0	0.52	271.43	246.67	-0.01	0	83.33	0	0	-0.05	-120.83	0	0.75	-10.71	1600.0	5.36	14.78	-2.72	2.78	9.45	-10.61	1.8	18.42	-18.92	33.58	3.2	-16.7	1.12	9.8	-10.4	0.82	18.84	-35.43	4.32	35.0	12.5	248	0.0	0.0	8.52	6.9	-6.27
21Q3 (11)	49.09	-0.37	2.38	34.6	3.75	10.79	10.66	-3.27	-3.96	0.55	27.91	129.17	0.58	11.54	11.54	0.1	-16.67	-16.67	0.03	50.0	50.0	0.02	0	100.0	0.14	27.27	27.27	0	100.0	0	0	0	0.24	100.0	41.18	0.84	400.0	8500.0	4.67	0.86	-16.76	2.54	-1.93	-23.95	1.52	-18.72	-28.64	32.54	-19.67	-14.05	1.02	-2.86	-24.44	0.69	-40.52	-48.89	3.20	47.47	23.55	248	0.0	0.0	7.97	0.0	-10.75
21Q2 (10)	49.27	5.73	15.47	33.35	7.86	16.89	11.02	-1.08	9.98	0.43	43.33	0	0.52	0.0	-3.7	0.12	-7.69	-7.69	0.02	-33.33	0	0	0	0	0.11	-15.38	0	-0.28	0	0	0	0	0.12	-33.33	0	-0.28	-255.56	-27.27	4.63	-1.91	19.02	2.59	-7.5	12.12	1.87	4.47	25.5	40.51	6.63	6.1	1.05	-7.08	12.9	1.16	9.43	13.73	2.17	92.04	75.0	248	0.0	0.0	7.97	-3.04	10.24
21Q1 (9)	46.6	-5.74	28.87	30.92	-3.53	23.63	11.14	-5.83	15.2	0.3	11.11	0	0.52	0.0	0.0	0.13	8.33	0.0	0.03	50.0	0	0	100.0	0	0.13	-13.33	0	0	100.0	0	0	0	0.18	0	0	0.18	460.0	157.14	4.72	-14.34	204.52	2.8	-9.97	268.42	1.79	-19.37	129.49	37.99	-5.76	-24.29	1.13	-9.6	264.52	1.06	-16.54	278.57	1.13	-70.57	264.52	248	0.0	0.4	8.22	-9.57	70.19
20Q4 (8)	49.44	3.11	0.55	32.05	2.63	2.3	11.83	6.58	-7.14	0.27	12.5	50.0	0.52	0.0	0	0.12	0.0	0	0.02	0.0	0.0	-0.09	-1000.0	0	0.15	36.36	-31.82	-0.06	0	66.67	0	0	0	-100.0	100.0	-0.05	-400.0	28.57	5.51	-1.78	9.54	3.11	-6.89	-9.86	2.22	4.23	58.57	40.31	6.47	44.43	1.25	-7.41	-10.07	1.27	-5.93	-10.56	3.84	48.26	-1.54	248	0.0	0.4	9.09	1.79	9.52
20Q3 (7)	47.95	12.37	5.5	31.23	9.46	5.26	11.1	10.78	-6.8	0.24	0	26.32	0.52	-3.7	0	0.12	-7.69	0	0.02	0	-33.33	0.01	0	0	0.11	0	266.67	0	0	0	0	0	0.17	0	383.33	-0.01	95.45	95.0	5.61	44.22	52.86	3.34	44.59	53.92	2.13	42.95	52.14	37.86	-0.84	-0.6	1.35	45.16	53.41	1.35	32.35	40.63	2.59	108.87	3.6	248	0.0	0.4	8.93	23.51	29.8
20Q2 (6)	42.67	18.0	-8.51	28.53	14.07	-5.34	10.02	3.62	-16.71	0	0	-100.0	0.54	3.85	0	0.13	0.0	0	0	0	-100.0	0	0	0	0	0	-100.0	0	0	100.0	0	0	0	0	100.0	-0.22	-414.29	56.0	3.89	150.97	-2.02	2.31	203.95	12.68	1.49	91.03	-16.76	38.18	-23.91	-15.53	0.93	200.0	12.05	1.02	264.29	-0.97	1.24	300.0	-23.93	248	0.4	0.4	7.23	49.69	-0.55
20Q1 (5)	36.16	-26.46	-14.27	25.01	-20.17	-10.81	9.67	-24.1	-11.04	0	-100.0	-100.0	0.52	0	0	0.13	0	0	0	-100.0	-100.0	0	0	0	0	-100.0	-100.0	0	100.0	100.0	0	0	0	100.0	-100.0	0.07	200.0	-12.5	1.55	-69.18	-53.87	0.76	-77.97	-61.42	0.78	-44.29	-40.0	50.18	79.79	29.97	0.31	-77.7	-61.25	0.28	-80.28	-63.16	0.31	-92.05	-61.25	247	0.0	0.0	4.83	-41.81	-27.04
19Q4 (4)	49.17	8.18	0.0	31.33	5.59	0.0	12.74	6.97	0.0	0.18	-5.26	0.0	0	0	0.0	0	0	0.0	0.02	-33.33	0.0	0	0	0.0	0.22	633.33	0.0	-0.18	0	0.0	0	0.0	-0.02	66.67	0.0	-0.07	65.0	0.0	5.03	37.06	0.0	3.45	58.99	0.0	1.4	0.0	0.0	27.91	-26.73	0.0	1.39	57.95	0.0	1.42	47.92	0.0	3.90	56.0	0.0	247	0.0	0.0	8.3	20.64	0.0
19Q3 (3)	45.45	-2.55	0.0	29.67	-1.56	0.0	11.91	-1.0	0.0	0.19	5.56	0.0	0	0	0.0	0	0	0.0	0.03	200.0	0.0	0	0	0.0	0.03	-62.5	0.0	0	100.0	0.0	0	0.0	-0.06	72.73	0.0	-0.2	60.0	0.0	3.67	-7.56	0.0	2.17	5.85	0.0	1.4	-21.79	0.0	38.09	-15.73	0.0	0.88	6.02	0.0	0.96	-6.8	0.0	2.50	53.37	0.0	247	0.0	0.0	6.88	-5.36	0.0
19Q2 (2)	46.64	10.57	0.0	30.14	7.49	0.0	12.03	10.67	0.0	0.18	-5.26	0.0	0	0	0.0	0	0	0.0	0.01	-50.0	0.0	0	0	0.0	0.08	-27.27	0.0	-0.01	0.0	0.0	0	0.0	-0.22	-222.22	0.0	-0.5	-725.0	0.0	3.97	18.15	0.0	2.05	4.06	0.0	1.79	37.69	0.0	45.20	17.07	0.0	0.83	3.75	0.0	1.03	35.53	0.0	1.63	103.75	0.0	247	0.0	0.0	7.27	9.82	0.0
19Q1 (1)	42.18	0.0	0.0	28.04	0.0	0.0	10.87	0.0	0.0	0.19	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.02	0.0	0.0	0	0.0	0.0	0.11	0.0	0.0	-0.01	0.0	0.0	0.0	0.0	0.18	0.0	0.0	0.08	0.0	0.0	3.36	0.0	0.0	1.97	0.0	0.0	1.3	0.0	0.0	38.61	0.0	0.0	0.80	0.0	0.0	0.76	0.0	0.0	0.80	0.0	0.0	247	0.0	0.0	6.62	0.0	0.0