宏碁 2353 - 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		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)	2413.08	-12.39	2154.85	-12.29	216.58	-5.65	20.6	284.33	2.43	32.07	0.41	5.13	4.84	-12.95	0.01	0	0.04	-20.0	5.76	0	35.73	277.7	77.99	-0.95	49.32	-1.44	21.68	-4.54	27.79	-3.64	1.64	-0.61	0.45	-66.67	3001	0.0	98.58	1.02
2022 (9)	2754.24	-13.66	2456.79	-12.82	229.55	-0.8	5.36	68.03	1.84	-38.67	0.39	8.33	5.56	57.06	-0.1	0	0.05	-90.2	-38.2	0	9.46	-25.69	78.74	-48.99	50.04	-54.08	22.71	-45.25	28.84	7.29	1.65	-54.17	1.35	-57.94	3001	0.0	97.58	-43.56
2021 (8)	3190.05	15.12	2818.14	14.1	231.4	8.07	3.19	1.27	3.0	170.27	0.36	-18.18	3.54	45.68	-0.07	0	0.51	5000.0	3.98	-74.47	12.73	0	154.36	73.34	108.97	80.74	41.48	50.34	26.88	-13.26	3.60	80.9	3.21	58.91	3001	-0.2	172.88	61.39
2020 (7)	2771.12	18.28	2469.93	17.86	214.13	-1.48	3.15	-32.84	1.11	-20.71	0.44	-10.2	2.43	24.62	0.03	0	0.01	0	15.59	222.77	-0.31	0	89.05	139.9	60.29	128.98	27.59	141.17	30.99	0.58	1.99	128.74	2.02	201.49	3007	-0.69	107.12	97.86
2019 (6)	2342.85	-3.3	2095.69	-3.18	217.34	-2.35	4.69	30.64	1.4	-20.0	0.49	0	1.95	-21.37	-0.13	0	-0.05	0	4.83	0	6.34	23.35	37.12	-12.7	26.33	-13.95	11.44	-15.26	30.81	-2.99	0.87	-13.86	0.67	-21.18	3028	0.03	54.14	2.79
2018 (5)	2422.7	2.11	2164.42	2.14	222.57	1.63	3.59	17.7	1.75	-22.57	0	0	2.48	12.22	-0.03	0	-0.37	0	-14.74	0	5.14	0	42.52	23.64	30.6	8.66	13.5	110.28	31.76	70.02	1.01	8.6	0.85	-16.67	3027	0.03	52.67	11.19
2017 (4)	2372.75	1.96	2119.14	1.15	219.0	-1.79	3.05	45.24	2.26	-9.6	0	0	2.21	-1.78	-0.06	0	-0.35	0	23.35	0	-2.31	0	34.39	0	28.16	0	6.42	264.77	18.68	0	0.93	0	1.02	200.0	3026	0.0	47.37	0
2016 (3)	2327.24	-11.77	2095.12	-12.3	223.0	-7.93	2.1	-7.49	2.5	-26.47	0	0	2.25	-9.64	-0.08	0	-0.06	0	-8.09	0	-59.17	0	-47.24	0	-49.0	0	1.76	-27.57	0.00	0	-1.62	0	0.34	47.83	3026	0.36	-30.09	0
2015 (2)	2637.75	-19.99	2388.91	-20.57	242.22	-8.83	2.27	-20.07	3.4	-47.77	0	0	2.49	90.08	0.12	-81.82	0.24	14.29	-20.96	0	-0.92	0	8.47	-67.6	6.04	-66.28	2.43	-70.51	28.68	-8.98	0.20	-68.25	0.23	-63.49	3015	10.76	28.73	-45.37
2014 (1)	3296.84	-8.45	3007.42	-10.91	265.67	-22.31	2.84	-12.62	6.51	0	0	0	1.31	-36.1	0.66	-37.14	0.21	-90.79	-36.43	0	-0.93	0	26.14	0	17.91	0	8.24	0	31.51	0	0.63	0	0.63	0	2722	0.0	52.59	0

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					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)	631.46	-6.37	5.53	562.35	-6.51	5.09	55.3	-4.13	3.81	6.66	15.03	190.83	0.77	22.22	67.39	0.09	0.0	0.0	0	0	0.01	-99.75	0	0	0	0	100.0	0	0.04	0	118.18	10.42	251.01	-7.54	2.64	-81.55	117.84	16.59	-44.27	453.73	10.17	-49.35	222.24	4.79	-38.75	164.64	28.88	9.98	0	0.34	-49.25	221.43	0.25	31.58	13.64	1.64	26.15	-1.8	3001	0.0	0.0	22.1	-37.54	3057.14
23Q3 (19)	674.45	15.76	3.94	601.51	15.66	3.13	57.68	10.48	0.45	5.79	20.12	352.34	0.63	16.67	-7.35	0.09	-18.18	-18.18	0	0	3.96	355.17	-28.78	0	0	-0.01	-133.33	-200.0	0	0	-100.0	-6.9	-216.51	66.7	14.31	21.89	-23.6	29.77	34.1	10.18	20.08	44.25	7.04	7.82	25.12	16.72	26.26	-6.75	5.89	0.67	45.65	6.35	0.19	171.43	0	1.30	103.12	-32.99	3001	0.0	0.0	35.38	31.97	10.98
23Q2 (18)	582.61	11.06	-19.44	520.05	10.43	-19.15	52.21	1.62	-11.94	4.82	44.74	418.28	0.54	10.2	31.71	0.11	-8.33	10.0	0	0	0.87	0	0	0	0	0.03	400.0	127.27	0	0	-100.0	-2.18	-149.32	90.03	11.74	66.76	221.64	22.2	135.67	-12.56	13.92	170.29	-19.26	6.25	122.42	-5.59	28.16	-5.72	8.02	0.46	170.59	-19.3	0.07	216.67	-84.44	0.64	276.47	-51.52	3001	0.0	0.0	26.81	87.61	-10.78
23Q1 (17)	524.57	-12.33	-33.07	470.94	-11.99	-32.26	51.38	-3.55	-13.76	3.33	45.41	287.21	0.49	6.52	68.97	0.12	33.33	33.33	0	0	0	0	0	0	0	-0.01	0	0	0	100.0	0	4.42	-60.78	164.15	7.04	147.57	274.47	9.42	300.85	-69.63	5.15	161.9	-76.96	2.81	55.25	-62.93	29.87	0	22.32	0.17	160.71	-77.03	-0.06	-127.27	-108.82	0.17	-89.82	-77.03	3001	0.0	0.0	14.29	1941.43	-59.12
22Q4 (16)	598.37	-7.78	-30.85	535.09	-8.26	-30.15	53.27	-7.23	-11.78	2.29	78.91	154.44	0.46	-32.35	-80.83	0.09	-18.18	0.0	0	0	0	-100.0	0	0	0	0	-100.0	100.0	-0.22	-210.0	-833.33	11.27	154.39	22440.0	-14.8	-179.02	-232.58	-4.69	-117.36	-113.53	-8.32	-144.35	-137.14	1.81	-72.99	-83.46	0.00	-100.0	-100.0	-0.28	-144.44	-137.33	0.22	0	-75.28	1.67	-13.92	-53.99	3001	0.0	0.0	0.7	-97.8	-98.31
22Q3 (15)	648.87	-10.28	-20.03	583.26	-9.32	-18.74	57.42	-3.15	-3.14	1.28	37.63	45.45	0.68	65.85	172.0	0.11	10.0	22.22	0	0	5.56	0	65.97	0	0	0.01	109.09	200.0	0.2	150.0	-58.33	-20.72	5.22	-7300.0	18.73	413.15	168.72	27.02	6.42	-35.11	18.76	8.82	-37.84	6.7	1.21	-34.7	24.80	-4.87	0.65	0.63	10.53	-37.62	0.00	-100.0	-100.0	1.94	46.97	-32.64	3001	0.0	0.0	31.88	6.09	-28.71
22Q2 (14)	723.22	-7.73	-9.35	643.2	-7.49	-8.36	59.29	-0.49	5.14	0.93	8.14	50.0	0.41	41.38	115.79	0.1	11.11	11.11	0	0	0	0	-100.0	0	0	-0.11	0	-1200.0	0.08	0	0	-21.86	-217.27	-401.1	3.65	94.15	601.92	25.39	-18.15	-37.01	17.24	-22.86	-40.49	6.62	-12.66	-37.01	26.07	6.76	0.04	0.57	-22.97	-41.24	0.45	-33.82	-52.63	1.32	78.38	-29.79	3001	0.0	0.0	30.05	-14.04	-32.71
22Q1 (13)	783.78	-9.42	9.54	695.25	-9.24	9.93	59.58	-1.32	7.64	0.86	-4.44	8.86	0.29	-87.92	70.59	0.09	0.0	-10.0	0	0	0	0	0	0	0	0	100.0	100.0	0	-100.0	0	-6.89	-13880.0	-126.64	1.88	142.25	-80.6	31.02	-10.5	-17.85	22.35	-0.22	-18.52	7.58	-30.71	-22.49	24.42	-22.62	-5.71	0.74	-1.33	-18.68	0.68	-23.6	15.25	0.74	-79.61	-18.68	3001	0.0	0.0	34.96	-15.84	-16.66
21Q4 (12)	865.3	6.64	4.73	766.07	6.73	4.96	60.38	1.86	4.46	0.9	2.27	57.89	2.4	860.0	788.89	0.09	0.0	-10.0	0	0	0	-100.0	-100.0	0	0	-0.05	-400.0	0	0.03	-93.75	0	0.05	117.86	-99.46	-4.45	-163.85	31.22	34.66	-16.76	7.24	22.4	-25.78	12.45	10.94	6.63	-7.45	31.56	28.08	-13.75	0.75	-25.74	13.64	0.89	15.58	1.14	3.63	26.04	80.6	3001	0.0	-0.2	41.54	-7.11	7.2
21Q3 (11)	811.42	1.71	1.35	717.74	2.26	0.15	59.28	5.13	5.14	0.88	41.94	27.54	0.25	31.58	-7.41	0.09	0.0	-18.18	0	0	3.35	1663.16	52.97	0	0	-0.01	-200.0	0	0.48	0	0	-0.28	-103.86	-103.81	6.97	1240.38	107.44	41.64	3.3	28.24	30.18	4.18	32.08	10.26	-2.38	10.32	24.64	-5.45	-13.91	1.01	4.12	32.89	0.77	-18.95	18.46	2.88	53.19	114.93	3001	0.0	0.0	44.72	0.13	21.13
21Q2 (10)	797.78	11.49	21.66	701.9	10.98	20.11	56.39	1.88	11.91	0.62	-21.52	-36.73	0.19	11.76	-24.0	0.09	-10.0	-18.18	0	0	0.19	0	0	0	0	0.01	150.0	200.0	0	0	-100.0	7.26	338.82	-34.12	0.52	-94.63	110.81	40.31	6.75	144.9	28.97	5.61	142.43	10.51	7.46	150.84	26.06	0.62	2.36	0.97	6.59	142.5	0.95	61.02	69.64	1.88	106.59	224.14	3001	0.0	0.0	44.66	6.46	122.97
21Q1 (9)	715.55	-13.39	46.46	632.44	-13.35	44.05	55.35	-4.24	11.68	0.79	38.6	-14.13	0.17	-37.04	-48.48	0.1	0.0	-16.67	0	0	0	-100.0	0	0	0	-0.02	0	-150.0	0	0	0	-3.04	-132.55	74.9	9.69	249.77	27.33	37.76	16.83	384.1	27.43	37.7	391.58	9.78	-17.26	327.07	25.90	-29.22	-11.57	0.91	37.88	405.56	0.59	-32.95	942.86	0.91	-54.73	405.56	3001	-0.2	-0.79	41.95	8.26	267.34
20Q4 (8)	826.19	3.19	34.16	729.88	1.85	32.14	57.8	2.52	10.83	0.57	-17.39	-44.12	0.27	0.0	0	0.1	-9.09	0	0	0	0.24	-89.04	0	0	0	0	0	100.0	0	0	100.0	9.34	27.25	16.75	-6.47	-292.56	-17.85	32.32	-0.46	424.68	19.92	-12.82	484.16	11.82	27.1	223.84	36.59	27.85	-38.14	0.66	-13.16	500.0	0.88	35.38	193.33	2.01	50.0	131.03	3007	0.2	-0.69	38.75	4.96	280.65
20Q3 (7)	800.64	22.09	27.35	716.64	22.63	27.5	56.38	11.89	-4.6	0.69	-29.59	-34.29	0.27	8.0	0	0.11	0.0	0	0	0	2.19	0	12.31	0	0	0	100.0	100.0	0	-100.0	0	7.34	-33.39	276.02	3.36	169.85	-57.47	32.47	97.27	107.48	22.85	91.21	94.3	9.3	121.96	146.03	28.62	12.41	18.56	0.76	90.0	94.87	0.65	16.07	400.0	1.34	131.03	76.32	3001	0.0	-0.89	36.92	84.32	86.09
20Q2 (6)	655.76	34.23	18.95	584.38	33.11	18.79	50.39	1.67	-6.16	0.98	6.52	-22.22	0.25	-24.24	0	0.11	-8.33	0	0	0	0	0	0	0	0	-0.01	-125.0	-125.0	0.01	0	0	11.02	191.0	2855.0	-4.81	-163.21	-2286.36	16.46	111.03	172.07	11.95	114.16	192.18	4.19	82.97	135.39	25.46	-13.08	-13.37	0.40	122.22	207.69	0.56	900.0	330.77	0.58	222.22	56.76	3001	-0.79	-0.89	20.03	75.39	94.09
20Q1 (5)	488.55	-20.67	-10.69	439.03	-20.52	-10.28	49.56	-4.97	-5.4	0.92	-9.8	-32.35	0.33	0	0	0.12	0	0	0	0	0	0	0	0	0	0.04	133.33	300.0	0	100.0	0	-12.11	-251.38	-965.0	7.61	238.62	105.12	7.8	26.62	-15.77	5.58	63.64	-20.96	2.29	-37.26	2.69	29.29	-50.48	21.33	0.18	63.64	-21.74	-0.07	-123.33	-163.64	0.18	-79.31	-21.74	3025	-0.1	-0.1	11.42	12.18	-17.25
19Q4 (4)	615.84	-2.05	0.0	552.37	-1.73	0.0	52.15	-11.76	0.0	1.02	-2.86	0.0	0	0	0.0	0	0	0.0	0	0.0	0	-100.0	0.0	0	0.0	-0.12	-300.0	0.0	-0.05	0	0.0	8.0	291.85	0.0	-5.49	-169.49	0.0	6.16	-60.64	0.0	3.41	-71.0	0.0	3.65	-3.44	0.0	59.15	145.03	0.0	0.11	-71.79	0.0	0.30	130.77	0.0	0.87	14.47	0.0	3028	0.0	0.0	10.18	-48.69	0.0
19Q3 (3)	628.7	14.05	0.0	562.07	14.26	0.0	59.1	10.06	0.0	1.05	-16.67	0.0	0	0	0.0	0	0	0.0	0	0.0	1.95	0	0.0	0	0.0	-0.03	-175.0	0.0	0	0	0.0	-4.17	-942.5	0.0	7.9	3490.91	0.0	15.65	158.68	0.0	11.76	187.53	0.0	3.78	112.36	0.0	24.14	-17.86	0.0	0.39	200.0	0.0	0.13	0.0	0.0	0.76	105.41	0.0	3028	0.0	0.0	19.84	92.25	0.0
19Q2 (2)	551.27	0.78	0.0	491.94	0.54	0.0	53.7	2.5	0.0	1.26	-7.35	0.0	0	0	0.0	0	0	0.0	0	0.0	0	0	0.0	0	0.0	0.04	300.0	0.0	0	0	0.0	-0.4	-128.57	0.0	0.22	-94.07	0.0	6.05	-34.67	0.0	4.09	-42.07	0.0	1.78	-20.18	0.0	29.39	21.75	0.0	0.13	-43.48	0.0	0.13	18.18	0.0	0.37	60.87	0.0	3028	0.0	0.0	10.32	-25.22	0.0
19Q1 (1)	547.03	0.0	0.0	489.31	0.0	0.0	52.39	0.0	0.0	1.36	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	-0.02	0.0	0.0	0	0.0	0.0	1.4	0.0	0.0	3.71	0.0	0.0	9.26	0.0	0.0	7.06	0.0	0.0	2.23	0.0	0.0	24.14	0.0	0.0	0.23	0.0	0.0	0.11	0.0	0.0	0.23	0.0	0.0	3028	0.0	0.0	13.8	0.0	0.0