瑞昱 2379 - 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)	951.79	-14.86	544.31	-4.77	340.93	-12.38	25.82	171.5	2.14	12.63	0.33	17.86	0.33	-45.9	1.71	-25.97	0.05	400.0	3.06	0	0.36	-88.16	28.9	141.24	95.45	-43.59	91.53	-43.51	3.92	-45.4	4.10	-3.3	17.59	-42.29	12.21	-58.26	513	0.2	128.17	-35.74
2022 (9)	1117.9	5.96	571.55	9.25	389.11	8.5	9.51	191.72	1.9	143.59	0.28	-3.45	0.61	38.64	2.31	99.14	0.01	0	0	0	3.04	0	11.98	379.2	169.22	-3.72	162.04	-3.85	7.18	-0.55	4.24	3.16	30.48	-5.87	29.25	-9.61	512	0.2	199.44	-0.19
2021 (8)	1055.04	35.68	523.16	17.53	358.64	45.74	3.26	-60.91	0.78	-37.6	0.29	0.0	0.44	76.0	1.16	27.47	0	0	0	0	-1.09	0	2.5	-65.13	175.75	87.85	168.53	91.66	7.22	28.24	4.11	-31.61	32.38	91.26	32.36	105.59	511	0.2	199.82	73.85
2020 (7)	777.59	28.01	445.11	30.3	246.09	21.51	8.34	-34.69	1.25	-8.09	0.29	20.83	0.25	-16.67	0.91	49.18	0.02	0	0	0	-2.06	0	7.17	-20.77	93.56	29.3	87.93	29.5	5.63	26.52	6.01	-2.44	16.93	28.94	15.74	37.23	510	0.39	114.94	26.07
2019 (6)	607.44	32.61	341.61	34.78	202.52	21.3	12.77	29.12	1.36	-2.86	0.24	0	0.3	-9.09	0.61	-46.02	0	0	0	0	-1.25	0	9.05	1.34	72.36	55.38	67.9	56.06	4.45	45.42	6.16	-6.38	13.13	56.31	11.47	70.18	508	0.0	91.17	43.87
2018 (5)	458.06	9.88	253.45	6.56	166.96	13.54	9.89	36.98	1.4	-9.68	0	0	0.33	57.14	1.13	-10.32	0	0	0	0	-0.36	0	8.93	111.61	46.57	28.43	43.51	28.27	3.06	30.77	6.58	1.86	8.40	27.85	6.74	16.41	508	0.59	63.37	18.76
2017 (4)	416.88	7.13	237.85	8.03	147.05	8.44	7.22	10.4	1.55	2.65	0	0	0.21	23.53	1.26	-73.47	0.13	0	0.16	0	-2.97	0	4.22	0	36.26	8.73	33.92	11.58	2.34	-20.95	6.46	-27.09	6.57	11.17	5.79	-2.53	505	0.0	53.36	2.89
2016 (3)	389.14	22.58	220.17	21.27	135.61	15.15	6.54	-0.76	1.51	22.76	0	0	0.17	-22.73	4.75	198.74	-0.02	0	0	0	-5.97	0	-0.07	0	33.35	27.14	30.4	25.21	2.96	51.79	8.86	19.25	5.91	28.48	5.94	87.38	505	0.0	51.86	23.65
2015 (2)	317.46	1.54	181.55	3.09	117.77	8.63	6.59	16.84	1.23	39.77	0	0	0.22	-18.52	1.59	18.66	0.01	0	-0.07	0	1.01	0	8.03	-45.34	26.23	-38.8	24.28	-37.63	1.95	-50.51	7.43	-19.15	4.60	-38.34	3.17	-32.98	505	0.0	41.94	-23.88
2014 (1)	312.63	10.94	176.11	10.01	108.41	12.14	5.64	39.95	0.88	0	0	0	0.27	17.39	1.34	109.38	0	0	10.96	1065.96	-1.47	0	14.69	96.92	42.86	31.55	38.93	28.27	3.94	77.48	9.19	34.75	7.46	26.87	4.73	6.05	505	0.2	55.1	24.02

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)	225.85	-15.34	3.78	124.8	-19.32	1.78	89.48	-2.95	15.76	7.01	3.39	168.58	0.62	58.97	-17.33	0.08	-20.0	33.33	0	0	0	-100.0	0	1.23	310.0	64.0	0	-100.0	-100.0	2.99	0	0	0.05	-75.0	-95.37	11.28	65.88	133.06	22.85	-14.42	1.38	21.8	-15.24	2.16	1.05	7.14	-12.5	4.58	25.14	-14.23	4.25	-15.17	2.16	2.05	-44.44	-36.34	17.85	31.35	-43.55	513	0.0	0.2	31.3	-9.3	1.46
23Q3 (19)	266.78	1.47	-10.39	154.69	0.95	0.01	92.2	3.9	-10.21	6.78	0.89	87.29	0.39	-31.58	-49.35	0.1	25.0	42.86	0	0	0.3	650.0	-14.29	0.3	400.0	-59.46	0.05	0	0	0	-100.0	0	0.2	-60.78	42.86	6.8	8.45	92.09	26.7	-1.87	-39.18	25.72	-1.34	-38.86	0.98	-14.04	-46.45	3.66	-12.65	-12.44	5.01	-1.38	-38.9	3.69	-4.4	-50.87	13.59	58.39	-50.53	513	0.0	0.0	34.51	-2.24	-33.37
23Q2 (18)	262.91	33.97	-13.8	153.23	37.32	0.82	88.74	25.85	-16.95	6.72	26.79	164.57	0.57	1.79	147.83	0.08	14.29	0.0	0	0	0.04	0	-42.86	0.06	-45.45	-76.92	0	0	0	0.06	0	0	0.51	227.5	-54.46	6.27	38.11	142.08	27.21	45.59	-44.18	26.07	45.4	-44.26	1.14	50.0	-42.13	4.19	3.46	3.46	5.08	45.14	-44.3	3.86	47.89	-55.17	8.58	145.14	-55.47	513	0.0	0.0	35.3	30.45	-36.89
23Q1 (17)	196.25	-9.82	-34.05	111.59	-9.0	-21.56	70.51	-8.78	-31.06	5.3	103.07	616.22	0.56	-25.33	273.33	0.07	16.67	0.0	0	0	0	0	-100.0	0.11	-85.33	-80.7	0	-100.0	100.0	0	0	0	-0.4	-137.04	-157.14	4.54	-6.2	349.5	18.69	-17.08	-65.41	17.93	-15.98	-65.43	0.76	-36.67	-64.81	4.05	-24.16	1.0	3.50	-15.87	-65.52	2.61	-18.94	-73.66	3.50	-88.93	-65.52	513	0.2	0.39	27.06	-12.29	-55.54
22Q4 (16)	217.62	-26.9	-20.49	122.62	-20.73	-4.94	77.3	-24.72	-21.07	2.61	-27.9	234.62	0.75	-2.6	212.5	0.06	-14.29	-33.33	0	0	0	-100.0	-100.0	0.75	1.35	581.82	0.03	0	0	0	0	100.0	1.08	671.43	460.0	4.84	36.72	255.88	22.54	-48.66	-53.18	21.34	-49.28	-53.66	1.2	-34.43	-42.58	5.34	27.75	23.04	4.16	-49.27	-53.88	3.22	-57.12	-63.03	31.62	15.11	-4.18	512	-0.19	0.2	30.85	-40.43	-43.76
22Q3 (15)	297.72	-2.38	2.82	154.68	1.78	12.77	102.68	-3.9	3.86	3.62	42.52	417.14	0.77	234.78	352.94	0.07	-12.5	16.67	0	0	0.35	400.0	52.17	0.74	184.62	51.02	0	0	0	0	0	-100.0	0.14	-87.5	163.64	3.54	36.68	235.63	43.9	-9.95	-13.79	42.07	-10.05	-13.93	1.83	-7.11	-10.29	4.18	3.21	3.98	8.20	-10.09	-14.32	7.51	-12.78	-25.2	27.47	42.55	14.55	513	0.0	0.39	51.79	-7.4	-9.43
22Q2 (14)	304.99	2.5	18.03	151.98	6.83	18.6	106.85	4.47	22.48	2.54	243.24	234.21	0.23	53.33	27.78	0.08	14.29	14.29	0	0	0.07	-61.11	0	0.26	-54.39	116.67	0	100.0	0	0	0	0	1.12	60.0	314.81	2.59	156.44	40.76	48.75	-9.77	8.7	46.77	-9.81	8.64	1.97	-8.8	9.44	4.05	1.0	0.75	9.12	-10.15	8.19	8.61	-13.12	7.22	19.27	89.85	33.73	513	0.39	0.39	55.93	-8.1	10.62
22Q1 (13)	297.56	8.72	27.48	142.27	10.3	10.39	102.28	4.44	37.1	0.74	-5.13	-28.16	0.15	-37.5	-21.05	0.07	-22.22	0.0	0	0	0.18	157.14	28.57	0.57	418.18	32.56	-0.02	0	0	0	100.0	0	0.7	333.33	183.33	1.01	-25.74	-46.84	54.03	12.24	69.75	51.86	12.62	69.75	2.16	3.35	68.75	4.01	-7.6	-0.25	10.15	12.53	69.73	9.91	13.78	77.6	10.15	-69.24	69.73	511	0.0	0.0	60.86	10.96	63.47
21Q4 (12)	273.7	-5.47	23.94	128.99	-5.96	2.49	97.93	-0.94	43.03	0.78	11.43	-37.6	0.24	41.18	-7.69	0.09	50.0	28.57	0	0	0.07	-69.57	0	0.11	-77.55	210.0	0	0	-100.0	-0.26	-200.0	0	-0.3	-36.36	-650.0	1.36	152.11	-2.16	48.14	-5.46	72.48	46.05	-5.79	75.43	2.09	2.45	25.9	4.34	7.96	-26.81	9.02	-5.75	75.15	8.71	-13.25	79.59	33.00	37.61	91.42	511	0.0	0.2	54.85	-4.07	63.54
21Q3 (11)	289.55	12.06	29.21	137.16	7.04	4.36	98.86	13.32	47.64	0.7	-7.89	-55.97	0.17	-5.56	-34.62	0.06	-14.29	-25.0	0	0	0.23	0	-8.0	0.49	308.33	-10.91	0	0	0	0.26	0	0	-0.22	-181.48	85.03	-2.61	-241.85	-361.0	50.92	13.53	90.71	48.88	13.54	94.82	2.04	13.33	26.71	4.02	0.0	-33.11	9.57	13.52	94.91	10.04	25.03	113.62	23.98	66.41	98.18	511	0.0	0.0	57.18	13.09	78.35
21Q2 (10)	258.39	10.7	49.03	128.14	-0.57	33.77	87.24	16.94	50.65	0.76	-26.21	0	0.18	-5.26	-41.94	0.07	0.0	-12.5	0	0	0	-100.0	0	0.12	-72.09	0	0	0	0	0	0	0	0.27	132.14	0	1.84	-3.16	-3.66	44.85	40.9	107.74	43.05	40.92	112.28	1.8	40.62	36.36	4.02	0.0	-33.99	8.43	40.97	112.34	8.03	43.91	124.3	14.41	140.97	100.7	511	0.0	0.0	50.56	35.8	88.59
21Q1 (9)	233.41	5.69	46.54	128.88	2.4	40.03	74.6	8.95	41.42	1.03	-17.6	0	0.19	-26.92	-55.81	0.07	0.0	16.67	0	0	0.14	0	0	0.43	530.0	0	0	-100.0	0	0	0	0	-0.84	-2000.0	0	1.9	36.69	-33.8	31.83	14.05	83.35	30.55	16.38	87.31	1.28	-22.89	21.9	4.02	-32.21	-33.55	5.98	16.12	86.29	5.58	15.05	112.98	5.98	-65.31	86.29	511	0.2	0.59	37.23	11.0	65.17
20Q4 (8)	220.84	-1.45	32.36	125.86	-4.24	34.49	68.47	2.26	23.66	1.25	-21.38	0	0.26	0.0	0	0.07	-12.5	0	0	0	0	-100.0	0	-0.1	-118.18	0	0.02	0	0	0	0	0	-0.04	97.28	0	1.39	39.0	534.38	27.91	4.53	58.67	26.25	4.62	59.77	1.66	3.11	44.35	5.93	-1.33	-9.33	5.15	4.89	59.44	4.85	3.19	48.32	17.24	42.48	29.04	510	-0.2	0.39	33.54	4.62	48.41
20Q3 (7)	224.09	29.25	39.68	131.43	37.21	43.42	66.96	15.63	28.6	1.59	0	-52.54	0.26	-16.13	0	0.08	0.0	0	0	0	0.25	0	-16.67	0.55	0	205.56	0	0	0	0	0	0	-1.47	0	-545.45	1.0	-47.64	-73.26	26.7	23.67	30.43	25.09	23.72	30.54	1.61	21.97	29.84	6.01	-1.31	-1.15	4.91	23.68	29.89	4.70	31.28	55.63	12.10	68.52	19.45	511	0.0	0.59	32.06	19.58	26.02
20Q2 (6)	173.38	8.85	14.2	95.79	4.07	13.36	57.91	9.78	14.47	0	0	-100.0	0.31	-27.91	0	0.08	33.33	0	0	0	0	0	0	0	0	-100.0	0	0	0	0	0	0	0	0	100.0	1.91	-33.45	-34.36	21.59	24.37	9.98	20.28	24.34	9.92	1.32	25.71	11.86	6.09	0.66	1.33	3.97	23.68	9.37	3.58	36.64	18.15	7.18	123.68	13.07	511	0.59	0.59	26.81	18.94	9.83
20Q1 (5)	159.28	-4.54	24.1	92.04	-1.65	28.03	52.75	-4.73	18.54	0	0	-100.0	0.43	0	0	0.06	0	0	0	0	0	0	0	0	0	-100.0	0	0	0	0	0	0	0	0	-100.0	2.87	996.88	5.9	17.36	-1.31	18.34	16.31	-0.73	18.27	1.05	-8.7	19.32	6.05	-7.49	0.83	3.21	-0.62	18.45	2.62	-19.88	21.3	3.21	-75.97	18.45	508	0.0	0.0	22.54	-0.27	20.41
19Q4 (4)	166.85	4.0	0.0	93.58	2.12	0.0	55.37	6.34	0.0	0	-100.0	0.0	0	0	0.0	0	0	0.0	0	0.0	0	-100.0	0.0	0	-100.0	0.0	0	0	0.0	0	0	0.0	0	-100.0	0.0	-0.32	-108.56	0.0	17.59	-14.07	0.0	16.43	-14.52	0.0	1.15	-7.26	0.0	6.54	7.57	0.0	3.23	-14.55	0.0	3.27	8.28	0.0	13.36	31.89	0.0	508	0.0	0.0	22.6	-11.16	0.0
19Q3 (3)	160.43	5.67	0.0	91.64	8.45	0.0	52.07	2.93	0.0	3.35	2.76	0.0	0	0	0.0	0	0	0.0	0	0.0	0.3	0	0.0	0.18	20.0	0.0	0	0	0.0	0	0	0.0	0.33	925.0	0.0	3.74	28.52	0.0	20.47	4.28	0.0	19.22	4.17	0.0	1.24	5.08	0.0	6.08	1.16	0.0	3.78	4.13	0.0	3.02	-0.33	0.0	10.13	59.53	0.0	508	0.0	0.0	25.44	4.22	0.0
19Q2 (2)	151.82	18.29	0.0	84.5	17.54	0.0	50.59	13.69	0.0	3.26	13.99	0.0	0	0	0.0	0	0	0.0	0	0.0	0	0	0.0	0.15	-16.67	0.0	0	0	0.0	0	0	0.0	-0.04	-200.0	0.0	2.91	7.38	0.0	19.63	33.81	0.0	18.45	33.79	0.0	1.18	34.09	0.0	6.01	0.17	0.0	3.63	33.95	0.0	3.03	40.28	0.0	6.35	134.32	0.0	508	0.0	0.0	24.41	30.4	0.0
19Q1 (1)	128.35	0.0	0.0	71.89	0.0	0.0	44.5	0.0	0.0	2.86	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.0	0.0	0	0.0	0.0	0.18	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.04	0.0	0.0	2.71	0.0	0.0	14.67	0.0	0.0	13.79	0.0	0.0	0.88	0.0	0.0	6.00	0.0	0.0	2.71	0.0	0.0	2.16	0.0	0.0	2.71	0.0	0.0	508	0.0	0.0	18.72	0.0	0.0