漢唐 2404 - 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
2024 (10)	474.22	-31.16	389.09	-36.59	16.52	12.38	6.14	58.66	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.43	149.52	79.03	21.98	61.9	32.98	16.4	0.49	20.75	-17.63	32.60	33.17	27.38	21.47	188	0.0	83.15	22.17
2023 (9)	688.9	42.93	613.58	47.91	14.7	14.13	3.87	137.42	1.76	1073.33	0.12	9.09	0.39	5.41	0.09	-60.87	0.48	17.07	0	0	0.29	38.1	-0.26	0	4.18	0	64.79	19.36	46.55	16.4	16.32	23.08	25.19	3.11	24.48	17.19	22.54	5.92	188	0.0	68.06	22.32
2022 (8)	482.0	88.24	414.82	92.76	12.88	36.01	1.63	69.79	0.15	1400.0	0.11	120.0	0.37	23.33	0.23	91.67	0.41	64.0	0	0	0.21	-32.26	0.22	0	-0.02	0	54.28	52.69	39.99	44.42	13.26	80.41	24.43	18.19	20.89	45.47	21.28	69.97	188	-1.57	55.64	52.94
2021 (7)	256.06	-28.55	215.2	-28.63	9.47	-11.0	0.96	-7.69	0.01	-80.0	0.05	400.0	0.3	-6.25	0.12	-72.73	0.25	66.67	0	0	0.31	0	-0.3	0	4.16	-9.76	35.55	-30.05	27.69	-31.34	7.35	-25.76	20.67	6.05	14.36	-31.06	12.52	-34.11	191	0.0	36.38	-29.22
2020 (6)	358.37	49.81	301.52	54.08	10.64	12.71	1.04	-32.9	0.05	0.0	0.01	0.0	0.32	6.67	0.44	-53.19	0.15	-76.56	0.03	50.0	0	0	-0.63	0	4.61	43.17	50.82	36.28	40.33	43.27	9.9	18.42	19.49	-12.99	20.83	42.96	19.00	43.29	191	0.0	51.4	35.94
2019 (5)	239.21	31.96	195.69	30.95	9.44	16.4	1.55	6.16	0.05	0	0.01	0	0.3	150.0	0.94	-73.6	0.64	220.0	0.02	-33.33	0	0	-1.09	0	3.22	-51.58	37.29	22.79	28.15	31.05	8.36	9.57	22.40	-10.83	14.57	57.17	13.26	68.06	191	-16.23	37.81	22.96
2018 (4)	181.28	44.72	149.44	45.21	8.11	29.97	1.46	46.0	0	0	0	0	0.12	-33.33	3.56	38.52	0.2	-23.08	0.03	-76.92	0	0	1.43	0	6.65	392.59	30.37	73.94	21.48	76.79	7.63	88.86	25.12	8.6	9.27	85.4	7.89	37.46	228	-4.2	30.75	72.46
2017 (3)	125.26	-18.8	102.91	-21.12	6.24	-6.17	1.0	51.52	0.07	16.67	0	0	0.18	5.88	2.57	7.98	0.26	160.0	0.13	0	0	0	-3.36	0	1.35	-43.04	17.46	-10.55	12.15	-21.71	4.04	10.08	23.13	23.1	5.00	-21.38	5.74	-17.88	238	0.0	17.83	-10.4
2016 (2)	154.27	24.22	130.46	22.2	6.65	3.26	0.66	-5.71	0.06	0.0	0	0	0.17	-43.33	2.38	-21.71	0.1	0.0	0	0	0	0	-1.18	0	2.37	-54.51	19.52	20.49	15.52	24.66	3.67	8.26	18.79	-10.27	6.36	23.98	6.99	81.56	238	0.0	19.9	19.88
2015 (1)	124.19	78.69	106.76	87.4	6.44	7.15	0.7	6.06	0.06	20.0	0	0	0.3	66.67	3.04	49.02	0.1	-23.08	0	0	0.06	0	0.91	28.17	5.21	20.32	16.2	49.31	12.45	67.11	3.39	8.31	20.94	-27.52	5.13	64.95	3.85	131.93	238	0.42	16.6	47.69

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			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
24Q4 (20)	126.43	13.35	-30.35	100.3	20.65	-38.01	4.82	-5.49	45.62	1.62	16.55	20.0	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	0	-100.0	-100.0	0	0	0	0	-100.0	0	0	100.0	100.0	4.15	480.73	261.48	25.46	14.58	83.96	19.74	12.8	100.61	5.26	14.35	73.03	20.67	-0.05	-5.92	10.50	13.39	100.38	8.29	-16.18	25.61	32.94	46.66	32.72	188	-0.53	0.0	25.97	10.84	70.52
24Q3 (19)	111.54	-1.91	-36.43	83.13	-15.57	-47.26	5.1	60.38	27.82	1.39	-19.65	57.95	0.82	-18.0	82.22	0.03	50.0	0.0	0.11	0.0	0.0	0	-100.0	-100.0	0.06	-89.83	20.0	0	0	0	0.02	-84.62	-66.67	-1.54	-220.31	-147.53	-1.09	-135.16	-128.99	22.22	46.38	26.25	17.5	46.69	33.89	4.6	44.2	15.87	20.68	-1.43	-8.29	9.26	45.6	32.86	9.89	110.43	99.8	22.46	70.8	14.77	189	0.53	0.53	23.43	41.74	27.27
24Q2 (18)	113.71	-7.21	-35.47	98.46	-8.16	-37.11	3.18	-7.29	-21.29	1.73	23.57	90.11	1.0	40.85	300.0	0.02	0.0	-33.33	0.11	0.0	22.22	0.05	0	150.0	0.59	555.56	553.85	0	0	0	0.13	333.33	-43.48	1.28	-64.74	37.63	3.1	-27.4	54.23	15.18	-6.12	-13.9	11.93	-6.36	-3.56	3.19	-5.06	-35.43	20.98	1.01	-25.1	6.36	-6.33	-3.64	4.70	4.21	-14.7	13.15	93.67	4.28	188	0.0	0.0	16.53	-4.06	-9.47
24Q1 (17)	122.54	-32.49	-21.3	107.21	-33.74	-22.09	3.43	3.63	2.39	1.4	3.7	91.78	0.71	-31.07	2266.67	0.02	0.0	-50.0	0.11	10.0	22.22	0	0	-100.0	0.09	-75.68	-55.0	0	0	0	0.03	0	200.0	3.63	187.68	1351.72	4.27	266.15	335.71	16.17	16.84	2.8	12.74	29.47	13.04	3.36	10.53	-23.11	20.77	-5.46	-25.29	6.79	29.58	12.98	4.51	-31.67	-17.55	6.79	-72.64	12.98	188	0.0	0.0	17.23	13.13	6.69
23Q4 (16)	181.52	3.45	-1.27	161.8	2.65	-1.67	3.31	-17.04	-5.43	1.35	53.41	132.76	1.03	128.89	1187.5	0.02	-33.33	-50.0	0.1	-9.09	-47.37	0	-100.0	0	0.37	640.0	516.67	0	0	0	0	-100.0	-100.0	-4.14	-227.78	-104.95	-2.57	-168.35	-289.39	13.84	-21.36	-8.53	9.84	-24.71	-2.09	3.04	-23.43	-34.2	21.97	-2.57	-28.11	5.24	-24.82	-1.87	6.60	33.33	15.79	24.82	26.83	16.8	188	0.0	0.0	15.23	-17.27	-2.37
23Q3 (15)	175.46	-0.42	25.22	157.63	0.69	34.93	3.99	-1.24	-3.16	0.88	-3.3	175.0	0.45	80.0	1025.0	0.03	0.0	50.0	0.11	22.22	83.33	0.05	150.0	-64.29	0.05	138.46	-78.26	0	0	0	0.06	-73.91	50.0	3.24	248.39	123.45	3.76	87.06	159.31	17.6	-0.17	-14.69	13.07	5.66	-17.75	3.97	-19.64	-10.79	22.55	-19.49	4.59	6.97	5.61	-17.71	4.95	-10.16	-35.55	19.57	55.19	23.16	188	0.0	0.0	18.41	0.82	-12.12
23Q2 (14)	176.2	13.16	76.01	156.55	13.76	84.59	4.04	20.6	41.75	0.91	24.66	203.33	0.25	733.33	1150.0	0.03	-25.0	50.0	0.09	0.0	50.0	0.02	0.0	0	-0.13	-165.0	-218.18	0	0	0	0.23	2200.0	475.0	0.93	420.69	1133.33	2.01	105.1	295.15	17.63	12.08	54.38	12.37	9.76	41.53	4.94	13.04	96.81	28.01	0.76	27.43	6.60	9.82	41.63	5.51	0.73	5.96	12.61	109.82	69.49	188	0.0	0.0	18.26	13.07	56.07
23Q1 (13)	155.71	-15.31	168.79	137.61	-16.37	182.97	3.35	-4.29	38.43	0.73	25.86	69.77	0.03	-62.5	50.0	0.04	0.0	100.0	0.09	-52.63	50.0	0.02	0	-77.78	0.2	233.33	1900.0	0	0	0	0.01	-87.5	-83.33	-0.29	85.64	-132.58	0.98	248.48	345.45	15.73	3.97	121.55	11.27	12.14	111.84	4.37	-5.41	160.12	27.80	-9.03	17.55	6.01	12.55	115.41	5.47	-4.04	101.85	6.01	-71.72	115.41	188	0.0	-1.05	16.15	3.53	118.54
22Q4 (12)	183.85	31.21	143.57	164.55	40.86	156.23	3.5	-15.05	31.09	0.58	81.25	132.0	0.08	100.0	300.0	0.04	100.0	100.0	0.19	216.67	137.5	0	-100.0	-100.0	0.06	-73.91	0.0	0	0	0	0.08	100.0	700.0	-2.02	-239.31	-1288.24	-0.66	-145.52	-145.21	15.13	-26.66	50.7	10.05	-36.75	25.78	4.62	3.82	153.85	30.56	41.74	68.28	5.34	-36.95	27.45	5.70	-25.78	64.27	21.25	33.73	46.25	188	0.0	-1.57	15.6	-25.54	51.16
22Q3 (11)	140.12	39.97	123.33	116.82	37.74	126.88	4.12	44.56	70.95	0.32	6.67	39.13	0.04	100.0	100.0	0.02	0.0	100.0	0.06	0.0	-25.0	0.14	0	100.0	0.23	109.09	155.56	0	0	0	0.04	0.0	-60.0	1.45	1711.11	3725.0	1.45	240.78	3725.0	20.63	80.65	134.7	15.89	81.81	138.23	4.45	77.29	124.75	21.56	-1.91	-4.47	8.47	81.76	142.0	7.68	47.69	115.13	15.89	113.58	53.68	188	0.0	-1.57	20.95	79.06	132.52
22Q2 (10)	100.11	72.81	67.1	84.81	74.4	67.01	2.85	17.77	31.94	0.3	-30.23	-3.23	0.02	0.0	0.0	0.02	0.0	100.0	0.06	0.0	-25.0	0	-100.0	-100.0	0.11	1000.0	175.0	0	0	0	0.04	-33.33	-80.0	-0.09	-110.11	66.67	-1.03	-568.18	-672.22	11.42	60.85	59.94	8.74	64.29	56.91	2.51	49.4	66.23	21.98	-7.06	3.88	4.66	67.03	59.59	5.20	91.88	81.18	7.44	166.67	8.77	188	-1.05	-1.57	11.7	58.32	60.05
22Q1 (9)	57.93	-23.25	-0.02	48.63	-24.28	-0.14	2.42	-9.36	8.52	0.43	72.0	138.89	0.02	150.0	0.0	0.02	0.0	100.0	0.06	-25.0	20.0	0.09	800.0	0	0.01	-83.33	-85.71	0	0	0	0.06	500.0	0	0.89	423.53	693.33	0.22	-84.93	-91.41	7.1	-29.28	-25.89	5.32	-33.42	-28.78	1.68	-7.69	-17.24	23.65	30.23	11.61	2.79	-33.41	-28.83	2.71	-21.9	3.83	2.79	-80.8	-28.83	190	-0.52	-0.52	7.39	-28.39	-24.21
21Q4 (8)	75.48	20.31	7.38	64.22	24.72	5.76	2.67	10.79	37.63	0.25	8.7	-7.41	-0.04	-300.0	0	0.02	100.0	100.0	0.08	0.0	-27.27	0.01	-85.71	-97.62	0.06	-33.33	200.0	0	0	-100.0	0.01	-90.0	0	0.17	525.0	-5.56	1.46	3750.0	-55.21	10.04	14.22	-7.72	7.99	19.79	-9.72	1.82	-8.08	2.25	18.16	-19.54	11.07	4.19	19.71	-9.7	3.47	-2.8	16.84	14.53	40.52	-31.33	191	0.0	0.0	10.32	14.54	-6.52
21Q3 (7)	62.74	4.72	-47.57	51.49	1.4	-49.1	2.41	11.57	-19.67	0.23	-25.81	15.0	0.02	0.0	0.0	0.01	0.0	0	0.08	0.0	33.33	0.07	75.0	250.0	0.09	125.0	-10.0	0	0	0	0.1	-50.0	0	-0.04	85.19	33.33	-0.04	-122.22	-104.17	8.79	23.11	-46.63	6.67	19.75	-48.21	1.98	31.13	-42.77	22.57	6.66	7.58	3.50	19.86	-48.22	3.57	24.39	-43.69	10.34	51.17	-37.41	191	0.0	0.0	9.01	23.26	-45.76
21Q2 (6)	59.91	3.4	-40.06	50.78	4.27	-39.51	2.16	-3.14	-20.3	0.31	72.22	0	0.02	0.0	0.0	0.01	0.0	0	0.08	60.0	0	0.04	0	0	0.04	-42.86	0	0	0	0	0.2	0	0	-0.27	-80.0	0	0.18	-92.97	-70.0	7.14	-25.47	-48.6	5.57	-25.44	-50.0	1.51	-25.62	-44.28	21.16	-0.14	8.46	2.92	-25.51	-50.0	2.87	9.96	-48.84	6.84	74.49	-29.92	191	0.0	0.0	7.31	-25.03	-47.86
21Q1 (5)	57.94	-17.57	-15.38	48.7	-19.8	-12.57	2.23	14.95	-25.17	0.18	-33.33	-45.45	0.02	0	0.0	0.01	0.0	0	0.05	-54.55	-44.44	0	-100.0	0	0.07	250.0	600.0	0	-100.0	100.0	0	0	0	-0.15	-183.33	-350.0	2.56	-21.47	1380.0	9.58	-11.95	0.0	7.47	-15.59	0.13	2.03	14.04	3.57	21.19	29.6	3.52	3.92	-15.52	0.26	2.61	-12.12	-35.87	3.92	-81.47	0.26	191	0.0	0.0	9.75	-11.68	0.31
20Q4 (4)	70.29	-41.26	0.0	60.72	-39.98	0.0	1.94	-35.33	0.0	0.27	35.0	0.0	0	-100.0	0.0	0.01	0	0.0	0.11	83.33	0.0	0.42	2000.0	0.0	0.02	-80.0	0.0	0.04	0	0.0	0	0	0.0	0.18	400.0	0.0	3.26	239.58	0.0	10.88	-33.94	0.0	8.85	-31.29	0.0	1.78	-48.55	0.0	16.35	-22.07	0.0	4.64	-31.36	0.0	2.97	-53.15	0.0	21.16	28.09	0.0	191	0.0	0.0	11.04	-33.53	0.0
20Q3 (3)	119.67	19.73	0.0	101.16	20.5	0.0	3.0	10.7	0.0	0.2	0	0.0	0.02	0.0	0.0	0	0	0.0	0.06	0	0.0	0.02	0	0.0	0.1	0	0.0	0	0	0.0	0	0	0.0	-0.06	0	0.0	0.96	60.0	0.0	16.47	18.57	0.0	12.88	15.62	0.0	3.46	27.68	0.0	20.98	7.53	0.0	6.76	15.75	0.0	6.34	13.01	0.0	16.52	69.26	0.0	191	0.0	0.0	16.61	18.47	0.0
20Q2 (2)	99.95	45.98	0.0	83.95	50.72	0.0	2.71	-9.06	0.0	0	-100.0	0.0	0.02	0.0	0.0	0	0	0.0	0	-100.0	0.0	0	0	0.0	0	-100.0	0.0	0	100.0	0.0	0	0	0.0	0	-100.0	0.0	0.6	400.0	0.0	13.89	44.99	0.0	11.14	49.33	0.0	2.71	38.27	0.0	19.51	-4.69	0.0	5.84	49.36	0.0	5.61	37.84	0.0	9.76	149.62	0.0	191	0.0	0.0	14.02	44.24	0.0
20Q1 (1)	68.47	0.0	0.0	55.7	0.0	0.0	2.98	0.0	0.0	0.33	0.0	0.0	0.02	0.0	0.0	0	0.0	0.0	0.09	0.0	0.0	0	0.0	0.0	0.01	0.0	0.0	-0.01	0.0	0.0	0	0.0	0.0	0.06	0.0	0.0	-0.2	0.0	0.0	9.58	0.0	0.0	7.46	0.0	0.0	1.96	0.0	0.0	20.47	0.0	0.0	3.91	0.0	0.0	4.07	0.0	0.0	3.91	0.0	0.0	191	0.0	0.0	9.72	0.0	0.0

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