豆府 2752 - 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		其他收入 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)	30.99	28.27	14.45	24.68	11.64	24.23	0.09	80.0	0.05	66.67	0.03	0.0	0.02	0.0	0	0	4.9	47.59	3.88	45.32	1.0	51.52	20.40	2.87	14.78	45.19	14.92	52.09	26	0.0	7.03	34.93
2022 (9)	24.16	34.75	11.59	29.5	9.37	26.62	0.05	25.0	0.03	50.0	0.03	0.0	0.02	100.0	0.12	-53.85	3.32	80.43	2.67	74.51	0.66	100.0	19.83	11.47	10.18	58.07	9.81	101.02	26	13.04	5.21	45.94
2021 (8)	17.93	-0.72	8.95	8.75	7.4	0.82	0.04	0.0	0.02	0	0.03	-25.0	0.01	-50.0	0.26	-18.75	1.84	-34.52	1.53	-33.77	0.33	-35.29	17.79	-0.89	6.44	-34.02	4.88	-36.21	23	4.55	3.57	-18.12
2020 (7)	18.06	29.46	8.23	27.01	7.34	25.68	0.04	33.33	0	0	0.04	0.0	0.02	100.0	0.32	0	2.81	72.39	2.31	77.69	0.51	54.55	17.95	-10.7	9.76	53.94	7.65	51.79	22	10.0	4.36	46.31
2019 (6)	13.95	26.13	6.48	31.44	5.84	23.99	0.03	200.0	0	0	0.04	0	0.01	0	-0.01	0	1.63	13.19	1.3	13.04	0.33	17.86	20.10	1.67	6.34	-11.94	5.04	15.86	20	25.0	2.98	53.61
2018 (5)	11.06	18.92	4.93	18.8	4.71	17.16	0.01	0.0	0	0	0	0	0	0	0.02	100.0	1.44	26.32	1.15	23.66	0.28	33.33	19.77	8.63	7.20	-50.14	4.35	22.88	16	166.67	1.94	27.63
2017 (4)	9.3	20.94	4.15	26.52	4.02	24.07	0.01	0.0	0	0	0	0	0.01	0.0	0.01	0	1.14	-2.56	0.93	1.09	0.21	-12.5	18.20	-12.92	14.44	-34.51	3.54	-1.12	6	50.0	1.52	5.56
2016 (3)	7.69	39.31	3.28	46.43	3.24	32.79	0.01	0	0	0	0	0	0.01	0.0	-0.01	0	1.17	39.29	0.92	33.33	0.24	60.0	20.90	15.34	22.05	0	3.58	33.09	4	0.0	1.44	45.45
2015 (2)	5.52	0	2.24	0	2.44	0	0	0	0	0	0	0	0.01	0	-0.01	0	0.84	0	0.69	0	0.15	0	18.12	0	0.00	0	2.69	0	4	0	0.99	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							其他收入 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)	7.86	-3.56	12.77	3.75	-0.79	14.33	2.99	-1.64	20.56	0.03	50.0	50.0	0.01	0.0	0.0	0.01	0.0	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.06	-400.0	-154.55	1.06	-21.48	-20.3	0.81	-25.69	-23.58	0.24	-7.69	-7.69	22.83	19.59	17.32	3.08	-25.96	-25.24	3.35	-18.69	-8.22	14.78	26.32	42.66	26	0.0	0.0	1.63	-13.3	-9.94
23Q3 (19)	8.15	8.81	18.8	3.78	8.0	17.03	3.04	7.04	17.37	0.02	0.0	100.0	0.01	0.0	0.0	0.01	0.0	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.02	0.0	100.0	1.35	15.38	29.81	1.09	17.2	29.76	0.26	8.33	23.81	19.09	-6.05	-4.74	4.16	17.51	28.0	4.12	17.71	29.15	11.70	55.17	87.2	26	0.0	0.0	1.88	11.24	23.68
23Q2 (18)	7.49	0.0	60.39	3.5	2.34	46.44	2.84	2.53	34.6	0.02	0.0	100.0	0.01	0.0	0.0	0.01	0.0	0.0	0	0	0	0	0	-100.0	0	0	0	0	0	0	0	0.02	0.0	100.0	1.17	-11.36	550.0	0.93	-11.43	520.0	0.24	-7.69	700.0	20.32	2.37	12.95	3.54	-11.5	436.36	3.50	-11.62	548.15	7.54	88.5	125.07	26	0.0	13.04	1.69	-7.14	160.0
23Q1 (17)	7.49	7.46	32.33	3.42	4.27	27.14	2.77	11.69	26.48	0.02	0.0	100.0	0.01	0.0	0.0	0.01	0.0	0.0	0	0	0	0	0.01	0	0.0	0	0	0	0	0	0	0.02	-81.82	300.0	1.32	-0.75	71.43	1.05	-0.94	69.35	0.26	0.0	62.5	19.85	2.0	-3.64	4.00	-2.91	48.7	3.96	8.49	63.64	4.00	-61.39	48.7	26	0.0	13.04	1.82	0.55	47.97
22Q4 (16)	6.97	1.6	15.4	3.28	1.55	16.73	2.48	-4.25	15.35	0.02	100.0	100.0	0.01	0.0	0.0	0.01	0.0	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.11	1000.0	1200.0	1.33	27.88	24.3	1.06	26.19	23.26	0.26	23.81	18.18	19.46	-2.89	-5.9	4.12	26.77	9.57	3.65	14.42	8.96	10.36	65.76	55.09	26	0.0	13.04	1.81	19.08	18.3
22Q3 (15)	6.86	46.9	85.41	3.23	35.15	59.11	2.59	22.75	56.02	0.01	0.0	0.0	0.01	0.0	0.0	0.01	0.0	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	0.0	0	1.04	477.78	10300.0	0.84	460.0	8300.0	0.21	600.0	2000.0	20.04	11.4	-73.26	3.25	392.42	10733.33	3.19	490.74	7875.0	6.25	86.57	113.31	26	13.04	13.04	1.52	133.85	253.49
22Q2 (14)	4.67	-17.49	50.16	2.39	-11.15	35.8	2.11	-3.65	30.25	0.01	0.0	0.0	0.01	0.0	0	0.01	0.0	0.0	0	0	0	0	0	-100.0	0	0	0	0	0	0	0	0.01	200.0	-96.3	0.18	-76.62	1700.0	0.15	-75.81	150.0	0.03	-81.25	150.0	17.99	-12.67	0	0.66	-75.46	135.71	0.54	-77.69	166.67	3.35	24.54	15.12	23	0.0	0.0	0.65	-47.15	51.16
22Q1 (13)	5.66	-6.29	11.42	2.69	-4.27	14.47	2.19	1.86	11.17	0.01	0.0	0.0	0.01	0.0	0	0.01	0.0	0.0	0	0	0	0	0.01	0	0.0	0	0	0	0	0	0	-0.01	0.0	0	0.77	-28.04	1.32	0.62	-27.91	3.33	0.16	-27.27	0.0	20.60	-0.39	-1.15	2.69	-28.46	1.89	2.42	-27.76	4.76	2.69	-59.73	1.89	23	0.0	0.0	1.23	-19.61	4.24
21Q4 (12)	6.04	63.24	17.97	2.81	38.42	21.12	2.15	29.52	2.87	0.01	0.0	0.0	0.01	0.0	0	0.01	0.0	0.0	0	0	0	0	0	0	-100.0	0	0	0	0	0	0	-0.01	0	-200.0	1.07	10600.0	50.7	0.86	8500.0	50.88	0.22	2100.0	57.14	20.68	-72.4	2.73	3.76	12433.33	48.03	3.35	8275.0	55.81	6.68	127.99	-35.08	23	0.0	4.55	1.53	255.81	36.61
21Q3 (11)	3.7	18.97	-28.98	2.03	15.34	-12.12	1.66	2.47	-19.02	0.01	0.0	0.0	0.01	0	0	0.01	0.0	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-100.0	-100.0	0.01	0.0	-99.01	0.01	-83.33	-98.81	0.01	116.67	-94.12	74.93	0	340.25	0.03	-89.29	-99.19	0.04	104.94	-98.47	2.93	0.69	-62.24	23	0.0	0.0	0.43	0.0	-69.5
21Q2 (10)	3.11	-38.78	-20.66	1.76	-25.11	-2.22	1.62	-17.77	-0.61	0.01	0.0	0	0	0	0	0.01	0.0	0.0	0	0	0	0	0	-100.0	0	0	0	0	0	0	0	0.27	0	80.0	0.01	-98.68	-98.44	0.06	-90.0	-88.89	-0.06	-137.5	-160.0	0.00	-100.0	-100.0	0.28	-89.39	-88.62	-0.81	-135.06	-154.0	2.91	10.23	-30.22	23	0.0	4.55	0.43	-63.56	-57.43
21Q1 (9)	5.08	-0.78	33.33	2.35	1.29	31.28	1.97	-5.74	25.48	0.01	0.0	0.0	0	0	0	0.01	0.0	0.0	0	0	0	0	0.01	0.0	0	0	0	0	0	0	0	0	-100.0	-100.0	0.76	7.04	65.22	0.6	5.26	62.16	0.16	14.29	77.78	20.84	3.53	3.02	2.64	3.94	55.29	2.31	7.44	67.39	2.64	-74.34	55.29	23	4.55	4.55	1.18	5.36	42.17
20Q4 (8)	5.12	-1.73	37.63	2.32	0.43	31.82	2.09	1.95	33.97	0.01	0.0	0.0	0	0	0	0.01	0.0	0	0	0	0	0	0.01	0	0	0	0	0	0	0	0	0.01	-93.75	0	0.71	-29.7	82.05	0.57	-32.14	83.87	0.14	-17.65	75.0	20.13	18.27	-4.46	2.54	-31.54	59.75	2.15	-17.94	80.67	10.29	32.6	54.5	22	-4.35	10.0	1.12	-20.57	49.33
20Q3 (7)	5.21	32.91	41.19	2.31	28.33	35.09	2.05	25.77	38.51	0.01	0	0.0	0	0	0	0.01	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.16	6.67	0	1.01	57.81	102.0	0.84	55.56	110.0	0.17	70.0	70.0	17.02	10.95	-16.53	3.71	50.81	79.23	2.62	74.67	70.13	7.76	86.09	48.09	23	4.55	21.05	1.41	39.6	67.86
20Q2 (6)	3.92	2.89	17.01	1.8	0.56	16.13	1.63	3.82	18.12	0	-100.0	-100.0	0	0	0	0.01	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.15	1400.0	0	0.64	39.13	56.1	0.54	45.95	58.82	0.1	11.11	42.86	15.34	-24.17	-13.48	2.46	44.71	37.43	1.50	8.7	14.5	4.17	145.29	31.96	22	0.0	15.79	1.01	21.69	36.49
20Q1 (5)	3.81	2.42	19.06	1.79	1.7	22.6	1.57	0.64	11.35	0.01	0.0	0.0	0	0	0	0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	0	0	0.46	17.95	43.75	0.37	19.35	48.0	0.09	12.5	28.57	20.23	-3.99	-5.86	1.70	6.92	8.28	1.38	15.97	43.75	1.70	-74.47	8.28	22	10.0	37.5	0.83	10.67	27.69
19Q4 (4)	3.72	0.81	0.0	1.76	2.92	0.0	1.56	5.41	0.0	0.01	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	0	0.0	0	0	0.0	0.39	-22.0	0.0	0.31	-22.5	0.0	0.08	-20.0	0.0	21.07	3.33	0.0	1.59	-23.19	0.0	1.19	-22.73	0.0	6.66	27.1	0.0	20	5.26	0.0	0.75	-10.71	0.0
19Q3 (3)	3.69	10.15	0.0	1.71	10.32	0.0	1.48	7.25	0.0	0.01	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	0	0.0	0	0	0.0	0.5	21.95	0.0	0.4	17.65	0.0	0.1	42.86	0.0	20.39	15.0	0.0	2.07	15.64	0.0	1.54	17.56	0.0	5.24	65.82	0.0	19	0.0	0.0	0.84	13.51	0.0
19Q2 (2)	3.35	4.69	0.0	1.55	6.16	0.0	1.38	-2.13	0.0	0.01	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	0	0.0	0	0	0.0	0.41	28.12	0.0	0.34	36.0	0.0	0.07	0.0	0.0	17.73	-17.5	0.0	1.79	14.01	0.0	1.31	36.46	0.0	3.16	101.27	0.0	19	18.75	0.0	0.74	13.85	0.0
19Q1 (1)	3.2	0.0	0.0	1.46	0.0	0.0	1.41	0.0	0.0	0.01	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	0.0	0.0	0.0	0.0	0.0	0.0	0	0.0	0.0	0.32	0.0	0.0	0.25	0.0	0.0	0.07	0.0	0.0	21.49	0.0	0.0	1.57	0.0	0.0	0.96	0.0	0.0	1.57	0.0	0.0	16	0.0	0.0	0.65	0.0	0.0