大立光 3008 - 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－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)	594.58	21.74	282.48	12.83	71.77	19.9	44.05	11.94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	81.42	89.57	321.74	45.57	259.15	44.76	59.63	41.98	18.53	-2.47	191.44	44.35	133.63	30.61	133	0.0	384.06	39.53
2023 (9)	488.42	2.45	250.37	16.02	59.86	5.04	39.35	132.57	0.01	-50.0	0.2	5.26	0.83	937.5	0.01	-80.0	0.4	0	0	0	-1.85	0	42.95	-42.29	221.02	-20.57	179.02	-20.88	42.0	-19.26	19.00	1.66	132.62	-20.53	102.31	-10.37	133	0.0	275.25	-16.46
2022 (8)	476.75	1.52	215.8	14.7	56.99	13.93	16.92	77.92	0.02	0.0	0.19	18.75	0.08	0	0.05	-68.75	0	0	0	0	52.32	0	74.43	0	278.27	20.85	226.25	21.18	52.02	19.45	18.69	-1.16	166.89	21.38	114.15	-19.21	133	-0.75	329.47	18.63
2021 (7)	469.62	-16.06	188.14	1.82	50.02	-8.05	9.51	-27.13	0.02	0.0	0.16	33.33	0	0	0.16	0.0	0.04	0	0	0	-14.74	0	-1.22	0	230.27	-27.35	186.71	-23.9	43.55	-39.18	18.91	-16.29	137.49	-24.01	141.30	-24.44	134	0.0	277.74	-22.94
2020 (6)	559.44	-7.9	184.77	-1.84	54.4	-0.02	13.05	-17.35	0.02	-33.33	0.12	0.0	0	0	0.16	0	-0.07	0	0	0	-18.19	0	-3.38	0	316.94	-13.35	245.34	-13.19	71.6	-13.9	22.59	-0.62	180.94	-13.34	187.01	-11.75	134	0.0	360.4	-10.77
2019 (5)	607.45	21.61	188.24	20.71	54.41	14.79	15.79	33.47	0.03	0	0.12	20.0	0	0	0	0	-0.05	0	0	0	-17.1	0	0.8	-94.95	365.79	17.26	282.63	15.97	83.16	21.83	22.73	3.88	208.79	15.96	211.90	23.69	134	0.0	403.92	18.48
2018 (4)	499.52	-5.98	155.95	-4.21	47.4	-0.48	11.83	80.34	0	0	0.1	42.86	0	0	0	0	-0.23	0	0	0	2.37	0	15.84	0	311.96	-2.39	243.7	-6.18	68.26	14.07	21.88	16.88	180.05	-6.11	171.32	-12.73	134	0.0	340.91	-0.49
2017 (3)	531.28	9.88	162.8	2.37	47.63	5.68	6.56	69.95	0	0	0.07	0.0	0	0	0	0	0.04	300.0	0.18	-5.26	-9.45	0	-1.34	0	319.6	13.13	259.76	14.27	59.84	8.45	18.72	-4.15	191.77	14.27	196.32	16.59	134	0.0	342.6	12.88
2016 (2)	483.52	-13.45	159.03	-33.21	45.07	2.39	3.86	10.6	0	0	0.07	16.67	0	0	0	0	0.01	0	0.19	-44.12	-4.76	0	3.37	-77.61	282.51	-3.12	227.33	-5.89	55.18	10.29	19.53	13.81	167.82	-5.14	168.39	-1.13	134	0.0	303.5	-2.1
2015 (1)	558.69	21.96	238.12	11.84	44.02	27.48	3.49	36.86	0	0	0.06	20.0	0	0	0	0	-0.14	0	0.34	-55.84	9.97	-32.41	15.05	-20.62	291.6	26.99	241.57	24.28	50.03	41.93	17.16	11.79	176.92	23.77	170.32	29.14	134	0.0	310.01	25.87

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－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
25Q1 (20)	145.79	-19.94	28.87	66.15	-11.22	15.0	18.78	-22.81	17.23	11.38	0.35	3.64	0	0	0	-100.0	0	0	100.0	-100.0	0	0	0	0	0	0	0	100.0	0	0	0	0	-100.0	-100.0	16.3	-39.81	-53.01	77.16	-30.42	3.85	64.43	-25.74	5.43	11.73	-44.59	-11.07	15.21	-20.32	-14.31	48.28	-25.73	5.44	36.19	-19.34	82.23	48.28	-75.14	5.44	133	0.0	0.0	94.89	-26.21	6.83
24Q4 (19)	182.1	-3.9	1.83	74.51	-20.62	-11.58	24.33	41.87	58.09	11.34	5.78	13.74	0	0	0.01	0	0	-0.11	-320.0	-320.0	0	-100.0	0	0	0	0	-0.02	-140.0	-200.0	0	0	15.84	227.23	155.64	27.08	5541.67	252.31	110.89	41.28	81.07	86.76	30.86	74.74	21.17	73.67	82.66	19.09	22.92	0.85	65.01	30.88	74.76	44.87	-9.34	-11.5	194.17	50.33	44.76	133	0.0	0.0	128.6	37.07	71.26
24Q3 (18)	189.49	72.5	39.03	93.86	65.86	19.78	17.15	20.27	-10.54	10.72	-2.63	4.69	0	0	0	0	0	0.05	0.0	0.0	0.96	1820.0	26.32	0	0	0	0.05	150.0	0	0	0	-12.45	-265.12	-163.78	0.48	-97.49	-98.48	78.49	35.19	11.41	66.3	47.4	11.37	12.19	-6.8	11.53	15.53	-31.07	0.13	49.67	47.39	11.37	49.49	154.97	135.78	129.16	62.49	33.25	133	0.0	0.0	93.82	28.86	11.5
24Q2 (17)	109.85	-2.9	34.06	56.59	-1.62	35.03	14.26	-10.99	10.89	11.01	0.27	11.1	0	0	0	0	0	0.05	0.0	0.0	0.05	0	-37.5	0	0	0	0.02	0	0	0	0	7.54	-67.74	-35.78	19.16	-44.77	-15.63	58.06	-21.86	15.57	44.98	-26.4	21.7	13.08	-0.83	-1.51	22.53	26.93	-14.76	33.70	-26.4	21.7	19.41	-2.27	81.23	79.49	73.6	51.9	133	0.0	0.0	72.81	-18.03	14.37
24Q1 (16)	113.13	-36.74	23.83	57.52	-31.74	25.51	16.02	4.09	28.78	10.98	10.13	18.83	0	0	0	0	0	0.05	0.0	0.0	0	0	0	0	0	-100.0	0	-100.0	-100.0	0	0	23.37	182.09	603.66	34.69	295.11	442.03	74.3	21.33	90.07	61.11	23.08	85.8	13.19	13.81	112.74	17.75	-6.23	11.85	45.79	23.09	85.84	19.86	-60.83	-0.3	45.79	-65.86	85.84	133	0.0	0.0	88.82	18.28	69.63
23Q4 (15)	178.83	31.21	24.27	84.27	7.54	32.77	15.39	-19.72	22.63	9.97	-2.64	36.2	0	0	0	0	0	0.05	0.0	0.0	0	-100.0	0	0	0	-100.0	0.02	0	0	0	0	-28.47	-245.85	-17.5	-17.78	-156.25	-9.96	61.24	-13.07	18.5	49.65	-16.6	23.38	11.59	6.04	1.31	18.93	22.05	-14.5	37.20	-16.59	23.38	50.70	141.54	19.55	134.13	38.38	-20.88	133	0.0	0.0	75.09	-10.76	16.0
23Q3 (14)	136.29	66.33	1.13	78.36	86.97	25.7	19.17	49.07	13.9	10.24	3.33	125.55	0	0	0	0	0	0.05	0.0	0.0	0.76	850.0	850.0	0	0	-100.0	0	0	0	0	0	19.52	66.27	-44.02	31.61	39.19	-23.67	70.45	40.23	-27.34	59.53	61.07	-26.89	10.93	-17.7	-29.62	15.51	-41.32	-3.18	44.60	61.07	-26.9	20.99	95.99	-30.22	96.93	85.23	-30.45	133	0.0	0.0	84.14	32.17	-23.38
23Q2 (13)	81.94	-10.31	-15.31	41.91	-8.55	-1.96	12.86	3.38	-5.65	9.91	7.25	245.3	0	0	0	0	0	0.05	0.0	0.0	0.08	0	0	0	-100.0	-100.0	0	-100.0	0	0	0	11.74	353.02	-34.3	22.71	254.84	4.85	50.24	28.52	-18.99	36.96	12.37	-25.27	13.28	114.19	5.73	26.43	66.54	30.52	27.69	12.38	-25.28	10.71	-46.23	-48.76	52.33	112.38	-33.22	133	0.0	0.0	63.66	21.58	-14.77
23Q1 (12)	91.36	-36.51	-9.84	45.83	-27.79	-2.98	12.44	-0.88	-10.95	9.24	26.23	321.92	0	0	0	0	0	0.05	0.0	25.0	0	0	0	0.01	0.0	0.0	0.38	0	0	0	0	-4.64	80.85	-119.49	6.4	139.58	-76.74	39.09	-24.36	-42.18	32.89	-18.27	-40.34	6.2	-45.8	-50.32	15.87	-28.32	-14.03	24.64	-18.28	-40.34	19.92	-53.03	-4.09	24.64	-85.46	-40.34	133	0.0	0.0	52.36	-19.11	-34.75
22Q4 (11)	143.9	6.77	10.25	63.47	1.81	10.15	12.55	-25.43	-4.34	7.32	61.23	237.33	0	0	0	0	0	0.05	0.0	25.0	0	-100.0	0	0.01	0.0	0.0	0	0	-100.0	0	0	-24.23	-169.49	-2784.52	-16.17	-139.05	-661.46	51.68	-46.7	-17.52	40.24	-50.58	-21.65	11.44	-26.34	1.24	22.14	38.2	22.73	30.15	-50.58	-21.3	42.41	40.99	16.35	169.52	21.63	21.71	133	0.0	-0.75	64.73	-41.05	-13.54
22Q3 (10)	134.77	39.3	12.51	62.34	45.82	27.96	16.83	23.48	26.07	4.54	58.19	102.68	0	0	0	0	0	0.05	0.0	25.0	0.08	0	0	0.01	0.0	-50.0	0	0	0	0	0	34.87	95.13	69840.0	41.41	91.18	1151.06	96.96	56.34	58.9	81.42	64.62	54.76	15.53	23.65	84.66	16.02	-20.89	16.17	61.01	64.62	55.56	30.08	43.92	-18.86	139.37	77.86	38.11	133	0.0	-0.75	109.81	47.02	50.67
22Q2 (9)	96.75	-4.52	-4.33	42.75	-9.5	6.45	13.63	-2.43	29.93	2.87	31.05	13.44	0	0	0	0	0	0.05	25.0	25.0	0	0	0	0.01	0.0	-83.33	0	0	0	0	0	17.87	-24.95	244.93	21.66	-21.26	341.74	62.02	-8.27	49.23	49.46	-10.28	67.09	12.56	0.64	5.02	20.25	9.7	-29.64	37.06	-10.27	67.92	20.90	0.63	-27.91	78.36	89.73	27.02	133	0.0	-0.75	74.69	-6.92	40.13
22Q1 (8)	101.33	-22.36	-14.27	47.24	-18.01	13.45	13.97	6.48	7.05	2.19	0.92	-14.45	0	0	0	0	0	0.04	0.0	0.0	0	0	0	0.01	0.0	-83.33	0	-100.0	100.0	0	0	23.81	2934.52	1666.45	27.51	855.21	1663.46	67.61	7.9	3.97	55.13	7.34	3.73	12.48	10.44	5.14	18.46	2.33	1.1	41.30	7.8	4.24	20.77	-43.02	-46.46	41.30	-70.35	4.24	133	-0.75	-0.75	80.24	7.17	4.64
21Q4 (7)	130.52	8.97	-14.65	57.62	18.27	5.94	13.12	-1.72	-10.69	2.17	-3.12	-21.94	0	0	0	0	0	0.04	0.0	33.33	0	0	0	0.01	-50.0	-75.0	0.05	0	0	0	0	-0.84	-1580.0	47.5	2.88	-12.99	58.24	62.66	2.69	-26.85	51.36	-2.38	-26.18	11.3	34.36	-29.77	18.04	30.82	-3.94	38.31	-2.32	-26.14	36.45	-1.67	-28.45	139.28	38.02	-23.85	134	0.0	0.0	74.87	2.73	-22.79
21Q3 (6)	119.78	18.44	-19.0	48.72	21.31	-4.28	13.35	27.26	-4.78	2.24	-11.46	-16.73	0	0	0	0	-100.0	0.04	0.0	33.33	0	0	0	0.02	-66.67	-50.0	0	0	0	0	0	-0.05	99.59	99.3	3.31	136.94	183.17	61.02	46.82	-22.88	52.61	77.74	-10.34	8.41	-29.68	-58.86	13.79	-52.08	-46.61	39.22	77.71	-10.33	37.07	27.87	-21.31	100.91	63.58	-22.99	134	0.0	0.0	72.88	36.74	-19.08
21Q2 (5)	101.13	-14.44	-20.06	40.16	-3.55	1.08	10.49	-19.62	-12.8	2.53	-1.17	-28.12	0	0	0	0	-100.0	0.04	0.0	33.33	0	0	0	0.06	0.0	0	0	100.0	100.0	0	0	-12.33	-711.18	-34.9	-8.96	-674.36	-67.16	41.56	-36.09	-40.14	29.6	-44.31	-40.67	11.96	0.76	-38.82	28.78	57.61	2.24	22.07	-44.3	-40.66	28.99	-25.26	-30.21	61.69	55.7	-29.33	134	0.0	0.0	53.3	-30.49	-33.49
21Q1 (4)	118.2	-22.71	0.0	41.64	-23.44	0.0	13.05	-11.16	0.0	2.56	-7.91	0.0	0	0.0	0	0	0.0	0.04	33.33	0.0	0	0	0.0	0.06	50.0	0.0	-0.02	0	0.0	0	0.0	-1.52	5.0	0.0	1.56	-14.29	0.0	65.03	-24.08	0.0	53.15	-23.6	0.0	11.87	-26.23	0.0	18.26	-2.77	0.0	39.62	-23.62	0.0	38.79	-23.85	0.0	39.62	-78.34	0.0	134	0.0	0.0	76.68	-20.92	0.0
20Q4 (3)	152.93	3.42	0.0	54.39	6.86	0.0	14.69	4.78	0.0	2.78	3.35	0.0	0	0.0	0	-100.0	0.0	0.03	0.0	0.0	0	0	0.0	0.04	0.0	0.0	0	0	0.0	0	0.0	-1.6	77.46	0.0	1.82	145.73	0.0	85.66	8.27	0.0	69.57	18.56	0.0	16.09	-21.28	0.0	18.78	-27.29	0.0	51.87	18.59	0.0	50.94	8.13	0.0	182.90	39.59	0.0	134	0.0	0.0	96.97	7.67	0.0
20Q3 (2)	147.87	16.89	0.0	50.9	28.11	0.0	14.02	16.54	0.0	2.69	-23.58	0.0	0	0.0	0.01	0.0	0.0	0.03	0.0	0.0	0	0	0.0	0.04	0	0.0	0	100.0	0.0	0	0.0	-7.1	22.32	0.0	-3.98	25.75	0.0	79.12	13.96	0.0	58.68	17.62	0.0	20.44	4.55	0.0	25.83	-8.24	0.0	43.74	17.61	0.0	47.11	13.41	0.0	131.03	50.11	0.0	134	0.0	0.0	90.06	12.38	0.0
20Q2 (1)	126.5	0.0	0.0	39.73	0.0	0.0	12.03	0.0	0.0	3.52	0.0	0.0	0.0	0.0	0.01	0.0	0.0	0.03	0.0	0.0	0	0.0	0.0	0	0.0	0.0	-0.07	0.0	0.0	0.0	0.0	-9.14	0.0	0.0	-5.36	0.0	0.0	69.43	0.0	0.0	49.89	0.0	0.0	19.55	0.0	0.0	28.15	0.0	0.0	37.19	0.0	0.0	41.54	0.0	0.0	87.29	0.0	0.0	134	0.0	0.0	80.14	0.0	0.0

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