華晶科 3059 - 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
2023 (10)	90.99	-35.14	66.39	-40.36	21.02	-14.38	1.96	141.98	0.62	51.22	0.02	100.0	0.6	3.45	0.04	100.0	0.42	250.0	0	0	0	0	0	2.46	8.85	6.04	-9.72	3.51	-23.19	1.94	7.18	32.10	18.63	1.26	-23.64	0.38	-54.22	277	1.47	11.23	1.26
2022 (9)	140.28	54.39	111.31	60.69	24.55	27.47	0.81	12.5	0.41	64.0	0.01	0.0	0.58	20.83	0.02	0.0	0.12	-29.41	0.01	0	0	1.19	750.0	2.26	36.97	6.69	68.51	4.57	103.11	1.81	54.7	27.06	-8.18	1.65	98.8	0.83	277.27	273	2.63	11.09	48.46
2021 (8)	90.86	48.88	69.27	51.21	19.26	34.12	0.72	-30.1	0.25	4.17	0.01	0.0	0.48	33.33	0.02	0.0	0.17	54.55	0	0	0	0.14	-36.36	1.65	5.77	3.97	64.73	2.25	40.62	1.17	46.25	29.47	-10.99	0.83	40.68	0.22	2100.0	266	0.0	7.47	38.85
2020 (7)	61.03	-1.39	45.81	-11.48	14.36	22.63	1.03	-28.47	0.24	-4.0	0.01	0.0	0.36	16.13	0.02	100.0	0.11	-21.43	0	0	0	0.22	266.67	1.56	-17.02	2.41	677.42	1.6	90.48	0.8	128.57	33.11	0	0.59	90.32	0.01	0	266	-2.92	5.38	90.11
2019 (6)	61.89	-44.71	51.75	-47.59	11.71	-4.56	1.44	16.13	0.25	0.0	0.01	0	0.31	-18.42	0.01	0.0	0.14	-36.36	0.02	0	0	0.06	-40.0	1.88	-10.48	0.31	-89.7	0.84	-35.88	0.35	-72.66	0.00	0	0.31	-35.42	-0.38	0	274	1.48	2.83	-50.7
2018 (5)	111.94	6.07	98.75	8.3	12.27	-3.84	1.24	61.04	0.25	-7.41	0	0	0.38	192.31	0.01	-66.67	0.22	22.22	-0.01	0	0	0.1	0	2.1	0	3.01	118.12	1.31	907.69	1.28	45.45	42.48	-33.57	0.48	860.0	-0.29	0	270	1.5	5.74	29.28
2017 (4)	105.53	-8.85	91.18	-9.01	12.76	-15.5	0.77	48.08	0.27	3.85	0	0	0.13	0	0.03	-62.5	0.18	-53.85	0	0	-0.04	-0.82	0	-0.22	0	1.38	-27.75	0.13	-75.93	0.88	-2.22	63.95	34.72	0.05	-75.0	0.13	0	266	0.0	4.44	-22.38
2016 (3)	115.77	-7.32	100.21	-8.26	15.1	12.52	0.52	4.0	0.26	30.0	0	0	0	0	0.08	0	0.39	14.71	0.02	0.0	0	0.68	223.81	1.45	158.93	1.91	-32.51	0.54	-80.29	0.9	1025.0	47.47	1548.26	0.20	-80.2	-0.33	0	266	-1.12	5.72	-23.22
2015 (2)	124.92	-19.05	109.23	-21.25	13.42	6.51	0.5	-26.47	0.2	17.65	0	0	0.06	-62.5	0	0	0.34	-64.21	0.02	-89.47	0.11	0.21	0	0.56	460.0	2.83	-9.0	2.74	-0.36	0.08	-77.14	2.88	-74.19	1.01	27.85	0.79	-17.71	269	-22.25	7.45	2.76
2014 (1)	154.31	-19.49	138.7	-22.97	12.6	3.03	0.68	6.25	0.17	0	0	0	0.16	-23.81	0.01	0	0.95	9400.0	0.19	0	0	-0.03	0	0.1	0	3.11	0	2.75	0	0.35	0	11.16	0	0.79	0	0.96	0	346	-7.98	7.25	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			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
23Q4 (20)	23.42	2.05	-28.79	16.09	-1.47	-37.03	6.53	21.15	11.62	0.59	31.11	78.79	0.15	0.0	15.38	0.01	0.0	0	0.16	6.67	23.08	0	-100.0	0	0.12	9.09	140.0	0	0	0	0	0	-0.03	-160.0	-250.0	0.84	31.25	86.67	1.63	-12.83	-15.98	0.86	-19.63	-24.56	0.5	-16.67	11.11	30.46	-5.84	30.06	0.31	-20.51	-26.19	0.01	-93.75	-96.0	1.27	32.29	-23.95	277	0.0	1.47	3.7	29.37	35.53
23Q3 (19)	22.95	3.89	-42.83	16.33	-0.85	-50.05	5.39	15.17	-16.95	0.45	-18.18	125.0	0.15	-6.25	50.0	0.01	0.0	0	0.15	7.14	0.0	0.04	0	100.0	0.11	0.0	450.0	0	0	0	0	0	0.05	25.0	-91.53	0.64	16.36	-26.44	1.87	25.5	2.75	1.07	16.3	-14.4	0.6	13.21	9.09	32.35	-8.69	7.33	0.39	18.18	-15.22	0.16	23.08	14.29	0.96	68.42	-23.81	277	0.0	0.73	2.86	12.16	-3.38
23Q2 (18)	22.09	-2.0	-29.92	16.47	-5.83	-33.1	4.68	5.88	-20.41	0.55	48.65	292.86	0.16	0.0	45.45	0.01	0	0	0.14	-6.67	-6.67	0	0	0	0.11	37.5	450.0	0	0	0	0	0	0.04	166.67	-85.19	0.55	30.95	37.5	1.49	41.9	4.2	0.92	39.39	-2.13	0.53	70.97	26.19	35.43	20.18	21.25	0.33	37.5	-2.94	0.13	44.44	-31.58	0.57	137.5	-28.75	277	0.36	1.09	2.55	20.28	-4.85
23Q1 (17)	22.54	-31.47	-36.92	17.49	-31.55	-38.52	4.42	-24.44	-30.06	0.37	12.12	164.29	0.16	23.08	100.0	0	0	0	0.15	15.38	0.0	0	0	0	0.08	60.0	300.0	0	0	-100.0	0	0	-0.06	-400.0	-119.35	0.42	-6.67	-22.22	1.05	-45.88	-30.0	0.66	-42.11	-46.34	0.31	-31.11	-20.51	29.48	25.88	13.47	0.24	-42.86	-47.83	0.09	-64.0	-64.0	0.24	-85.63	-47.83	276	1.1	2.22	2.12	-22.34	-22.06
22Q4 (16)	32.89	-18.06	41.04	25.55	-21.84	41.24	5.85	-9.86	13.81	0.33	65.0	83.33	0.13	30.0	85.71	0	0	0	0.13	-13.33	8.33	0	-100.0	0	0.05	150.0	66.67	0	0	0	0	0	0.02	-96.61	-81.82	0.45	-48.28	-4.26	1.94	6.59	246.43	1.14	-8.8	200.0	0.45	-18.18	66.67	23.42	-22.3	-51.67	0.42	-8.7	200.0	0.25	78.57	933.33	1.67	32.54	96.47	273	-0.73	2.63	2.73	-7.77	55.11
22Q3 (15)	40.14	27.35	62.51	32.69	32.78	80.21	6.49	10.37	27.25	0.2	42.86	11.11	0.1	-9.09	66.67	0	0	0	0.15	0.0	15.38	0.02	0	0.0	0.02	0.0	-66.67	0	0	0	0	0	0.59	118.52	1866.67	0.87	117.5	148.57	1.82	27.27	0.55	1.25	32.98	32.98	0.55	30.95	30.95	30.14	3.15	29.58	0.46	35.29	31.43	0.14	-26.32	-33.33	1.26	57.5	77.46	275	0.36	3.38	2.96	10.45	14.73
22Q2 (14)	31.52	-11.78	36.92	24.62	-13.46	38.47	5.88	-6.96	23.79	0.14	0.0	-17.65	0.11	37.5	83.33	0	0	0	0.15	0.0	66.67	0	0	0	0.02	0.0	-33.33	0	-100.0	0	0	0	0.27	-12.9	350.0	0.4	-25.93	-6.98	1.43	-4.67	55.43	0.94	-23.58	54.1	0.42	7.69	100.0	29.22	12.47	29.18	0.34	-26.09	47.83	0.19	-24.0	216.67	0.80	73.91	128.57	274	1.48	3.4	2.68	-1.47	58.58
22Q1 (13)	35.73	53.22	80.36	28.45	57.27	86.56	6.32	22.96	47.66	0.14	-22.22	-26.32	0.08	14.29	33.33	0	0	0	0.15	25.0	15.38	0	0	0	0.02	-33.33	-60.0	0.01	0	0	0	0	0.31	181.82	720.0	0.54	14.89	35.0	1.5	167.86	120.59	1.23	223.68	296.77	0.39	44.44	44.44	25.98	-46.39	-34.74	0.46	228.57	283.33	0.25	933.33	933.33	0.46	-45.88	283.33	270	1.5	2.27	2.72	54.55	88.89
21Q4 (12)	23.32	-5.59	26.05	18.09	-0.28	34.0	5.14	0.78	2.8	0.18	0.0	-18.18	0.07	16.67	16.67	0	0	0	0.12	-7.69	20.0	0	-100.0	0	0.03	-50.0	0.0	0	0	0	0	0	0.11	266.67	-31.25	0.47	34.29	4.44	0.56	-69.06	24.44	0.38	-59.57	2.7	0.27	-35.71	575.0	48.46	108.34	387.04	0.14	-60.0	0.0	-0.03	-114.29	0.0	0.85	19.72	41.67	266	0.0	0.0	1.76	-31.78	45.45
21Q3 (11)	24.7	7.3	52.94	18.14	2.02	44.08	5.1	7.37	62.42	0.18	5.88	-21.74	0.06	0.0	0.0	0	0	0	0.13	44.44	160.0	0.02	0	0.0	0.06	100.0	200.0	0	0	0	0	0	0.03	-50.0	50.0	0.35	-18.6	6.06	1.81	96.74	141.33	0.94	54.1	129.27	0.42	100.0	44.83	23.26	2.83	-38.89	0.35	52.17	118.75	0.21	250.0	600.0	0.71	102.86	54.35	266	0.38	1.14	2.58	52.66	67.53
21Q2 (10)	23.02	16.2	51.05	17.78	16.59	57.62	4.75	10.98	47.52	0.17	-10.53	-34.62	0.06	0.0	0.0	0	0	0	0.09	-30.77	-18.18	0	0	0	0.03	-40.0	200.0	0	0	0	0	0	0.06	220.0	0	0.43	7.5	19.44	0.92	35.29	-16.36	0.61	96.77	22.0	0.21	-22.22	-38.24	22.62	-43.18	-26.13	0.23	91.67	21.05	0.06	300.0	20.0	0.35	191.67	12.9	265	0.38	0.38	1.69	17.36	-7.14
21Q1 (9)	19.81	7.08	77.83	15.25	12.96	80.69	4.28	-14.4	42.67	0.19	-13.64	-42.42	0.06	0.0	0.0	0	0	0	0.13	30.0	30.0	0	0	0	0.05	66.67	25.0	0	0	0	0	0	-0.05	-131.25	-225.0	0.4	-11.11	-4.76	0.68	51.11	466.67	0.31	-16.22	0.0	0.27	575.0	107.69	39.81	300.1	0	0.12	-14.29	0.0	-0.03	0.0	25.0	0.12	-80.0	0.0	264	-0.75	-2.94	1.44	19.01	77.78
20Q4 (8)	18.5	14.55	32.81	13.5	7.23	16.58	5.0	59.24	62.34	0.22	-4.35	-33.33	0.06	0.0	0	0	0	0	0.1	100.0	0.0	0	-100.0	0	0.03	50.0	50.0	0	0	-100.0	0	0	0.16	700.0	633.33	0.45	36.36	-4.26	0.45	-40.0	266.67	0.37	-9.76	3600.0	0.04	-86.21	233.33	9.95	-73.86	0	0.14	-12.5	0	-0.03	-200.0	82.35	0.60	30.43	93.55	266	1.14	-2.92	1.21	-21.43	218.42
20Q3 (7)	16.15	5.97	2.47	12.59	11.61	-3.75	3.14	-2.48	7.53	0.23	-11.54	-37.84	0.06	0.0	0	0	0	0	0.05	-54.55	-54.55	0.02	0	100.0	0.02	100.0	-71.43	0	0	0	0	0	0.02	0	-71.43	0.33	-8.33	-43.1	0.75	-31.82	127.27	0.41	-18.0	7.89	0.29	-14.71	45.0	38.06	24.3	-37.69	0.16	-15.79	14.29	0.03	-40.0	142.86	0.46	48.39	53.33	263	-0.38	-4.01	1.54	-15.38	65.59
20Q2 (6)	15.24	36.8	1.8	11.28	33.65	-8.59	3.22	7.33	8.78	0.26	-21.21	-33.33	0.06	0.0	0	0	0	0	0.11	10.0	175.0	0	0	0	0.01	-75.0	-66.67	0	0	0	0	0	0	-100.0	-100.0	0.36	-14.29	-20.0	1.1	816.67	816.67	0.5	61.29	163.16	0.34	161.54	466.67	30.62	0	-38.49	0.19	58.33	171.43	0.05	225.0	155.56	0.31	158.33	93.75	264	-2.94	-3.65	1.82	124.69	142.67
20Q1 (5)	11.14	-20.03	-35.38	8.44	-27.12	-42.74	3.0	-2.6	9.09	0.33	0.0	-5.71	0.06	0	0	0	0	0	0.1	0.0	42.86	0	0	0	0.04	100.0	100.0	0	-100.0	0	0	0	0.04	233.33	300.0	0.42	-10.64	7.69	0.12	144.44	-14.29	0.31	3000.0	19.23	0.13	533.33	0.0	0.00	0	-100.0	0.12	0	20.0	-0.04	76.47	20.0	0.12	-61.29	20.0	272	-0.73	-0.37	0.81	113.16	3.85
19Q4 (4)	13.93	-11.61	0.0	11.58	-11.47	0.0	3.08	5.48	0.0	0.33	-10.81	0.0	0	0	0.0	0	0	0.0	0.1	-9.09	0.0	0	-100.0	0.0	0.02	-71.43	0.0	0.02	0	0.0	0	0.0	-0.03	-142.86	0.0	0.47	-18.97	0.0	-0.27	-181.82	0.0	0.01	-97.37	0.0	-0.03	-115.0	0.0	0.00	-100.0	0.0	0.00	-100.0	0.0	-0.17	-142.86	0.0	0.31	3.33	0.0	274	0.0	0.0	0.38	-59.14	0.0
19Q3 (3)	15.76	5.28	0.0	13.08	6.0	0.0	2.92	-1.35	0.0	0.37	-5.13	0.0	0	0	0.0	0	0	0.0	0.11	175.0	0.0	0.01	0	0.0	0.07	133.33	0.0	0	0	0.0	0	0.0	0.07	133.33	0.0	0.58	28.89	0.0	0.33	175.0	0.0	0.38	100.0	0.0	0.2	233.33	0.0	61.08	22.7	0.0	0.14	100.0	0.0	-0.07	22.22	0.0	0.30	87.5	0.0	274	0.0	0.0	0.93	24.0	0.0
19Q2 (2)	14.97	-13.17	0.0	12.34	-16.28	0.0	2.96	7.64	0.0	0.39	11.43	0.0	0	0	0.0	0	0	0.0	0.04	-42.86	0.0	0	0	0.0	0.03	50.0	0.0	0	0	0.0	0	0.0	0.03	250.0	0.0	0.45	15.38	0.0	0.12	-14.29	0.0	0.19	-26.92	0.0	0.06	-53.85	0.0	49.78	-46.07	0.0	0.07	-30.0	0.0	-0.09	-80.0	0.0	0.16	60.0	0.0	274	0.37	0.0	0.75	-3.85	0.0
19Q1 (1)	17.24	0.0	0.0	14.74	0.0	0.0	2.75	0.0	0.0	0.35	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.07	0.0	0.0	0	0.0	0.0	0.02	0.0	0.0	0	0.0	0.0	0.0	0.0	-0.02	0.0	0.0	0.39	0.0	0.0	0.14	0.0	0.0	0.26	0.0	0.0	0.13	0.0	0.0	92.31	0.0	0.0	0.10	0.0	0.0	-0.05	0.0	0.0	0.10	0.0	0.0	273	0.0	0.0	0.78	0.0	0.0