景碩 3189 - 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		處分不動產、廠房及設備 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)	305.35	13.8	218.67	8.93	75.72	32.49	5.3	2.51	0	0	0	0	0	0	0	0	0	0	5.08	32.29	16.03	12.41	0.49	2.08	2.72	6.25	16.97	-5.35	0.11	10.0	-1.01	0	457	1.11	81.3	14.36
2023 (9)	268.32	-36.78	200.75	-24.89	57.15	-6.85	5.17	522.89	3.28	82.22	0.04	0.0	1.48	-36.75	0.03	-98.69	0.55	-78.68	3.84	-25.58	14.26	-85.87	0.48	-99.31	2.56	-88.14	17.93	-16.18	0.10	-99.34	-0.74	0	452	0.22	71.09	-53.79
2022 (8)	424.41	18.97	267.29	6.29	61.35	11.12	0.83	144.12	1.8	125.0	0.04	300.0	2.34	11.43	2.29	1105.26	2.58	0	5.16	224.53	100.92	95.43	69.77	80.8	21.58	221.13	21.39	64.41	15.07	77.09	14.20	74.66	451	0.0	153.83	59.87
2021 (7)	356.73	31.64	251.47	18.18	55.21	23.29	0.34	-20.93	0.8	6.67	0.01	-50.0	2.1	-23.64	0.19	0	-0.15	0	1.59	0	51.64	359.84	38.59	611.99	6.72	246.39	13.01	-24.62	8.51	609.17	8.13	386.83	451	0.22	96.22	71.3
2020 (6)	270.98	21.37	212.79	8.75	44.78	1.52	0.43	-29.51	0.75	-46.81	0.02	-33.33	2.75	123.58	-1.06	0	-0.89	0	-2.17	0	11.23	0	5.42	0	1.94	92.08	17.26	0	1.20	0	1.67	0	450	0.45	56.17	92.83
2019 (5)	223.27	-5.9	195.67	6.68	44.11	-4.0	0.61	-1.61	1.41	16.53	0.03	0	1.23	-31.67	0.09	800.0	-0.18	0	-1.96	0	-18.46	0	-20.25	0	1.01	-66.22	0.00	0	-4.52	0	-4.02	0	448	0.45	29.13	-42.26
2018 (4)	237.28	6.24	183.41	0.92	45.95	22.11	0.62	0.0	1.21	53.16	0	0	1.8	23.29	0.01	0	-0.16	0	-0.81	0	7.11	34.4	3.49	-29.07	2.99	54.12	42.15	15.07	0.78	-29.09	0.95	18.75	446	0.0	50.45	24.51
2017 (3)	223.35	-3.58	181.73	4.35	37.63	19.04	0.62	-13.89	0.79	11.27	0	0	1.46	12.31	-0.06	0	0.66	0	1.3	0	5.29	-79.41	4.92	-77.98	1.94	-60.89	36.63	89.6	1.10	-77.78	0.80	-83.84	446	0.22	40.52	-33.96
2016 (2)	231.65	0.45	174.15	1.84	31.61	9.08	0.72	-16.28	0.71	24.56	0	0	1.3	-41.7	-0.44	0	-0.49	0	-0.2	0	25.69	-19.84	22.34	-23.07	4.96	4.2	19.32	30.19	4.95	-22.41	4.95	-18.45	445	-0.22	61.36	-5.51
2015 (1)	230.61	-7.55	171.0	-4.98	28.98	-1.36	0.86	-10.42	0.57	1.79	0	0	2.23	519.44	-1.09	0	-0.15	0	1.42	0.0	32.05	-22.79	29.04	-19.71	4.76	-27.99	14.84	-6.78	6.38	-20.05	6.07	-20.55	446	0.0	64.94	-10.45

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					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
25Q2 (20)	95.64	10.95	31.01	75.48	13.03	45.8	13.96	-3.06	-21.09	1.0	-10.71	-29.58	0.97	-5.83	-2.02	0	0	0	0	0	0	0	0	0.19	-85.93	-34.48	-0.05	-183.33	-141.67	0	0	0	-0.48	-229.73	-469.23	-0.01	-100.5	-100.87	6.19	-11.57	31.7	3.38	22.46	279.78	0.65	-26.14	32.65	10.43	-16.76	-0.19	0.74	21.31	270.0	0.75	341.18	1350.0	1.35	121.31	440.0	455	0.0	0.44	25.08	-0.87	20.87
25Q1 (19)	86.2	7.17	23.25	66.78	15.2	30.84	14.4	-36.0	-8.22	1.12	-10.4	-20.57	1.03	-0.96	18.39	0	0	-100.0	0	-100.0	0	0	0	1.35	13400.0	114.29	0.06	-33.33	20.0	0	-100.0	0	0.37	131.25	37.04	1.99	89.52	35.37	7.0	586.27	49.25	2.76	210.84	1004.0	0.88	20.55	15.79	12.53	-82.48	-22.51	0.61	210.91	1120.0	0.17	121.79	162.96	0.61	454.55	1120.0	455	0.22	0.44	25.3	36.02	28.1
24Q4 (18)	80.43	-1.88	7.4	57.97	0.12	11.95	22.5	13.35	47.35	1.25	1.63	-20.89	1.04	1.96	18.18	0	0	-100.0	0.33	0	725.0	0	0	0.01	-97.73	-98.36	0.09	-71.88	0	0.11	0	0	0.16	-40.74	141.03	1.05	-25.0	5.0	1.02	-81.85	-88.47	-2.49	-234.59	-168.6	0.73	-1.35	-30.48	71.52	440.59	503.54	-0.55	-234.15	-168.75	-0.78	-880.0	-234.48	0.11	-83.33	0.0	454	0.22	0.44	18.6	-16.25	-20.44
24Q3 (17)	81.97	12.29	35.58	57.9	11.84	23.69	19.85	12.21	31.89	1.23	-13.38	-15.75	1.02	3.03	9.68	0	0	-100.0	0	0	0	0	0	0.44	51.72	12.82	0.32	166.67	3100.0	0	0	0	0.27	107.69	22.73	1.4	21.74	18.64	5.62	19.57	2543.48	1.85	107.87	153.94	0.74	51.02	5.71	13.23	26.6	0	0.41	105.0	153.95	0.10	266.67	109.9	0.66	164.0	194.29	453	0.0	0.22	22.21	7.04	56.19
24Q2 (16)	73.0	4.38	12.97	51.77	1.43	3.91	17.69	12.75	31.92	1.42	0.71	4.41	0.99	13.79	23.75	0	-100.0	-100.0	0	0	0	0	0	0.29	-53.97	81.25	0.12	140.0	0	0	0	0	0.13	-51.85	-85.56	1.15	-21.77	-22.3	4.7	0.21	63.76	0.89	256.0	368.42	0.49	-35.53	133.33	10.45	-35.37	39.89	0.20	300.0	400.0	-0.06	77.78	78.57	0.25	400.0	316.67	453	0.0	0.22	20.75	5.06	23.07
24Q1 (15)	69.94	-6.61	2.34	51.04	-1.43	-2.48	15.69	2.75	16.92	1.41	-10.76	83.12	0.87	-1.14	27.94	0.01	0.0	0.0	0	-100.0	0	0	0	0.63	3.28	125.0	0.05	0	150.0	0	0	0	0.27	169.23	250.0	1.47	47.0	716.67	4.69	-47.01	69.31	0.25	-93.11	212.5	0.76	-27.62	26.67	16.17	36.46	-24.97	0.05	-93.75	150.0	-0.27	-146.55	-1250.0	0.05	-54.55	150.0	453	0.22	0.22	19.75	-15.53	18.76
23Q4 (14)	74.89	23.87	-20.57	51.78	10.62	-13.51	15.27	1.46	-3.84	1.58	8.22	351.43	0.88	-5.38	44.26	0.01	0.0	0.0	0.04	0	0	0	0	0.61	56.41	241.86	0	-100.0	-100.0	0	0	0	-0.39	-277.27	0.0	1.0	-15.25	9900.0	8.85	3947.83	-52.29	3.63	205.83	-69.52	1.05	50.0	-72.3	11.85	0	-42.03	0.80	205.26	-69.7	0.58	157.43	-77.86	0.11	115.71	-99.29	452	0.0	0.22	23.38	64.42	-28.63
23Q3 (13)	60.46	-6.44	-47.63	46.81	-6.04	-33.57	15.05	12.23	-4.75	1.46	7.35	668.42	0.93	16.25	69.09	0.01	0.0	0.0	0	0	0	0	0	0.39	143.75	-71.74	0.01	0	-97.5	0	0	0	0.22	-75.56	-86.9	1.18	-20.27	-34.08	-0.23	-108.01	-100.74	-3.43	-1905.26	-115.87	0.7	233.33	-89.31	0.00	-100.0	-100.0	-0.76	-2000.0	-115.87	-1.01	-260.71	-123.17	-0.70	-1266.67	-105.46	452	0.0	0.22	14.22	-15.66	-68.57
23Q2 (12)	64.62	-5.44	-43.58	49.82	-4.81	-30.84	13.41	-0.07	-11.78	1.36	76.62	580.0	0.8	17.65	116.22	0.01	0.0	0.0	0	0	0	0	0	0.16	-42.86	-75.0	0	-100.0	-100.0	0	0	0	0.9	600.0	-6.25	1.48	722.22	-25.25	2.87	3.61	-90.2	0.19	137.5	-99.09	0.21	-65.0	-96.68	7.47	-65.34	-65.45	0.04	100.0	-99.14	-0.28	-1300.0	-106.71	0.06	200.0	-99.25	452	0.0	0.22	16.86	1.38	-60.0
23Q1 (11)	68.34	-27.52	-31.76	52.34	-12.58	-19.38	13.42	-15.49	-7.32	0.77	120.0	670.0	0.68	11.48	151.85	0.01	0.0	0	0	0	0	0	0	0.28	165.12	-62.67	0.02	-85.71	-90.0	0	0	0	-0.18	53.85	-154.55	0.18	1700.0	-86.86	2.77	-85.07	-87.48	0.08	-99.33	-99.48	0.6	-84.17	-87.78	21.55	5.43	-2.84	0.02	-99.24	-99.41	-0.02	-100.76	-100.65	0.02	-99.87	-99.41	452	0.22	0.22	16.63	-49.24	-50.59
22Q4 (10)	94.29	-18.32	-5.27	59.87	-15.04	-9.45	15.88	0.51	2.39	0.35	84.21	288.89	0.61	10.91	144.0	0.01	0.0	0	0	0	0	0	0	-0.43	-131.16	-243.33	0.14	-65.0	133.33	0	0	0	-0.39	-123.21	-178.57	0.01	-99.44	107.14	18.55	-40.1	4.45	11.91	-44.89	-12.62	3.79	-42.14	57.26	20.44	-3.45	50.4	2.64	-44.89	-12.58	2.62	-39.91	-13.53	15.47	20.58	80.72	451	0.0	0.0	32.76	-27.6	11.16
22Q3 (9)	115.44	0.79	18.18	70.47	-2.18	7.65	15.8	3.95	3.27	0.19	-5.0	137.5	0.55	48.65	129.17	0.01	0.0	0	0	0	0	0	0	1.38	115.62	-3.5	0.4	-74.36	900.0	0	0	0	1.68	75.0	630.43	1.79	-9.6	57.02	30.97	5.77	71.48	21.61	3.1	56.03	6.55	3.48	179.91	21.17	-2.08	63.47	4.79	3.01	56.03	4.36	4.56	56.27	12.83	59.58	131.59	451	0.0	0.0	45.25	7.35	53.39
22Q2 (8)	114.54	14.38	31.28	72.04	10.97	13.25	15.2	4.97	18.84	0.2	100.0	122.22	0.37	37.04	131.25	0.01	0	0	0	0	0	0	0	0.64	-14.67	236.84	1.56	680.0	2128.57	0	0	0	0.96	190.91	431.03	1.98	44.53	340.0	29.28	32.37	158.89	20.96	37.08	145.72	6.33	28.92	436.44	21.62	-2.52	106.69	4.65	37.17	146.03	4.17	36.27	134.27	8.04	137.17	225.51	451	0.0	0.22	42.15	25.22	90.64
22Q1 (7)	100.14	0.6	38.58	64.92	-1.81	15.35	14.48	-6.64	24.72	0.1	11.11	11.11	0.27	8.0	80.0	0	0	0	0	0	0	0	0	0.75	150.0	316.67	0.2	233.33	900.0	0	0	0	0.33	335.71	560.0	1.37	1078.57	878.57	22.12	24.55	390.47	15.29	12.18	492.64	4.91	103.73	529.49	22.18	63.21	27.54	3.39	12.25	494.74	3.06	0.99	466.67	3.39	-60.4	494.74	451	0.0	0.22	33.66	14.22	122.18
21Q4 (6)	99.54	1.9	31.88	66.12	1.01	15.33	15.51	1.37	22.42	0.09	12.5	-10.0	0.25	4.17	78.57	0	0	0	0	0	0	0	0	0.3	-79.02	-77.27	0.06	50.0	105.08	0	0	0	-0.14	-160.87	74.55	-0.14	-112.28	90.41	17.76	-1.66	341.79	13.63	-1.59	701.76	2.41	2.99	239.44	13.59	4.94	-22.87	3.02	-1.63	694.74	3.03	8.6	339.13	8.56	54.51	607.44	451	0.0	0.22	29.47	-0.1	96.73
21Q3 (5)	97.68	11.95	42.14	65.46	2.91	20.42	15.3	19.62	32.58	0.08	-11.11	-11.11	0.24	50.0	71.43	0	0	0	0	0	0	0	0	1.43	652.63	191.84	0.04	-42.86	-69.23	0	0	0	0.23	179.31	169.7	1.14	153.33	303.57	18.06	59.68	699.12	13.85	62.37	2247.46	2.34	98.31	470.73	12.95	23.8	-29.43	3.07	62.43	2261.54	2.79	56.74	1016.0	5.54	124.29	567.47	451	0.22	0.45	29.5	33.42	120.64
21Q2 (4)	87.25	20.74	0.0	63.61	13.02	0.0	12.79	10.16	0.0	0.09	0.0	0.0	0.16	6.67	0.0	0	0	0.0	0	0	0.0	0	0.0	0.19	5.56	0.0	0.07	250.0	0.0	0	0	0.0	-0.29	-680.0	0.0	0.45	221.43	0.0	11.31	150.78	0.0	8.53	230.62	0.0	1.18	51.28	0.0	10.46	-39.85	0.0	1.89	231.58	0.0	1.78	229.63	0.0	2.47	333.33	0.0	450	0.0	0.0	22.11	45.94	0.0
21Q1 (3)	72.26	-4.27	0.0	56.28	-1.83	0.0	11.61	-8.37	0.0	0.09	-10.0	0.0	0.15	7.14	0.0	0	0	0.0	0	0	0.0	0	0.0	0.18	-86.36	0.0	0.02	101.69	0.0	0	0	0.0	0.05	109.09	0.0	0.14	109.59	0.0	4.51	12.19	0.0	2.58	51.76	0.0	0.78	9.86	0.0	17.39	-1.31	0.0	0.57	50.0	0.0	0.54	-21.74	0.0	0.57	-52.89	0.0	450	0.0	0.0	15.15	1.13	0.0
20Q4 (2)	75.48	9.84	0.0	57.33	5.46	0.0	12.67	9.79	0.0	0.1	11.11	0.0	0.14	0.0	0.0	0	0	0.0	0	0	0.0	0	0.0	1.32	169.39	0.0	-1.18	-1007.69	0.0	0	0	0.0	-0.55	-66.67	0.0	-1.46	-160.71	0.0	4.02	77.88	0.0	1.7	188.14	0.0	0.71	73.17	0.0	17.62	-3.98	0.0	0.38	192.31	0.0	0.69	176.0	0.0	1.21	45.78	0.0	450	0.22	0.0	14.98	12.04	0.0
20Q3 (1)	68.72	0.0	0.0	54.36	0.0	0.0	11.54	0.0	0.0	0.09	0.0	0.0	0.14	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.0	0.0	0.49	0.0	0.0	0.13	0.0	0.0	0	0.0	0.0	-0.33	0.0	0.0	-0.56	0.0	0.0	2.26	0.0	0.0	0.59	0.0	0.0	0.41	0.0	0.0	18.35	0.0	0.0	0.13	0.0	0.0	0.25	0.0	0.0	0.83	0.0	0.0	449	0.0	0.0	13.37	0.0	0.0