欣銓 3264 - 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)	140.52	-3.08	91.79	6.99	14.68	-6.32	0.79	172.41	1.76	55.75	0.31	55.0	0.1	11.11	0	0	0.53	-3.64	0.27	-38.64	0	0	-0.44	0	-0.26	0	33.79	-22.64	27.46	-22.56	6.33	-22.99	18.73	-0.48	5.70	-21.7	5.85	-21.48	474	0.0	76.11	-4.98
2022 (9)	144.99	21.57	85.79	14.46	15.67	14.8	0.29	190.0	1.13	44.87	0.2	0.0	0.09	-43.75	0	0	0.55	1.85	0.44	-59.63	0	0	0.37	3600.0	0.15	-87.39	43.68	37.19	35.46	37.44	8.22	36.09	18.82	-0.79	7.28	35.82	7.45	43.55	474	0.21	80.1	25.25
2021 (8)	119.26	23.27	74.95	19.54	13.65	16.07	0.1	-47.37	0.78	4.0	0.2	0.0	0.16	77.78	0	0	0.54	-12.9	1.09	41.56	0	0	0.01	0	1.19	495.0	31.84	41.57	25.8	44.78	6.04	29.34	18.97	-8.58	5.36	44.47	5.19	39.52	473	0.42	63.95	25.15
2020 (7)	96.75	20.19	62.7	13.79	11.76	21.74	0.19	-32.14	0.75	-3.85	0.2	11.11	0.09	0.0	0	0	0.62	148.0	0.77	50.98	0	0	-0.05	0	0.2	0	22.49	50.84	17.82	60.54	4.67	22.25	20.75	-18.91	3.71	60.61	3.72	47.62	471	0.21	51.1	22.6
2019 (6)	80.5	-4.67	55.1	-1.66	9.66	-3.69	0.28	0.0	0.78	6.85	0.18	0	0.09	-25.0	0	0	0.25	-54.55	0.51	-72.73	0	0	-0.54	0	-0.83	0	14.91	-24.73	11.1	-28.34	3.82	-11.78	25.59	17.17	2.31	-27.81	2.52	-15.15	470	0.43	41.68	-3.56
2018 (5)	84.44	7.43	56.03	3.72	10.03	19.55	0.28	0.0	0.73	12.31	0	0	0.12	-52.0	0	0	0.55	89.66	1.87	503.23	0	0	-0.17	0	1.43	0	19.81	28.89	15.49	21.3	4.33	60.37	21.84	24.44	3.20	19.4	2.97	3.85	468	0.21	43.22	9.33
2017 (4)	78.6	25.56	54.02	17.95	8.39	36.64	0.28	33.33	0.65	20.37	0	0	0.25	-13.79	0	0	0.29	314.29	0.31	158.33	0	0	-0.71	0	-0.81	0	15.37	43.91	12.77	43.0	2.7	68.75	17.55	17.0	2.68	43.32	2.86	52.13	467	0.21	39.53	22.01
2016 (3)	62.6	5.65	45.8	8.33	6.14	11.64	0.21	5.0	0.54	-6.9	0	0	0.29	-6.45	0	0	0.07	16.67	0.12	140.0	0.01	-92.31	0.12	71.43	0.02	-95.24	10.68	-10.18	8.93	-9.52	1.6	-20.79	15.00	-11.56	1.87	-10.1	1.88	-5.53	466	1.3	32.4	0.03
2015 (2)	59.25	1.56	42.28	5.62	5.5	-2.48	0.2	5.26	0.58	0.0	0	0	0.31	82.35	0.03	50.0	0.06	-14.29	0.05	-95.87	0.13	0	0.07	-90.54	0.42	-75.44	11.89	-17.26	9.87	-18.23	2.02	-12.17	16.96	5.8	2.08	-20.31	1.99	-9.13	460	1.1	32.39	-5.38
2014 (1)	58.34	16.66	40.03	12.86	5.64	23.96	0.19	-20.83	0.58	0	0	0	0.17	325.0	0.02	0.0	0.07	-22.22	1.21	0	0	0	0.74	252.38	1.71	3320.0	14.37	43.13	12.07	43.35	2.3	41.98	16.03	-0.8	2.61	41.08	2.19	23.73	455	0.89	34.23	23.75

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					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)	35.43	-5.8	-7.49	23.62	0.17	5.35	3.71	-6.08	-11.03	0.24	41.18	71.43	0.47	-4.08	27.03	0.12	100.0	140.0	0.03	50.0	50.0	0	0	0.12	-14.29	9.09	0.03	-40.0	-66.67	0	0	-1.57	-301.28	-11.35	-0.61	-256.41	44.55	7.49	-28.46	-29.47	6.0	-29.49	-31.58	1.49	-23.98	-19.02	19.91	6.47	14.62	1.27	-29.44	-31.35	1.39	-18.71	-33.17	5.79	27.81	-22.59	474	0.0	0.0	18.46	-12.84	-9.15
23Q3 (19)	37.61	10.52	-5.38	23.58	3.1	5.88	3.95	11.27	-9.82	0.17	-22.73	112.5	0.49	16.67	53.12	0.06	0.0	20.0	0.02	0.0	0.0	0	0	0.14	40.0	-22.22	0.05	-66.67	-73.68	0	0	0.78	59.18	-25.71	0.39	-9.3	-51.25	10.47	29.9	-24.68	8.51	25.7	-24.62	1.96	51.94	-25.19	18.70	16.8	-0.64	1.80	25.87	-24.37	1.71	27.61	-22.62	4.53	65.93	-19.54	474	0.0	0.0	21.18	14.42	-8.15
23Q2 (18)	34.03	1.73	-5.16	22.87	5.25	7.78	3.55	2.01	-6.33	0.22	37.5	450.0	0.42	7.69	75.0	0.06	0.0	20.0	0.02	0.0	0.0	0	0	0.1	-41.18	11.11	0.15	400.0	400.0	0	0	0.49	476.92	308.33	0.43	191.49	152.94	8.06	3.6	-26.99	6.77	9.55	-24.1	1.29	-18.87	-39.15	16.01	-21.79	-16.7	1.43	10.0	-23.94	1.34	-4.29	-27.57	2.73	110.0	-16.0	474	0.0	0.0	18.51	3.01	-7.17
23Q1 (17)	33.45	-12.66	7.73	21.73	-3.08	9.31	3.48	-16.55	4.19	0.16	14.29	433.33	0.39	5.41	95.0	0.06	20.0	20.0	0.02	0.0	0.0	0	0	0.17	54.55	0.0	0.03	-66.67	-75.0	0	0	-0.13	90.78	-121.31	-0.47	57.27	-267.86	7.78	-26.74	-4.07	6.18	-29.53	-4.63	1.59	-13.59	-3.05	20.47	17.85	1.59	1.30	-29.73	-5.11	1.40	-32.69	6.87	1.30	-82.62	-5.11	474	0.0	0.0	17.97	-11.56	7.09
22Q4 (16)	38.3	-3.65	21.59	22.42	0.67	13.46	4.17	-4.79	12.1	0.14	75.0	600.0	0.37	15.62	68.18	0.05	0.0	0.0	0.02	0.0	-50.0	0	0	0.11	-38.89	-15.38	0.09	-52.63	-43.75	0	0	-1.41	-234.29	-2250.0	-1.1	-237.5	-454.84	10.62	-23.6	27.49	8.77	-22.32	28.22	1.84	-29.77	23.49	17.37	-7.7	-2.96	1.85	-22.27	27.59	2.08	-5.88	50.72	7.48	32.86	37.0	474	0.0	0.21	20.32	-11.88	21.24
22Q3 (15)	39.75	10.79	21.19	22.27	4.95	14.03	4.38	15.57	13.18	0.08	100.0	300.0	0.32	33.33	68.42	0.05	0.0	0.0	0.02	0.0	-50.0	0	0	0.18	100.0	50.0	0.19	533.33	11.76	0	0	1.05	775.0	556.25	0.8	370.59	321.05	13.9	25.91	44.94	11.29	26.57	45.68	2.62	23.58	41.62	18.82	-2.08	-2.18	2.38	26.6	45.12	2.21	19.46	38.99	5.63	73.23	40.4	474	0.0	0.21	23.06	15.65	30.21
22Q2 (14)	35.88	15.56	24.89	21.22	6.74	16.85	3.79	13.47	17.7	0.04	33.33	33.33	0.24	20.0	33.33	0.05	0.0	0.0	0.02	0.0	-50.0	0	0	0.09	-47.06	12.5	0.03	-75.0	-91.18	0	0	0.12	-80.33	180.0	0.17	-39.29	-52.78	11.04	36.13	43.19	8.92	37.65	40.03	2.12	29.27	58.21	19.22	-4.62	10.84	1.88	37.23	39.26	1.85	41.22	45.67	3.25	137.23	37.13	474	0.0	0.42	19.94	18.83	28.4
22Q1 (13)	31.05	-1.43	18.38	19.88	0.61	13.6	3.34	-10.22	17.61	0.03	50.0	0.0	0.2	-9.09	0.0	0.05	0.0	0.0	0.02	-50.0	-50.0	0	0	0.17	30.77	-19.05	0.12	-25.0	-70.73	0	0	0.61	1116.67	916.67	0.28	-9.68	-12.5	8.11	-2.64	30.6	6.48	-5.26	33.88	1.64	10.07	19.71	20.15	12.57	-8.41	1.37	-5.52	33.01	1.31	-5.07	37.89	1.37	-74.91	33.01	474	0.21	0.42	16.78	0.12	20.37
21Q4 (12)	31.5	-3.96	12.62	19.76	1.18	13.04	3.72	-3.88	5.38	0.02	0.0	-33.33	0.22	15.79	10.0	0.05	0.0	0.0	0.04	0.0	100.0	0	0	0.13	8.33	-13.33	0.16	-5.88	-56.76	0	0	-0.06	-137.5	40.0	0.31	63.16	287.5	8.33	-13.14	18.49	6.84	-11.74	24.59	1.49	-19.46	-3.25	17.90	-6.96	-18.34	1.45	-11.59	23.93	1.38	-13.21	21.05	5.46	36.16	44.44	473	0.0	0.42	16.76	-5.36	14.79
21Q3 (11)	32.8	14.17	29.95	19.53	7.54	21.0	3.87	20.19	20.19	0.02	-33.33	-50.0	0.19	5.56	0.0	0.05	0.0	0.0	0.04	0.0	100.0	0	0	0.12	50.0	-25.0	0.17	-50.0	88.89	0	0	0.16	206.67	328.57	0.19	-47.22	337.5	9.59	24.38	65.34	7.75	21.66	69.96	1.85	38.06	49.19	19.24	10.96	-10.05	1.64	21.48	69.07	1.59	25.2	62.24	4.01	69.2	53.05	473	0.21	0.42	17.71	14.04	36.13
21Q2 (10)	28.73	9.53	26.29	18.16	3.77	22.87	3.22	13.38	25.29	0.03	0.0	-40.0	0.18	-10.0	5.88	0.05	0.0	0.0	0.04	0.0	100.0	0	0	0.08	-61.9	-50.0	0.34	-17.07	25.93	0	0	-0.15	-350.0	6.25	0.36	12.5	100.0	7.71	24.15	38.17	6.37	31.61	39.39	1.34	-2.19	32.67	17.34	-21.18	-4.46	1.35	31.07	39.18	1.27	33.68	36.56	2.37	130.1	43.64	472	0.0	0.21	15.53	11.41	24.04
21Q1 (9)	26.23	-6.22	26.17	17.5	0.11	22.38	2.84	-19.55	16.87	0.03	0.0	-50.0	0.2	0.0	5.26	0.05	0.0	0.0	0.04	100.0	100.0	0	0	0.21	40.0	40.0	0.41	10.81	925.0	0	0	0.06	160.0	-78.57	0.32	300.0	1500.0	6.21	-11.66	52.21	4.84	-11.84	50.78	1.37	-11.04	57.47	22.00	0.36	2.8	1.03	-11.97	51.47	0.95	-16.67	41.79	1.03	-72.75	51.47	472	0.21	0.21	13.94	-4.52	27.19
20Q4 (8)	27.97	10.82	30.58	17.48	8.3	24.86	3.53	9.63	40.64	0.03	-25.0	-50.0	0.2	5.26	0	0.05	0.0	0	0.02	0.0	0.0	0	0	0.15	-6.25	275.0	0.37	311.11	117.65	0	0	-0.1	-42.86	81.48	0.08	200.0	114.29	7.03	21.21	61.98	5.49	20.39	73.19	1.54	24.19	31.62	21.92	2.48	-18.84	1.17	20.62	74.63	1.14	16.33	44.3	3.78	44.27	60.17	471	0.0	0.21	14.6	12.22	31.77
20Q3 (7)	25.24	10.95	17.18	16.14	9.2	12.79	3.22	25.29	24.32	0.04	-20.0	-42.86	0.19	11.76	0	0.05	0.0	0	0.02	0.0	0.0	0	0	0.16	0.0	433.33	0.09	-66.67	-10.0	0	0	-0.07	56.25	-250.0	-0.08	-144.44	52.94	5.8	3.94	29.75	4.56	-0.22	30.29	1.24	22.77	27.84	21.39	17.85	-1.75	0.97	0.0	31.08	0.98	5.38	27.27	2.62	58.79	55.03	471	0.0	0.21	13.01	3.91	16.79
20Q2 (6)	22.75	9.43	14.84	14.78	3.36	9.89	2.57	5.76	4.05	0.05	-16.67	-28.57	0.17	-10.53	0	0.05	0.0	0	0.02	0.0	0.0	0	0	0.16	6.67	433.33	0.27	575.0	68.75	0	0	-0.16	-157.14	-128.57	0.18	800.0	228.57	5.58	36.76	48.8	4.57	42.37	75.1	1.01	16.09	-11.4	18.15	-15.19	-40.18	0.97	42.65	73.21	0.93	38.81	60.34	1.65	142.65	75.53	471	0.0	0.21	12.52	14.23	20.27
20Q1 (5)	20.79	-2.94	17.19	14.3	2.14	7.28	2.43	-3.19	15.71	0.06	0.0	-14.29	0.19	0	0	0.05	0	0	0.02	0.0	0.0	0	0	0.15	275.0	0.0	0.04	-76.47	-50.0	0	0	0.28	151.85	211.11	0.02	103.57	-50.0	4.08	-5.99	74.36	3.21	1.26	77.35	0.87	-25.64	64.15	21.40	-20.77	-5.48	0.68	1.49	74.36	0.67	-15.19	81.08	0.68	-71.19	74.36	471	0.21	0.21	10.96	-1.08	21.24
19Q4 (4)	21.42	-0.56	0.0	14.0	-2.17	0.0	2.51	-3.09	0.0	0.06	-14.29	0.0	0	0	0.0	0	0	0.0	0.02	0.0	0.0	0	0.0	0.04	33.33	0.0	0.17	70.0	0.0	0	0.0	-0.54	-2600.0	0.0	-0.56	-229.41	0.0	4.34	-2.91	0.0	3.17	-9.43	0.0	1.17	20.62	0.0	27.01	24.07	0.0	0.67	-9.46	0.0	0.79	2.6	0.0	2.36	39.64	0.0	470	0.0	0.0	11.08	-0.54	0.0
19Q3 (3)	21.54	8.73	0.0	14.31	6.39	0.0	2.59	4.86	0.0	0.07	0.0	0.0	0	0	0.0	0	0	0.0	0.02	0.0	0.0	0	0.0	0.03	0.0	0.0	0.1	-37.5	0.0	0	0.0	-0.02	71.43	0.0	-0.17	-21.43	0.0	4.47	19.2	0.0	3.5	34.1	0.0	0.97	-14.91	0.0	21.77	-28.25	0.0	0.74	32.14	0.0	0.77	32.76	0.0	1.69	79.79	0.0	470	0.0	0.0	11.14	7.01	0.0
19Q2 (2)	19.81	11.67	0.0	13.45	0.9	0.0	2.47	17.62	0.0	0.07	0.0	0.0	0	0	0.0	0	0	0.0	0.02	0.0	0.0	0	0.0	0.03	-80.0	0.0	0.16	100.0	0.0	0	0.0	-0.07	-177.78	0.0	-0.14	-450.0	0.0	3.75	60.26	0.0	2.61	44.2	0.0	1.14	115.09	0.0	30.34	34.01	0.0	0.56	43.59	0.0	0.58	56.76	0.0	0.94	141.03	0.0	470	0.0	0.0	10.41	15.15	0.0
19Q1 (1)	17.74	0.0	0.0	13.33	0.0	0.0	2.1	0.0	0.0	0.07	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.02	0.0	0.0	0.0	0.0	0.15	0.0	0.0	0.08	0.0	0.0	0.0	0.0	0.09	0.0	0.0	0.04	0.0	0.0	2.34	0.0	0.0	1.81	0.0	0.0	0.53	0.0	0.0	22.64	0.0	0.0	0.39	0.0	0.0	0.37	0.0	0.0	0.39	0.0	0.0	470	0.0	0.0	9.04	0.0	0.0