世坤 4305 - 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		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
2023 (10)	9.41	3.41	6.98	-3.99	0.75	2.74	0.31	244.44	0.01	0	0.02	-96.88	0.34	-54.05	2.02	9.78	1.6	8.84	0.42	13.51	20.66	2.84	2.90	9.02	2.29	72.18	55	2.13	8.67
2022 (9)	9.1	-22.42	7.27	-22.91	0.73	-2.67	0.09	800.0	0.01	0	0.64	0	0.74	0	1.84	32.37	1.47	32.43	0.37	32.14	20.09	-0.2	2.66	31.68	1.33	-41.92	55	1.96	28.95
2021 (8)	11.73	16.72	9.43	22.47	0.75	2.74	0.01	-80.0	0.01	0	-0.17	0	-0.15	0	1.39	-2.8	1.11	-2.63	0.28	-3.45	20.13	0.65	2.02	-2.42	2.29	-5.37	55	1.52	-2.56
2020 (7)	10.05	-3.92	7.7	-4.11	0.73	-10.98	0.05	-37.5	0.01	0	-0.25	0	-0.19	0	1.43	-11.73	1.14	-11.63	0.29	-12.12	20.00	-2.3	2.07	-11.16	2.42	3.86	55	1.56	-10.86
2019 (6)	10.46	-8.17	8.03	-7.17	0.82	3.8	0.08	33.33	0.01	0	-0.08	0	0.01	-95.45	1.62	-25.69	1.29	-26.29	0.33	-23.26	20.47	4.17	2.33	-26.5	2.33	-16.19	55	1.75	-23.91
2018 (5)	11.39	-4.04	8.65	-5.57	0.79	0.0	0.06	20.0	0.01	0	0.15	0	0.22	0	2.18	30.54	1.75	27.74	0.43	43.33	19.65	10.7	3.17	27.31	2.78	-6.08	55	2.3	28.49
2017 (4)	11.87	0.08	9.16	1.22	0.79	-3.66	0.05	66.67	0.01	0	-0.31	0	-0.26	0	1.67	-16.92	1.37	-16.97	0.3	-16.67	17.75	-0.95	2.49	-16.72	2.96	0.0	55	1.79	-15.57
2016 (3)	11.86	-5.27	9.05	-8.77	0.82	6.49	0.03	50.0	0.01	0	-0.01	0	0.02	-86.67	2.01	1.52	1.65	1.23	0.36	2.86	17.92	0.84	2.99	1.36	2.96	10.04	55	2.12	-0.47
2015 (2)	12.52	-12.45	9.92	-17.4	0.77	0.0	0.02	0.0	0.01	0	0.12	140.0	0.15	114.29	1.98	24.53	1.63	26.36	0.35	12.9	17.77	-7.35	2.95	26.07	2.69	21.17	55	2.13	19.66
2014 (1)	14.3	8.66	12.01	11.2	0.77	10.0	0.02	100.0	0.01	0.01	0.05	0.0	0.07	0.0	1.59	-7.56	1.29	-7.86	0.31	-3.12	19.18	3.56	2.34	-8.24	2.22	-8.26	55	1.78	-7.29

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																	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)	2.54	0.0	25.12	1.87	0.0	23.03	0.19	0.0	18.75	0.09	28.57	50.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.31	-234.78	-40.91	-0.21	-170.0	-31.25	0.26	-66.67	44.44	0.21	-66.13	40.0	0.05	-68.75	25.0	20.15	0.75	0.75	0.38	-66.37	40.74	0.76	31.03	35.71	2.91	15.02	8.99	55	0.29	-63.75	38.1
23Q3 (19)	2.54	17.59	36.56	1.87	16.15	20.65	0.19	0.0	5.56	0.07	0.0	250.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.23	43.75	-46.51	0.3	30.43	-34.78	0.78	32.2	34.48	0.62	34.78	31.91	0.16	23.08	33.33	20.00	-9.87	0.2	1.13	34.52	32.94	0.58	38.1	2800.0	2.53	80.71	5.42	55	0.8	29.03	31.15
23Q2 (18)	2.16	-0.46	-17.87	1.61	-1.23	-23.7	0.19	5.56	-5.0	0.07	-12.5	600.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.16	366.67	-30.43	0.23	1050.0	-4.17	0.59	51.28	7.27	0.46	48.39	4.55	0.13	62.5	18.18	22.19	10.95	9.1	0.84	50.0	5.0	0.42	-20.75	16.67	1.40	150.0	-10.26	55	0.62	47.62	6.9
23Q1 (17)	2.17	6.9	-16.22	1.63	7.24	-22.01	0.18	12.5	-5.26	0.08	33.33	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.06	72.73	-130.0	0.02	112.5	-90.48	0.39	116.67	-25.0	0.31	106.67	-26.19	0.08	100.0	-20.0	20.00	0.0	0.0	0.56	107.41	-26.32	0.53	-5.36	39.47	0.56	-79.03	-26.32	55	0.42	100.0	-23.64
22Q4 (16)	2.03	9.14	-43.14	1.52	-1.94	-47.04	0.16	-11.11	-20.0	0.06	200.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.22	-151.16	-266.67	-0.16	-134.78	-166.67	0.18	-68.97	-59.09	0.15	-68.09	-57.14	0.04	-66.67	-55.56	20.00	0.2	0.0	0.27	-68.24	-57.81	0.56	2700.0	-25.33	2.67	11.25	31.53	55	0.21	-65.57	-55.32
22Q3 (15)	1.86	-29.28	-30.86	1.55	-26.54	-31.11	0.18	-10.0	5.88	0.02	100.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.43	86.96	4200.0	0.46	91.67	4500.0	0.58	5.45	107.14	0.47	6.82	113.64	0.12	9.09	100.0	19.96	-1.87	-2.78	0.85	6.25	112.5	0.02	-94.44	-94.74	2.40	53.85	73.91	55	0.61	5.17	96.77
22Q2 (14)	2.63	1.54	-4.71	2.11	0.96	-6.22	0.2	5.26	0.0	0.01	0	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.23	15.0	309.09	0.24	14.29	318.18	0.55	5.77	161.9	0.44	4.76	175.0	0.11	10.0	120.0	20.34	1.7	-10.44	0.80	5.26	175.86	0.36	-5.26	-26.53	1.56	105.26	59.18	55	0.58	5.45	141.67
22Q1 (13)	2.59	-27.45	-4.43	2.09	-27.18	1.46	0.19	-5.0	5.56	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.2	433.33	0	0.21	450.0	0	0.52	18.18	10.64	0.42	20.0	10.53	0.1	11.11	11.11	20.00	0.0	6.04	0.76	18.75	10.14	0.38	-49.33	-44.93	0.76	-62.56	10.14	55	0.55	17.02	10.0
21Q4 (12)	3.57	32.71	29.35	2.87	27.56	35.38	0.2	17.65	42.86	0	0	-100.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.06	-700.0	45.45	-0.06	-700.0	40.0	0.44	57.14	10.0	0.35	59.09	6.06	0.09	50.0	28.57	20.00	-2.58	12.17	0.64	60.0	6.67	0.75	97.37	-3.85	2.03	47.1	-2.4	55	0.47	51.61	9.3
21Q3 (11)	2.69	-2.54	4.26	2.25	0.0	15.98	0.17	-15.0	0.0	0	-100.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	109.09	112.5	0.01	109.09	114.29	0.28	33.33	-30.0	0.22	37.5	-29.03	0.06	20.0	-33.33	20.53	-9.6	-7.44	0.40	37.93	-28.57	0.38	-22.45	-44.93	1.38	40.82	-6.76	55	0.31	29.17	-27.91
21Q2 (10)	2.76	1.85	34.63	2.25	9.22	41.51	0.2	11.11	-16.67	0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.11	0	0	-0.11	0	-37.5	0.21	-55.32	50.0	0.16	-57.89	45.45	0.05	-44.44	66.67	22.71	20.41	13.44	0.29	-57.97	45.0	0.49	-28.99	40.0	0.98	42.03	6.52	55	0.24	-52.0	41.18
21Q1 (9)	2.71	-1.81	1.88	2.06	-2.83	0.98	0.18	28.57	0.0	0	-100.0	-100.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	100.0	-100.0	0	100.0	-100.0	0.47	17.5	-6.0	0.38	15.15	-5.0	0.09	28.57	-10.0	18.86	5.78	-5.7	0.69	15.0	-4.17	0.69	-11.54	11.29	0.69	-66.83	-4.17	55	0.5	16.28	-5.66
20Q4 (8)	2.76	6.98	9.09	2.12	9.28	8.16	0.14	-17.65	-41.67	0.01	0	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.11	-37.5	21.43	-0.1	-42.86	16.67	0.4	0.0	100.0	0.33	6.45	106.25	0.07	-22.22	75.0	17.83	-19.61	-10.85	0.60	7.14	100.0	0.78	13.04	52.94	2.08	40.54	-11.11	55	0.43	0.0	79.17
20Q3 (7)	2.58	25.85	-1.53	1.94	22.01	-4.43	0.17	-29.17	-15.0	0	0	-100.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.08	0	-700.0	-0.07	12.5	-800.0	0.4	185.71	0.0	0.31	181.82	-3.12	0.09	200.0	12.5	22.18	10.79	10.9	0.56	180.0	-3.45	0.69	97.14	23.21	1.48	60.87	-27.45	55	0.43	152.94	0.0
20Q2 (6)	2.05	-22.93	-24.91	1.59	-22.06	-23.92	0.24	33.33	20.0	0	-100.0	-100.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-100.0	-100.0	-0.08	-233.33	-188.89	0.14	-72.0	-73.58	0.11	-72.5	-73.81	0.03	-70.0	-72.73	20.02	0.1	-6.45	0.20	-72.22	-73.68	0.35	-43.55	-41.67	0.92	27.78	-36.99	55	0.17	-67.92	-69.64
20Q1 (5)	2.66	5.14	3.1	2.04	4.08	5.15	0.18	-25.0	0.0	0.02	100.0	0.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.04	128.57	0	0.06	150.0	100.0	0.5	150.0	2.04	0.4	150.0	2.56	0.1	150.0	0.0	20.00	0.0	-0.15	0.72	140.0	1.41	0.62	21.57	-4.62	0.72	-69.23	1.41	55	0.53	120.83	1.92
19Q4 (4)	2.53	-3.44	0.0	1.96	-3.45	0.0	0.24	20.0	0.0	0.01	-50.0	0.0	0	0.0	0	0.0	0	0.0	0	0.0	0	0.0	0	0.0	0	0.0	-0.14	-1300.0	0.0	-0.12	-1300.0	0.0	0.2	-50.0	0.0	0.16	-50.0	0.0	0.04	-50.0	0.0	20.00	0.0	0.0	0.30	-48.28	0.0	0.51	-8.93	0.0	2.34	14.71	0.0	55	0.24	-44.19	0.0
19Q3 (3)	2.62	-4.03	0.0	2.03	-2.87	0.0	0.2	0.0	0.0	0.02	-33.33	0.0	0	0.0	0	0.0	0	0.0	0	0.0	0	0.0	0	0.0	0	0.0	-0.01	-116.67	0.0	0.01	-88.89	0.0	0.4	-24.53	0.0	0.32	-23.81	0.0	0.08	-27.27	0.0	20.00	-6.54	0.0	0.58	-23.68	0.0	0.56	-6.67	0.0	2.04	39.73	0.0	55	0.43	-23.21	0.0
19Q2 (2)	2.73	5.81	0.0	2.09	7.73	0.0	0.2	11.11	0.0	0.03	50.0	0.0	0	0.0	0	0.0	0	0.0	0	0.0	0	0.0	0	0.0	0	0.0	0.06	0	0.0	0.09	200.0	0.0	0.53	8.16	0.0	0.42	7.69	0.0	0.11	10.0	0.0	21.40	6.84	0.0	0.76	7.04	0.0	0.60	-7.69	0.0	1.46	105.63	0.0	55	0.56	7.69	0.0
19Q1 (1)	2.58	0.0	0.0	1.94	0.0	0.0	0.18	0.0	0.0	0.02	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	0.03	0.0	0.0	0.49	0.0	0.0	0.39	0.0	0.0	0.1	0.0	0.0	20.03	0.0	0.0	0.71	0.0	0.0	0.65	0.0	0.0	0.71	0.0	0.0	55	0.52	0.0	0.0