龍巖 5530 - 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		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)	40.98	3.38	15.1	11.85	15.78	9.66	1.87	79.81	0.04	-42.86	1.51	-29.77	0.49	11.36	0	0.02	0	0.02	-97.62	4.11	-13.47	14.92	-14.35	12.09	-9.03	2.42	-15.09	16.23	-0.73	2.87	-9.18	1.90	-6.4	420	0.0	17.19	-11.02
2022 (9)	39.64	11.63	13.5	11.39	14.39	11.9	1.04	26.83	0.07	-78.12	2.15	21.47	0.44	25.71	0.03	-1.63	0	0.84	0	4.75	-12.68	17.42	2.17	13.29	-5.94	2.85	17.28	16.35	14.9	3.16	-5.95	2.03	-1.93	420	0.0	19.32	1.63
2021 (8)	35.51	-3.08	12.12	1.76	12.86	10.2	0.82	-17.17	0.32	14.29	1.77	36.15	0.35	-22.22	0	0	0	-0.34	0	5.44	83.78	17.05	-1.62	14.13	13.49	2.43	-31.36	14.23	-30.25	3.36	16.67	2.07	-8.41	420	0.0	19.01	-0.99
2020 (7)	36.64	-19.63	11.91	-11.32	11.67	-6.34	0.99	-10.0	0.28	-61.11	1.3	-60.96	0.45	-46.43	0	0.24	300.0	-0.98	0	2.96	-42.52	17.33	-33.98	12.45	-45.94	3.54	39.37	20.40	110.74	2.88	-41.58	2.26	-46.95	420	0.0	19.2	-32.75
2019 (6)	45.59	-8.03	13.43	-16.79	12.46	-18.88	1.1	18.28	0.72	-13.25	3.33	42.92	0.84	64.71	0.03	0.06	0	-0.41	0	5.15	-20.28	26.25	1.0	23.03	5.59	2.54	-17.26	9.68	-18.17	4.93	4.89	4.26	16.71	420	0.0	28.55	0.99
2018 (5)	49.57	-2.88	16.14	24.73	15.36	-3.15	0.93	-19.83	0.83	2.47	2.33	25.95	0.51	-8.93	-0.01	-0.35	0	0.5	0	6.46	192.31	25.99	6.26	21.81	18.28	3.07	16.29	11.83	9.54	4.70	13.25	3.65	-5.44	420	1.2	28.27	5.17
2017 (4)	51.04	47.39	12.94	-4.99	15.86	26.68	1.16	8.41	0.81	-7.95	1.85	35.04	0.56	0.0	0	0.28	-41.67	-1.37	0	2.21	-18.45	24.46	103.16	18.44	88.55	2.64	94.12	10.80	-4.17	4.15	69.39	3.86	129.76	415	4.01	26.88	81.5
2016 (3)	34.63	-1.87	13.62	10.28	12.52	15.07	1.07	-5.31	0.88	15.79	1.37	65.06	0.56	166.67	0	0.48	2300.0	-0.89	0	2.71	93.57	12.04	-13.19	9.78	-10.19	1.36	-31.31	11.27	-20.97	2.45	-10.26	1.68	-25.66	399	0.0	14.81	-8.07
2015 (2)	35.29	-35.26	12.35	-28.7	10.88	-32.0	1.13	25.56	0.76	322.22	0.83	453.33	0.21	-30.0	-0.03	0.02	0	0.35	-63.92	1.4	-63.45	13.87	-45.65	10.89	-50.34	1.98	-21.43	14.26	44.48	2.73	-50.27	2.26	-47.56	399	0.0	16.11	-40.04
2014 (1)	54.51	31.29	17.32	47.4	16.0	16.7	0.9	164.71	0.18	0	0.15	-21.05	0.3	36.36	-0.07	0	0	0.97	1112.5	3.83	24.35	25.52	8.18	21.93	8.78	2.52	0.8	9.87	-6.97	5.49	8.71	4.31	5.9	399	0.0	26.87	7.27

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							股利收入 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
23Q4 (20)	11.09	18.61	18.1	3.6	-4.0	8.43	4.96	52.15	55.97	0.6	5.26	36.36	0.01	0.0	0.0	0	0	0	0	0.15	-77.94	-16.67	0.15	25.0	50.0	0	0	0	0.02	0	101.23	-0.54	-214.89	-184.21	-0.29	-112.03	-203.57	2.42	-50.81	-27.98	1.99	-53.29	-12.72	0.46	-13.21	-30.3	18.87	76.03	-3.72	0.47	-53.92	-12.96	0.54	22.73	12.5	2.88	19.5	-8.86	420	0.0	0.0	3.05	-44.34	-21.39
23Q3 (19)	9.35	-7.7	6.13	3.75	-6.48	3.88	3.26	-18.09	-19.31	0.57	21.28	185.0	0.01	0	-50.0	0	0	0	0	0.68	17.24	-39.29	0.12	0.0	9.09	0	0	0	0	0	0	0.47	193.75	-7.84	2.41	4.33	402.08	4.92	6.96	165.95	4.26	25.29	294.44	0.53	-51.38	6.0	10.72	-54.84	-60.18	1.02	25.93	292.31	0.44	69.23	214.29	2.41	73.38	-8.02	420	0.0	0.0	5.48	6.61	134.19
23Q2 (18)	10.13	-2.6	-5.06	4.01	7.22	20.42	3.98	11.17	16.72	0.47	104.35	80.77	0	-100.0	-100.0	0	0	0	0	0.58	480.0	-13.43	0.12	20.0	-14.29	0	0	-100.0	0	0	0	0.16	328.57	-20.0	2.31	821.88	-12.17	4.6	54.36	-32.45	3.4	39.34	-37.5	1.09	211.43	-1.8	23.74	104.83	46.0	0.81	39.66	-37.69	0.26	-60.61	-61.19	1.39	139.66	-41.1	420	0.0	0.0	5.14	46.02	-29.2
23Q1 (17)	10.4	10.76	-3.53	3.74	12.65	15.08	3.58	12.58	-4.79	0.23	-47.73	64.29	0.01	0.0	-50.0	0	0	0	0	0.1	-44.44	-44.44	0.1	0.0	11.11	0	0	0	0	100.0	0	-0.07	63.16	-122.58	-0.32	-214.29	-123.53	2.98	-11.31	-44.81	2.44	7.02	-45.66	0.35	-46.97	-39.66	11.59	-40.87	7.12	0.58	7.41	-45.79	0.66	37.5	-12.0	0.58	-81.65	-45.79	420	0.0	0.0	3.52	-9.28	-39.73
22Q4 (16)	9.39	6.58	-4.48	3.32	-8.03	8.85	3.18	-21.29	-10.17	0.44	120.0	91.3	0.01	-50.0	-85.71	0	0	0	0	0.18	-83.93	20.0	0.1	-9.09	11.11	0	0	0	-1.63	0	-3360.0	-0.19	-137.25	0	0.28	-41.67	-80.56	3.36	81.62	-32.12	2.28	111.11	-36.67	0.66	32.0	-35.29	19.60	-27.19	-4.76	0.54	107.69	-37.21	0.48	242.86	-5.88	3.16	20.61	-5.95	420	0.0	0.0	3.88	65.81	-28.68
22Q3 (15)	8.81	-17.43	11.8	3.61	8.41	31.75	4.04	18.48	44.29	0.2	-23.08	17.65	0.02	0.0	-89.47	0	0	0	0	1.12	67.16	-17.04	0.11	-21.43	57.14	0	-100.0	0	0	0	0	0.51	155.0	2650.0	0.48	-81.75	-80.8	1.85	-72.83	-63.58	1.08	-80.15	-73.85	0.5	-54.95	-28.57	26.92	65.56	95.21	0.26	-80.0	-73.47	0.14	-79.1	-64.1	2.62	11.02	4.38	420	0.0	0.0	2.34	-67.77	-58.8
22Q2 (14)	10.67	-1.02	36.97	3.33	2.46	14.04	3.41	-9.31	-1.16	0.26	85.71	4.0	0.02	0.0	-33.33	0	0	0	0	0.67	272.22	219.05	0.14	55.56	55.56	0.04	0	0	0	0	100.0	0.2	-35.48	164.52	2.63	93.38	378.18	6.81	26.11	202.67	5.44	21.16	132.48	1.11	91.38	217.14	16.26	50.28	4.9	1.30	21.5	132.14	0.67	-10.67	55.81	2.36	120.56	55.26	420	0.0	0.0	7.26	24.32	170.9
22Q1 (13)	10.78	9.66	7.8	3.25	6.56	-4.97	3.76	6.21	22.08	0.14	-39.13	-12.5	0.02	-71.43	-33.33	0	0	0	0	0.18	20.0	200.0	0.09	0.0	0.0	0	0	0	0	-100.0	0	0.31	0	3200.0	1.36	-5.56	43.16	5.4	9.09	13.21	4.49	24.72	10.59	0.58	-43.14	61.11	10.82	-47.42	44.07	1.07	24.42	10.31	0.75	47.06	1.35	1.07	-68.15	10.31	420	0.0	0.0	5.84	7.35	12.09
21Q4 (12)	9.83	24.75	3.58	3.05	11.31	2.35	3.54	26.43	25.98	0.23	35.29	-8.0	0.07	-63.16	-12.5	0	0	0	0	0.15	-88.89	50.0	0.09	28.57	175.0	0	0	0	0.05	0	0	0	100.0	100.0	1.44	-42.4	800.0	4.95	-2.56	18.42	3.6	-12.83	8.43	1.02	45.71	96.15	20.58	49.24	66.1	0.86	-12.24	8.86	0.51	30.77	-32.0	3.36	33.86	13.51	420	0.0	0.0	5.44	-4.23	16.99
21Q3 (11)	7.88	1.16	-25.66	2.74	-6.16	-5.84	2.8	-18.84	-13.85	0.17	-32.0	-15.0	0.19	533.33	375.0	0	0	0	0	1.35	542.86	40.62	0.07	-22.22	-69.57	0	0	0	0	100.0	0	-0.02	93.55	91.3	2.5	354.55	55.28	5.08	125.78	-20.38	4.13	76.5	-24.08	0.7	100.0	34.62	13.79	-11.03	67.97	0.98	75.0	-24.62	0.39	-9.3	-57.14	2.51	65.13	15.67	420	0.0	0.0	5.68	111.94	-16.72
21Q2 (10)	7.79	-22.1	-0.89	2.92	-14.62	5.04	3.45	12.01	24.1	0.25	56.25	0	0.03	0.0	0.0	0	0	0	0	0.21	250.0	0	0.09	0.0	0	0	0	0	-0.06	0	0	-0.31	-3000.0	0	0.55	-42.11	-24.66	2.25	-52.83	-33.04	2.34	-42.36	165.91	0.35	-2.78	-83.64	15.50	106.39	-75.71	0.56	-42.27	166.67	0.43	-41.89	975.0	1.52	56.7	72.73	420	0.0	0.72	2.68	-48.56	-29.29
21Q1 (9)	10.0	5.37	15.07	3.42	14.77	5.56	3.08	9.61	8.83	0.16	-36.0	-40.74	0.03	-62.5	-78.57	0	0	0	0	0.06	-40.0	-40.0	0.09	175.0	-40.0	0	0	0	0	0	-100.0	-0.01	96.88	95.45	0.95	493.75	106.52	4.77	14.11	39.88	4.06	22.29	44.48	0.36	-30.77	2.86	7.51	-39.39	-26.73	0.97	22.78	44.78	0.74	-1.33	32.14	0.97	-67.23	44.78	420	0.0	0.0	5.21	12.04	32.23
20Q4 (8)	9.49	-10.47	-12.29	2.98	2.41	4.56	2.81	-13.54	-22.59	0.25	25.0	-3.85	0.08	100.0	0	0	0	0	0	0.1	-89.58	11.11	-0.12	-152.17	-150.0	0	0	0	0	0	0	-0.32	-39.13	37.25	0.16	-90.06	633.33	4.18	-34.48	-10.3	3.32	-38.97	-11.47	0.52	0.0	-34.18	12.39	50.91	-26.73	0.79	-39.23	-11.24	0.75	-17.58	-16.67	2.96	36.41	-45.99	420	0.0	0.0	4.65	-31.82	-11.09
20Q3 (7)	10.6	34.86	-23.3	2.91	4.68	-14.66	3.25	16.91	6.56	0.2	0	-37.5	0.04	33.33	0	0	0	0	0	0.96	0	-68.21	0.23	0	76.92	0	0	-100.0	0	0	-100.0	-0.23	0	-21.05	1.61	120.55	-54.13	6.38	89.88	-43.14	5.44	518.18	-46.98	0.52	-75.7	-31.58	8.21	-87.14	21.81	1.30	519.05	-46.72	0.91	2175.0	-43.48	2.17	146.59	-52.72	420	0.72	0.0	6.82	79.95	-42.15
20Q2 (6)	7.86	-9.55	2.08	2.78	-14.2	-4.14	2.78	-1.77	4.91	0	-100.0	-100.0	0.03	-78.57	0	0	0	0	0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	0	-100.0	-100.0	0	100.0	-100.0	0.73	58.7	4.29	3.36	-1.47	5.0	0.88	-68.68	-65.62	2.14	511.43	296.3	63.82	522.63	280.56	0.21	-68.66	-65.57	0.04	-92.86	-90.91	0.88	31.34	-59.07	417	-0.71	-0.71	3.79	-3.81	0.8
20Q1 (5)	8.69	-19.69	-34.42	3.24	13.68	-24.12	2.83	-22.04	-9.87	0.27	3.85	12.5	0.14	0	0	0	0	0	0	0.1	11.11	11.11	0.15	-37.5	15.38	0	0	0	0.2	0	0	-0.22	56.86	-257.14	0.46	1633.33	-52.58	3.41	-26.82	-52.37	2.81	-25.07	-56.5	0.35	-55.7	-23.91	10.25	-39.38	59.66	0.67	-24.72	-56.49	0.56	-37.78	-57.25	0.67	-87.77	-56.49	420	0.0	0.0	3.94	-24.67	-49.29
19Q4 (4)	10.82	-21.71	0.0	2.85	-16.42	0.0	3.63	19.02	0.0	0.26	-18.75	0.0	0	0	0.0	0	0.0	0	0.0	0.09	-97.02	0.0	0.24	84.62	0.0	0	-100.0	0.0	0	-100.0	0.0	-0.51	-168.42	0.0	-0.03	-100.85	0.0	4.66	-58.47	0.0	3.75	-63.45	0.0	0.79	3.95	0.0	16.91	150.89	0.0	0.89	-63.52	0.0	0.90	-44.1	0.0	5.48	19.39	0.0	420	0.0	0.0	5.23	-55.64	0.0
19Q3 (3)	13.82	79.48	0.0	3.41	17.59	0.0	3.05	15.09	0.0	0.32	14.29	0.0	0	0	0.0	0	0.0	0	0.0	3.02	2416.67	0.0	0.13	-61.76	0.0	0.02	0	0.0	0.03	200.0	0.0	-0.19	-211.76	0.0	3.51	401.43	0.0	11.22	250.62	0.0	10.26	300.78	0.0	0.76	40.74	0.0	6.74	-59.81	0.0	2.44	300.0	0.0	1.61	265.91	0.0	4.59	113.49	0.0	420	0.0	0.0	11.79	213.56	0.0
19Q2 (2)	7.7	-41.89	0.0	2.9	-32.08	0.0	2.65	-15.61	0.0	0.28	16.67	0.0	0	0	0.0	0	0.0	0	0.0	0.12	33.33	0.0	0.34	161.54	0.0	0	0	0.0	0.01	0	0.0	0.17	21.43	0.0	0.7	-27.84	0.0	3.2	-55.31	0.0	2.56	-60.37	0.0	0.54	17.39	0.0	16.77	161.21	0.0	0.61	-60.39	0.0	0.44	-66.41	0.0	2.15	39.61	0.0	420	0.0	0.0	3.76	-51.61	0.0
19Q1 (1)	13.25	0.0	0.0	4.27	0.0	0.0	3.14	0.0	0.0	0.24	0.0	0.0	0	0.0	0.0	0.0	0.0	0.0	0.0	0.09	0.0	0.0	0.13	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.14	0.0	0.0	0.97	0.0	0.0	7.16	0.0	0.0	6.46	0.0	0.0	0.46	0.0	0.0	6.42	0.0	0.0	1.54	0.0	0.0	1.31	0.0	0.0	1.54	0.0	0.0	420	0.0	0.0	7.77	0.0	0.0