晶碩 6491 - 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		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)	67.9	7.42	31.22	3.86	16.87	12.77	0.3	233.33	0.42	121.05	0.04	0.0	0.01	0.0	0.12	-33.33	0	0	0.06	-81.25	-0.02	0	19.79	8.92	16.56	7.39	3.01	10.66	15.20	1.6	22.61	3.53	22.71	7.33	73	4.29	29.61	6.78
2022 (9)	63.21	12.98	30.06	14.25	14.96	-0.53	0.09	125.0	0.19	533.33	0.04	300.0	0.01	0	0.18	28.57	0	0	0.32	0	-0.03	0	18.17	25.83	15.42	23.46	2.72	38.78	14.96	10.49	21.84	23.25	21.16	22.1	70	0.0	27.73	31.73
2021 (8)	55.95	40.65	26.31	33.28	15.04	30.9	0.04	-20.0	0.03	50.0	0.01	-50.0	0	0	0.14	27.27	0	0	-0.08	0	-0.16	0	14.44	70.89	12.49	74.69	1.96	51.94	13.54	-11.68	17.72	74.41	17.33	74.17	70	0.0	21.05	44.38
2020 (7)	39.78	18.57	19.74	6.02	11.49	27.52	0.05	25.0	0.02	-89.47	0.02	-33.33	0.01	0.0	0.11	37.5	0.02	0	-0.03	0	-0.11	0	8.45	50.62	7.15	50.53	1.29	51.76	15.33	0.72	10.16	34.39	9.95	43.58	70	12.9	14.58	14.8
2019 (6)	33.55	7.09	18.62	21.94	9.01	10.69	0.04	-42.86	0.19	90.0	0.03	0	0.01	0.0	0.08	300.0	-0.02	0	-0.08	0	-0.31	0	5.61	-26.18	4.75	-12.2	0.85	-61.19	15.22	-47.23	7.56	-15.34	6.93	-11.61	62	3.33	12.7	-1.17
2018 (5)	31.33	43.58	15.27	34.77	8.14	17.46	0.07	75.0	0.1	233.33	0	0	0.01	0.0	0.02	-66.67	0	0	0.18	0	-0.31	0	7.6	107.08	5.41	78.55	2.19	242.19	28.84	66.03	8.93	77.89	7.84	95.51	60	0.0	12.85	101.73
2017 (4)	21.82	31.53	11.33	38.34	6.93	14.93	0.04	300.0	0.03	0.0	0	0	0.01	-50.0	0.06	-14.29	0	0.01	-0.01	0	0.1	0	3.67	56.17	3.03	62.03	0.64	33.33	17.37	-14.94	5.02	62.46	4.01	54.83	60	0.0	6.37	32.16
2016 (3)	16.59	26.83	8.19	28.37	6.03	13.13	0.01	0.0	0.03	-40.0	0	0	0.02	0.0	0.07	-46.15	0	0	-0.05	0	-0.02	0	2.35	53.59	1.87	47.24	0.48	84.62	20.42	19.35	3.09	46.45	2.59	71.52	60	0.0	4.82	31.69
2015 (2)	13.08	42.02	6.38	33.47	5.33	39.16	0.01	-50.0	0.05	25.0	0	0	0.02	0.0	0.13	1200.0	0	0	0.05	-44.44	0.17	70.0	1.53	121.74	1.27	84.06	0.26	0	17.11	0	2.11	63.57	1.51	86.42	60	13.21	3.66	80.3
2014 (1)	9.21	56.37	4.78	73.19	3.83	35.34	0.02	0	0.04	0	0	0	0.02	0.0	0.01	-85.71	0	0	0.09	350.0	0.1	-33.33	0.69	53.33	0.69	53.33	0	0	0.00	0	1.29	21.7	0.81	97.56	53	26.19	2.03	56.15

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							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)	20.38	21.53	14.75	8.6	10.54	0.94	4.79	2.57	20.35	0.14	133.33	250.0	0.13	18.18	62.5	0.01	0.0	0.0	0	0	0	0	0.01	-66.67	0.0	0	0	0	0	0	-0.16	-166.67	5.88	-0.19	-176.0	24.0	6.79	48.25	35.53	5.74	51.85	36.99	1.01	34.67	31.17	14.93	-8.52	-3.24	7.91	50.95	32.27	8.12	67.77	33.55	22.83	49.12	3.63	73	1.39	4.29	9.15	30.34	21.68
23Q3 (19)	16.77	3.84	2.13	7.78	-1.52	-3.11	4.67	20.05	25.88	0.06	0.0	200.0	0.11	10.0	83.33	0.01	0.0	0.0	0	0	0	0	0.03	-50.0	-25.0	0	0	0	0	0	0.24	300.0	-38.46	0.25	733.33	25.0	4.58	4.33	-5.95	3.78	3.28	-10.21	0.75	13.64	13.64	16.32	7.94	20.27	5.24	0.19	-12.96	4.84	-2.62	-11.84	15.31	52.19	-4.61	72	2.86	2.86	7.02	1.74	-4.62
23Q2 (18)	16.15	10.62	14.13	7.9	13.83	20.43	3.89	10.51	10.83	0.06	50.0	200.0	0.1	42.86	150.0	0.01	0.0	0.0	0	0	0	0	0.06	200.0	-40.0	0	0	0	0	0	0.06	166.67	700.0	0.03	127.27	250.0	4.39	8.93	8.13	3.66	8.28	7.02	0.66	13.79	1.54	15.12	4.56	-4.97	5.23	8.28	6.95	4.97	3.97	5.52	10.06	108.28	0.3	70	0.0	0.0	6.9	5.67	7.14
23Q1 (17)	14.6	-17.79	-1.88	6.94	-18.54	-0.14	3.52	-11.56	-6.38	0.04	0.0	300.0	0.07	-12.5	600.0	0.01	0.0	0	0	0	0	0	0.02	100.0	-33.33	0	0	0	0	0	-0.09	47.06	-181.82	-0.11	56.0	-320.0	4.03	-19.56	-4.73	3.38	-19.33	-6.11	0.58	-24.68	-9.38	14.46	-6.29	-4.3	4.83	-19.23	-6.03	4.78	-21.38	-1.65	4.83	-78.08	-6.03	70	0.0	0.0	6.53	-13.16	2.03
22Q4 (16)	17.76	8.16	14.29	8.52	6.1	20.17	3.98	7.28	-3.4	0.04	100.0	300.0	0.08	33.33	700.0	0.01	0.0	0	0	0	0	0	0.01	-75.0	-85.71	0	0	0	0	0	-0.17	-143.59	-1800.0	-0.25	-225.0	-1150.0	5.01	2.87	16.24	4.19	-0.48	14.17	0.77	16.67	20.31	15.43	13.71	3.49	5.98	-0.66	13.9	6.08	10.75	20.4	22.03	37.26	23.49	70	0.0	0.0	7.52	2.17	17.5
22Q3 (15)	16.42	16.04	8.53	8.03	22.41	12.78	3.71	5.7	-3.13	0.02	0.0	100.0	0.06	50.0	500.0	0.01	0.0	0	0	0	0	0	0.04	-60.0	0.0	0	0	0	0	0	0.39	4000.0	550.0	0.2	1100.0	900.0	4.87	19.95	15.95	4.21	23.1	16.62	0.66	1.54	11.86	13.57	-14.71	-2.79	6.02	23.11	16.67	5.49	16.56	11.59	16.05	60.02	27.48	70	0.0	0.0	7.36	14.29	23.7
22Q2 (14)	14.15	-4.91	2.46	6.56	-5.61	-0.76	3.51	-6.65	-6.9	0.02	100.0	100.0	0.04	300.0	300.0	0.01	0	0	0	0	0	0	0.1	233.33	400.0	0	0	0	0	0	-0.01	-109.09	85.71	-0.02	-140.0	80.0	4.06	-4.02	21.92	3.42	-5.0	15.93	0.65	1.56	75.68	15.91	5.29	41.42	4.89	-4.86	15.88	4.71	-3.09	12.68	10.03	95.14	34.99	70	0.0	0.0	6.44	0.62	36.15
22Q1 (13)	14.88	-4.25	29.84	6.95	-1.97	26.82	3.76	-8.74	13.25	0.01	0.0	0.0	0.01	0.0	0.0	0	0	0	0	0	0	0	0.03	-57.14	200.0	0	0	0	0	0	0.11	1000.0	257.14	0.05	350.0	183.33	4.23	-1.86	62.69	3.6	-1.91	60.0	0.64	0.0	82.86	15.11	1.34	11.76	5.14	-2.1	60.12	4.86	-3.76	53.8	5.14	-71.19	60.12	70	0.0	0.0	6.4	0.0	61.62
21Q4 (12)	15.54	2.71	9.98	7.09	-0.42	5.98	4.12	7.57	4.3	0.01	0.0	0.0	0.01	0.0	0.0	0	0	0	0	0	0	0	0.07	75.0	0	0	0	-100.0	0	0	0.01	-83.33	150.0	-0.02	-200.0	86.67	4.31	2.62	29.04	3.67	1.66	30.6	0.64	8.47	23.08	14.91	6.81	-4.97	5.25	1.74	30.6	5.05	2.64	24.69	17.84	41.7	74.56	70	0.0	0.0	6.4	7.56	35.59
21Q3 (11)	15.13	9.56	50.1	7.12	7.72	46.8	3.83	1.59	30.72	0.01	0.0	0.0	0.01	0.0	0	0	0	0	0	0	0	0	0.04	100.0	-33.33	0	0	0	0	0	0.06	185.71	-25.0	0.02	120.0	-60.0	4.2	26.13	77.97	3.61	22.37	77.83	0.59	59.46	78.79	13.96	24.09	-0.43	5.16	22.27	77.93	4.92	17.7	81.55	12.59	69.45	103.06	70	0.0	0.0	5.95	25.79	53.75
21Q2 (10)	13.81	20.51	65.39	6.61	20.62	55.9	3.77	13.55	57.08	0.01	0.0	0.0	0.01	0.0	0.0	0	0	0	0	0	0	0	0.02	100.0	-33.33	0	0	-100.0	0	0	-0.07	0.0	12.5	-0.1	-66.67	-150.0	3.33	28.08	99.4	2.95	31.11	110.71	0.37	5.71	37.04	11.25	-16.79	-29.38	4.22	31.46	111.0	4.18	32.28	112.18	7.43	131.46	125.15	70	0.0	0.0	4.73	19.44	45.09
21Q1 (9)	11.46	-18.9	58.95	5.48	-18.09	38.38	3.32	-15.95	50.91	0.01	0.0	0.0	0.01	0.0	0.0	0	0	-100.0	0	0	0	0	0.01	0	-66.67	0	-100.0	0	0	0	-0.07	-250.0	0	-0.06	60.0	-300.0	2.6	-22.16	138.53	2.25	-19.93	147.25	0.35	-32.69	94.44	13.52	-13.83	-16.23	3.21	-20.15	146.92	3.16	-21.98	161.16	3.21	-68.59	146.92	70	0.0	0.0	3.96	-16.1	45.05
20Q4 (8)	14.13	40.18	41.44	6.69	37.94	24.35	3.95	34.81	49.06	0.01	0.0	0.0	0.01	0	0	0	0	0	0	0	0	0	0	-100.0	-100.0	0.01	0	0	0	0	-0.02	-125.0	81.82	-0.15	-400.0	-150.0	3.34	41.53	75.79	2.81	38.42	58.76	0.52	57.58	333.33	15.69	11.91	146.7	4.02	38.62	41.55	4.05	49.45	61.35	10.22	64.84	34.12	70	0.0	12.9	4.72	21.96	29.67
20Q3 (7)	10.08	20.72	17.76	4.85	14.39	1.46	2.93	22.08	26.84	0.01	0.0	0.0	0	-100.0	0	0	0	0	0	0	0	0	0.06	100.0	500.0	0	-100.0	100.0	0	0	0.08	200.0	233.33	0.05	225.0	141.67	2.36	41.32	74.81	2.03	45.0	87.96	0.33	22.22	22.22	14.02	-11.99	-29.65	2.90	45.0	62.01	2.71	37.56	65.24	6.20	87.88	24.75	70	0.0	16.67	3.87	18.71	23.64
20Q2 (6)	8.35	15.81	-44.33	4.24	7.07	-49.82	2.4	9.09	-40.74	0.01	0.0	-50.0	0.01	0.0	0	0	-100.0	0	0	0	0	0	0.03	0.0	200.0	0.01	0	0	0	0	-0.08	0	-188.89	-0.04	-233.33	71.43	1.67	53.21	-29.54	1.4	53.85	-26.32	0.27	50.0	-42.55	15.93	-1.3	-18.89	2.00	53.85	-36.91	1.97	62.81	-29.39	3.30	153.85	4.1	70	0.0	16.67	3.26	19.41	-45.03
20Q1 (5)	7.21	-27.83	-5.13	3.96	-26.39	-2.46	2.2	-16.98	3.77	0.01	0.0	0.0	0.01	0	0	0.01	0	0	0	0	0	0	0.03	-50.0	200.0	0	0	0	0	0	0	100.0	-100.0	0.03	150.0	130.0	1.09	-42.63	-18.05	0.91	-48.59	-11.65	0.18	50.0	-37.93	16.14	153.77	-26.67	1.30	-54.23	-24.42	1.21	-51.79	-21.94	1.30	-82.94	-24.42	70	12.9	16.67	2.73	-25.0	-12.78
19Q4 (4)	9.99	16.71	0.0	5.38	12.55	0.0	2.65	14.72	0.0	0.01	0.0	0.0	0	0	0.0	0	0	0.0	0	0.0	0	0.0	0.06	500.0	0.0	0	100.0	0.0	0	0.0	-0.11	-83.33	0.0	-0.06	50.0	0.0	1.9	40.74	0.0	1.77	63.89	0.0	0.12	-55.56	0.0	6.36	-68.09	0.0	2.84	58.66	0.0	2.51	53.05	0.0	7.62	53.32	0.0	62	3.33	0.0	3.64	16.29	0.0
19Q3 (3)	8.56	-42.93	0.0	4.78	-43.43	0.0	2.31	-42.96	0.0	0.01	-50.0	0.0	0	0	0.0	0	0	0.0	0	0.0	0	0.0	0.01	0.0	0.0	-0.02	0	0.0	0	0.0	-0.06	-166.67	0.0	-0.12	14.29	0.0	1.35	-43.04	0.0	1.08	-43.16	0.0	0.27	-42.55	0.0	19.93	1.48	0.0	1.79	-43.53	0.0	1.64	-41.22	0.0	4.97	56.78	0.0	60	0.0	0.0	3.13	-47.22	0.0
19Q2 (2)	15.0	97.37	0.0	8.45	108.13	0.0	4.05	91.04	0.0	0.02	100.0	0.0	0	0	0.0	0	0	0.0	0	0.0	0	0.0	0.01	0.0	0.0	0	0	0.0	0	0.0	0.09	12.5	0.0	-0.14	-40.0	0.0	2.37	78.2	0.0	1.9	84.47	0.0	0.47	62.07	0.0	19.64	-10.77	0.0	3.17	84.3	0.0	2.79	80.0	0.0	3.17	84.3	0.0	60	0.0	0.0	5.93	89.46	0.0
19Q1 (1)	7.6	0.0	0.0	4.06	0.0	0.0	2.12	0.0	0.0	0.01	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.0	0.0	0.0	0.0	0.01	0.0	0.0	0	0.0	0.0	0.0	0.0	0.08	0.0	0.0	-0.1	0.0	0.0	1.33	0.0	0.0	1.03	0.0	0.0	0.29	0.0	0.0	22.01	0.0	0.0	1.72	0.0	0.0	1.55	0.0	0.0	1.72	0.0	0.0	60	0.0	0.0	3.13	0.0	0.0