長科* 6548 - 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)	115.81	-19.75	89.81	-10.6	11.52	-8.86	2.85	285.14	0.93	116.28	0.02	0.0	0	0	1.22	34.07	0.46	12.2	0	0.61	-82.42	5.22	1.75	19.7	-45.79	15.65	-44.42	3.73	-52.72	18.93	-12.85	1.67	-44.52	1.12	-54.47	935	0.0	28.82	-34.63
2022 (9)	144.31	12.81	100.46	7.03	12.64	5.77	0.74	311.11	0.43	10.26	0.02	0.0	0	0	0.91	59.65	0.41	115.79	0	3.47	0	5.13	1215.38	36.34	61.58	28.16	64.29	7.89	54.4	21.72	-4.32	3.01	-36.9	2.46	37.43	935	161.9	44.09	50.94
2021 (8)	127.92	32.18	93.86	19.22	11.95	41.42	0.18	-37.93	0.39	8.33	0.02	0.0	0	0	0.57	29.55	0.19	11.76	0	-0.66	0	0.39	550.0	22.49	132.82	17.14	121.45	5.11	190.34	22.70	24.79	4.77	117.81	1.79	118.29	357	1.13	29.21	81.88
2020 (7)	96.78	3.84	78.73	1.73	8.45	12.97	0.29	-32.56	0.36	38.46	0.02	-33.33	0.05	0.0	0.44	266.67	0.17	-5.56	-0.16	-1.28	0	0.06	-90.91	9.66	7.45	7.74	27.51	1.76	-37.14	18.19	-41.62	2.19	27.33	0.82	41.38	353	0.0	16.06	0.63
2019 (6)	93.2	-4.75	77.39	-3.06	7.48	5.65	0.43	207.14	0.26	23.81	0.03	0	0.05	0.0	0.12	200.0	0.18	-45.45	0	-0.18	0	0.66	-41.07	8.99	-25.46	6.07	-28.0	2.8	-20.9	31.16	6.17	1.72	-92.7	0.58	-25.64	353	880.56	15.96	-14.52
2018 (5)	97.85	30.38	79.83	31.71	7.08	16.64	0.14	16.67	0.21	-60.38	0	0	0.05	25.0	0.04	0	0.33	43.48	0	0.43	0	1.12	-52.14	12.06	12.61	8.43	95.59	3.54	41.04	29.35	25.21	23.57	62.78	0.78	271.43	36	24.14	18.67	16.76
2017 (4)	75.05	349.94	60.61	318.29	6.07	397.54	0.12	33.33	0.53	0	0	0	0.04	0	0	0	0.23	0	2.49	-0.12	0	2.34	73.33	10.71	361.64	4.31	857.78	2.51	945.83	23.44	128.24	14.48	642.56	0.21	0	29	26.09	15.99	451.38
2016 (3)	16.68	341.27	14.49	453.05	1.22	125.93	0.09	200.0	0	0	0	0	0	0	0	0	0	0	0	-0.14	0	1.35	864.29	2.32	205.26	0.45	-23.73	0.24	41.18	10.27	-55.27	1.95	-25.86	-0.10	0	23	4.55	2.9	126.56
2015 (2)	3.78	-4.06	2.62	-1.87	0.54	-5.26	0.03	200.0	0	0	0	0	0	0	0	0	0	0	0	0.07	16.67	0.14	180.0	0.76	2.7	0.59	-6.35	0.17	41.67	22.96	45.32	2.63	0	0.05	-16.67	22	0.0	1.28	5.79
2014 (1)	3.94	14.87	2.67	-1.11	0.57	137.5	0.01	0	0.01	0	0	0	0	0	0	0	0	0	0	0.06	500.0	0.05	0	0.74	184.62	0.63	186.36	0.12	200.0	15.80	-7.71	0.00	0	0.06	20.0	22	69.23	1.21	89.06

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			股利收入 QoQ YoY			其他收入 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)	29.2	2.82	-12.52	22.66	1.57	-5.66	2.88	-10.28	-8.86	0.81	6.58	88.37	0.24	-7.69	60.0	0.01	0	0	0	100.0	0	0.18	-63.27	20.0	0.21	40.0	5.0	0	0	0	0	0	-1.58	-230.58	-24.41	-0.14	-105.71	78.46	3.52	-33.96	-36.58	2.8	-33.33	-28.21	0.64	-40.19	-59.49	18.12	-9.31	-36.38	0.30	-33.33	-28.57	0.31	63.16	-36.73	1.67	21.9	-44.52	935	-0.21	0.0	5.8	-24.18	-24.28
23Q3 (19)	28.4	-5.05	-22.91	22.31	-4.25	-11.54	3.21	18.89	-3.6	0.76	-2.56	261.9	0.26	13.04	100.0	0	0	0	-0.04	-300.0	-33.33	0.49	1533.33	-19.67	0.15	114.29	-11.76	0	0	0	0	0	1.21	-9.7	-53.28	2.45	10.86	-30.99	5.33	-12.91	-54.95	4.2	-13.22	-55.27	1.07	-10.83	-55.04	19.98	2.3	-0.55	0.45	-13.46	-55.45	0.19	-32.14	-69.35	1.37	47.31	-47.1	937	0.43	0.32	7.65	-9.04	-44.69
23Q2 (18)	29.91	5.69	-20.83	23.3	8.22	-10.8	2.7	-1.46	-12.62	0.78	56.0	875.0	0.23	15.0	187.5	0	0	0	0.02	0.0	0.0	0.03	-94.34	-81.25	0.07	133.33	250.0	0	0	0	0	0	1.34	472.22	5.51	2.21	215.71	61.31	6.12	29.11	-38.43	4.84	27.37	-38.34	1.2	44.58	-39.7	19.53	10.97	-2.64	0.52	26.83	-75.12	0.28	-15.15	-59.42	0.93	126.83	-76.52	933	0.11	148.8	8.41	20.83	-28.73
23Q1 (17)	28.3	-15.22	-22.06	21.53	-10.37	-14.22	2.74	-13.29	-10.16	0.5	16.28	1566.67	0.2	33.33	185.71	0	0	0	0.02	0	100.0	0.53	253.33	0	0.03	-85.0	50.0	0	0	0	0	0	-0.36	71.65	-141.38	0.7	207.69	-17.65	4.74	-14.59	-47.39	3.8	-2.56	-45.87	0.83	-47.47	-57.22	17.60	-38.2	-18.22	0.41	-2.38	-78.07	0.33	-32.65	-50.0	0.41	-86.38	-78.07	932	-0.32	148.53	6.96	-9.14	-35.62
22Q4 (16)	33.38	-9.39	-9.1	24.02	-4.76	-0.95	3.16	-5.11	-33.89	0.43	104.76	514.29	0.15	15.38	66.67	0	0	0	0	100.0	0	0.15	-75.41	0	0.2	17.65	150.0	0	0	0	0	0	-1.27	-149.03	-1311.11	-0.65	-118.31	-533.33	5.55	-53.09	-29.3	3.9	-58.47	-34.34	1.58	-33.61	-14.13	28.48	41.76	21.35	0.42	-58.42	-74.85	0.49	-20.97	-20.97	3.01	16.22	-37.42	935	0.11	161.9	7.66	-44.61	-20.7
22Q3 (15)	36.84	-2.49	10.66	25.22	-3.45	5.57	3.33	7.77	30.59	0.21	162.5	950.0	0.13	62.5	30.0	0	0	0	-0.03	-250.0	0.0	0.61	281.25	7.02	0.17	750.0	112.5	0	0	0	0	0	2.59	103.94	4216.67	3.55	159.12	557.41	11.83	19.01	60.08	9.39	19.62	64.16	2.38	19.6	47.83	20.09	0.15	-8.01	1.01	-51.67	-37.27	0.62	-10.14	12.73	2.59	-34.6	-18.04	934	149.07	162.36	13.83	17.2	52.82
22Q2 (14)	37.78	4.05	23.02	26.12	4.06	10.03	3.09	1.31	32.62	0.08	166.67	14.29	0.08	14.29	-20.0	0	0	0	0.02	100.0	100.0	0.16	0	0	0.02	0.0	-33.33	0	0	0	0	0	1.27	45.98	281.43	1.37	61.18	349.09	9.94	10.32	143.03	7.85	11.82	152.41	1.99	2.58	118.68	20.06	-6.78	-10.37	2.09	11.76	137.5	0.69	4.55	76.92	3.96	111.76	155.48	375	0.0	5.63	11.8	9.16	106.29
22Q1 (13)	36.31	-1.12	33.49	25.1	3.51	14.19	3.05	-36.19	32.61	0.03	-57.14	0.0	0.07	-22.22	-30.0	0	0	-100.0	0.01	0	0.0	0	0	0	0.02	-75.0	0	0	0	0	0	0	0.87	1066.67	987.5	0.85	466.67	240.0	9.01	14.78	184.23	7.02	18.18	196.2	1.94	5.43	162.16	21.52	-8.31	-7.28	1.87	11.98	179.1	0.66	6.45	186.96	1.87	-61.12	179.1	375	5.04	5.63	10.81	11.9	126.62
21Q4 (12)	36.72	10.3	36.76	24.25	1.51	13.96	4.78	87.45	91.2	0.07	250.0	0.0	0.09	-10.0	12.5	0	0	-100.0	0	100.0	-100.0	0	-100.0	0	0.08	0.0	14.29	0	0	0	0	0	-0.09	-250.0	87.67	0.15	-72.22	148.39	7.85	6.22	185.45	5.94	3.85	249.41	1.84	14.29	84.0	23.47	7.46	-35.27	1.67	3.73	247.92	0.62	12.73	195.24	4.81	52.22	119.63	357	0.28	1.13	9.66	6.74	124.65
21Q3 (11)	33.29	8.4	38.59	23.89	0.63	23.53	2.55	9.44	17.51	0.02	-71.43	-50.0	0.1	0.0	-9.09	0	0	-100.0	-0.03	-400.0	-400.0	0.57	0	29.55	0.08	166.67	300.0	0	0	0	0	0	0.06	108.57	114.29	0.54	198.18	170.0	7.39	80.68	173.7	5.72	83.92	107.25	1.61	76.92	1888.89	21.84	-2.41	0	1.61	82.95	106.41	0.55	41.03	103.7	3.16	103.87	84.8	356	0.28	0.85	9.05	58.22	109.98
21Q2 (10)	30.71	12.9	25.96	23.74	8.01	17.82	2.33	1.3	18.88	0.07	133.33	-12.5	0.1	0.0	42.86	0	-100.0	-100.0	0.01	0.0	0.0	0	0	0	0.03	0	0.0	0	0	0	0	100.0	-0.7	-975.0	-84.21	-0.55	-320.0	-1200.0	4.09	29.02	76.29	3.11	31.22	55.5	0.91	22.97	237.04	22.38	-3.58	92.6	0.88	31.34	54.39	0.39	69.57	85.71	1.55	131.34	66.67	355	0.0	0.57	5.72	19.92	45.55
21Q1 (9)	27.2	1.3	26.28	21.98	3.29	22.45	2.3	-8.0	26.37	0.03	-57.14	-70.0	0.1	25.0	0.0	0.01	0.0	0.0	0.01	0.0	0.0	0	0	0	0	-100.0	-100.0	0	0	0	0	0	0.08	110.96	-66.67	0.25	180.65	108.33	3.17	15.27	67.72	2.37	39.41	86.61	0.74	-26.0	27.59	23.21	-35.99	-25.13	0.67	39.58	86.11	0.23	9.52	91.67	0.67	-69.41	86.11	355	0.57	0.57	4.77	10.93	35.51
20Q4 (8)	26.85	11.78	9.95	21.28	10.03	6.72	2.5	15.21	10.13	0.07	75.0	-41.67	0.08	-27.27	0	0.01	0.0	0	0.01	0.0	-80.0	0	-100.0	0	0.07	250.0	600.0	0	0	0	0	0	-0.73	-73.81	-46.0	-0.31	-255.0	-1450.0	2.75	1.85	25.57	1.7	-38.41	8.97	1.0	1211.11	69.49	36.26	0	34.05	0.48	-38.46	9.09	0.21	-22.22	23.53	2.19	28.07	27.33	353	0.0	0.0	4.3	-0.23	10.82
20Q3 (7)	24.02	-1.48	-2.79	19.34	-4.02	-5.52	2.17	10.71	16.04	0.04	-50.0	-63.64	0.11	57.14	0	0.01	0.0	0	0.01	0.0	150.0	0.44	0	266.67	0.02	-33.33	-81.82	0	0	0	100.0	0	-0.42	-10.53	-450.0	0.2	300.0	-47.37	2.7	16.38	-1.82	2.76	38.0	50.0	-0.09	-133.33	-110.34	0.00	-100.0	-100.0	0.78	36.84	50.0	0.27	28.57	68.75	1.71	83.87	33.59	353	0.0	0.0	4.31	9.67	-3.79
20Q2 (6)	24.38	13.18	8.31	20.15	12.26	6.61	1.96	7.69	21.74	0.08	-20.0	-27.27	0.07	-30.0	0	0.01	0.0	0	0.01	0.0	0.0	0	0	0	0.03	-50.0	-40.0	0	0	-0.16	0	0	-0.38	-258.33	-353.33	0.05	-58.33	-75.0	2.32	22.75	5.45	2.0	57.48	37.93	0.27	-53.45	-63.01	11.62	-62.52	-64.7	0.57	58.33	-86.1	0.21	75.0	61.54	0.93	158.33	-87.73	353	0.0	908.57	3.93	11.65	-0.51
20Q1 (5)	21.54	-11.79	-0.09	17.95	-9.98	-0.72	1.82	-19.82	5.2	0.1	-16.67	11.11	0.1	0	0	0.01	0	0	0.01	-80.0	0.0	0	0	0	0.06	500.0	200.0	0	0	0	0	0	0.24	148.0	300.0	0.12	700.0	20.0	1.89	-13.7	2.16	1.27	-18.59	3.25	0.58	-1.69	-4.92	31.00	14.6	-5.89	0.36	-18.18	-89.66	0.12	-29.41	0.0	0.36	-79.07	-89.66	353	0.0	908.57	3.52	-9.28	-3.3
19Q4 (4)	24.42	-1.17	0.0	19.94	-2.59	0.0	2.27	21.39	0.0	0.12	9.09	0.0	0	0	0.0	0	0	0.0	0.05	350.0	0.0	0	-100.0	0.0	0.01	-90.91	0.0	0	0.0	0	0	0.0	-0.5	-516.67	0.0	-0.02	-105.26	0.0	2.19	-20.36	0.0	1.56	-15.22	0.0	0.59	-32.18	0.0	27.05	-14.99	0.0	0.44	-15.38	0.0	0.17	6.25	0.0	1.72	34.37	0.0	353	0.0	0.0	3.88	-13.39	0.0
19Q3 (3)	24.71	9.77	0.0	20.47	8.31	0.0	1.87	16.15	0.0	0.11	0.0	0.0	0	0	0.0	0	0	0.0	-0.02	-300.0	0.0	0.12	0	0.0	0.11	120.0	0.0	0	0.0	0	0	0.0	0.12	-20.0	0.0	0.38	90.0	0.0	2.75	25.0	0.0	1.84	26.9	0.0	0.87	19.18	0.0	31.82	-3.34	0.0	0.52	-87.32	0.0	0.16	23.08	0.0	1.28	-83.11	0.0	353	908.57	0.0	4.48	13.42	0.0
19Q2 (2)	22.51	4.41	0.0	18.9	4.54	0.0	1.61	-6.94	0.0	0.11	22.22	0.0	0	0	0.0	0	0	0.0	0.01	0.0	0.0	0	0	0.0	0.05	150.0	0.0	0	0.0	0	0	0.0	0.15	150.0	0.0	0.2	100.0	0.0	2.2	18.92	0.0	1.45	17.89	0.0	0.73	19.67	0.0	32.92	-0.06	0.0	4.10	17.82	0.0	0.13	8.33	0.0	7.58	117.82	0.0	35	0.0	0.0	3.95	8.52	0.0
19Q1 (1)	21.56	0.0	0.0	18.08	0.0	0.0	1.73	0.0	0.0	0.09	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	0.02	0.0	0.0	0.0	0.0	0	0.0	0.0	0.06	0.0	0.0	0.1	0.0	0.0	1.85	0.0	0.0	1.23	0.0	0.0	0.61	0.0	0.0	32.94	0.0	0.0	3.48	0.0	0.0	0.12	0.0	0.0	3.48	0.0	0.0	35	0.0	0.0	3.64	0.0	0.0