長華* 8070 - 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		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)	164.9	-24.56	134.18	-20.08	13.91	-15.44	3.45	270.97	1.88	77.36	0.02	0.0	5.61	-4.92	0.61	32.61	0	0	0.4	-90.57	10.08	-6.41	26.88	-40.28	14.77	-31.75	4.39	-52.69	16.34	-20.79	2.12	-32.91	0.70	-56.52	674	-1.46	37.31	-30.5
2022 (9)	218.59	5.75	167.89	1.61	16.45	3.52	0.93	342.86	1.06	19.1	0.02	0.0	5.9	83.8	0.46	109.09	0	0	4.24	0	10.77	107.12	45.01	46.18	21.64	25.38	9.28	57.02	20.63	7.5	3.16	24.9	1.61	-10.06	684	0.74	53.68	40.12
2021 (8)	206.71	25.86	165.23	18.22	15.89	41.12	0.21	-41.67	0.89	20.27	0.02	-33.33	3.21	54.33	0.22	-26.67	0	0	-1.46	0	5.2	78.08	30.79	90.89	17.26	73.12	5.91	135.46	19.19	23.25	2.53	62.18	1.79	70.48	679	6.26	38.31	64.85
2020 (7)	164.24	6.21	139.77	4.9	11.26	7.96	0.36	-35.71	0.74	64.44	0.03	0.0	2.08	342.55	0.3	25.0	-0.16	0	-1.66	0	2.92	-56.93	16.13	-9.13	9.97	-9.2	2.51	-31.98	15.57	-25.07	1.56	-90.9	1.05	69.35	639	898.44	23.24	-7.85
2019 (6)	154.64	-1.86	133.24	-0.83	10.43	12.03	0.56	93.1	0.45	25.0	0.03	0	0.47	261.54	0.24	-38.46	1.63	0	-0.21	0	6.78	89.39	17.75	1.54	10.98	28.27	3.69	-14.58	20.78	-15.87	17.15	27.6	0.62	-16.22	64	0.0	25.22	2.85
2018 (5)	157.57	11.51	134.36	10.64	9.31	4.37	0.29	38.1	0.36	-50.0	0	0	0.13	18.18	0.39	14.71	-0.08	0	0.71	0	3.58	-6.28	17.48	18.43	8.56	-1.83	4.32	19.01	24.70	0.37	13.44	-1.25	0.74	1.37	64	0.0	24.52	18.74
2017 (4)	141.31	29.14	121.44	21.71	8.92	48.67	0.21	23.53	0.72	111.76	0	0	0.11	10.0	0.34	466.67	3.79	-10.4	-0.62	0	3.82	-41.32	14.76	45.56	8.72	10.94	3.63	107.43	24.61	42.83	13.61	19.91	0.73	265.0	64	-7.25	20.65	60.95
2016 (3)	109.42	-27.44	99.78	-26.54	6.0	-48.85	0.17	-22.73	0.34	-58.02	0	0	0.1	-37.5	0.06	-62.5	4.23	-53.47	-0.1	0	6.51	-34.51	10.14	-23.12	7.86	-23.47	1.75	21.53	17.23	57.93	11.35	-15.99	0.20	300.0	69	-9.21	12.83	-36.95
2015 (2)	150.8	-13.14	135.83	-15.96	11.73	2.09	0.22	37.5	0.81	0.0	0	0	0.16	14.29	0.16	0.0	9.09	1256.72	0.35	-57.83	9.94	294.44	13.19	336.75	10.27	146.28	1.44	0	10.91	0	13.51	155.87	0.05	-79.17	76	-3.8	20.35	90.72
2014 (1)	173.62	8.48	161.63	10.26	11.49	37.28	0.16	-20.0	0.81	0	0	0	0.14	100.0	0.16	0	0.67	509.09	0.83	50.91	2.52	43.18	3.02	-55.85	4.17	-5.44	-0.03	0	0.00	0	5.28	-9.28	0.24	-38.46	79	5.33	10.67	-8.88

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					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)	41.7	4.91	-14.37	33.8	3.52	-10.39	3.66	20.39	-6.87	0.96	4.35	81.13	0.5	-1.96	38.89	0.01	0.0	0.0	0	0	0	-100.0	0	0.33	175.0	57.14	0	0	0	0	0	-2.11	-227.11	-42.57	-1.13	-121.86	-18.95	3.12	-66.2	-48.85	1.17	-78.92	-50.63	0.62	-57.24	-64.37	19.94	26.93	-29.89	0.17	-79.27	-51.43	0.34	466.67	-30.61	2.19	8.42	-30.7	674	0.15	-1.46	5.72	-51.93	-32.63
23Q3 (19)	39.75	-4.88	-27.9	32.65	-4.22	-22.22	3.04	-20.21	-32.89	0.92	-1.08	240.74	0.51	10.87	75.86	0.01	0.0	0.0	0	0	2.3	-29.01	-58.33	0.12	33.33	-25.0	0	0	0	0	0	1.66	19.42	-50.89	5.17	-12.22	-24.64	9.23	-5.62	-40.37	5.55	-6.25	-30.28	1.45	3.57	-44.66	15.71	9.55	-7.26	0.82	-6.82	-29.91	0.06	0	-62.5	2.02	69.75	-28.11	673	-0.15	-1.17	11.9	-4.11	-32.81
23Q2 (18)	41.79	0.31	-28.2	34.09	1.34	-23.86	3.81	12.06	-5.69	0.93	45.31	830.0	0.46	9.52	119.05	0.01	0.0	0.0	0	0	3.24	5300.0	752.63	0.09	50.0	80.0	0	0	0	0	0	1.39	352.73	7.75	5.89	4107.14	135.6	9.78	105.89	-17.75	5.92	177.93	9.83	1.4	52.17	-45.74	14.34	-25.89	-33.83	0.88	183.87	11.39	0.00	-100.0	-100.0	1.19	283.87	-27.44	674	-0.44	-1.75	12.41	70.47	-10.98
23Q1 (17)	41.66	-14.46	-26.33	33.64	-10.82	-22.52	3.4	-13.49	-13.92	0.64	20.75	2033.33	0.42	16.67	110.0	0.01	0.0	0.0	0	0	0.06	0	0	0.06	-71.43	50.0	0	0	0	0	0	-0.55	62.84	-152.38	0.14	114.74	-94.07	4.75	-22.13	-58.84	2.13	-10.13	-64.02	0.92	-47.13	-60.85	19.35	-31.96	-4.91	0.31	-11.43	-63.95	0.30	-38.78	-43.4	0.31	-90.19	-63.95	677	-1.02	-1.74	7.28	-14.25	-46.19
22Q4 (16)	48.7	-11.66	-14.61	37.72	-10.15	-11.66	3.93	-13.25	-33.05	0.53	96.3	657.14	0.36	24.14	63.64	0.01	0.0	0.0	0	0	0	-100.0	0	0.21	31.25	133.33	0	0	0	0	0	-1.48	-143.79	-362.5	-0.95	-113.85	-258.33	6.1	-60.59	-32.75	2.37	-70.23	-46.98	1.74	-33.59	-12.56	28.44	67.89	29.86	0.35	-70.09	-46.97	0.49	206.25	-14.04	3.16	12.46	24.41	684	0.44	0.74	8.49	-52.06	-23.38
22Q3 (15)	55.13	-5.27	0.75	41.98	-6.23	-2.71	4.53	12.13	10.49	0.27	170.0	800.0	0.29	38.1	31.82	0.01	0.0	0.0	0	0	5.52	1352.63	80.98	0.16	220.0	100.0	0	0	0	0	0	3.38	162.02	17000.0	6.86	174.4	73.23	15.48	30.19	35.43	7.96	47.68	13.23	2.62	1.55	45.56	16.94	-21.83	7.62	1.17	48.1	14.71	0.16	-62.79	-65.22	2.81	71.34	48.68	681	-0.73	-1.16	17.71	27.04	33.26
22Q2 (14)	58.2	2.92	18.75	44.77	3.11	11.09	4.04	2.28	31.6	0.1	233.33	25.0	0.21	5.0	-4.55	0.01	0.0	0.0	0	0	0.38	0	137.5	0.05	25.0	25.0	0	0	0	0	0	1.29	22.86	234.38	2.5	5.93	762.07	11.89	3.03	100.51	5.39	-8.95	59.47	2.58	9.79	115.0	21.67	6.49	7.38	0.79	-8.14	61.22	0.43	-18.87	-6.52	1.64	90.7	90.7	686	-0.44	0.44	13.94	3.03	79.87
22Q1 (13)	56.55	-0.84	23.07	43.42	1.69	11.11	3.95	-32.71	39.08	0.03	-57.14	0.0	0.2	-9.09	-13.04	0.01	0.0	0.0	0	0	0	0	0	0.04	-55.56	300.0	0	0	0	0	0	1.05	428.12	756.25	2.36	293.33	594.12	11.54	27.23	164.07	5.92	32.44	149.79	2.35	18.09	152.69	20.35	-7.08	-4.15	0.86	30.3	138.89	0.53	-7.02	76.67	0.86	-66.14	138.89	689	1.47	5.51	13.53	22.11	119.29
21Q4 (12)	57.03	4.22	28.53	42.7	-1.04	14.97	5.87	43.17	71.64	0.07	133.33	-12.5	0.22	0.0	10.0	0.01	0.0	0.0	0	0	0	-100.0	0	0.09	12.5	12.5	0	0	0	0	0	-0.32	-1500.0	63.64	0.6	-84.85	150.0	9.07	-20.65	123.4	4.47	-36.42	114.9	1.99	10.56	61.79	21.90	39.14	-27.98	0.66	-35.29	100.0	0.57	23.91	111.11	2.54	34.39	62.82	679	-1.45	6.26	11.08	-16.63	91.03
21Q3 (11)	54.72	11.65	34.05	43.15	7.07	24.64	4.1	33.55	32.26	0.03	-62.5	-40.0	0.22	0.0	0.0	0.01	0.0	0.0	0	0	3.05	1806.25	48.06	0.08	100.0	-20.0	0	0	0	0	0	-0.02	97.92	96.3	3.96	1265.52	76.79	11.43	92.75	114.04	7.03	107.99	69.4	1.8	50.0	2100.0	15.74	-22.0	0	1.02	108.16	56.92	0.46	0.0	64.29	1.89	119.77	52.42	689	0.88	7.82	13.29	71.48	86.13
21Q2 (10)	49.01	6.66	19.07	40.3	3.12	14.0	3.07	8.1	37.67	0.08	166.67	-27.27	0.22	-4.35	37.5	0.01	0.0	0.0	0	0	0.16	0	700.0	0.04	300.0	-20.0	0	0	0	0	100.0	-0.96	-500.0	-65.52	0.29	-14.71	26.09	5.93	35.7	55.64	3.38	42.62	50.89	1.2	29.03	103.39	20.18	-4.95	29.61	0.49	36.11	-86.0	0.46	53.33	53.33	0.86	138.89	-85.3	683	4.59	967.19	7.75	25.61	39.14
21Q1 (9)	45.95	3.56	21.3	39.08	5.22	19.66	2.84	-16.96	13.15	0.03	-62.5	-76.92	0.23	15.0	35.29	0.01	0.0	0.0	0	0	0	0	0	0.01	-87.5	-85.71	0	0	0	0	0	-0.16	81.82	-148.48	0.34	41.67	61.9	4.37	7.64	49.15	2.37	13.94	58.0	0.93	-24.39	19.23	21.23	-30.19	-20.01	0.36	9.09	-84.68	0.30	11.11	57.89	0.36	-76.92	-84.68	653	2.19	920.31	6.17	6.38	30.44
20Q4 (8)	44.37	8.7	5.69	37.14	7.28	2.88	3.42	10.32	8.57	0.08	60.0	0	0.2	-9.09	0	0.01	0.0	0	0	0	0	-100.0	0	0.08	-20.0	0	0	0	0	0	0	-0.88	-62.96	0	0.24	-89.29	-70.73	4.06	-23.97	14.37	2.08	-49.88	8.33	1.23	1466.67	41.38	30.41	0	23.77	0.33	-49.23	-89.0	0.27	-3.57	68.75	1.56	25.81	-90.92	639	0.0	898.44	5.8	-18.77	7.81
20Q3 (7)	40.82	-0.83	-2.65	34.62	-2.07	-4.18	3.1	39.01	17.42	0.05	-54.55	-64.29	0.22	37.5	0	0.01	0.0	0	0	0	2.06	10200.0	357.78	0.1	100.0	-56.52	0	0	0	100.0	0	-0.54	6.9	-460.0	2.24	873.91	5.66	5.34	40.16	1.14	4.15	85.27	28.09	-0.09	-115.25	-108.18	0.00	-100.0	-100.0	0.65	-81.43	-87.2	0.28	-6.67	64.71	1.24	-78.8	-91.26	639	898.44	898.44	7.14	28.19	0.0
20Q2 (6)	41.16	8.66	14.08	35.35	8.24	13.74	2.23	-11.16	1.36	0.11	-15.38	-31.25	0.16	-5.88	0	0.01	0.0	0	0	0	0.02	0	100.0	0.05	-28.57	-16.67	0	0	-0.16	0	-900.0	-0.58	-275.76	-293.33	0.23	9.52	-81.75	3.81	30.03	-6.16	2.24	49.33	-4.68	0.59	-24.36	-39.18	15.57	-41.33	-34.47	3.50	48.94	-4.63	0.30	57.89	87.5	5.85	148.94	-35.78	64	0.0	0.0	5.57	17.76	-6.07
20Q1 (5)	37.88	-9.77	9.29	32.66	-9.53	9.08	2.51	-20.32	2.45	0.13	0	0.0	0.17	0	0	0.01	0	0	0	0	0	0	0	0.07	0	250.0	0	0	0	0	-100.0	0.33	0	200.0	0.21	-74.39	-91.86	2.93	-17.46	-39.59	1.5	-21.88	-56.77	0.78	-10.34	4.0	26.54	8.02	72.23	2.35	-21.67	-56.8	0.19	18.75	46.15	2.35	-86.33	-56.8	64	0.0	0.0	4.73	-12.08	-30.03
19Q4 (4)	41.98	0.12	0.0	36.1	-0.08	0.0	3.15	19.32	0.0	0	-100.0	0.0	0	0	0.0	0	0	0.0	0	0.0	0	-100.0	0.0	0	-100.0	0.0	0	0.0	0	0	0.0	0	-100.0	0.0	0.82	-61.32	0.0	3.55	-32.77	0.0	1.92	-40.74	0.0	0.87	-20.91	0.0	24.57	17.79	0.0	3.00	-40.94	0.0	0.16	-5.88	0.0	17.19	21.14	0.0	64	0.0	0.0	5.38	-24.65	0.0
19Q3 (3)	41.93	16.21	0.0	36.13	16.25	0.0	2.64	20.0	0.0	0.14	-12.5	0.0	0	0	0.0	0	0	0.0	0	0.0	0.45	4400.0	0.0	0.23	283.33	0.0	0	0.0	0	-100.0	0.0	0.15	-50.0	0.0	2.12	68.25	0.0	5.28	30.05	0.0	3.24	37.87	0.0	1.1	13.4	0.0	20.86	-12.21	0.0	5.08	38.42	0.0	0.17	6.25	0.0	14.19	55.76	0.0	64	0.0	0.0	7.14	20.4	0.0
19Q2 (2)	36.08	4.1	0.0	31.08	3.81	0.0	2.2	-10.2	0.0	0.16	23.08	0.0	0	0	0.0	0	0	0.0	0	0.0	0.01	0	0.0	0.06	200.0	0.0	0	0.0	0.02	-98.75	0.0	0.3	172.73	0.0	1.26	-51.16	0.0	4.06	-16.29	0.0	2.35	-32.28	0.0	0.97	29.33	0.0	23.76	54.19	0.0	3.67	-32.54	0.0	0.16	23.08	0.0	9.11	67.46	0.0	64	0.0	0.0	5.93	-12.28	0.0
19Q1 (1)	34.66	0.0	0.0	29.94	0.0	0.0	2.45	0.0	0.0	0.13	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.0	0.0	0	0.0	0.0	0.02	0.0	0.0	0.0	0.0	1.6	0.0	0.0	0.11	0.0	0.0	2.58	0.0	0.0	4.85	0.0	0.0	3.47	0.0	0.0	0.75	0.0	0.0	15.41	0.0	0.0	5.44	0.0	0.0	0.13	0.0	0.0	5.44	0.0	0.0	64	0.0	0.0	6.76	0.0	0.0