佳格 1227 - 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		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)	278.04	-3.87	215.14	-4.65	49.29	0.26	1.78	34.85	0.71	29.09	0.05	-28.57	0.34	30.77	0.22	-8.33	0.01	-50.0	0	0	-0.13	0	2.43	44.64	16.03	-0.5	12.26	0.99	3.35	-8.72	20.90	-8.25	1.35	0.75	1.07	-6.14	908	0.0	23.45	0.34
2022 (9)	289.23	-15.69	225.64	-13.47	49.16	-6.36	1.32	24.53	0.55	34.15	0.07	-22.22	0.26	-27.78	0.24	0.0	0.02	0	0	0	0.71	0	1.68	-1.75	16.11	-48.91	12.14	-50.59	3.67	-43.71	22.78	10.15	1.34	-50.37	1.14	-54.4	908	0.0	23.37	-39.85
2021 (8)	343.07	-0.46	260.75	4.9	52.5	-5.66	1.06	-11.67	0.41	-2.38	0.09	-10.0	0.36	20.0	0.24	140.0	-0.21	0	0	0	-0.04	0	1.71	-30.2	31.53	-26.49	24.57	-23.53	6.52	-36.88	20.68	-14.12	2.70	-23.51	2.50	-22.84	908	0.0	38.85	-22.35
2020 (7)	344.66	10.23	248.57	14.89	55.65	6.88	1.2	60.0	0.42	7.69	0.1	25.0	0.3	20.0	0.1	-9.09	-0.03	0	0	0	-0.03	0	2.45	96.0	42.89	-5.72	32.13	-5.94	10.33	-5.58	24.08	0.12	3.53	-6.12	3.24	-9.75	908	0.0	50.03	-4.23
2019 (6)	312.66	14.36	216.35	13.36	52.07	2.0	0.75	87.5	0.39	-51.25	0.08	0	0.25	19.05	0.11	0.0	-0.42	0	0	0	-0.26	0	1.25	-76.24	45.49	23.75	34.16	15.84	10.94	54.52	24.05	24.87	3.76	16.05	3.59	35.47	908	0.0	52.24	21.94
2018 (5)	273.41	3.26	190.86	0.04	51.05	10.86	0.4	-16.67	0.8	5.26	0	0	0.21	-16.0	0.11	-35.29	3.61	0	0	0	0.11	0	5.26	0	36.76	33.92	29.49	35.71	7.08	32.34	19.26	-1.28	3.24	35.56	2.65	9.05	908	0.0	42.84	30.37
2017 (4)	264.78	-2.2	190.78	0.05	46.05	-7.77	0.48	-26.15	0.76	40.74	0	0	0.25	-7.41	0.17	-5.56	-0.04	0	0.01	-94.12	-0.67	0	-0.49	0	27.45	-16.31	21.73	-16.65	5.35	-16.67	19.51	-0.36	2.39	-19.8	2.43	-4.71	908	4.01	32.86	-12.63
2016 (3)	270.74	6.11	190.69	9.13	49.93	5.03	0.65	14.04	0.54	134.78	0	0	0.27	-6.9	0.18	12.5	-0.01	0	0.17	240.0	-0.13	0	2.68	139.29	32.8	-3.5	26.07	-4.54	6.42	-0.62	19.58	3.0	2.98	-14.12	2.55	-10.84	873	10.93	37.61	-1.67
2015 (2)	255.15	17.04	174.74	12.17	47.54	26.27	0.57	35.71	0.23	-4.17	0	0	0.29	11.54	0.16	-11.11	-0.08	0	0.05	-37.5	-0.1	0	1.12	-0.88	33.99	32.26	27.31	31.55	6.46	34.58	19.01	1.88	3.47	19.66	2.86	33.64	787	10.07	38.25	28.18
2014 (1)	218.0	6.97	155.78	5.81	37.65	2.9	0.42	16.67	0.24	33.33	0	0	0.26	-3.7	0.18	-5.26	-0.02	0	0.08	-57.89	0.11	-59.26	1.13	-54.98	25.7	14.32	20.76	11.61	4.8	24.68	18.66	8.87	2.90	2.47	2.14	21.59	715	8.99	29.84	18.18

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					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
24Q3 (20)	76.34	20.07	-3.68	56.7	17.63	-7.4	13.23	5.67	6.09	0.48	11.63	4.35	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	-100.0	0	0	0	0	-100.0	-100.0	0.22	-77.32	-79.05	6.62	72.85	0.15	4.95	70.1	-1.39	1.47	90.91	6.52	22.20	9.9	6.17	0.54	68.75	-1.82	0.52	147.62	20.93	1.39	63.53	33.65	916	0.88	0.88	8.43	50.81	-0.94
24Q2 (19)	63.58	-6.44	0.55	48.2	-6.26	-3.23	12.52	5.92	6.55	0.43	7.5	7.5	0.14	40.0	-6.67	0.01	0.0	0.0	0.12	9.09	9.09	0.04	0	33.33	0	0	0.01	0.0	-50.0	0	0	0.21	-69.57	520.0	0.97	-38.61	73.21	3.83	-39.11	70.98	2.91	-38.99	62.57	0.77	-40.77	97.44	20.20	-1.94	15.89	0.32	-38.46	60.0	0.21	-40.0	61.54	0.85	63.46	73.47	908	0.0	0.0	5.59	-30.39	38.37
24Q1 (18)	67.96	-11.44	15.58	51.42	-12.46	13.33	11.82	-18.6	12.14	0.4	-23.08	2.56	0.1	-44.44	-28.57	0.01	-50.0	0.0	0.11	22.22	83.33	0	0	0	0	0	0.01	0	200.0	0	0	0.69	185.19	2200.0	1.58	338.89	251.11	6.29	63.8	88.32	4.77	69.75	81.37	1.3	44.44	91.18	20.60	-11.97	1.23	0.52	67.74	79.31	0.35	29.63	45.83	0.52	-61.48	79.31	908	0.0	0.0	8.03	39.65	56.23
23Q4 (17)	76.74	-3.18	-9.96	58.74	-4.07	-14.05	14.52	16.44	2.98	0.52	13.04	26.83	0.18	-25.0	0.0	0.02	100.0	100.0	0.09	12.5	28.57	0	-100.0	0	0	0	0	0	0	0	0	-0.81	-215.71	-102.5	0.36	-65.71	800.0	3.84	-41.91	35.69	2.81	-44.02	18.07	0.9	-34.78	40.62	23.40	11.91	4.19	0.31	-43.64	19.23	0.27	-37.21	3.85	1.35	29.81	0.75	908	0.0	0.0	5.75	-32.43	24.46
23Q3 (16)	79.26	25.35	3.24	61.23	22.93	4.17	12.47	6.13	0.4	0.46	15.0	31.43	0.24	60.0	41.18	0.01	0.0	-50.0	0.08	-27.27	14.29	0.18	500.0	12.5	0	0	0	-100.0	100.0	0	0	0.7	1500.0	29.63	1.05	87.5	3.96	6.61	195.09	0.46	5.02	180.45	2.87	1.38	253.85	1.47	20.91	19.97	1.06	0.55	175.0	1.85	0.43	230.77	2.38	1.04	112.24	-2.8	908	0.0	0.0	8.51	110.64	1.19
23Q2 (15)	63.23	7.53	5.52	49.81	9.79	8.45	11.75	11.48	-1.59	0.4	2.56	25.0	0.15	7.14	7.14	0.01	0.0	-50.0	0.11	83.33	57.14	0.03	0	-62.5	0	0	0.02	300.0	0	0	0	-0.05	-266.67	-183.33	0.56	24.44	69.7	2.24	-32.93	-5.88	1.79	-31.94	11.18	0.39	-42.65	-42.65	17.43	-14.35	-38.71	0.20	-31.03	11.11	0.13	-45.83	-7.14	0.49	68.97	-9.26	908	0.0	0.0	4.04	-21.4	-4.49
23Q1 (14)	58.8	-31.01	-12.63	45.37	-33.61	-13.73	10.54	-25.25	-1.4	0.39	-4.88	62.5	0.14	-22.22	133.33	0.01	0.0	-50.0	0.06	-14.29	-14.29	0	0	0	0	0	-0.01	0	-125.0	0	0	0.03	107.5	-94.12	0.45	1025.0	45.16	3.34	18.02	-22.86	2.63	10.5	-19.57	0.68	6.25	-32.0	20.35	-9.39	-11.68	0.29	11.54	-19.44	0.24	-7.69	-25.0	0.29	-78.36	-19.44	908	0.0	0.0	5.14	11.26	-15.88
22Q4 (13)	85.23	11.02	-14.44	68.34	16.26	-13.66	14.1	13.53	-7.05	0.41	17.14	86.36	0.18	5.88	100.0	0.01	-50.0	-50.0	0.07	0.0	-41.67	0	-100.0	0	0	0	0	100.0	100.0	0	0	-0.4	-174.07	-335.29	0.04	-96.04	-96.15	2.83	-56.99	-55.36	2.38	-51.23	-50.93	0.64	-52.94	-52.94	22.46	8.55	4.56	0.26	-51.85	-50.94	0.26	-38.1	-38.1	1.34	25.23	-50.37	908	0.0	0.0	4.62	-45.07	-43.66
22Q3 (12)	76.77	28.12	-11.44	58.78	27.98	-10.7	12.42	4.02	-2.66	0.35	9.38	59.09	0.17	21.43	70.0	0.02	0.0	0.0	0.07	0.0	0.0	0.16	100.0	0.0	0	0	-0.03	0	40.0	0	0	0.54	800.0	2800.0	1.01	206.06	4950.0	6.58	176.47	-18.97	4.88	203.11	-17.43	1.36	100.0	-33.0	20.69	-27.25	-17.34	0.54	200.0	-16.92	0.42	200.0	-34.38	1.07	98.15	-50.69	908	0.0	0.0	8.41	98.82	-15.39
22Q2 (11)	59.92	-10.97	-19.11	45.93	-12.66	-15.16	11.94	11.69	11.38	0.32	33.33	6.67	0.14	133.33	16.67	0.02	0.0	0.0	0.07	0.0	-22.22	0.08	0	0.0	0	0	0	-100.0	100.0	0	0	0.06	-88.24	166.67	0.33	6.45	-45.0	2.38	-45.03	-75.74	1.61	-50.76	-80.27	0.68	-32.0	-57.23	28.44	23.44	75.99	0.18	-50.0	-80.0	0.14	-56.25	-83.13	0.54	50.0	-64.47	908	0.0	0.0	4.23	-30.77	-63.66
22Q1 (10)	67.3	-32.44	-18.61	52.59	-33.56	-14.67	10.69	-29.53	-22.82	0.24	9.09	-22.58	0.06	-33.33	-33.33	0.02	0.0	0.0	0.07	-41.67	-22.22	0	0	0	0	0	0.04	133.33	500.0	0	0	0.51	200.0	610.0	0.31	-70.19	520.0	4.33	-31.7	-40.28	3.27	-32.58	-42.12	1.0	-26.47	-35.06	23.04	7.26	8.68	0.36	-32.08	-41.94	0.32	-23.81	-47.54	0.36	-86.67	-41.94	908	0.0	0.0	6.11	-25.49	-32.71
21Q4 (9)	99.62	14.92	-2.73	79.15	20.25	1.55	15.17	18.89	-7.56	0.22	0.0	-24.14	0.09	-10.0	12.5	0.02	0.0	0.0	0.12	71.43	50.0	0	-100.0	0	0	0	-0.12	-140.0	0	0	0	0.17	950.0	950.0	1.04	5100.0	19.54	6.34	-21.92	-29.08	4.85	-17.94	-28.25	1.36	-33.0	-32.0	21.48	-14.18	-4.02	0.53	-18.46	-28.38	0.42	-34.38	-34.38	2.70	24.42	-23.73	908	0.0	0.0	8.2	-17.51	-23.93
21Q3 (8)	86.69	17.02	-9.7	65.82	21.57	-3.21	12.76	19.03	-17.46	0.22	-26.67	-8.33	0.1	-16.67	42.86	0.02	0.0	0.0	0.07	-22.22	-12.5	0.16	100.0	700.0	0	0	-0.05	-66.67	-25.0	0	0	-0.02	77.78	-140.0	0.02	-96.67	-96.97	8.12	-17.23	-38.44	5.91	-27.57	-37.85	2.03	27.67	-42.17	25.03	54.89	-5.83	0.65	-27.78	-38.1	0.64	-22.89	-34.02	2.17	42.76	-22.22	908	0.0	0.0	9.94	-14.6	-33.51
21Q2 (7)	74.08	-10.41	-6.85	54.14	-12.15	-1.33	10.72	-22.6	-12.27	0.3	-3.23	0	0.12	33.33	-14.29	0.02	0.0	0.0	0.09	0.0	0	0.08	0	0	0	0	-0.03	-200.0	0	0	0	-0.09	10.0	0	0.6	1100.0	-6.25	9.81	35.31	-25.0	8.16	44.42	-16.39	1.59	3.25	-50.62	16.16	-23.77	-34.42	0.90	45.16	-15.89	0.83	36.07	-17.0	1.52	145.16	-13.14	908	0.0	-0.44	11.64	28.19	-21.67
21Q1 (6)	82.69	-19.26	23.95	61.63	-20.93	29.04	13.85	-15.6	19.81	0.31	6.9	0	0.09	12.5	-25.0	0.02	0.0	-33.33	0.09	12.5	0	0	0	0	0	0	-0.01	0	0	0	0	-0.1	-400.0	0	0.05	-94.25	-82.14	7.25	-18.9	-5.48	5.65	-16.42	-7.22	1.54	-23.0	-3.75	21.20	-5.27	1.78	0.62	-16.22	-7.46	0.61	-4.69	-3.17	0.62	-82.49	-7.46	908	0.0	0.0	9.08	-15.77	-3.71
20Q4 (5)	102.42	6.69	3.86	77.94	14.62	11.97	16.41	6.14	7.4	0.29	20.83	38.1	0.08	14.29	0	0.02	0.0	0	0.08	0.0	14.29	0	-100.0	0	0	0	0	100.0	100.0	0	0	-0.02	-140.0	93.75	0.87	31.82	297.73	8.94	-32.22	-32.73	6.76	-28.92	-30.74	2.0	-43.02	-41.18	22.38	-15.8	-12.61	0.74	-29.52	-30.84	0.64	-34.02	-42.34	3.54	26.88	-5.85	908	0.0	0.0	10.78	-27.89	-28.51
20Q3 (4)	96.0	20.71	0.0	68.0	23.93	0.0	15.46	26.51	0.0	0.24	0	0.0	0.07	-50.0	0.0	0.02	0.0	0.0	0.08	0	0.0	0.02	0	0.0	0	0.0	-0.04	0	0.0	0	0.0	0.05	0	0.0	0.66	3.12	0.0	13.19	0.84	0.0	9.51	-2.56	0.0	3.51	9.01	0.0	26.58	7.87	0.0	1.05	-1.87	0.0	0.97	-3.0	0.0	2.79	59.43	0.0	908	-0.44	0.0	14.95	0.61	0.0
20Q2 (3)	79.53	19.22	0.0	54.87	14.89	0.0	12.22	5.71	0.0	0	0	0.0	0.14	16.67	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	0.64	128.57	0.0	13.08	70.53	0.0	9.76	60.26	0.0	3.22	101.25	0.0	24.64	18.29	0.0	1.07	59.7	0.0	1.00	58.73	0.0	1.75	161.19	0.0	912	0.44	0.0	14.86	57.58	0.0
20Q1 (2)	66.71	-32.35	0.0	47.76	-31.39	0.0	11.56	-24.35	0.0	0	-100.0	0.0	0.12	0	0.0	0.03	0	0.0	0	-100.0	0.0	0	0	0.0	0	0.0	0	100.0	0.0	0	0.0	0	100.0	0.0	0.28	163.64	0.0	7.67	-42.29	0.0	6.09	-37.6	0.0	1.6	-52.94	0.0	20.83	-18.66	0.0	0.67	-37.38	0.0	0.63	-43.24	0.0	0.67	-82.18	0.0	908	0.0	0.0	9.43	-37.47	0.0
19Q4 (1)	98.61	0.0	0.0	69.61	0.0	0.0	15.28	0.0	0.0	0.21	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.07	0.0	0.0	0	0.0	0.0	0.0	0.0	-0.39	0.0	0.0	0.0	0.0	-0.32	0.0	0.0	-0.44	0.0	0.0	13.29	0.0	0.0	9.76	0.0	0.0	3.4	0.0	0.0	25.61	0.0	0.0	1.07	0.0	0.0	1.11	0.0	0.0	3.76	0.0	0.0	908	0.0	0.0	15.08	0.0	0.0

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