南亞 1303 - 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
2024 (10)	2596.08	-0.06	2410.33	0.21	181.27	5.13	22.85	-16.24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	40.76	-42.96	45.23	-50.46	33.4	-47.07	12.16	19.22	26.89	140.73	0.42	-47.5	-0.09	0	7931	315.73	-13.67
2023 (9)	2597.55	-26.87	2405.19	-20.17	172.42	-21.19	27.28	68.81	42.93	75.87	0.1	11.11	18.11	-48.67	25.54	-35.65	0.02	-99.68	0	0	2.53	-92.68	71.46	-53.96	91.3	-80.8	63.1	-80.35	10.2	-88.75	11.17	-41.43	0.80	-80.25	-0.11	0	7931	365.73	-48.06
2022 (8)	3551.83	-13.72	3012.77	-2.13	218.79	-4.23	16.16	71.91	24.41	51.99	0.09	0.0	35.28	178.23	39.69	72.34	6.28	0	0	0	34.55	0	155.21	-30.91	475.51	-54.04	321.09	-60.5	90.66	-51.34	19.07	5.89	4.05	-60.49	2.09	-71.83	7931	704.1	-43.56
2021 (7)	4116.7	50.6	3078.25	31.69	228.45	24.32	9.4	24.67	16.06	-2.84	0.09	-25.0	12.68	-43.27	23.03	-13.45	-1.91	0	0	0	-6.16	0	224.64	143.7	1034.64	239.92	812.95	216.21	186.31	424.82	18.01	54.46	10.25	216.36	7.42	256.73	7931	1247.56	157.06
2020 (6)	2733.54	-4.52	2337.57	-9.46	183.76	0.68	7.54	-30.83	16.53	-13.14	0.12	-33.33	22.35	-30.95	26.61	30.19	-0.3	0	0.89	64.81	-12.41	0	92.18	-45.14	304.38	14.05	257.09	11.41	35.5	2.01	11.66	-10.58	3.24	11.34	2.08	163.29	7931	485.32	8.2
2019 (5)	2863.03	-14.04	2581.73	-9.11	182.52	-7.08	10.9	4.01	19.03	6.49	0.18	0	32.37	-10.43	20.44	3.55	3.08	0	0.54	0	1.0	-91.2	168.04	-47.66	266.89	-56.62	230.76	-56.25	34.8	-60.75	13.04	-9.51	2.91	-56.24	0.79	-69.62	7931	448.54	-44.69
2018 (4)	3330.62	8.79	2840.54	10.87	196.43	-2.36	10.48	21.02	17.87	4.32	0	0	36.14	40.19	19.74	20.51	-1.06	0	0	0	11.37	0	321.04	-2.5	615.25	-1.99	527.46	-3.26	88.66	0.74	14.41	2.78	6.65	-3.2	2.60	-4.41	7931	811.02	-1.9
2017 (3)	3061.4	11.2	2562.06	5.09	201.18	11.05	8.66	20.28	17.13	0.76	0	0	25.78	21.83	16.38	-20.95	-0.59	0	0	0	-19.57	0	329.27	-18.83	627.76	16.58	545.21	11.63	88.01	71.43	14.02	47.11	6.87	11.53	2.72	161.54	7931	826.71	12.9
2016 (2)	2752.94	-8.17	2438.03	-7.46	181.16	2.01	7.2	-5.39	17.0	-12.05	0	0	21.16	91.67	20.72	-15.84	1.2	0	119.91	578.99	-14.62	0	405.64	61.95	538.47	23.37	488.4	36.73	51.34	-32.12	9.53	-45.01	6.16	36.89	1.04	-22.96	7931	732.25	15.78
2015 (1)	2997.81	-7.89	2634.6	-11.12	177.59	-1.86	7.61	-45.17	19.33	-17.46	0	0	11.04	-18.16	24.62	49.3	-0.52	0	17.66	-61.09	14.21	-15.47	250.48	6.47	436.45	26.64	357.21	12.54	75.63	347.51	17.33	253.67	4.50	12.5	1.35	29.81	7931	632.44	17.36

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
24Q4 (20)	681.49	2.6	8.19	636.43	4.49	9.31	47.74	5.81	22.0	5.46	6.23	-35.76	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	-100.0	-100.0	0	-100.0	-100.0	0	100.0	-100.0	0	0	0	0	100.0	100.0	10.07	299.8	215.61	7.47	52.45	9437.5	2.98	351.52	111.35	4.16	-3.26	213.04	55.68	-36.48	0	0.04	300.0	100.0	-0.09	-228.57	-169.23	0.42	10.53	-47.5	7931	74.41	2.11	-3.25
24Q3 (19)	664.23	0.03	-1.23	609.07	-0.45	-2.16	45.12	-1.51	-2.46	5.14	-12.59	-21.88	12.36	9.48	-0.48	0.03	50.0	50.0	0	0	5.37	161.95	35.26	4.4	-42.41	-15.71	-0.23	-264.29	-2200.0	0	0	0	-1.27	-147.92	-117.4	-5.04	-135.49	-110.13	4.9	-76.21	-90.81	0.66	-96.19	-98.49	4.3	39.16	-34.55	87.66	484.4	612.1	0.01	-95.45	-98.18	0.07	75.0	187.5	0.38	0.0	-51.28	7931	72.87	-19.56	-39.94
24Q2 (18)	664.06	13.26	4.19	611.84	10.64	2.75	45.81	7.54	2.32	5.88	-7.69	-9.95	11.29	-4.89	11.23	0.02	0.0	-33.33	0	0	2.05	0	-85.4	7.64	44.42	-5.56	0.14	380.0	227.27	0	-100.0	0	2.65	-67.12	-48.84	14.2	-34.01	-35.13	20.6	68.03	7.68	17.34	39.61	84.08	3.09	406.56	-38.2	15.00	199.4	-42.64	0.22	37.5	83.33	0.04	136.36	125.0	0.38	137.5	65.22	7931	90.59	16.33	6.09
24Q1 (17)	586.3	-6.92	-10.86	553.0	-5.02	-8.59	42.6	8.87	0.8	6.37	-25.06	12.35	11.87	12.09	21.49	0.02	0.0	0.0	0	0	0	-100.0	0	5.29	7.52	-27.63	-0.05	-110.2	86.11	0.04	0	0	8.06	206.05	441.53	21.52	347.07	151.99	12.26	15425.0	-35.24	12.42	780.85	43.42	0.61	116.58	-73.59	5.01	0	-58.93	0.16	700.0	45.45	-0.11	-184.62	0	0.16	-80.0	45.45	7931	77.87	1.25	-5.15
23Q4 (16)	629.92	-6.33	-16.87	582.2	-6.48	-11.5	39.13	-15.41	-18.17	8.5	29.18	50.98	10.59	-14.73	15.36	0.02	0.0	-33.33	0	0	0.1	-97.48	-33.33	4.92	-5.75	-68.82	0.49	5000.0	213.95	0	0	0	-7.6	-204.11	-10.47	-8.71	-117.51	68.64	-0.08	-100.15	-100.33	1.41	-96.77	121.33	-3.68	-156.01	-127.5	0.00	-100.0	-100.0	0.02	-96.36	125.0	0.13	262.5	-51.85	0.80	2.56	-80.25	7931	76.91	-36.61	-8.84
23Q3 (15)	672.51	5.51	-18.57	622.52	4.54	-16.02	46.26	3.33	-12.15	6.58	0.77	34.56	12.42	22.36	73.71	0.02	-33.33	0.0	0	0	3.97	-71.72	-85.67	5.22	-35.48	-13.86	-0.01	90.91	98.25	0	0	0	7.3	40.93	-57.58	49.74	127.23	56.81	53.32	178.72	-16.08	43.61	362.95	29.21	6.57	31.4	-42.67	12.31	-52.93	-31.72	0.55	358.33	27.91	-0.08	50.0	-366.67	0.78	239.13	-81.11	7931	121.33	42.09	0.15
23Q2 (14)	637.38	-3.1	-32.72	595.49	-1.57	-24.47	44.77	5.94	-22.13	6.53	15.17	128.32	10.15	3.89	144.58	0.03	50.0	50.0	0	0	14.04	0	93.39	8.09	10.67	-28.47	-0.11	69.44	-101.5	0	0	0	5.18	319.49	-58.12	21.89	156.32	-74.36	19.13	1.06	-89.77	9.42	8.78	-93.44	5.0	116.45	-82.14	26.15	114.34	74.68	0.12	9.09	-93.37	-0.16	0	-121.92	0.23	109.09	-93.8	7931	85.39	4.01	-64.73
23Q1 (13)	657.74	-13.19	-35.57	604.98	-8.04	-26.69	42.26	-11.63	-30.5	5.67	0.71	103.23	9.77	6.43	148.6	0.02	-33.33	0.0	0	0	0	-100.0	-100.0	7.31	-53.68	11.94	-0.36	16.28	-620.0	0	0	0	-2.36	65.7	-119.92	8.54	130.75	-87.04	18.93	-22.26	-90.56	8.66	231.01	-94.24	2.31	-82.74	-93.89	12.20	-77.79	-35.31	0.11	237.5	-94.21	0.00	-100.0	-100.0	0.11	-97.28	-94.21	7931	82.1	-2.69	-67.99
22Q4 (12)	757.71	-8.25	-29.87	657.86	-11.25	-20.59	47.82	-9.19	-21.35	5.63	15.13	98.94	9.18	28.39	144.8	0.03	50.0	50.0	0	0	0.15	-99.46	1400.0	15.78	160.4	181.28	-0.43	24.56	-330.0	0	0	0	-6.88	-139.98	-639.78	-27.77	-187.55	-168.11	24.35	-61.68	-89.51	-6.61	-119.59	-103.79	13.38	16.75	-70.63	54.94	204.71	180.02	-0.08	-118.6	-103.64	0.27	800.0	-84.02	4.05	-1.94	-60.49	7931	84.37	-30.36	-70.55
22Q3 (11)	825.88	-12.82	-24.87	741.28	-5.97	-8.62	52.66	-8.4	-14.54	4.89	70.98	108.09	7.15	72.29	62.5	0.02	0.0	0.0	0	0	27.7	281.54	124.47	6.06	-46.42	18.13	-0.57	-107.78	-159.09	0	0	0	17.21	39.13	924.4	31.72	-62.84	-55.42	63.54	-66.03	-78.64	33.75	-76.48	-85.41	11.46	-59.07	-79.36	18.03	20.44	-3.43	0.43	-76.24	-85.27	0.03	-95.89	-98.51	4.13	11.32	-48.7	7931	121.15	-49.96	-65.57
22Q2 (10)	947.32	-7.21	-8.9	788.38	-4.47	4.37	57.49	-5.46	5.25	2.86	2.51	32.41	4.15	5.6	3.75	0.02	0.0	0.0	0	0	7.26	4437.5	2492.86	11.31	73.2	51.0	7.33	14760.0	561.01	0	0	0	12.37	4.39	309.31	85.36	29.53	48.94	187.05	-6.74	-34.88	143.52	-4.59	-37.71	28.0	-25.98	-43.03	14.97	-20.63	-12.51	1.81	-4.74	-37.8	0.73	-31.78	-66.51	3.71	95.26	-27.68	7931	242.11	-5.6	-28.77
22Q1 (9)	1020.92	-5.51	13.8	825.25	-0.38	20.78	60.81	0.02	18.28	2.79	-1.41	35.44	3.93	4.8	0.51	0.02	0.0	0.0	0	0	0.16	1500.0	220.0	6.53	16.4	36.33	-0.05	50.0	-400.0	0	0	0	11.85	1374.19	1285.0	65.9	61.64	18.95	200.57	-13.61	-7.89	150.43	-13.86	-14.79	37.83	-16.95	4.82	18.86	-3.87	13.82	1.90	-13.64	-14.8	1.07	-36.69	-30.07	1.90	-81.46	-14.8	7931	256.48	-10.47	-4.77
21Q4 (8)	1080.43	-1.71	36.11	828.4	2.12	29.18	60.8	-1.33	29.78	2.83	20.43	99.3	3.75	-14.77	-8.31	0.02	0.0	0.0	0	0	0.01	-99.92	0	5.61	9.36	-23.78	-0.1	54.55	-225.0	0	0	-100.0	-0.93	-155.36	86.22	40.77	-42.71	31.98	232.17	-21.95	69.96	174.63	-24.53	43.39	45.55	-17.96	313.34	19.62	5.09	143.12	2.20	-24.66	42.86	1.69	-16.34	46.96	10.25	27.33	216.36	7931	286.46	-18.59	56.39
21Q3 (7)	1099.28	5.71	62.16	811.24	7.4	38.37	61.62	12.82	31.55	2.35	8.8	12.44	4.4	10.0	8.64	0.02	0.0	-33.33	0	0	12.34	4307.14	-43.86	5.13	-31.51	-4.29	-0.22	86.16	-29.41	0	0	0	1.68	128.43	135.29	71.16	24.17	-2.61	297.47	3.56	152.44	231.38	0.43	123.36	55.52	12.96	407.5	18.67	9.12	101.19	2.92	0.34	122.9	2.02	-7.34	431.58	8.05	56.92	370.76	7931	351.86	3.52	115.79
21Q2 (6)	1039.88	15.91	71.53	755.34	10.55	42.6	54.62	6.24	25.88	2.16	4.85	14.89	4.0	2.3	1.52	0.02	0.0	-33.33	0	0	0.28	460.0	-24.32	7.49	56.37	-10.41	-1.59	-15800.0	-1666.67	0	0	0	-5.91	-491.0	-63.71	57.31	3.45	1592.45	287.25	31.92	879.04	230.39	30.5	964.16	49.15	36.19	943.52	17.11	3.26	6.54	2.91	30.49	977.78	2.18	42.48	581.25	5.13	130.04	1182.5	7931	339.91	26.21	359.59
21Q1 (5)	897.11	13.01	36.84	683.27	6.55	17.74	51.41	9.73	10.16	2.06	45.07	-4.63	3.91	-4.4	-12.13	0.02	0.0	-33.33	0	0	0.05	0	0	4.79	-34.92	-13.38	-0.01	-112.5	91.67	0	-100.0	0	-1.0	85.19	-136.9	55.4	79.35	797.73	217.75	59.41	957.04	176.55	44.96	1654.97	36.09	227.5	309.18	16.57	105.33	-61.31	2.23	44.81	1615.38	1.53	33.04	565.22	2.23	-31.17	1615.38	7931	269.33	47.04	313.53
20Q4 (4)	793.82	17.1	0.0	641.27	9.38	0.0	46.85	0.02	0.0	1.42	-32.06	0.0	4.09	0.99	0.0	0.02	-33.33	0.0	0	0.0	0	-100.0	0.0	7.36	37.31	0.0	0.08	147.06	0.0	0.89	0	0.0	-6.75	-41.81	0.0	30.89	-57.73	0.0	136.6	15.92	0.0	121.79	17.57	0.0	11.02	0.73	0.0	8.07	-13.04	0.0	1.54	17.56	0.0	1.15	202.63	0.0	3.24	89.47	0.0	7931	183.17	12.33	0.0
20Q3 (3)	677.9	11.82	0.0	586.28	10.68	0.0	46.84	7.95	0.0	2.09	11.17	0.0	4.05	2.79	0.0	0.03	0.0	0.0	0	0.0	21.98	5840.54	0.0	5.36	-35.89	0.0	-0.17	-88.89	0.0	0	0	0.0	-4.76	-31.86	0.0	73.07	2002.86	0.0	117.84	301.64	0.0	103.59	378.48	0.0	10.94	132.27	0.0	9.28	-42.22	0.0	1.31	385.19	0.0	0.38	18.75	0.0	1.71	327.5	0.0	7931	163.06	120.47	0.0
20Q2 (2)	606.25	-7.52	0.0	529.69	-8.73	0.0	43.39	-7.03	0.0	1.88	-12.96	0.0	3.94	-11.46	0.0	0.03	0.0	0.0	0	0.0	0.37	0	0.0	8.36	51.18	0.0	-0.09	25.0	0.0	0	0	0.0	-3.61	-233.21	0.0	-3.84	51.64	0.0	29.34	42.43	0.0	21.65	115.21	0.0	4.71	-46.6	0.0	16.06	-62.5	0.0	0.27	107.69	0.0	0.32	39.13	0.0	0.40	207.69	0.0	7931	73.96	13.56	0.0
20Q1 (1)	655.58	0.0	0.0	580.33	0.0	0.0	46.67	0.0	0.0	2.16	0.0	0.0	4.45	0.0	0.0	0.03	0.0	0.0	0.0	0.0	0	0.0	0.0	5.53	0.0	0.0	-0.12	0.0	0.0	0	0.0	0.0	2.71	0.0	0.0	-7.94	0.0	0.0	20.6	0.0	0.0	10.06	0.0	0.0	8.82	0.0	0.0	42.83	0.0	0.0	0.13	0.0	0.0	0.23	0.0	0.0	0.13	0.0	0.0	7931	65.13	0.0	0.0

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