南紡 1440 - 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)	171.9	-11.6	163.12	-13.44	17.45	-5.83	2.05	32.26	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.09	-90.41	-5.59	0	-5.58	0	-0.43	0	0.00	0	-0.34	0	-0.52	0	1657	0.0	8.68	-74.4
2023 (9)	194.45	-11.48	188.45	-3.64	18.53	-9.52	1.55	216.33	3.55	81.12	0.12	0.0	0.13	116.67	1.4	-51.72	2.24	-24.32	31.63	13652.17	0	0	-0.29	0	32.21	206.18	19.69	39.05	21.02	81.52	-2.22	0	0.00	0	1.27	81.43	-0.68	0	1657	0.0	33.91	27.72
2022 (8)	219.68	8.78	195.56	15.66	20.48	-0.97	0.49	444.44	1.96	36.11	0.12	0.0	0.06	-53.85	2.9	27.75	2.96	39.62	0.23	0	0	0	3.51	0	10.52	-51.0	14.16	-57.91	11.58	-60.42	2.24	-43.15	15.82	34.87	0.70	-60.23	0.06	-87.23	1657	0.0	26.55	-43.03
2021 (7)	201.94	14.56	169.08	5.9	20.68	11.72	0.09	-64.0	1.44	-17.24	0.12	-7.69	0.13	116.67	2.27	9.66	2.12	14.59	0	0	-0.02	0	-0.65	0	21.47	82.41	33.64	240.49	29.26	212.61	3.94	2217.65	11.73	590.0	1.76	214.29	0.47	0	1657	0.0	46.6	117.25
2020 (6)	176.28	-23.18	159.66	-26.33	18.51	-9.26	0.25	-32.43	1.74	-12.56	0.13	-7.14	0.06	500.0	2.07	-4.61	1.85	9.47	0.04	-96.83	0	0	-1.19	0	11.77	51.09	9.88	6957.14	9.36	928.57	0.17	0	1.70	0	0.56	833.33	-0.15	0	1657	0.0	21.45	56.11
2019 (5)	229.47	-8.01	216.73	-2.42	20.4	-0.54	0.37	-2.63	1.99	15.7	0.14	0	0.01	0	2.17	-14.57	1.69	16.55	1.26	1045.45	0	0	-0.08	0	7.79	26.05	0.14	-98.92	0.91	-91.5	-1.03	0	0.00	0	0.06	-90.77	-0.42	0	1657	0.0	13.74	-47.09
2018 (4)	249.46	18.44	222.11	18.43	20.51	2.91	0.38	533.33	1.72	54.95	0	0	0	0	2.54	34.39	1.45	2.84	0.11	120.0	0	0	0.41	0	6.18	42.4	13.01	73.93	10.71	42.42	2.39	279.37	18.33	117.18	0.65	44.44	0.27	42.11	1657	0.0	25.97	37.33
2017 (3)	210.63	8.25	187.55	9.07	19.93	-5.0	0.06	100.0	1.11	23.33	0	0	0.01	0	1.89	-5.03	1.41	-35.32	0.05	0	0	0	-0.54	0	4.34	-10.52	7.48	15.25	7.52	30.33	0.63	-63.37	8.44	-68.17	0.45	28.57	0.19	216.67	1657	0.0	18.91	6.18
2016 (2)	194.58	-9.6	171.96	-7.84	20.98	-1.69	0.03	-50.0	0.9	-6.25	0	0	0	0	1.99	-12.72	2.18	113.73	-0.02	0	0	0	-0.21	0	4.85	-33.2	6.49	-55.46	5.77	-53.35	1.72	-43.61	26.52	26.83	0.35	-53.33	0.06	-80.65	1657	0.0	17.81	-30.43
2015 (1)	215.24	3.66	186.59	-1.89	21.34	39.3	0.06	-33.33	0.96	20.0	0	0	0	0	2.28	98.26	1.02	191.43	0.04	0	0.09	800.0	0.27	-55.74	7.26	129.02	14.57	173.87	12.37	160.42	3.05	99.35	20.91	-27.32	0.75	158.62	0.31	210.0	1657	1.04	25.6	155.49

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)	39.99	-13.67	-9.69	38.92	-12.85	-5.49	4.02	-14.1	-20.24	0.55	14.58	17.02	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	0	-100.0	100.0	-0.32	-116.84	-101.11	-3.27	-191.96	-112.19	-3.37	-535.85	-112.38	-0.02	95.35	97.06	0.00	0	0	-0.20	-566.67	-112.2	-0.18	-20.0	-100.0	-0.34	-161.54	-126.77	1657	0.41	-83.6	-98.65
24Q3 (19)	46.32	6.9	2.14	44.66	11.71	2.95	4.68	7.09	8.08	0.48	-18.64	29.73	1.08	2.86	25.58	0.03	0.0	0.0	0.06	500.0	0	1.33	133.33	41.49	0.38	-22.45	26.67	0.07	40.0	-50.0	0	0	0	0.55	389.47	161.9	1.9	86.27	29.25	-1.12	0	-25.84	-0.53	15.87	28.38	-0.43	-226.47	2.27	0.00	0	0	-0.03	25.0	25.0	-0.15	-50.0	-15.38	-0.13	-30.0	64.86	1657	2.5	-29.38	-7.75
24Q2 (18)	43.33	2.56	-13.84	39.98	1.06	-17.84	4.37	-0.23	0.0	0.59	40.48	47.5	1.05	12.9	11.7	0.03	0.0	0.0	0.01	-80.0	0.0	0.57	0	29.55	0.49	0.0	-3.92	0.05	-68.75	150.0	0	0	0	-0.19	-186.36	-165.52	1.02	108.16	-25.0	0	100.0	100.0	-0.63	40.57	13.7	0.34	209.68	139.53	0.00	0	0	-0.04	33.33	0.0	-0.10	-11.11	23.08	-0.10	-66.67	69.7	1657	3.54	58.74	57.33
24Q1 (17)	42.25	-4.58	-22.52	39.56	-3.93	-28.36	4.38	-13.1	-8.56	0.42	-10.64	31.25	0.93	2.2	10.71	0.03	0.0	0.0	0.05	-50.0	150.0	0	-100.0	0	0.49	-42.35	-15.52	0.16	-99.49	0	0	0	0	0.22	130.99	344.44	0.49	-98.3	-20.97	-1.19	-104.44	75.51	-1.06	-103.89	77.64	-0.31	54.41	-29.17	0.00	0	0	-0.06	-103.66	79.31	-0.09	0.0	71.88	-0.06	-104.72	79.31	1657	2.23	-92.66	255.94
23Q4 (16)	44.28	-2.36	-19.06	41.18	-5.07	-26.7	5.04	16.4	61.54	0.47	27.03	74.07	0.91	5.81	30.0	0.03	0.0	0.0	0.1	0	400.0	0.02	-97.87	-80.0	0.85	183.33	46.55	31.48	22385.71	5060.66	0	0	0	-0.71	-438.1	-47.92	28.76	1856.46	32055.56	26.82	3113.48	673.08	27.23	3779.73	964.44	-0.68	-54.55	57.76	0.00	0	0	1.64	4200.0	963.16	-0.09	30.77	50.0	1.27	443.24	81.43	1657	30.37	1020.66	2383.46
23Q3 (15)	45.35	-9.82	-11.2	43.38	-10.85	-7.53	4.33	-0.92	-15.1	0.37	-7.5	184.62	0.86	-8.51	62.26	0.03	0.0	0.0	0	-100.0	-100.0	0.94	113.64	-55.45	0.3	-41.18	0.0	0.14	600.0	138.89	0	0	0	0.21	-27.59	-87.12	1.47	8.09	-61.62	-0.89	35.51	-130.8	-0.74	-1.37	-125.0	-0.44	48.84	-214.29	0.00	0	0	-0.04	0.0	-122.22	-0.13	0.0	-160.0	-0.37	-12.12	-141.57	1657	2.71	20.44	-55.21
23Q2 (14)	50.29	-7.78	-10.18	48.66	-11.88	4.71	4.37	-8.77	-28.83	0.4	25.0	471.43	0.94	11.9	135.0	0.03	0.0	0.0	0.01	-50.0	-50.0	0.44	0	-36.23	0.51	-12.07	15.91	0.02	0	100.0	0	0	0	0.29	422.22	-74.34	1.36	119.35	-50.72	-1.38	71.6	-122.48	-0.73	84.6	-117.46	-0.86	-258.33	-146.49	0.00	0	-100.0	-0.04	86.21	-116.0	-0.13	59.38	-244.44	-0.33	-13.79	-146.48	1657	2.25	257.34	-75.41
23Q1 (13)	54.53	-0.33	-5.84	55.22	-1.71	20.07	4.79	53.53	-21.73	0.32	18.52	1500.0	0.84	20.0	154.55	0.03	0.0	0.0	0.02	0.0	100.0	0	-100.0	0	0.58	0.0	-64.63	0	-100.0	100.0	0	0	0	-0.09	81.25	-107.32	0.62	788.89	-84.58	-4.86	-3.85	-149.54	-4.74	-50.48	-162.53	-0.24	85.09	-111.27	0.00	0	-100.0	-0.29	-52.63	-163.04	-0.32	-77.78	-252.38	-0.29	-141.43	-163.04	1657	-1.43	-7.52	-111.28
22Q4 (12)	54.71	7.13	5.78	56.18	19.76	27.45	3.12	-38.82	-39.18	0.27	107.69	1250.0	0.7	32.08	94.44	0.03	0.0	0.0	0.02	100.0	0.0	0.1	-95.26	66.67	0.58	93.33	1.75	0.61	269.44	3150.0	0	0	0	-0.48	-129.45	-200.0	-0.09	-102.35	-105.2	-4.68	-261.94	-210.38	-3.15	-206.42	-191.3	-1.61	-1050.0	-343.94	0.00	0	-100.0	-0.19	-205.56	-190.48	-0.18	-260.0	-280.0	0.70	-21.35	-60.45	1657	-1.33	-121.98	-117.73
22Q3 (11)	51.07	-8.79	16.86	46.91	0.95	20.31	5.1	-16.94	10.63	0.13	85.71	550.0	0.53	32.5	51.43	0.03	0.0	0.0	0.01	-50.0	0	2.11	205.8	21.97	0.3	-31.82	87.5	-0.36	-3700.0	-500.0	0	0	100.0	1.63	44.25	805.56	3.83	38.77	-19.2	2.89	-52.93	-40.29	2.96	-29.19	-33.63	-0.14	-107.57	-166.67	0.00	-100.0	-100.0	0.18	-28.0	-33.33	-0.05	-155.56	-150.0	0.89	25.35	-42.95	1657	6.05	-33.88	-25.68
22Q2 (10)	55.99	-3.32	5.44	46.47	1.04	8.4	6.14	0.33	17.85	0.07	250.0	133.33	0.4	21.21	11.11	0.03	0.0	0.0	0.02	100.0	-33.33	0.69	0	43.75	0.44	-73.17	-2.22	0.01	133.33	-85.71	0	0	0	1.13	-8.13	279.37	2.76	-31.34	-60.0	6.14	-37.41	-48.49	4.18	-44.85	-58.74	1.85	-13.15	8.82	30.14	38.77	111.51	0.25	-45.65	-59.02	0.09	-57.14	-52.63	0.71	54.35	-44.96	1657	9.15	-27.84	-39.6
22Q1 (9)	57.91	11.97	8.41	45.99	4.33	6.58	6.12	19.3	6.81	0.02	0.0	-33.33	0.33	-8.33	-10.81	0.03	0.0	0.0	0.01	-50.0	-87.5	0	-100.0	-100.0	1.64	187.72	74.47	-0.03	-50.0	-250.0	0	0	0	1.23	868.75	3175.0	4.02	132.37	-50.37	9.81	131.37	-22.33	7.58	119.71	-32.44	2.13	222.73	54.35	21.72	39.32	99.08	0.46	119.05	-32.35	0.21	110.0	10.53	0.46	-74.01	-32.35	1657	12.68	69.07	-19.85
21Q4 (8)	51.72	18.35	2.82	44.08	13.05	2.3	5.13	11.28	4.06	0.02	0.0	-50.0	0.36	2.86	-7.69	0.03	0.0	200.0	0.02	0	-33.33	0.06	-96.53	0	0.57	256.25	14.0	-0.02	66.67	-300.0	0	100.0	0	-0.16	-188.89	68.0	1.73	-63.5	-67.48	4.24	-12.4	-44.21	3.45	-22.65	-49.26	0.66	214.29	-12.0	15.59	265.11	58.27	0.21	-22.22	-48.78	0.10	600.0	11.11	1.77	13.46	210.53	1657	7.5	-7.86	-27.75
21Q3 (7)	43.7	-17.7	9.3	38.99	-9.05	5.72	4.61	-11.52	13.83	0.02	-33.33	-33.33	0.35	-2.78	-18.6	0.03	0.0	0.0	0	-100.0	-100.0	1.73	260.42	11.61	0.16	-64.44	-54.29	-0.06	-185.71	-250.0	-0.02	0	0	0.18	128.57	141.86	4.74	-31.3	11.53	4.84	-59.4	46.67	4.46	-55.97	35.15	0.21	-87.65	320.0	4.27	-70.04	173.72	0.27	-55.74	35.0	-0.02	-110.53	66.67	1.56	20.93	940.0	1657	8.14	-46.27	32.14
21Q2 (6)	53.1	-0.6	49.03	42.87	-0.65	25.24	5.21	-9.08	7.87	0.03	0.0	-62.5	0.36	-2.7	-23.4	0.03	0.0	0.0	0.03	-62.5	50.0	0.48	4700.0	-7.69	0.45	-52.13	0.0	0.07	250.0	800.0	0	0	0	-0.63	-1475.0	-730.0	6.9	-14.81	389.36	11.92	-5.62	690.1	10.13	-9.71	682.18	1.7	23.19	353.73	14.25	30.61	0	0.61	-10.29	654.55	0.19	0.0	200.0	1.29	89.71	3325.0	1657	15.15	-4.24	1546.74
21Q1 (5)	53.42	6.2	6.03	43.15	0.14	-5.08	5.73	16.23	21.91	0.03	-25.0	-66.67	0.37	-5.13	-17.78	0.03	200.0	-40.0	0.08	166.67	0	0.01	0	0	0.94	88.0	70.91	0.02	100.0	0	0	0	0	-0.04	92.0	88.57	8.1	52.26	938.46	12.63	66.18	1163.0	11.22	65.0	1010.89	1.38	84.0	3350.0	10.91	10.76	178.32	0.68	65.85	1033.33	0.19	111.11	1800.0	0.68	19.3	1033.33	1657	15.82	52.41	295.5
20Q4 (4)	50.3	25.81	0.0	43.09	16.84	0.0	4.93	21.73	0.0	0.04	33.33	0.0	0.39	-9.3	0.0	0.01	-66.67	0.0	0.03	200.0	0.0	0	-100.0	0.0	0.5	42.86	0.0	0.01	-75.0	0.0	0	0	0.0	-0.5	-16.28	0.0	5.32	25.18	0.0	7.6	130.3	0.0	6.8	106.06	0.0	0.75	1400.0	0.0	9.85	531.41	0.0	0.41	105.0	0.0	0.09	250.0	0.0	0.57	280.0	0.0	1657	10.38	68.51	0.0
20Q3 (3)	39.98	12.21	0.0	36.88	7.74	0.0	4.05	-16.15	0.0	0.03	-62.5	0.0	0.43	-8.51	0.0	0.03	0.0	0.0	0.01	-50.0	0.0	1.55	198.08	0.0	0.35	-22.22	0.0	0.04	500.0	0.0	0	0	0.0	-0.43	-530.0	0.0	4.25	201.42	0.0	3.3	263.37	0.0	3.3	289.66	0.0	0.05	107.46	0.0	1.56	0	0.0	0.20	281.82	0.0	-0.06	68.42	0.0	0.15	475.0	0.0	1657	6.16	569.57	0.0
20Q2 (2)	35.63	-29.28	0.0	34.23	-24.7	0.0	4.83	2.77	0.0	0.08	-11.11	0.0	0.47	4.44	0.0	0.03	-40.0	0.0	0.02	0	0.0	0.52	0	0.0	0.45	-18.18	0.0	-0.01	0	0.0	0	0	0.0	0.1	128.57	0.0	1.41	80.77	0.0	-2.02	-302.0	0.0	-1.74	-272.28	0.0	-0.67	-1775.0	0.0	0.00	-100.0	0.0	-0.11	-283.33	0.0	-0.19	-2000.0	0.0	-0.04	-166.67	0.0	1657	0.92	-77.0	0.0
20Q1 (1)	50.38	0.0	0.0	45.46	0.0	0.0	4.7	0.0	0.0	0.09	0.0	0.0	0.45	0.0	0.0	0.05	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.55	0.0	0.0	0	0.0	0.0	0	0.0	0.0	-0.35	0.0	0.0	0.78	0.0	0.0	1.0	0.0	0.0	1.01	0.0	0.0	0.04	0.0	0.0	3.92	0.0	0.0	0.06	0.0	0.0	0.01	0.0	0.0	0.06	0.0	0.0	1657	4.0	0.0	0.0

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