宜進 1457 - 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		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
2023 (10)	31.21	-28.0	29.13	-22.57	2.12	-19.7	0.01	0	2.12	35.03	0.65	-38.1	0.06	-45.45	0.02	0	0	0.01	-97.83	-1.3	0	12.87	-40.28	5.67	-44.08	2.06	64.8	16.02	175.73	2.55	-43.83	2.99	-40.56	222	-0.45	16.99	-31.85
2022 (9)	43.35	4.56	37.62	4.79	2.64	16.81	0	0	1.57	25.6	1.05	275.0	0.11	-21.43	0	0	0	0.46	0	-1.59	0	21.55	442.82	10.14	404.48	1.25	303.23	5.81	-24.55	4.54	404.44	5.03	767.24	223	0.0	24.93	257.68
2021 (8)	41.46	53.16	35.9	43.49	2.26	1.8	0	0	1.25	-2.34	0.28	-50.88	0.14	16.67	0.04	-99.56	0	-0.16	0	0.67	-91.9	3.97	-50.99	2.01	-68.79	0.31	-82.58	7.70	-64.94	0.90	-68.75	0.58	0	223	0.0	6.97	-35.64
2020 (7)	27.07	-33.51	25.02	-28.84	2.22	-5.93	0.01	-50.0	1.28	-8.57	0.57	200.0	0.12	100.0	9.17	138.8	0	-0.23	0	8.27	149.1	8.1	24.42	6.44	180.0	1.78	408.57	21.96	308.94	2.88	182.35	-0.79	0	223	-1.33	10.83	13.28
2019 (6)	40.71	-27.91	35.16	-28.96	2.36	-20.54	0.02	-60.0	1.4	14.75	0.19	11.76	0.06	-73.91	3.84	-5.88	0	0.02	-71.43	3.32	1.22	6.51	-12.03	2.3	-53.54	0.35	0.0	5.37	14.01	1.02	-51.66	-0.44	0	226	-3.0	9.56	-7.36
2018 (5)	56.47	11.69	49.49	9.78	2.97	-7.76	0.05	25.0	1.22	62.67	0.17	21.43	0.23	21.05	4.08	111.4	-0.13	0.07	0	3.28	-42.46	7.4	-7.15	4.95	-18.18	0.35	-60.23	4.71	-57.22	2.11	-15.94	0.72	380.0	233	-2.92	10.32	-5.06
2017 (4)	50.56	10.34	45.08	5.01	3.22	16.25	0.04	100.0	0.75	-9.64	0.14	7.69	0.19	18.75	1.93	206.35	5.11	-0.2	0	5.7	680.82	7.97	826.74	6.05	776.81	0.88	69.23	11.01	-81.78	2.51	865.38	0.15	0	240	-8.75	10.87	175.89
2016 (3)	45.82	3.08	42.93	3.77	2.77	-8.58	0.02	100.0	0.83	-1.19	0.13	-23.53	0.16	14.29	0.63	-66.67	0	-0.03	0	0.73	-86.75	0.86	-84.56	0.69	-84.63	0.52	92.59	60.42	1140.66	0.26	-84.8	-0.02	0	263	0.0	3.94	-54.13
2015 (2)	44.45	0.61	41.37	0.63	3.03	69.27	0.01	-50.0	0.84	7.69	0.17	-10.53	0.14	-12.5	1.89	845.0	-0.03	0.11	57.14	5.51	0	5.57	415.74	4.49	410.23	0.27	350.0	4.87	-10.15	1.71	402.94	-0.44	0	263	1.15	8.59	134.06
2014 (1)	44.18	0.02	41.11	-4.44	1.79	4.68	0.02	100.0	0.78	0	0.19	216.67	0.16	45.45	0.2	-86.21	0.6	0.07	250.0	-0.19	0	1.08	-45.45	0.88	-51.65	0.06	-60.0	5.42	-28.5	0.34	-52.78	0.46	0	260	2.77	3.67	-17.16

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					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					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)	9.31	24.13	10.57	8.26	20.58	6.03	0.55	34.15	37.5	0.01	0.0	0	0	-100.0	-100.0	0	0	0	0	0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	-100.0	0	0	0	-100.0	-100.0	-0.04	-107.27	-180.0	3.73	284.54	1232.14	1.56	183.64	188.89	0.73	128.12	73.81	19.45	-41.52	0	0.67	168.0	179.17	0.69	0	228.57	0.93	232.14	447.06	233	4.95	4.95	4.7	137.37	258.78
24Q2 (19)	7.5	-14.38	3.31	6.85	-15.54	-0.44	0.41	-6.82	2.5	0.01	0	0	0.51	0.0	-5.56	0	0	0	0	0	0.28	0	-17.65	0.03	200.0	200.0	0	0	-100.0	0	0	0.05	-70.59	-44.44	0.55	248.65	1475.0	0.97	746.67	1716.67	0.55	816.67	230.95	0.32	255.56	-70.37	33.26	0	0	0.25	733.33	231.58	0.00	-100.0	100.0	0.28	833.33	450.0	222	0.0	-0.45	1.98	127.59	100.0
24Q1 (18)	8.76	5.29	21.67	8.11	6.43	18.57	0.44	-49.43	-2.22	0	-100.0	0	0.51	-3.77	2.0	0	0	0	0	0	0	0	0	0.01	0.0	0.0	0	100.0	-100.0	0	0	0.17	200.0	440.0	-0.37	75.17	-305.56	-0.15	-101.19	-266.67	0.06	-98.87	-75.0	0.09	-83.64	800.0	0.00	-100.0	-100.0	0.03	-98.74	-72.73	0.18	-93.81	500.0	0.03	-98.82	-72.73	222	0.0	-0.45	0.87	-93.59	-21.62
23Q4 (17)	8.32	-1.19	-11.11	7.62	-2.18	-8.85	0.87	117.5	50.0	0.01	0	0	0.53	-3.64	15.22	0	0	0	0	0	0	-100.0	0	0.01	-66.67	0.0	-1.12	-199.12	94.45	0	0	-0.17	-213.33	-70.0	-1.49	-3080.0	92.74	12.56	4385.71	15600.0	5.3	881.48	4718.18	0.55	30.95	685.71	4.42	0	-94.67	2.38	891.67	4660.0	2.91	1285.71	-67.16	2.55	1400.0	-43.96	222	0.0	-0.45	13.57	935.88	1230.39
23Q3 (16)	8.42	15.98	-17.45	7.79	13.23	-14.11	0.4	0.0	-13.04	0	0	0	0.55	1.85	30.95	0	0	0	0	0	0.31	-8.82	-57.53	0.03	200.0	0.0	1.13	11200.0	0	0	0	0.15	66.67	-37.5	0.05	225.0	114.71	0.28	566.67	47.37	0.54	228.57	54.29	0.42	-61.11	4100.0	0.00	0	-100.0	0.24	226.32	50.0	0.21	231.25	-30.0	0.17	312.5	-96.21	222	-0.45	-0.45	1.31	32.32	21.3
23Q2 (15)	7.26	0.83	-38.32	6.88	0.58	-30.65	0.4	-11.11	-35.48	0	0	0	0.54	8.0	45.95	0	0	0	0	0	0.34	0	6.25	0.01	0.0	-80.0	0.01	0.0	0	0	0	0.09	280.0	-35.71	-0.04	-122.22	96.69	-0.06	-166.67	-700.0	-0.42	-275.0	-940.0	1.08	10700.0	2600.0	0.00	-100.0	0	-0.19	-272.73	-1050.0	-0.16	-633.33	-129.63	-0.08	-172.73	-101.84	223	0.0	0.0	0.99	-10.81	22.22
23Q1 (14)	7.2	-23.08	-40.15	6.84	-18.18	-33.4	0.45	-22.41	-54.08	0	0	0	0.5	8.7	56.25	0	0	0	0	0	0	0	0	0.01	0.0	-50.0	0.01	100.05	-99.95	0	0	-0.05	50.0	-127.78	0.18	100.88	-99.12	0.09	12.5	-99.58	0.24	118.18	-97.51	0.01	-85.71	-99.12	13.43	-83.81	151.5	0.11	120.0	-97.45	0.03	-99.66	100.64	0.11	-97.58	-97.45	223	0.0	0.0	1.11	8.82	-94.96
22Q4 (13)	9.36	-8.24	-11.7	8.36	-7.83	-9.33	0.58	26.09	-1.69	0	0	0	0.46	9.52	43.75	0	0	0	0	0	0	-100.0	0	0.01	-66.67	-75.0	-20.18	0	-50550.0	0	0	-0.1	-141.67	-100.0	-20.53	-5938.24	-4089.8	0.08	-57.89	-72.41	0.11	-68.57	200.0	0.07	600.0	-63.16	82.96	1298.99	23.78	0.05	-68.75	200.0	8.86	2853.33	5437.5	4.55	1.34	405.56	223	0.0	0.0	1.02	-5.56	-4.67
22Q3 (12)	10.2	-13.34	-1.16	9.07	-8.57	1.23	0.46	-25.81	-2.13	0	0	0	0.42	13.51	31.25	0	0	0	0	0	0.73	128.12	204.17	0.03	-40.0	-25.0	0	0	0	0	0	0.24	71.43	700.0	-0.34	71.9	-21.43	0.19	1800.0	-68.85	0.35	600.0	9.38	0.01	-75.0	-66.67	5.93	0	40.52	0.16	700.0	14.29	0.30	-44.44	15.38	4.49	3.46	372.63	223	0.0	0.0	1.08	33.33	-21.74
22Q2 (11)	11.77	-2.16	6.71	9.92	-3.41	5.08	0.62	-36.73	8.77	0	0	0	0.37	15.62	19.35	0	0	0	0	0	0.32	0	966.67	0.05	150.0	66.67	0	-100.0	0	0	0	0.14	-22.22	333.33	-1.21	-105.9	-242.35	0.01	-99.95	-99.47	0.05	-99.48	-95.45	0.04	-96.49	100.0	0.00	-100.0	-100.0	0.02	-99.54	-95.92	0.54	111.56	390.91	4.34	0.7	435.8	223	0.0	0.0	0.81	-96.32	-68.97
22Q1 (10)	12.03	13.49	26.5	10.27	11.39	24.18	0.98	66.1	55.56	0	0	0	0.32	0.0	6.67	0	0	0	0	0	0	0	0	0.02	-50.0	-33.33	20.18	50350.0	0	0	0	0.18	460.0	0	20.5	4283.67	3374.58	21.28	7237.93	1673.33	9.63	8854.55	1295.65	1.14	500.0	1528.57	5.34	-92.03	-4.13	4.31	8720.0	1290.32	-4.67	-3018.75	-11775.0	4.31	378.89	1290.32	223	0.0	0.0	22.02	1957.94	1052.88
21Q4 (9)	10.6	2.71	22.97	9.22	2.9	21.8	0.59	25.53	13.46	0	0	0	0.32	0.0	10.34	0	0	0	0	100.0	0	-100.0	100.0	0.04	0.0	33.33	0.04	0	108.16	0	0	-0.05	-25.0	50.0	-0.49	-75.0	40.24	0.29	-52.46	200.0	-0.11	-134.38	71.05	0.19	533.33	171.43	67.02	1488.15	0	-0.05	-135.71	70.59	0.16	-38.46	-15.79	0.90	-5.26	-68.86	223	0.0	0.0	1.07	-22.46	167.5
21Q3 (8)	10.32	-6.44	82.65	8.96	-5.08	67.79	0.47	-17.54	-7.84	0	0	0	0.32	3.23	18.52	0	0	0	0	0	0.24	700.0	-31.43	0.04	33.33	0.0	0	0	-100.0	0	0	-0.04	33.33	42.86	-0.28	-132.94	-113.93	0.61	-67.38	-66.3	0.32	-70.91	-81.92	0.03	50.0	-83.33	4.22	313.73	-56.94	0.14	-71.43	-82.28	0.26	136.36	360.0	0.95	17.28	-68.95	223	0.0	0.0	1.38	-47.13	-43.9
21Q2 (7)	11.03	15.98	145.66	9.44	14.15	103.45	0.57	-9.52	-16.18	0	0	0	0.31	3.33	0.0	0	0	0	0	0	0.03	0	0	0.03	0.0	0	0	0	0	0	0	-0.06	0	0	0.85	44.07	553.85	1.87	55.83	-73.88	1.1	59.42	-79.93	0.02	-71.43	-98.69	1.02	-81.69	-95.22	0.49	58.06	-80.08	0.11	175.0	-95.22	0.81	161.29	-64.16	223	0.0	0.0	2.61	36.65	-66.71
21Q1 (6)	9.51	10.32	14.44	8.27	9.25	10.71	0.63	21.15	26.0	0	0	0	0.3	3.45	-26.83	0	0	0	100.0	0	0	100.0	0	0.03	0.0	0	0	100.0	0	0	0	0	100.0	0	0.59	171.95	164.13	1.2	513.79	303.39	0.69	281.58	256.82	0.07	0.0	0	5.57	0	0	0.31	282.35	263.16	0.04	-78.95	-80.95	0.31	-89.27	263.16	223	0.0	0.0	1.91	377.5	1264.29
20Q4 (5)	8.62	52.57	266.81	7.57	41.76	491.41	0.52	1.96	36.84	0	0	0	0.29	7.41	0	0	0	-0.01	0	0	-0.04	-111.43	0	0.03	-25.0	0	-0.49	-126.49	0	0	0	-0.1	-42.86	0	-0.82	-140.8	-321.62	-0.29	-116.02	-135.37	-0.38	-121.47	26.92	0.07	-61.11	0	0.00	-100.0	-100.0	-0.17	-121.52	26.09	0.19	290.0	150.0	2.89	-5.56	183.33	223	0.0	-1.33	0.4	-83.74	-74.19
20Q3 (4)	5.65	25.84	0.0	5.34	15.09	0.0	0.51	-25.0	0.0	0	0	0.0	0.27	-12.9	0.0	0	0.0	0	0	0.0	0.35	0	0.0	0.04	0	0.0	1.85	0	0.0	0	0.0	-0.07	0	0.0	2.01	1446.15	0.0	1.81	-74.72	0.0	1.77	-67.7	0.0	0.18	-88.24	0.0	9.80	-54.08	0.0	0.79	-67.89	0.0	-0.10	-104.35	0.0	3.06	35.4	0.0	223	0.0	0.0	2.46	-68.62	0.0
20Q2 (3)	4.49	-45.97	0.0	4.64	-37.88	0.0	0.68	36.0	0.0	0	0	0.0	0.31	-24.39	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	0	0.0	0.13	114.13	0.0	7.16	1313.56	0.0	5.48	1345.45	0.0	1.53	0	0.0	21.34	0	0.0	2.46	1394.74	0.0	2.30	995.24	0.0	2.26	1289.47	0.0	223	0.0	0.0	7.84	5500.0	0.0
20Q1 (2)	8.31	253.62	0.0	7.47	483.59	0.0	0.5	31.58	0.0	0	0	0.0	0.41	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	0	0	0.0	-0.92	-348.65	0.0	-0.59	-171.95	0.0	-0.44	15.38	0.0	0	0	0.0	0.00	-100.0	0.0	-0.19	17.39	0.0	0.21	155.26	0.0	-0.19	-118.63	0.0	223	-1.33	0.0	0.14	-90.97	0.0
19Q4 (1)	2.35	0.0	0.0	1.28	0.0	0.0	0.38	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0	0.0	0.0	0.0	0.0	0	0.0	0.0	0.37	0.0	0.0	0.82	0.0	0.0	-0.52	0.0	0.0	0	0.0	0.0	0.15	0.0	0.0	-0.23	0.0	0.0	-0.38	0.0	0.0	1.02	0.0	0.0	226	0.0	0.0	1.55	0.0	0.0

免責聲明

本網站所有資料僅供參考，如使用者依本資料交易發生交易損失需自行負責，本網站對資料內容錯誤﹑更新延誤不負任何責任。