聚陽 1477 - 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)	355.24	9.44	265.32	10.13	36.91	4.65	1.0	12.36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.57	0	52.43	4.3	41.15	3.11	10.71	7.96	20.42	3.44	16.61	1.1	16.89	9.68	247	2.07	61.8	5.6
2023 (9)	324.59	1.17	240.92	1.11	35.27	-7.77	0.89	106.98	2.02	78.76	0.09	-30.77	0.02	-85.71	0.09	0.0	1.52	-8.98	-0.01	0.36	1700.0	0.41	-76.02	1.88	19.75	50.27	9.54	39.91	13.54	9.92	-5.43	19.74	-13.65	16.43	13.7	15.40	13.24	242	0.0	58.52	9.38
2022 (8)	320.83	10.89	238.27	6.39	38.24	21.24	0.43	152.94	1.13	352.0	0.13	18.18	0.14	-17.65	0.09	50.0	1.67	1570.0	-0.03	0.02	-90.0	1.71	0	1.57	823.53	45.89	35.05	35.15	32.39	10.49	45.69	22.86	7.88	14.45	29.6	13.60	27.34	242	2.11	53.5	33.12
2021 (7)	289.31	16.08	223.96	15.72	31.54	8.53	0.17	6.25	0.25	-26.47	0.11	120.0	0.17	13.33	0.06	20.0	0.1	-73.68	-0.01	0.2	0	-0.04	0	0.17	-66.67	33.98	25.06	26.55	29.13	7.2	12.85	21.19	-9.75	11.15	19.89	10.68	31.53	237	7.73	40.19	21.24
2020 (6)	249.24	-7.85	193.53	-10.49	29.06	-0.99	0.16	14.29	0.34	-52.78	0.05	-44.44	0.15	-6.25	0.05	0.0	0.38	90.0	0.01	0	0	-0.24	0	0.51	0	27.17	10.9	20.56	7.93	6.38	22.46	23.48	10.44	9.30	7.89	8.12	3.18	220	0.0	33.15	7.35
2019 (5)	270.48	13.03	216.22	12.69	29.35	6.15	0.14	7.69	0.72	24.14	0.09	0	0.16	-11.11	0.05	-16.67	0.2	122.22	0	0	0	-0.07	0	-0.4	0	24.5	25.45	19.05	26.41	5.21	20.88	21.26	-3.58	8.62	20.22	7.87	26.94	220	5.26	30.88	28.24
2018 (4)	239.3	6.95	191.87	6.29	27.65	8.13	0.13	0.0	0.58	75.76	0	0	0.18	5.88	0.06	20.0	0.09	-18.18	-0.07	0.02	-93.75	0.08	0	-0.24	0	19.53	20.78	15.07	17.19	4.31	34.69	22.05	11.36	7.17	17.16	6.20	6.53	209	0.48	24.08	16.72
2017 (3)	223.75	1.12	180.51	2.5	25.57	-0.43	0.13	-23.53	0.33	43.48	0	0	0.17	0.0	0.05	25.0	0.11	-57.69	-0.25	0.32	10.34	-0.93	0	-1.51	0	16.17	-15.3	12.86	-15.56	3.2	-12.81	19.80	3.07	6.12	-15.7	5.82	-8.06	208	0.97	20.63	-11.15
2016 (2)	221.28	-5.27	176.11	-1.32	25.68	-10.24	0.17	-26.09	0.23	-4.17	0	0	0.17	-60.47	0.04	100.0	0.26	550.0	-0.22	0.29	0	-0.06	0	-0.4	0	19.09	-29.06	15.23	-29.46	3.67	-28.6	19.21	0.52	7.26	-31.89	6.33	-26.14	206	4.04	23.22	-23.77
2015 (1)	233.59	11.82	178.47	9.08	28.61	17.25	0.23	64.29	0.24	-35.14	0	0	0.43	-15.69	0.02	-60.0	0.04	-55.56	-0.03	0	0	0.84	71.43	0.41	412.5	26.91	28.45	21.59	26.63	5.14	32.13	19.11	2.8	10.66	14.75	8.57	24.75	198	11.86	30.46	26.23

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)	87.56	-16.33	7.73	65.17	-18.38	8.58	10.0	12.23	3.52	0.23	0.0	-4.17	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	100.0	0	-100.0	0	0	100.0	100.0	-0.1	90.91	71.43	12.29	-16.9	9.15	9.68	-17.19	5.68	2.52	-14.86	26.0	20.47	2.2	15.0	3.92	-17.3	3.43	3.96	-23.55	2.86	16.68	30.72	1.09	247	0.0	2.07	14.86	-13.4	11.14
24Q3 (19)	104.65	36.02	12.87	79.85	38.65	17.67	8.91	9.33	-12.13	0.23	-4.17	15.0	0.72	22.03	18.03	0.03	0.0	50.0	0	-100.0	0	0.02	-75.0	100.0	0.12	500.0	-90.91	0	0	100.0	0.08	-42.86	0	-0.16	-155.17	-120.78	-1.1	-2100.0	-162.5	14.79	32.65	-10.25	11.69	36.09	-11.64	2.96	29.82	-6.92	20.03	-2.01	3.94	4.74	33.52	-13.35	5.18	48.0	11.64	12.76	55.99	0.31	247	2.07	2.07	17.16	28.35	-8.19
24Q2 (18)	76.94	-10.62	6.51	57.59	-8.16	5.73	8.15	-17.26	3.56	0.24	-22.58	26.32	0.59	-4.84	37.21	0.03	50.0	50.0	0.01	0	0	0.08	700.0	33.33	0.02	-50.0	-60.0	0	0	0	0.14	-60.0	-39.13	0.29	-53.97	-23.68	-0.05	-107.35	-108.62	11.15	-21.42	6.39	8.59	-23.24	6.71	2.28	-22.71	2.7	20.44	-1.64	-3.49	3.55	-23.33	6.61	3.50	-17.84	15.89	8.18	76.67	12.83	242	0.0	0.0	13.37	-18.53	7.82
24Q1 (17)	86.08	5.91	9.88	62.71	4.48	7.05	9.85	1.97	29.61	0.31	29.17	24.0	0.62	24.0	29.17	0.02	0.0	-33.33	0	0	-100.0	0.01	0.0	0	0.04	-63.64	0.0	0	100.0	-100.0	0.35	0	169.23	0.63	228.57	352.0	0.68	294.29	718.18	14.19	26.02	17.66	11.19	22.16	18.04	2.95	47.5	17.06	20.78	16.74	-0.76	4.63	22.16	18.11	4.26	10.65	9.79	4.63	-71.94	18.11	242	0.0	0.0	16.41	22.74	16.71
23Q4 (16)	81.28	-12.34	10.39	60.02	-11.55	14.85	9.66	-4.73	-9.8	0.24	20.0	41.18	0.5	-18.03	16.28	0.02	0.0	-33.33	0	0	-100.0	0.01	0.0	-50.0	0.11	-91.67	83.33	-0.01	0.0	-150.0	0	0	0	-0.49	-163.64	-68.97	-0.35	-119.89	46.15	11.26	-31.67	12.6	9.16	-30.76	17.89	2.0	-37.11	-9.91	17.80	-7.63	-19.86	3.79	-30.71	18.07	3.85	-17.03	12.9	16.50	29.72	13.56	242	0.0	0.0	13.37	-28.46	10.86
23Q3 (15)	92.72	28.35	-1.44	67.86	24.58	-5.8	10.14	28.84	10.46	0.2	5.26	81.82	0.61	41.86	29.79	0.02	0.0	-33.33	0	0	-100.0	0.01	-83.33	-85.71	1.32	2540.0	-8.97	-0.01	0	75.0	0	-100.0	0	0.77	102.63	-40.31	1.76	203.45	-22.12	16.48	57.25	9.14	13.23	64.35	19.19	3.18	43.24	-19.08	19.27	-9.02	-26.0	5.47	64.26	19.17	4.64	53.64	29.61	12.72	75.45	12.37	242	0.0	0.0	18.69	50.73	8.47
23Q2 (14)	72.24	-7.79	-1.59	54.47	-7.02	-1.02	7.87	3.55	-9.54	0.19	-24.0	111.11	0.43	-10.42	186.67	0.02	-33.33	-33.33	0	-100.0	-100.0	0.06	0	0	0.05	25.0	-64.29	0	-100.0	100.0	0.23	76.92	1250.0	0.38	252.0	-29.63	0.58	627.27	376.19	10.48	-13.1	10.67	8.05	-15.08	9.67	2.22	-11.9	12.12	21.18	1.15	1.53	3.33	-15.05	9.9	3.02	-22.16	-1.31	7.25	84.95	7.73	242	0.0	0.0	12.4	-11.81	10.62
23Q1 (13)	78.34	6.4	-1.73	58.58	12.09	-0.61	7.6	-29.04	-21.16	0.25	47.06	316.67	0.48	11.63	500.0	0.03	0.0	0.0	0.01	-66.67	-75.0	0	-100.0	0	0.04	-33.33	33.33	0.01	-50.0	0	0.13	0	225.0	-0.25	13.79	-247.06	-0.11	83.08	-161.11	12.06	20.6	6.63	9.48	22.01	6.16	2.52	13.51	6.78	20.94	-5.72	0.38	3.92	22.12	6.23	3.88	13.78	9.6	3.92	-73.02	6.23	242	0.0	0.0	14.06	16.58	8.24
22Q4 (12)	73.63	-21.73	-4.33	52.26	-27.46	-10.96	10.71	16.67	3.68	0.17	54.55	240.0	0.43	-8.51	760.0	0.03	0.0	50.0	0.03	-25.0	-25.0	0.02	-71.43	100.0	0.06	-95.86	166.67	0.02	150.0	0	0	0	-100.0	-0.29	-122.48	-323.08	-0.65	-128.76	-235.42	10.0	-33.77	18.76	7.77	-30.0	15.97	2.22	-43.51	32.14	22.21	-14.71	11.16	3.21	-30.07	13.43	3.41	-4.75	35.32	14.53	28.36	29.73	242	0.0	2.11	12.06	-30.01	20.72
22Q3 (11)	94.07	28.14	13.39	72.04	30.91	9.95	9.18	5.52	25.75	0.11	22.22	175.0	0.47	213.33	487.5	0.03	0.0	0.0	0.04	0.0	-20.0	0.07	0	40.0	1.45	935.71	7150.0	-0.04	-300.0	-300.0	0	100.0	-100.0	1.29	138.89	2050.0	2.26	1176.19	11200.0	15.1	59.45	48.48	11.1	51.23	41.76	3.93	98.48	73.89	26.04	24.83	17.3	4.59	51.49	41.67	3.58	16.99	13.29	11.32	68.2	34.28	242	0.0	0.0	17.23	53.7	45.52
22Q2 (10)	73.41	-7.92	19.93	55.03	-6.63	15.54	8.7	-9.75	50.0	0.09	50.0	80.0	0.15	87.5	200.0	0.03	0.0	0.0	0.04	0.0	0.0	0	0	0	0.14	366.67	7.69	-0.01	0	-200.0	-0.02	-150.0	-300.0	0.54	217.65	400.0	-0.21	-216.67	67.19	9.47	-16.27	32.63	7.34	-17.81	33.21	1.98	-16.1	32.0	20.86	0.0	-1.0	3.03	-17.89	32.89	3.06	-13.56	22.89	6.73	82.38	30.17	242	0.0	0.0	11.21	-13.7	29.9
22Q1 (9)	79.72	3.59	16.94	58.94	0.43	13.09	9.64	-6.68	18.87	0.06	20.0	100.0	0.08	60.0	33.33	0.03	50.0	50.0	0.04	0.0	0.0	0	-100.0	-100.0	0.03	133.33	-25.0	0	0	100.0	0.04	300.0	0	0.17	30.77	525.0	0.18	-62.5	-43.75	11.31	34.32	36.92	8.93	33.28	37.38	2.36	40.48	34.09	20.86	4.4	-1.88	3.69	30.39	26.37	3.54	40.48	41.6	3.69	-67.05	26.37	242	2.11	8.52	12.99	30.03	33.37
21Q4 (8)	76.96	-7.23	27.4	58.69	-10.42	26.46	10.33	41.51	28.16	0.05	25.0	25.0	0.05	-37.5	-37.5	0.02	-33.33	100.0	0.04	-20.0	0.0	0.01	-80.0	0	-0.09	-550.0	-156.25	0	100.0	0	0.01	-94.44	0	0.13	116.67	181.25	0.48	2300.0	300.0	8.42	-17.21	38.71	6.7	-14.43	39.87	1.68	-25.66	38.84	19.98	-10.0	0.3	2.83	-12.65	29.82	2.52	-20.25	33.33	11.20	32.86	19.79	237	-2.07	7.73	9.99	-15.62	32.67
21Q3 (7)	82.96	35.53	3.35	65.52	37.56	7.52	7.3	25.86	-18.98	0.04	-20.0	33.33	0.08	60.0	100.0	0.03	0.0	200.0	0.05	25.0	25.0	0.05	0	0.0	0.02	-84.62	-81.82	-0.01	-200.0	0	0.18	1700.0	0	0.06	133.33	500.0	0.02	103.12	133.33	10.17	42.44	-0.78	7.83	42.11	-1.76	2.26	50.67	3.2	22.20	5.36	3.93	3.24	42.11	-10.74	3.16	26.91	-2.77	8.43	63.06	17.41	242	0.0	10.0	11.84	37.2	0.94
21Q2 (6)	61.21	-10.21	29.52	47.63	-8.61	29.08	5.8	-28.48	-2.03	0.05	66.67	0.0	0.05	-16.67	-28.57	0.03	50.0	200.0	0.04	0.0	0.0	0	-100.0	0	0.13	225.0	62.5	0.01	200.0	0	0.01	0	0	-0.18	-350.0	-12.5	-0.64	-300.0	-210.34	7.14	-13.56	42.51	5.51	-15.23	55.65	1.5	-14.77	7.91	21.07	-0.89	-24.29	2.28	-21.92	41.61	2.49	-0.4	107.5	5.17	77.05	45.63	242	8.52	10.0	8.63	-11.4	34.21
21Q1 (5)	68.17	12.85	11.19	52.12	12.3	5.76	8.11	0.62	33.61	0.03	-25.0	0.0	0.06	-25.0	-60.0	0.02	100.0	0.0	0.04	0.0	0.0	0.01	0	0	0.04	-75.0	33.33	-0.01	0	-200.0	0	0	0	-0.04	75.0	-157.14	0.32	166.67	366.67	8.26	36.08	41.44	6.5	35.7	52.22	1.76	45.45	10.69	21.26	6.73	-21.69	2.92	33.94	50.52	2.50	32.28	40.45	2.92	-68.77	50.52	223	1.36	1.36	9.74	29.35	30.39
20Q4 (4)	60.41	-24.74	0.0	46.41	-23.84	0.0	8.06	-10.54	0.0	0.04	33.33	0.0	0.08	100.0	0.0	0.01	0.0	0.0	0.04	0.0	0.0	0	-100.0	0.0	0.16	45.45	0.0	0	0	0.0	0	0	0.0	-0.16	-1700.0	0.0	0.12	300.0	0.0	6.07	-40.78	0.0	4.79	-39.9	0.0	1.21	-44.75	0.0	19.92	-6.74	0.0	2.18	-39.94	0.0	1.89	-41.85	0.0	9.35	30.22	0.0	220	0.0	0.0	7.53	-35.81	0.0
20Q3 (3)	80.27	69.85	0.0	60.94	65.15	0.0	9.01	52.2	0.0	0.03	-40.0	0.0	0.04	-42.86	0.0	0.01	0.0	0.0	0.04	0.0	0.0	0.05	0	0.0	0.11	37.5	0.0	0	0	0.0	0	0	0.0	0.01	106.25	0.0	-0.06	-110.34	0.0	10.25	104.59	0.0	7.97	125.14	0.0	2.19	57.55	0.0	21.36	-23.25	0.0	3.63	125.47	0.0	3.25	170.83	0.0	7.18	102.25	0.0	220	0.0	0.0	11.73	82.43	0.0
20Q2 (2)	47.26	-22.92	0.0	36.9	-25.12	0.0	5.92	-2.47	0.0	0.05	66.67	0.0	0.07	-53.33	0.0	0.01	-50.0	0.0	0.04	0.0	0.0	0	0	0.0	0.08	166.67	0.0	0	-100.0	0.0	0	0	0.0	-0.16	-328.57	0.0	0.58	583.33	0.0	5.01	-14.21	0.0	3.54	-17.1	0.0	1.39	-12.58	0.0	27.83	2.5	0.0	1.61	-17.01	0.0	1.20	-32.58	0.0	3.55	82.99	0.0	220	0.0	0.0	6.43	-13.92	0.0
20Q1 (1)	61.31	0.0	0.0	49.28	0.0	0.0	6.07	0.0	0.0	0.03	0.0	0.0	0.15	0.0	0.0	0.02	0.0	0.0	0.04	0.0	0.0	0	0.0	0.0	0.03	0.0	0.0	0.01	0.0	0.0	0	0.0	0.0	0.07	0.0	0.0	-0.12	0.0	0.0	5.84	0.0	0.0	4.27	0.0	0.0	1.59	0.0	0.0	27.15	0.0	0.0	1.94	0.0	0.0	1.78	0.0	0.0	1.94	0.0	0.0	220	0.0	0.0	7.47	0.0	0.0

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