伸興 1558 - 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
2023 (10)	75.58	5.0	56.41	-1.79	13.99	27.88	0.62	181.82	0.21	-22.22	0	0	0	0	0	0.79	16.18	0.06	50.0	0	0	0.63	-79.41	1.84	-57.21	7.03	-11.13	2.53	-48.47	0.73	-59.44	10.41	-54.18	3.80	-52.56	1.03	13.19	67	9.84	14.25	10.47
2022 (9)	71.98	-6.76	57.44	-6.28	10.94	24.6	0.22	120.0	0.27	200.0	0	0	0	0	0	0.68	142.86	0.04	300.0	0	0	3.06	0	4.3	0	7.91	16.84	4.91	-6.48	1.8	20.81	22.72	3.27	8.01	-7.4	0.91	-89.13	61	0.0	12.9	27.72
2021 (8)	77.2	10.82	61.29	22.43	8.78	14.03	0.1	-56.52	0.09	80.0	0	0	0	0	0	0.28	3.7	0.01	-66.67	0	0	-0.64	0	-0.36	0	6.77	-40.14	5.25	-36.97	1.49	-47.72	22.00	-12.73	8.65	-36.91	8.37	-37.11	61	0.0	10.1	-30.39
2020 (7)	69.66	17.35	50.06	12.57	7.7	20.69	0.23	-43.9	0.05	0.0	0.01	0.01	-50.0	0	0	0.27	22.73	0.03	0	0.08	-20.0	-1.1	0	-0.59	0	11.31	24.97	8.33	23.22	2.85	31.34	25.21	5.3	13.71	23.18	13.31	43.43	61	0.0	14.51	22.34
2019 (6)	59.36	-11.0	44.47	-10.74	6.38	-1.24	0.41	-2.38	0.05	-44.44	0	0.02	0.0	0.04	100.0	0.22	-45.0	-0.1	0	0.1	0	-0.28	0	0.54	-77.5	9.05	-29.41	6.76	-26.84	2.17	-36.36	23.94	-10.0	11.13	-26.78	9.28	-9.11	61	0.0	11.86	-22.74
2018 (5)	66.7	11.28	49.82	11.21	6.46	2.87	0.42	110.0	0.09	12.5	0	0.02	-33.33	0.02	100.0	0.4	-48.05	-0.02	0	0	0	1.49	0	2.4	0	12.82	80.06	9.24	76.0	3.41	97.11	26.60	9.24	15.20	75.72	10.21	-2.3	61	0.0	15.35	60.73
2017 (4)	59.94	-0.75	44.8	2.61	6.28	2.11	0.2	17.65	0.08	60.0	0	0.03	0.0	0.01	0.0	0.77	16.67	-0.35	0	0	0	-1.78	0	-1.75	0	7.12	-35.74	5.25	-38.31	1.73	-30.52	24.35	8.22	8.65	-38.21	10.45	-12.63	61	0.0	9.55	-29.42
2016 (3)	60.39	0.37	43.66	-2.3	6.15	0.65	0.17	41.67	0.05	400.0	0	0.03	200.0	0.01	0	0.66	29.41	-0.07	0	0	0	-0.08	0	0.5	-75.0	11.08	-2.55	8.51	-0.93	2.49	-7.43	22.50	-4.74	14.00	-0.71	11.96	21.54	61	0.0	13.53	-3.36
2015 (2)	60.17	-3.67	44.69	-5.6	6.11	7.38	0.12	-7.69	0.01	0	0	0.01	0	0	0	0.51	41.67	-0.02	0	0.03	0	1.42	33.96	2.0	49.25	11.37	5.57	8.59	3.62	2.69	12.55	23.62	6.21	14.10	3.3	9.84	-5.11	61	0.0	14.0	9.63
2014 (1)	62.46	12.44	47.34	13.55	5.69	7.36	0.13	85.71	0	0	0	0	0	0	0	0.36	-37.93	-0.17	0	0	0	1.06	606.67	1.34	103.03	10.77	16.81	8.29	17.09	2.39	17.73	22.24	0.91	13.65	5.0	10.37	8.25	61	12.96	12.77	16.51

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					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
24Q3 (20)	24.43	18.42	15.24	17.34	19.5	12.38	3.81	4.1	3.25	0.11	-45.0	-15.38	0.02	-71.43	-33.33	0.04	300.0	100.0	0	0	0	0	0	0.3	11.11	328.57	0	-100.0	-100.0	0	0	0	-0.33	-173.33	-150.77	0.05	-94.44	-92.42	3.32	-0.9	20.73	1.36	-0.73	22.52	0.62	-11.43	19.23	18.73	-10.17	-0.53	2.04	-0.97	21.43	1.96	180.0	192.54	5.52	58.62	70.37	67	0.0	0.0	5.01	0.0	10.84
24Q2 (19)	20.63	14.29	8.24	14.51	11.44	0.0	3.66	8.93	3.98	0.2	17.65	0.0	0.07	75.0	16.67	0.01	0	0	0	0	0	0	0	0.27	170.0	92.86	0.01	0.0	-66.67	0	0	0	0.45	-25.0	-21.05	0.9	7.14	-6.25	3.35	34.0	68.34	1.37	44.21	45.74	0.7	40.0	677.78	20.85	4.15	387.15	2.06	45.07	46.1	0.70	337.5	2433.33	3.48	145.07	123.08	67	0.0	0.0	5.01	19.29	31.5
24Q1 (18)	18.05	-3.78	9.0	13.02	-3.05	-0.15	3.36	-12.73	14.68	0.17	0.0	30.77	0.04	33.33	-50.0	0	100.0	0	0	0	0	0	0	0.1	-66.67	-64.29	0.01	0	-50.0	0	0	0	0.6	262.16	360.87	0.84	1300.0	425.0	2.5	62.34	233.33	0.95	150.0	850.0	0.5	316.67	4900.0	20.02	155.36	1720.0	1.42	149.12	787.5	0.16	-66.67	277.78	1.42	-62.73	787.5	67	0.0	0.0	4.2	26.51	61.54
23Q4 (17)	18.76	-11.51	-0.85	13.43	-12.96	-5.02	3.85	4.34	14.58	0.17	30.77	54.55	0.03	0.0	-72.73	-0.02	-200.0	0	0	0	0	0	0	0.3	328.57	-23.08	0	-100.0	-100.0	0	0	0	-0.37	-156.92	51.32	0.06	-90.91	110.71	1.54	-44.0	81.18	0.38	-65.77	850.0	0.12	-76.92	33.33	7.84	-58.36	-28.07	0.57	-66.07	714.29	0.48	-28.36	-46.67	3.81	17.59	-52.55	67	0.0	9.84	3.32	-26.55	19.86
23Q3 (16)	21.2	11.23	51.97	15.43	6.34	40.91	3.69	4.83	14.95	0.13	-35.0	116.67	0.03	-50.0	-66.67	0.02	0	0	0	0	0	0	0	0.07	-50.0	-50.0	0.01	-66.67	-66.67	0	0	0	0.65	14.04	-66.49	0.66	-31.25	-73.91	2.75	38.19	19.05	1.11	18.09	-10.48	0.52	477.78	-14.75	18.83	339.95	-28.27	1.68	19.15	-17.65	0.67	2333.33	134.72	3.24	107.69	-59.7	67	0.0	9.84	4.52	18.64	26.26
23Q2 (15)	19.06	15.1	-1.04	14.51	11.27	-7.99	3.52	20.14	66.04	0.2	53.85	566.67	0.06	-25.0	50.0	0	0	0	0	0	0	0	0	0.14	-50.0	75.0	0.03	50.0	0	0	0	0	0.57	347.83	-46.23	0.96	500.0	-27.27	1.99	165.33	-25.75	0.94	840.0	-53.92	0.09	800.0	-85.94	4.28	289.09	-82.14	1.41	781.25	-58.16	-0.03	66.67	-102.8	1.56	875.0	-74.0	67	0.0	9.84	3.81	46.54	5.54
23Q1 (14)	16.56	-12.47	-16.62	13.04	-7.78	-21.3	2.93	-12.8	30.8	0.13	18.18	550.0	0.08	-27.27	166.67	0	0	0	0	0	0	0	0	0.28	-28.21	366.67	0.02	100.0	0	0	0	0	-0.23	69.74	-128.05	0.16	128.57	-84.16	0.75	-11.76	-63.59	0.1	150.0	-93.71	0.01	-88.89	-97.78	1.10	-89.91	-95.01	0.16	128.57	-93.92	-0.09	-110.0	-110.34	0.16	-98.01	-93.92	67	9.84	9.84	2.6	-6.14	-11.56
22Q4 (13)	18.92	35.63	42.58	14.14	29.13	26.93	3.36	4.67	67.16	0.11	83.33	450.0	0.11	22.22	266.67	0	0	0	0	0	0	0	0	0.39	178.57	1400.0	0.01	-66.67	0	0	0	0	-0.76	-139.18	-181.48	-0.56	-122.13	-60.0	0.85	-63.2	454.17	0.04	-96.77	116.67	0.09	-85.25	0	10.90	-58.48	0	0.07	-96.57	117.5	0.90	146.63	462.5	8.03	-0.12	-7.38	61	0.0	0.0	2.77	-22.63	354.1
22Q3 (12)	13.95	-27.57	-12.37	10.95	-30.56	-20.25	3.21	51.42	40.17	0.06	100.0	100.0	0.09	125.0	350.0	0	0	0	0	0	0	0	0	0.14	75.0	7.69	0.03	0	0	0	0	0	1.94	83.02	1193.33	2.53	91.67	772.41	2.31	-13.81	1115.79	1.24	-39.22	1140.0	0.61	-4.69	1120.0	26.25	9.56	9.15	2.04	-39.47	1175.0	-1.93	-280.37	-589.29	8.04	34.0	-11.36	61	0.0	0.0	3.58	-0.83	247.57
22Q2 (11)	19.26	-3.02	-14.63	15.77	-4.83	-8.79	2.12	-5.36	-3.2	0.03	50.0	50.0	0.04	33.33	100.0	0	0	0	0	0	0	0	0	0.08	33.33	-33.33	0	0	0	0	0	0	1.06	29.27	292.73	1.32	30.69	421.95	2.68	30.1	0.75	2.04	28.3	-3.32	0.64	42.22	12.28	23.96	8.76	12.49	3.37	28.14	-3.44	1.07	22.99	-71.54	6.00	128.14	-32.66	61	0.0	0.0	3.61	22.79	3.74
22Q1 (10)	19.86	49.66	-21.96	16.57	48.74	-13.34	2.24	11.44	-2.18	0.02	0.0	-33.33	0.03	0.0	50.0	0	0	0	0	0	0	0	0	0.06	300.0	0.0	0	0	0	0	0	0	0.82	403.7	2633.33	1.01	388.57	741.67	2.06	958.33	-50.48	1.59	762.5	-51.52	0.45	0	-48.86	22.03	0	4.06	2.63	757.5	-51.48	0.87	443.75	-81.57	2.63	-69.67	-51.48	61	0.0	0.0	2.94	381.97	-40.96
21Q4 (9)	13.27	-16.65	-31.24	11.14	-18.86	-17.79	2.01	-12.23	-10.27	0.02	-33.33	-60.0	0.03	50.0	50.0	0	0	0	0	0	0	0	0	-0.03	-123.08	-125.0	0	0	-100.0	0	0	0	-0.27	-280.0	61.97	-0.35	-220.69	43.55	-0.24	-226.32	-108.3	-0.24	-340.0	-111.16	0	-100.0	-100.0	0.00	-100.0	-100.0	-0.40	-350.0	-111.27	0.16	157.14	-96.13	8.67	-4.41	-36.99	61	0.0	0.0	0.61	-40.78	-83.86
21Q3 (8)	15.92	-29.43	-29.31	13.73	-20.59	-12.99	2.29	4.57	8.02	0.03	50.0	0.0	0.02	0.0	100.0	0	0	0	0	0	0	0	0	0.13	8.33	62.5	0	0	-100.0	0	0	0	0.15	127.27	137.5	0.29	170.73	182.86	0.19	-92.86	-95.56	0.1	-95.26	-96.83	0.05	-91.23	-95.41	24.05	12.91	-5.91	0.16	-95.42	-96.92	-0.28	-107.45	-105.36	9.07	1.8	-11.17	61	0.0	0.0	1.03	-70.4	-79.64
21Q2 (7)	22.56	-11.36	39.69	17.29	-9.57	46.9	2.19	-4.37	30.36	0.02	-33.33	0	0.02	0.0	0	0	0	0	0	0	0	0	0	0.12	100.0	0	0	0	0	0	0	0	-0.55	-1933.33	0	-0.41	-441.67	-156.25	2.66	-36.06	4.72	2.11	-35.67	14.05	0.57	-35.23	-13.64	21.30	0.61	-18.52	3.49	-35.61	14.43	3.76	-20.34	25.33	8.91	64.39	78.2	61	0.0	0.0	3.48	-30.12	5.78
21Q1 (6)	25.45	31.87	117.71	19.12	41.11	113.39	2.29	2.23	37.13	0.03	-40.0	-66.67	0.02	0.0	100.0	0	0	0	0	0	-100.0	0	0	0.06	-50.0	0.0	0	-100.0	-100.0	0	0	-100.0	0.03	104.23	-89.29	0.12	119.35	-77.78	4.16	43.94	160.0	3.28	52.56	177.97	0.88	27.54	120.0	21.17	-11.72	-15.46	5.42	52.68	177.95	4.72	14.29	391.67	5.42	-60.61	177.95	61	0.0	0.0	4.98	31.75	110.13
20Q4 (5)	19.3	-14.3	52.45	13.55	-14.13	43.69	2.24	5.66	35.76	0.05	66.67	0	0.02	100.0	0	0	0	0	0	0	0	0	0	0.12	50.0	0	0.01	0.0	0	0	0	0	-0.71	-77.5	0	-0.62	-77.14	-287.5	2.89	-32.48	103.52	2.15	-31.75	85.34	0.69	-36.7	187.5	23.98	-6.18	40.23	3.55	-31.73	85.86	4.13	-20.88	109.64	13.76	34.77	23.3	61	0.0	0.0	3.78	-25.3	76.64
20Q3 (4)	22.52	39.44	0.0	15.78	34.07	0.0	2.12	26.19	0.0	0.03	0	0.0	0.01	0	0.0	0	0	0.0	0	0	0.0	0	0.0	0.08	0	0.0	0.01	0	0.0	0	0	0.0	-0.4	0	0.0	-0.35	-118.75	0.0	4.28	68.5	0.0	3.15	70.27	0.0	1.09	65.15	0.0	25.56	-2.22	0.0	5.20	70.49	0.0	5.22	74.0	0.0	10.21	104.2	0.0	61	0.0	0.0	5.06	53.8	0.0
20Q2 (3)	16.15	38.15	0.0	11.77	31.36	0.0	1.68	0.6	0.0	0	-100.0	0.0	0	-100.0	0.0	0	0	0.0	0	-100.0	0.0	0	0.0	0	-100.0	0.0	0	-100.0	0.0	0	-100.0	0.0	0	-100.0	0.0	-0.16	-129.63	0.0	2.54	58.75	0.0	1.85	56.78	0.0	0.66	65.0	0.0	26.14	4.39	0.0	3.05	56.41	0.0	3.00	212.5	0.0	5.00	156.41	0.0	61	0.0	0.0	3.29	38.82	0.0
20Q1 (2)	11.69	-7.66	0.0	8.96	-4.98	0.0	1.67	1.21	0.0	0.09	0	0.0	0.01	0	0.0	0	0	0.0	0.01	0	0.0	0	0.0	0.06	0	0.0	0.02	0	0.0	0.08	0	0.0	0.28	0	0.0	0.54	437.5	0.0	1.6	12.68	0.0	1.18	1.72	0.0	0.4	66.67	0.0	25.04	46.43	0.0	1.95	2.09	0.0	0.96	-51.27	0.0	1.95	-82.53	0.0	61	0.0	0.0	2.37	10.75	0.0
19Q4 (1)	12.66	0.0	0.0	9.43	0.0	0.0	1.65	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	-0.16	0.0	0.0	1.42	0.0	0.0	1.16	0.0	0.0	0.24	0.0	0.0	17.10	0.0	0.0	1.91	0.0	0.0	1.97	0.0	0.0	11.16	0.0	0.0	61	0.0	0.0	2.14	0.0	0.0

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