和成 1810 - 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		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)	48.71	-2.66	36.71	-0.68	12.08	0.17	0.13	116.67	0.5	2.04	0.02	0.0	0.4	-21.57	0.5	-69.14	0	0	0	0	-0.12	0	0.74	-50.0	0.66	-73.6	0.19	-87.9	0.44	-52.17	66.64	81.04	0.06	-86.67	-0.18	0	302	-12.21	3.55	-33.27
2022 (9)	50.04	-5.82	36.96	-6.57	12.06	-6.58	0.06	100.0	0.49	-7.55	0.02	0.0	0.51	-3.77	1.62	141.79	0.01	-99.95	0	0	-0.21	0	1.48	-92.26	2.5	-87.37	1.57	-87.18	0.92	-60.52	36.81	212.21	0.45	-86.28	0.03	0	344	-6.52	5.32	-76.52
2021 (8)	53.13	4.14	39.56	2.83	12.91	2.87	0.03	-40.0	0.53	-25.35	0.02	0.0	0.53	20.45	0.67	28.85	18.4	2386.49	0.01	-66.67	0.03	-72.73	19.13	1382.95	19.79	1434.11	12.25	1308.05	2.33	366.0	11.79	-69.42	3.28	1266.67	-2.29	0	368	0.55	22.66	395.84
2020 (7)	51.02	-7.67	38.47	-7.03	12.55	-4.2	0.05	-50.0	0.71	-7.79	0.02	0.0	0.44	57.14	0.52	26.83	0.74	2366.67	0.03	-66.67	0.11	0	1.29	1072.73	1.29	43.33	0.87	81.25	0.5	-7.41	38.55	-35.67	0.24	84.62	-0.14	0	366	-0.54	4.57	6.28
2019 (6)	55.26	1.1	41.38	-0.6	13.1	0.69	0.1	0.0	0.77	1.32	0.02	0	0.28	133.33	0.41	32.26	0.03	0	0.09	28.57	-0.06	0	0.11	0	0.9	0	0.48	0	0.54	-28.0	59.93	0	0.13	0	0.12	0	368	0.0	4.3	48.79
2018 (5)	54.66	-4.26	41.63	-0.19	13.01	-6.54	0.1	-60.0	0.76	0.0	0	0	0.12	-20.0	0.31	0.0	0	0	0.07	-88.89	-0.16	0	-0.04	0	-0.02	0	-0.66	0	0.75	-13.79	0.00	0	-0.18	0	-0.21	0	368	0.0	2.89	-47.36
2017 (4)	57.09	-3.58	41.71	-5.74	13.92	-10.42	0.25	56.25	0.76	-1.3	0	0	0.15	0.0	0.31	-42.59	0.15	-95.33	0.63	-3.08	0.02	0	1.01	-75.6	2.47	-30.62	1.68	-43.43	0.87	33.85	35.19	94.1	0.45	-43.75	0.22	0	368	0.0	5.49	-17.32
2016 (3)	59.21	-0.87	44.25	3.05	15.54	2.57	0.16	0.0	0.77	-1.28	0	0	0.15	-11.76	0.54	-29.87	3.21	15950.0	0.65	364.29	-0.25	0	4.14	1378.57	3.56	86.39	2.97	133.86	0.65	-5.8	18.13	-49.76	0.80	135.29	-0.39	0	368	0.0	6.64	35.79
2015 (2)	59.73	-0.18	42.94	-1.67	15.15	2.71	0.16	300.0	0.78	-2.5	0	0	0.17	13.33	0.77	24.19	0.02	-95.12	0.14	-41.67	-0.18	0	0.28	-72.82	1.91	-22.36	1.27	-30.22	0.69	18.97	36.09	52.09	0.34	-30.61	0.33	26.92	368	0.0	4.89	-8.6
2014 (1)	59.84	-0.58	43.67	0.6	14.75	-3.02	0.04	33.33	0.8	-8.05	0	0	0.15	7.14	0.62	58.97	0.41	57.69	0.24	-27.27	0	0	1.03	66.13	2.46	12.33	1.82	1.68	0.58	34.88	23.73	22.13	0.49	0.0	0.26	-33.33	368	0.0	5.35	-8.55

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					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)	11.62	-8.0	-3.81	8.6	-8.8	-7.73	2.96	-3.27	-4.52	0.06	-40.0	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	0	0	0	0	100.0	-100.0	0.52	147.62	108.0	0.59	63.89	837.5	0.48	84.62	469.23	0.1	11.11	150.0	16.90	-35.72	0	0.16	77.78	500.0	-0.01	-150.0	92.31	0.19	533.33	416.67	301	-0.33	0.0	1.21	22.22	95.16
24Q2 (19)	12.63	11.38	-3.07	9.43	8.89	-3.58	3.06	5.88	-2.24	0.1	66.67	150.0	0.07	-12.5	-50.0	0.01	0.0	0	0.07	0.0	16.67	0.04	300.0	-87.1	0	0	0	0	0	0	0	0	-0.01	-200.0	93.33	0.21	133.33	31.25	0.36	376.92	28.57	0.26	244.44	225.0	0.09	125.0	-50.0	26.29	0	-60.51	0.09	250.0	200.0	0.02	122.22	166.67	0.03	150.0	400.0	302	0.0	0.0	0.99	98.0	-6.6
24Q1 (18)	11.34	-10.36	3.56	8.66	-6.88	4.21	2.89	-7.07	5.47	0.06	20.0	500.0	0.08	-11.11	-46.67	0.01	0.0	0	0.07	-56.25	-30.0	0.01	0.0	0.0	0	0	0	100.0	0	0	0	0	0.01	150.0	-75.0	0.09	-70.97	350.0	-0.13	-123.64	-62.5	-0.18	-148.65	-38.46	0.04	-76.47	0.0	0.00	-100.0	0	-0.06	-150.0	-50.0	-0.09	-550.0	-80.0	-0.06	-200.0	-50.0	302	0.0	0.0	0.5	-58.68	-24.24
23Q4 (17)	12.65	4.72	2.02	9.3	-0.21	2.2	3.11	0.32	-8.53	0.05	66.67	150.0	0.09	-18.18	-35.71	0.01	0.0	0	0.16	128.57	6.67	0.01	-93.75	0.0	0	0	-0.01	-200.0	-200.0	0	0	0	-0.02	-300.0	-125.0	0.31	24.0	55.0	0.55	787.5	450.0	0.37	384.62	825.0	0.17	325.0	240.0	30.92	0	-38.58	0.12	400.0	1100.0	0.02	115.38	140.0	0.06	200.0	-86.96	302	0.33	-12.21	1.21	95.16	47.56
23Q3 (16)	12.08	-7.29	3.96	9.32	-4.7	7.5	3.1	-0.96	9.93	0.03	-25.0	50.0	0.11	-21.43	-15.38	0.01	0	0	0.07	16.67	-41.67	0.16	-48.39	-52.94	0	0	0.01	0	0	0	0	0	0.01	106.67	106.67	0.25	56.25	2400.0	-0.08	-128.57	-153.33	-0.13	-262.5	-316.67	0.04	-77.78	-55.56	0.00	-100.0	-100.0	-0.04	-233.33	-300.0	-0.13	-333.33	-750.0	-0.06	-500.0	-113.95	301	-0.33	-15.92	0.62	-41.51	-28.74
23Q2 (15)	13.03	19.0	-3.05	9.78	17.69	-2.0	3.13	14.23	6.46	0.04	300.0	300.0	0.14	-6.67	27.27	0	0	0	0.06	-40.0	-45.45	0.31	3000.0	-39.22	0	0	0	0	0	0	0	0	-0.15	-475.0	-7.14	0.16	700.0	-66.67	0.28	450.0	-72.0	0.08	161.54	-84.62	0.18	350.0	-62.5	66.57	0	39.68	0.03	175.0	-78.57	-0.03	40.0	-400.0	-0.01	75.0	-102.5	302	0.0	-17.93	1.06	60.61	-37.28
23Q1 (14)	10.95	-11.69	-12.96	8.31	-8.68	-9.77	2.74	-19.41	-5.52	0.01	-50.0	0	0.15	7.14	25.0	0	0	0	0.1	-33.33	-16.67	0.01	0.0	-98.68	0	0	0	-100.0	0	0	0	0	0.04	-50.0	300.0	0.02	-90.0	-97.44	-0.08	-180.0	-106.4	-0.13	-425.0	-113.68	0.04	-20.0	-86.67	0.00	-100.0	-100.0	-0.04	-500.0	-115.38	-0.05	0.0	-183.33	-0.04	-108.7	-115.38	302	-12.21	-17.93	0.66	-19.51	-65.98
22Q4 (13)	12.4	6.71	-20.87	9.1	4.96	-20.59	3.4	20.57	15.65	0.02	0.0	100.0	0.14	7.69	16.67	0	0	0	0.15	25.0	0.0	0.01	-97.06	-50.0	0	0	0.01	0	-50.0	0	0	0	0.08	153.33	300.0	0.2	1900.0	100.0	0.1	-33.33	-92.75	0.04	-33.33	-96.4	0.05	-44.44	-81.48	50.34	-18.33	154.24	0.01	-50.0	-96.67	-0.05	-350.0	-114.71	0.46	6.98	-86.19	344	-3.91	-6.52	0.82	-5.75	-60.39
22Q3 (12)	11.62	-13.54	-3.81	8.67	-13.13	-4.73	2.82	-4.08	-29.68	0.02	100.0	100.0	0.13	18.18	0.0	0	0	-100.0	0.12	9.09	9.09	0.34	-33.33	9.68	0	0	0	0	-100.0	0	0	0	-0.15	-7.14	-650.0	0.01	-97.92	-99.95	0.15	-85.0	-99.15	0.06	-88.46	-99.43	0.09	-81.25	-94.8	61.64	29.33	525.79	0.02	-85.71	-99.3	0.02	100.0	100.75	0.43	7.5	-85.81	358	-2.72	-2.72	0.87	-48.52	-95.24
22Q2 (11)	13.44	6.84	-0.59	9.98	8.36	-0.4	2.94	1.38	-2.65	0.01	0	0.0	0.11	-8.33	-21.43	0	0	0	0.11	-8.33	-8.33	0.51	-32.89	54.55	0	0	0	0	-100.0	0	0	-100.0	-0.14	-1500.0	-380.0	0.48	-38.46	6.67	1.0	-20.0	7.53	0.52	-45.26	-24.64	0.48	60.0	77.78	47.66	98.5	64.34	0.14	-46.15	-26.32	0.01	-83.33	-87.5	0.40	53.85	166.67	368	0.0	0.0	1.69	-12.89	2.42
22Q1 (10)	12.58	-19.72	6.07	9.21	-19.63	2.56	2.9	-1.36	-1.36	0	-100.0	0	0.12	0.0	-14.29	0	0	-100.0	0.12	-20.0	-14.29	0.76	3700.0	7500.0	0	0	0	-100.0	0	0	0	0	0.01	-50.0	150.0	0.78	680.0	2700.0	1.25	-9.42	1488.89	0.95	-14.41	891.67	0.3	11.11	400.0	24.01	21.26	0	0.26	-13.33	966.67	0.06	-82.35	300.0	0.26	-92.19	966.67	368	0.0	0.0	1.94	-6.28	189.55
21Q4 (9)	15.67	29.72	17.29	11.46	25.93	17.18	2.94	-26.68	-5.16	0.01	0.0	0.0	0.12	-7.69	-25.0	0	-100.0	0	0.15	36.36	-21.05	0.02	-93.55	100.0	0	0	0.02	-99.89	200.0	0	0	-100.0	0.02	200.0	-71.43	0.1	-99.46	-47.37	1.38	-92.15	105.97	1.11	-89.5	164.29	0.27	-84.39	8.0	19.80	101.02	-47.61	0.30	-89.55	172.73	0.34	112.73	325.0	3.33	9.9	1287.5	368	0.0	0.55	2.07	-88.67	42.76
21Q3 (8)	12.08	-10.65	-10.58	9.1	-9.18	-15.51	4.01	32.78	9.56	0.01	0.0	0.0	0.13	-7.14	-23.53	0.01	0	0.0	0.11	-8.33	-15.38	0.31	-6.06	19.23	0	0	18.37	183600.0	2349.33	0	-100.0	0	-0.02	-140.0	-133.33	18.6	4033.33	1654.72	17.57	1789.25	12450.0	10.57	1431.88	21040.0	1.73	540.74	1341.67	9.85	-66.03	-88.05	2.87	1410.53	28600.0	-2.67	-3437.5	-685.29	3.03	1920.0	2425.0	368	0.0	0.0	18.27	1007.27	1783.51
21Q2 (7)	13.52	14.0	12.29	10.02	11.58	12.21	3.02	2.72	7.09	0.01	0	0	0.14	0.0	-26.32	0	-100.0	0	0.12	-14.29	0	0.33	3200.0	0	0	0	0.01	0	0	0.01	0	0	0.05	350.0	0	0.45	1600.0	125.0	0.93	1133.33	89.8	0.69	675.0	72.5	0.27	350.0	145.45	29.00	0	27.53	0.19	733.33	72.73	0.08	366.67	14.29	0.15	600.0	36.36	368	0.0	1.94	1.65	146.27	25.95
21Q1 (6)	11.86	-11.23	-2.06	8.98	-8.18	-0.11	2.94	-5.16	-0.68	0	-100.0	-100.0	0.14	-12.5	0	0.01	0	0	0.14	-26.32	250.0	0.01	0.0	0	0	0	0	100.0	-100.0	0	-100.0	-100.0	-0.02	-128.57	0.0	-0.03	-115.79	81.25	-0.09	-113.43	-800.0	-0.12	-128.57	0	0.06	-76.0	200.0	0.00	-100.0	0	-0.03	-127.27	0	-0.03	-137.5	-160.0	-0.03	-112.5	0	368	0.55	0.0	0.67	-53.79	-20.24
20Q4 (5)	13.36	-1.11	-10.52	9.78	-9.19	-13.45	3.1	-15.3	-4.32	0.01	0.0	0	0.16	-5.88	0	0	-100.0	0	0.19	46.15	0	0.01	-96.15	0	0	0	-0.02	-102.67	0	0.01	0	0	0.07	16.67	0	0.19	-82.08	575.0	0.67	378.57	86.11	0.42	740.0	147.06	0.25	108.33	19.05	37.79	-54.16	-35.67	0.11	1000.0	120.0	0.08	123.53	14.29	0.24	100.0	84.62	366	-0.54	-0.54	1.45	49.48	19.83
20Q3 (4)	13.51	12.21	0.0	10.77	20.6	0.0	3.66	29.79	0.0	0.01	0	0.0	0.17	-10.53	0.0	0.01	0	0.0	0.13	0	0.0	0.26	0	0.0	0	0.0	0.75	0	0.0	0	0	0.0	0.06	0	0.0	1.06	430.0	0.0	0.14	-71.43	0.0	0.05	-87.5	0.0	0.12	9.09	0.0	82.44	262.53	0.0	0.01	-90.91	0.0	-0.34	-585.71	0.0	0.12	9.09	0.0	368	1.94	0.0	0.97	-25.95	0.0
20Q2 (3)	12.04	-0.58	0.0	8.93	-0.67	0.0	2.82	-4.73	0.0	0	-100.0	0.0	0.19	0	0.0	0	0	0.0	0	-100.0	0.0	0	0	0.0	0	0.0	0	-100.0	0.0	0	-100.0	0.0	0	100.0	0.0	0.2	225.0	0.0	0.49	5000.0	0.0	0.4	0	0.0	0.11	450.0	0.0	22.74	0	0.0	0.11	0	0.0	0.07	40.0	0.0	0.11	0	0.0	361	-1.9	0.0	1.31	55.95	0.0
20Q1 (2)	12.11	-18.89	0.0	8.99	-20.44	0.0	2.96	-8.64	0.0	0.01	0	0.0	0	0	0.0	0	0	0.0	0.04	0	0.0	0	0	0.0	0	0.0	0.01	0	0.0	0.01	0	0.0	-0.02	0	0.0	-0.16	-300.0	0.0	-0.01	-102.78	0.0	0	-100.0	0.0	0.02	-90.48	0.0	0.00	-100.0	0.0	0.00	-100.0	0.0	0.05	-28.57	0.0	0.00	-100.0	0.0	368	0.0	0.0	0.84	-30.58	0.0
19Q4 (1)	14.93	0.0	0.0	11.3	0.0	0.0	3.24	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	-0.04	0.0	0.0	0.36	0.0	0.0	0.17	0.0	0.0	0.21	0.0	0.0	58.74	0.0	0.0	0.05	0.0	0.0	0.07	0.0	0.0	0.13	0.0	0.0	368	0.0	0.0	1.21	0.0	0.0

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