上銀 2049 - 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		股利收入 YoY	其他收入 YoY		處分不動產、廠房及設備 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)	243.92	-0.98	171.74	1.15	51.59	3.1	0.95	53.23	0	0	0	0	0	0	0	0	0	0	1.91	22.5	-11.42	19.72	-3.1	3.87	-45.42	17.19	-38.37	5.56	-3.14	5.03	-17.0	354	0.0	47.62	-5.91
2023 (9)	246.33	-15.97	169.78	-8.72	50.04	-2.7	0.62	14.81	2.16	11.34	0.08	-20.0	0	1.47	42.72	-1.66	0.16	-94.68	-1.11	25.4	-56.34	20.35	-54.57	7.09	-52.92	27.89	7.72	5.74	-55.47	6.06	-49.33	354	2.61	50.61	-38.33
2022 (8)	293.15	7.52	185.99	6.58	51.43	9.4	0.54	315.38	1.94	1.04	0.1	0.0	0	1.03	-1.9	-1.23	3.01	0	2.46	58.18	30.01	44.79	26.81	15.06	14.09	25.89	-12.24	12.89	24.78	11.96	1.44	345	1.17	82.06	19.27
2021 (7)	272.65	28.2	174.5	12.76	47.01	15.85	0.13	0.0	1.92	-18.99	0.1	-9.09	0	1.05	-16.67	-0.44	-1.81	0	-6.4	44.75	94.31	35.32	83.01	13.2	118.18	29.50	12.38	10.33	71.31	11.79	207.03	341	6.9	68.8	41.77
2020 (6)	212.67	5.23	154.76	15.19	40.58	-7.22	0.13	18.18	2.37	2.6	0.11	0.0	0	1.26	-22.22	3.4	1.87	0	5.71	23.03	4.21	19.3	3.49	6.05	6.33	26.25	1.94	6.03	0.33	3.84	-33.91	319	2.9	48.53	4.21
2019 (5)	202.1	-31.1	134.35	-24.11	43.74	-16.05	0.11	-79.63	2.31	13.79	0.11	0	0	1.62	50.0	-0.12	-1.79	0	-1.91	22.1	-63.75	18.65	-65.41	5.69	-52.82	25.75	30.18	6.01	-67.14	5.81	-64.0	310	6.16	46.57	-42.22
2018 (4)	293.33	38.59	177.04	30.35	52.1	22.94	0.54	42.11	2.03	16.67	0	0	0	1.08	35.0	0	0.39	34.48	-3.23	60.96	116.79	53.92	96.93	12.06	114.97	19.78	-0.8	18.29	87.59	16.14	74.68	292	4.29	80.6	76.87
2017 (3)	211.65	31.31	135.82	25.57	42.38	10.05	0.38	137.5	1.74	-7.94	0	0	0	0.8	-47.02	0	0.29	0	-5.33	28.12	136.3	27.38	106.33	5.61	144.98	19.94	3.64	9.75	102.28	9.24	105.79	280	1.82	45.57	58.84
2016 (2)	161.18	8.31	108.16	13.29	38.51	12.24	0.16	-15.79	1.89	-0.53	0	0	0	1.51	84.15	0	-3.78	0	-2.61	11.9	-35.11	13.27	-19.18	2.29	-47.95	19.24	-19.73	4.82	-20.59	4.49	-7.04	275	2.23	28.69	-15.12
2015 (1)	148.81	-1.37	95.47	2.69	34.31	16.58	0.19	35.71	1.9	0.0	0	0	0.04	0.82	115.79	0	-0.45	0	-0.68	18.34	-37.0	16.42	-31.73	4.4	-31.68	23.97	8.41	6.07	-33.73	4.83	-27.04	269	3.07	33.8	-19.33

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							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
24Q4 (20)	63.76	0.79	10.73	46.39	5.86	9.36	14.18	12.54	6.06	0.28	64.71	55.56	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	0	0	-100.0	-100.0	0	100.0	100.0	0	0	0	-100.0	100.0	-0.34	-132.08	-131.78	2.85	-63.92	-0.35	3.3	-50.3	-0.9	-0.18	-112.08	0.0	0.00	-100.0	0	0.93	-50.53	-1.06	1.03	-34.81	60.94	5.57	20.04	-3.13	354	0.0	0.0	9.23	-35.18	1.43
24Q3 (19)	63.26	2.31	-3.54	43.82	3.47	0.14	12.6	-2.48	1.78	0.17	-45.16	41.67	0.54	0.0	0.0	0.03	0.0	50.0	0	0	0	0	0.22	-4.35	-37.14	-0.19	-90.0	0	0	0	1.24	188.37	-22.5	1.06	194.44	170.2	7.9	14.33	-0.38	6.64	14.09	5.23	1.49	11.19	-39.68	18.82	-2.74	-39.66	1.88	13.94	5.62	1.58	2.6	-28.51	4.64	68.12	-3.53	354	0.0	0.0	14.24	8.04	-0.28
24Q2 (18)	61.83	12.3	-6.08	42.35	8.12	-3.04	12.92	8.66	2.78	0.31	55.0	55.0	0.54	10.2	0.0	0.03	0.0	50.0	0	0	0	0	0.23	-17.86	21.05	-0.1	-100.0	0	0	0	0.43	-51.14	140.19	0.36	-56.63	140.91	6.91	42.77	-20.76	5.82	47.34	-7.03	1.34	8.94	-54.11	19.35	-23.64	-42.15	1.65	47.32	-6.78	1.54	75.0	-23.76	2.76	146.43	-8.91	354	0.0	0.0	13.18	20.04	-12.37
24Q1 (17)	55.06	-4.38	-3.98	39.17	-7.66	-1.88	11.89	-11.07	1.36	0.2	11.11	66.67	0.49	-15.52	-2.0	0.03	50.0	50.0	0	0	0	0	0.28	-58.21	12.0	-0.05	96.99	0	0	0	0.88	262.96	388.89	0.83	-22.43	295.24	4.84	69.23	-17.97	3.95	18.62	-11.24	1.23	783.33	-34.57	25.34	0	-20.31	1.12	19.15	-11.11	0.88	37.5	-26.67	1.12	-80.52	-11.11	354	0.0	0.0	10.98	20.66	-9.85
23Q4 (16)	57.58	-12.2	2.97	42.42	-3.06	12.55	13.37	8.0	1.06	0.18	50.0	20.0	0.58	7.41	11.54	0.02	0.0	-33.33	0	0	0	0	0.67	91.43	204.55	-1.66	0	-8200.0	0	0	-0.54	-133.75	-180.6	1.07	170.86	33.75	2.86	-63.93	-50.69	3.33	-47.23	-27.45	-0.18	-107.29	-110.65	0.00	-100.0	-100.0	0.94	-47.19	-29.32	0.64	-71.04	-40.19	5.75	19.54	-55.7	354	0.0	2.61	9.1	-36.27	-23.72
23Q3 (15)	65.58	-0.38	-17.21	43.76	0.18	-11.72	12.38	-1.51	-4.33	0.12	-40.0	33.33	0.54	0.0	5.88	0.02	0.0	0.0	0	0	0	0	0.35	84.21	-14.63	0	0	-100.0	0	0	1.6	249.53	40.35	-1.51	-71.59	-189.88	7.93	-9.06	-56.86	6.31	0.8	-55.78	2.47	-15.41	-45.11	31.19	-6.76	27.31	1.78	0.56	-56.9	2.21	9.41	-37.92	4.81	58.75	-59.03	354	0.0	2.61	14.28	-5.05	-41.48
23Q2 (14)	65.83	14.81	-20.06	43.68	9.42	-14.0	12.57	7.16	-4.27	0.2	66.67	66.67	0.54	8.0	12.5	0.02	0.0	0.0	0	0	0	0	0.19	-24.0	18.75	0	0	100.0	0	0	-1.07	-694.44	-28.92	-0.88	-519.05	56.0	8.72	47.8	-46.93	6.26	40.67	-48.94	2.92	55.32	-37.2	33.45	5.19	18.28	1.77	40.48	-50.83	2.02	68.33	-49.88	3.03	140.48	-60.18	354	0.0	3.81	15.04	23.48	-32.98
23Q1 (13)	57.34	2.54	-24.21	39.92	5.92	-16.75	11.73	-11.34	-3.3	0.12	-20.0	-29.41	0.5	-3.85	16.28	0.02	-33.33	0.0	0	0	0	0	0.25	13.64	8.7	0	100.0	0	0	0	0.18	-73.13	-91.13	0.21	-73.75	-89.39	5.9	1.72	-66.42	4.45	-3.05	-67.45	1.88	11.24	-55.56	31.80	9.47	32.11	1.26	-5.26	-68.58	1.20	12.15	-63.64	1.26	-90.29	-68.58	354	2.61	3.81	12.18	2.1	-47.7
22Q4 (12)	55.92	-29.4	-16.47	37.69	-23.97	-10.39	13.23	2.24	0.0	0.15	66.67	200.0	0.52	1.96	6.12	0.03	50.0	0.0	0	0	0	0	0.22	-46.34	-15.38	-0.02	-122.22	95.0	0	0	0.67	-41.23	1240.0	0.8	-52.38	115.09	5.8	-68.44	-8.81	4.59	-67.83	-22.47	1.69	-62.44	-33.73	29.05	18.57	-27.39	1.33	-67.8	-23.56	1.07	-69.94	-66.25	12.98	10.56	25.29	345	0.0	1.17	11.93	-51.11	-3.79
22Q3 (11)	79.21	-3.81	5.19	49.57	-2.4	6.51	12.94	-1.45	11.07	0.09	-25.0	200.0	0.51	6.25	10.87	0.02	0.0	0.0	0	0	0	0	0.41	156.25	127.78	0.09	106.92	800.0	0	0	1.14	237.35	670.0	1.68	184.0	300.0	18.38	11.87	4.85	14.27	16.39	5.16	4.5	-3.23	1.12	24.50	-13.37	-3.54	4.13	14.72	3.77	3.56	-11.66	-4.04	11.74	54.27	36.04	345	1.17	1.17	24.4	8.73	3.65
22Q2 (10)	82.35	8.84	16.83	50.79	5.92	12.79	13.13	8.24	17.34	0.12	-29.41	200.0	0.48	11.63	4.35	0.02	0.0	0.0	0	0	0	0	0.16	-30.43	-62.79	-1.3	0	-2066.67	0	0	-0.83	-140.89	-124.32	-2.0	-201.01	-2122.22	16.43	-6.49	15.87	12.26	-10.31	16.54	4.65	9.93	7.39	28.28	17.49	-7.25	3.60	-10.22	13.21	4.03	22.12	34.33	7.61	89.78	58.87	341	0.0	3.02	22.44	-3.65	11.36
22Q1 (9)	75.66	13.01	26.29	47.95	14.0	17.32	12.13	-8.31	10.88	0.17	240.0	750.0	0.43	-12.24	-15.69	0.02	-33.33	0.0	0	0	0	0	0.23	-11.54	35.29	0	100.0	-100.0	0	0	2.03	3960.0	258.59	1.98	137.36	238.46	17.57	176.26	163.42	13.67	130.91	156.95	4.23	65.88	125.0	24.07	-39.84	-14.49	4.01	130.46	149.07	3.30	4.1	72.77	4.01	-61.29	149.07	341	0.0	3.02	23.29	87.82	83.24
21Q4 (8)	66.95	-11.09	8.84	42.06	-9.63	-6.3	13.23	13.56	10.99	0.05	66.67	66.67	0.49	6.52	-14.04	0.03	50.0	0.0	0	0	0	0	0.26	44.44	73.33	-0.4	-4100.0	-3900.0	0	0	0.05	125.0	-96.69	-5.3	-1361.9	-406.36	6.36	-63.72	-1.09	5.92	-56.37	4.23	2.55	-42.7	82.14	40.01	57.52	83.87	1.74	-56.28	-2.25	3.17	-14.56	183.04	10.36	20.05	71.24	341	0.0	6.9	12.4	-47.32	-1.43
21Q3 (7)	75.3	6.82	28.21	46.54	3.35	10.7	11.65	4.11	15.58	0.03	-25.0	0.0	0.46	0.0	-19.3	0.02	0.0	-33.33	0	0	0	0	0.18	-58.14	-10.0	0.01	116.67	-99.71	0	0	-0.2	45.95	-117.39	0.42	566.67	-89.73	17.53	23.62	63.83	13.57	28.99	46.54	4.45	2.77	131.77	25.40	-16.69	41.74	3.98	25.16	36.77	3.71	23.67	154.11	8.63	80.17	102.11	341	3.02	6.9	23.54	16.82	37.74
21Q2 (6)	70.49	17.66	25.23	45.03	10.18	10.91	11.19	2.29	27.01	0.04	100.0	0.0	0.46	-9.8	-20.69	0.02	0.0	-33.33	0	0	0	0	0.43	152.94	-41.89	-0.06	-700.0	0	0	0	-0.37	71.09	-12.12	-0.09	93.71	-112.68	14.18	112.59	86.82	10.52	97.74	85.54	4.33	130.32	73.2	30.49	8.31	-7.47	3.18	97.52	73.77	3.00	57.07	114.29	4.79	197.52	239.72	331	0.0	6.77	20.15	58.54	43.52
21Q1 (5)	59.91	-2.6	65.77	40.87	-8.96	50.09	10.94	-8.22	11.98	0.02	-33.33	-50.0	0.51	-10.53	-21.54	0.02	-33.33	-33.33	0	0	0	0	0.17	13.33	0.0	0.01	200.0	0	0	0	-1.28	-184.77	-172.34	-1.43	-182.66	-74.39	6.67	3.73	497.02	5.32	-6.34	506.11	1.88	34.29	717.39	28.15	29.37	0	1.61	-9.55	483.33	1.91	70.54	1464.29	1.61	-73.39	483.33	331	3.76	6.77	12.71	1.03	163.15
20Q4 (4)	61.51	4.73	0.0	44.89	6.78	0.0	11.92	18.25	0.0	0.03	0.0	0.0	0.57	0.0	0.0	0.03	0.0	0.0	0	0.0	0	0.0	0.15	-25.0	0.0	-0.01	-100.29	0.0	0	0.0	1.51	31.3	0.0	1.73	-57.7	0.0	6.43	-39.91	0.0	5.68	-38.66	0.0	1.4	-27.08	0.0	21.76	21.43	0.0	1.78	-38.83	0.0	1.12	-23.29	0.0	6.05	41.69	0.0	319	0.0	0.0	12.58	-26.39	0.0
20Q3 (3)	58.73	4.33	0.0	42.04	3.55	0.0	10.08	14.42	0.0	0.03	-25.0	0.0	0.57	-1.72	0.0	0.03	0.0	0.0	0	0.0	0	0.0	0.2	-72.97	0.0	3.41	0	0.0	0	0.0	1.15	448.48	0.0	4.09	476.06	0.0	10.7	40.97	0.0	9.26	63.32	0.0	1.92	-23.2	0.0	17.92	-45.61	0.0	2.91	59.02	0.0	1.46	4.29	0.0	4.27	202.84	0.0	319	2.9	0.0	17.09	21.72	0.0
20Q2 (2)	56.29	55.76	0.0	40.6	49.1	0.0	8.81	-9.83	0.0	0.04	0.0	0.0	0.58	-10.77	0.0	0.03	0.0	0.0	0	0.0	0	0.0	0.74	335.29	0.0	0	0	0.0	0	0.0	-0.33	29.79	0.0	0.71	186.59	0.0	7.59	551.79	0.0	5.67	532.82	0.0	2.5	986.96	0.0	32.95	0	0.0	1.83	535.71	0.0	1.40	1100.0	0.0	1.41	435.71	0.0	310	0.0	0.0	14.04	190.68	0.0
20Q1 (1)	36.14	0.0	0.0	27.23	0.0	0.0	9.77	0.0	0.0	0.04	0.0	0.0	0.65	0.0	0.0	0.03	0.0	0.0	0.0	0.0	0.0	0.0	0.17	0.0	0.0	0	0.0	0.0	0.0	0.0	-0.47	0.0	0.0	-0.82	0.0	0.0	-1.68	0.0	0.0	-1.31	0.0	0.0	0.23	0.0	0.0	0.00	0.0	0.0	-0.42	0.0	0.0	-0.14	0.0	0.0	-0.42	0.0	0.0	310	0.0	0.0	4.83	0.0	0.0

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