建大 2106 - 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)	342.03	-0.7	266.63	-3.99	59.86	11.31	2.71	5.86	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.8	1700.0	16.5	26.44	12.41	40.86	4.09	-3.54	24.81	-23.66	1.30	41.3	1.11	21.98	955	0.0	38.72	5.33
2023 (9)	344.44	-10.81	277.71	-15.71	53.78	-1.14	2.56	66.23	5.42	48.9	0.17	70.0	0	0	0.47	-29.85	1.57	0.64	0.03	200.0	0	1.12	-76.72	0.1	-97.92	13.05	83.54	8.81	160.65	4.24	13.67	32.50	-38.05	0.92	148.65	0.91	0	955	5.06	36.76	25.59
2022 (8)	386.18	10.67	329.47	18.75	54.4	0.61	1.54	27.27	3.64	108.0	0.1	-23.08	0	0	0.67	-9.46	1.56	-9.83	0.01	-93.33	0	4.81	0	4.81	0	7.11	-57.75	3.38	-63.18	3.73	-51.24	52.46	15.4	0.37	-63.37	-0.15	0	909	0.0	29.27	-14.71
2021 (7)	348.96	15.32	277.46	21.11	54.07	10.89	1.21	12.04	1.75	-14.63	0.13	-7.14	0	0	0.74	39.62	1.73	-12.18	0.15	0	0	-2.4	0	-0.58	0	16.83	30.36	9.18	-5.56	7.65	139.81	45.46	83.9	1.01	-5.61	1.02	-19.69	909	0.0	34.32	13.42
2020 (6)	302.6	-5.81	229.1	-10.41	48.76	-8.03	1.08	-33.74	2.05	-21.76	0.14	-12.5	0	0	0.53	-18.46	1.97	8.84	-0.38	0	0	-3.16	0	-2.44	0	12.91	-5.56	9.72	-4.14	3.19	-9.63	24.72	-4.37	1.07	-7.76	1.27	35.11	909	4.0	30.26	-2.95
2019 (5)	321.27	1.91	255.71	-1.16	53.02	4.29	1.63	0.0	2.62	13.42	0.16	0	0	0	0.65	-36.27	1.81	-24.9	-0.02	0	0	0.08	-97.47	1.12	-81.05	13.67	17.74	10.14	47.17	3.53	-21.38	25.85	-33.22	1.16	46.84	0.94	840.0	874	0.0	31.18	18.02
2018 (4)	315.26	3.25	258.72	5.73	50.84	4.12	1.63	21.64	2.31	12.68	0	0	0.04	-33.33	1.02	148.78	2.41	59.6	0.11	1000.0	0	3.16	0	5.91	0	11.61	76.18	6.89	109.42	4.49	38.15	38.71	-21.42	0.79	107.89	0.10	-88.76	874	0.0	26.42	34.45
2017 (3)	305.33	3.52	244.71	13.7	48.83	5.67	1.34	7.2	2.05	12.64	0	0	0.06	0.0	0.41	-25.45	1.51	51.0	0.01	-75.0	0	-6.56	0	-5.2	0	6.59	-82.66	3.29	-89.36	3.25	-54.03	49.26	164.55	0.38	-89.24	0.89	-67.87	874	0.0	19.65	-61.3
2016 (2)	294.94	-5.59	215.22	-4.99	46.21	-4.88	1.25	-32.8	1.82	-4.21	0	0	0.06	0.0	0.55	-64.05	1.0	-23.08	0.04	0	-0.03	3.44	24.64	4.49	-19.96	38.0	-11.44	30.92	-10.82	7.07	-14.2	18.62	-3.02	3.53	-12.62	2.77	-8.88	874	1.98	50.78	-9.6
2015 (1)	312.4	-6.17	226.52	-7.49	48.58	7.76	1.86	40.91	1.9	10.47	0	0	0.06	20.0	1.53	427.59	1.3	10.17	-0.09	0	0	2.76	72.5	5.61	100.36	42.91	-6.27	34.67	-5.71	8.24	-8.44	19.20	-2.34	4.04	-10.22	3.04	-14.61	857	5.02	56.17	-4.06

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					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
24Q4 (20)	79.95	-9.35	-6.64	63.79	-7.62	-2.07	15.33	-1.35	8.96	0.66	0.0	-14.29	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	0	0	0	-100.0	-100.0	0	-100.0	-100.0	0	0	0	100.0	100.0	1.7	300.0	238.21	2.47	-7.14	-52.41	2.04	16.57	-53.95	0.43	-52.22	-43.42	17.35	-48.88	18.67	0.21	16.67	-54.35	0.04	-85.19	-93.22	1.30	19.27	41.3	955	0.0	0.0	7.81	-6.02	-29.45
24Q3 (19)	88.2	-3.31	-1.52	69.05	-2.32	-1.16	15.54	3.74	11.64	0.66	-16.46	10.0	1.25	1.63	-10.71	0.04	0.0	33.33	0	0	0	-100.0	0	0.28	-20.0	3.7	0.08	100.0	0	0	0	-0.59	-218.0	-220.41	-0.85	-221.43	-1516.67	2.66	-52.33	-54.37	1.75	-58.82	-59.3	0.9	-32.33	-41.18	33.94	42.66	29.2	0.18	-60.0	-60.0	0.27	-27.03	-38.64	1.09	21.11	136.96	955	0.0	0.0	8.31	-25.94	-29.75
24Q2 (18)	91.22	10.37	4.8	70.69	12.03	-0.48	14.98	6.92	13.92	0.79	31.67	12.86	1.23	0.0	-8.89	0.04	-20.0	0.0	0	0	0.3	0	-36.17	0.35	34.62	-25.53	0.04	144.44	0	0	0	0.5	-36.71	-77.97	0.7	180.0	-71.07	5.58	-3.63	5.48	4.25	-2.52	9.82	1.33	-7.64	-6.34	23.79	-4.03	-11.13	0.45	-2.17	9.76	0.37	-13.95	146.67	0.90	95.65	8900.0	955	0.0	0.0	11.22	-1.41	0.09
24Q1 (17)	82.65	-3.49	0.55	63.1	-3.13	-11.97	14.01	-0.43	10.84	0.6	-22.08	22.45	1.23	-6.82	-8.21	0.05	-16.67	0.0	0	0	0	0	0	0.26	-55.17	0.0	-0.09	-400.0	0	0	0	0.79	168.7	264.58	0.25	120.33	121.74	5.79	11.56	277.61	4.36	-1.58	214.74	1.44	89.47	166.67	24.79	69.56	0	0.46	0.0	209.52	0.43	-27.12	253.57	0.46	-50.0	209.52	955	0.0	5.06	11.38	2.8	331.06
23Q4 (16)	85.64	-4.38	2.5	65.14	-6.76	-11.46	14.07	1.08	8.65	0.77	28.33	63.83	1.32	-5.71	1.54	0.06	100.0	0	0	0	0	0	-100.0	0.58	114.81	16.0	0.03	0	0.0	0	0	-1.15	-334.69	23.84	-1.23	-2150.0	23.6	5.19	-10.98	213.07	4.43	3.02	182.19	0.76	-50.33	-5.0	14.62	-44.35	0	0.46	2.22	177.97	0.59	34.09	247.5	0.92	100.0	148.65	955	0.0	5.06	11.07	-6.42	440.0
23Q3 (15)	89.56	2.9	-13.58	69.86	-1.65	-21.77	13.92	5.86	-2.11	0.6	-14.29	53.85	1.4	3.7	38.61	0.03	-25.0	-25.0	0	0	0	-100.0	0	0.27	-42.55	-6.9	0	0	100.0	0	0	0.49	-78.41	-86.43	0.06	-97.52	-98.04	5.83	10.21	83.91	4.3	11.11	86.15	1.53	7.75	77.91	26.27	-1.87	-2.85	0.45	9.76	80.0	0.44	193.33	650.0	0.46	4500.0	-52.08	955	0.0	5.06	11.83	5.53	36.76
23Q2 (14)	87.04	5.89	-16.72	71.03	-0.91	-18.83	13.15	4.03	-5.6	0.7	42.86	125.81	1.35	0.75	90.14	0.04	-20.0	100.0	0	0	0.47	0	-6.0	0.47	80.77	0.0	0	0	-100.0	0	0	2.27	572.92	7.58	2.42	310.43	-12.32	5.29	262.27	-9.42	3.87	201.84	-15.5	1.42	162.96	12.7	26.77	0	24.45	0.41	197.62	-18.0	0.15	153.57	-21.05	0.01	102.38	-98.59	955	5.06	5.06	11.21	324.62	1.08
23Q1 (13)	82.2	-1.62	-13.01	71.68	-2.57	-9.38	12.64	-2.39	-4.96	0.49	4.26	28.95	1.34	3.08	112.7	0.05	0	25.0	0	0	0	-100.0	0	0.26	-48.0	-13.33	0	-100.0	100.0	0	0	-0.48	68.21	-180.0	-1.15	28.57	-294.92	-3.26	28.98	-221.19	-3.8	29.5	-303.21	0.54	-32.5	-34.15	0.00	0	-100.0	-0.42	28.81	-300.0	-0.28	30.0	-315.38	-0.42	-213.51	-300.0	909	0.0	0.0	2.64	28.78	-64.71
22Q4 (12)	83.55	-19.38	1.11	73.57	-17.61	8.65	12.95	-8.93	-10.63	0.47	20.51	46.88	1.3	28.71	182.61	0	-100.0	-100.0	0	0	0.17	0	1600.0	0.5	72.41	-30.56	0.03	160.0	-62.5	0	0	-1.51	-141.83	-37.27	-1.61	-152.61	-209.62	-4.59	-244.79	-5000.0	-5.39	-333.33	-33.09	0.8	-6.98	-79.8	0.00	-100.0	0	-0.59	-336.0	-31.11	-0.40	-400.0	-8.11	0.37	-61.46	-63.37	909	0.0	0.0	2.05	-76.3	-56.2
22Q3 (11)	103.63	-0.84	16.33	89.3	2.05	20.46	14.22	2.08	11.88	0.39	25.81	39.29	1.01	42.25	129.55	0.04	100.0	33.33	0	0	0	-100.0	-100.0	0.29	-38.3	-21.62	-0.05	-225.0	-350.0	0	0	3.61	71.09	2876.92	3.06	10.87	337.14	3.17	-45.72	8.19	2.31	-49.56	5.96	0.86	-31.75	16.22	27.04	25.71	6.5	0.25	-50.0	4.17	-0.08	-142.11	-153.33	0.96	35.21	-34.25	909	0.0	0.0	8.65	-22.0	18.98
22Q2 (10)	104.51	10.6	14.08	87.51	10.63	23.25	13.93	4.74	0.07	0.31	-18.42	-8.82	0.71	12.7	61.36	0.02	-50.0	-33.33	0	0	0.5	0	614.29	0.47	56.67	38.24	0.04	500.0	300.0	0	0	2.11	251.67	272.95	2.76	367.8	378.79	5.84	117.1	2.46	4.58	144.92	8.53	1.26	53.66	-14.86	21.51	-29.08	-16.95	0.50	138.1	8.7	0.19	46.15	-65.45	0.71	238.1	-41.8	909	0.0	0.0	11.09	48.26	11.91
22Q1 (9)	94.49	14.35	10.33	79.1	16.82	22.41	13.3	-8.21	2.78	0.38	18.75	40.74	0.63	36.96	53.66	0.04	0.0	33.33	0	0	0	-100.0	0	0.3	-58.33	0.0	-0.01	-112.5	-114.29	0	0	0.6	154.55	1100.0	0.59	213.46	156.52	2.69	3088.89	-67.59	1.87	146.17	-72.62	0.82	-79.29	-44.22	30.33	0	71.16	0.21	146.67	-72.0	0.13	135.14	-81.16	0.21	-79.21	-72.0	909	0.0	0.0	7.48	59.83	-40.02
21Q4 (8)	82.63	-7.24	0.72	67.71	-8.66	13.49	14.49	14.0	8.62	0.32	14.29	14.29	0.46	4.55	-2.13	0.04	33.33	33.33	0	0	0.01	-98.46	0	0.72	94.59	50.0	0.08	300.0	117.39	0	0	-1.1	-746.15	46.6	-0.52	-174.29	78.86	-0.09	-103.07	-102.12	-4.05	-285.78	-211.57	3.96	435.14	538.71	0.00	-100.0	-100.0	-0.45	-287.5	-212.5	-0.37	-346.67	-157.81	1.01	-30.82	-5.61	909	0.0	0.0	4.68	-35.63	-47.36
21Q3 (7)	89.08	-2.76	6.52	74.13	4.41	20.17	12.71	-8.69	-1.4	0.28	-17.65	7.69	0.44	0.0	-4.35	0.03	0.0	0.0	0	0	0.65	828.57	35.42	0.37	8.82	5.71	0.02	200.0	-50.0	0	0	-0.13	89.34	90.37	0.7	170.71	185.37	2.93	-48.6	-62.58	2.18	-48.34	-67.66	0.74	-50.0	-32.11	25.39	-1.97	82.01	0.24	-47.83	-67.57	0.15	-72.73	-81.01	1.46	19.67	117.91	909	0.0	0.0	7.27	-26.64	-39.77
21Q2 (6)	91.61	6.97	25.94	71.0	9.87	27.45	13.92	7.57	21.36	0.34	25.93	0	0.44	7.32	-12.0	0.03	0.0	50.0	0	0	0.07	0	0	0.34	13.33	0	-0.02	-128.57	0	0	0	-1.22	-2540.0	0	-0.99	-530.43	-1137.5	5.7	-31.33	4.4	4.22	-38.21	-8.26	1.48	0.68	72.09	25.90	46.16	64.13	0.46	-38.67	-13.21	0.55	-20.29	12.24	1.22	62.67	1842.86	909	0.0	4.84	9.91	-20.53	2.91
21Q1 (5)	85.64	4.39	33.42	64.62	8.31	24.17	12.94	-3.0	16.89	0.27	-3.57	-6.9	0.41	-12.77	-33.87	0.03	0.0	-40.0	0	0	0	0	0	0.3	-37.5	-60.53	0.07	115.22	250.0	0	0	0.05	102.43	-88.1	0.23	109.35	-75.27	8.3	95.29	279.27	6.83	88.15	230.1	1.47	137.1	137.1	17.72	21.29	0	0.75	87.5	225.0	0.69	7.81	206.15	0.75	-29.91	225.0	909	0.0	4.0	12.47	40.27	3878.79
20Q4 (4)	82.04	-1.9	0.0	59.66	-3.29	0.0	13.34	3.49	0.0	0.28	7.69	0.0	0.47	2.17	0.0	0.03	0.0	0.0	0	0.0	0	-100.0	0.0	0.48	37.14	0.0	-0.46	-1250.0	0.0	0	0.0	-2.06	-52.59	0.0	-2.46	-200.0	0.0	4.25	-45.72	0.0	3.63	-46.14	0.0	0.62	-43.12	0.0	14.61	4.73	0.0	0.40	-45.95	0.0	0.64	-18.99	0.0	1.07	59.7	0.0	909	0.0	0.0	8.89	-26.35	0.0
20Q3 (3)	83.63	14.97	0.0	61.69	10.73	0.0	12.89	12.38	0.0	0.26	0	0.0	0.46	-8.0	0.0	0.03	50.0	0.0	0	0.0	0.48	0	0.0	0.35	0	0.0	0.04	0	0.0	0	0.0	-1.35	0	0.0	-0.82	-925.0	0.0	7.83	43.41	0.0	6.74	46.52	0.0	1.09	26.74	0.0	13.95	-11.6	0.0	0.74	39.62	0.0	0.79	61.22	0.0	0.67	1057.14	0.0	909	4.84	0.0	12.07	25.34	0.0
20Q2 (2)	72.74	13.32	0.0	55.71	7.05	0.0	11.47	3.61	0.0	0	-100.0	0.0	0.5	-19.35	0.0	0.02	-60.0	0.0	0	0.0	0	0	0.0	0	-100.0	0.0	0	-100.0	0.0	0	0.0	0	-100.0	0.0	-0.08	-108.6	0.0	5.46	217.93	0.0	4.6	187.62	0.0	0.86	38.71	0.0	15.78	0	0.0	0.53	188.33	0.0	0.49	175.38	0.0	-0.07	88.33	0.0	867	-0.8	0.0	9.63	3018.18	0.0
20Q1 (1)	64.19	0.0	0.0	52.04	0.0	0.0	11.07	0.0	0.0	0.29	0.0	0.0	0.62	0.0	0.0	0.05	0.0	0.0	0.0	0.0	0	0.0	0.0	0.76	0.0	0.0	0.02	0.0	0.0	0.0	0.0	0.42	0.0	0.0	0.93	0.0	0.0	-4.63	0.0	0.0	-5.25	0.0	0.0	0.62	0.0	0.0	0.00	0.0	0.0	-0.60	0.0	0.0	-0.65	0.0	0.0	-0.60	0.0	0.0	874	0.0	0.0	-0.33	0.0	0.0

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